MONADNOCK DEVELOPMENT SERVICES REGION V AREA AGENCY
Cite this
Plain text MONADNOCK DEVELOPMENT SERVICES REGION V AREA AGENCY. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/monadnock-development-services-region-v-area-agency-020369974. Retrieved 2026-11-02.
APA furp.org. (n.d.). MONADNOCK DEVELOPMENT SERVICES REGION V AREA AGENCY [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/monadnock-development-services-region-v-area-agency-020369974
MLA “MONADNOCK DEVELOPMENT SERVICES REGION V AREA AGENCY.” furp.org, tax years 2013–2024, https://furp.org/org/monadnock-development-services-region-v-area-agency-020369974. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.2M · expenses $15.7M · assets $6.0M
- EIN
- 02-0369974
- Address
- 121 RAILROAD ST, KEENE, NH 03431-3747
- Website
- WWW.MDS-NH.ORG
- NTEE code
- P80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1994 (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
SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Mary Anne Wisell | EXECUTIVE DIRECTOR | 2021-2024 | $191,566 | $720,333 | 1 |
| R Alan Greene (former) | EXECUTIVE DIRECTOR | 2013-2021 | $166,492 | $1,437,454 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Timothy Jordan | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 2 |
| Beth Provost | BOARD MEMBER | 2013-2024 | 2 | $0 reported | 2 |
| Elizabeth Kenney | SECRETARY | 2013-2024 | 2 | $0 reported | 2 |
| Terry Manahan | BOARD MEMBER | 2013-2024 | 2 | $0 reported | 2 |
| Adele Remillard | PRESIDENT | 2013-2024 | 2 | $0 reported | 2 |
| Steven Nelson | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 2 |
| Jonathan Farina | TREASURER | 2021-2024 | 2 | $0 reported | 2 |
| Wendy O'Brien | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Howard Clark | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Michael Forrest (former) | BOARD MEMBER | 2013-2023 | 2 | $0 reported | 2 |
| Mickey Cronin (former) | BOARD MEMBER | 2016-2023 | 2 | $0 reported | 2 |
| Jeanne Hearn (former) | BOARD MEMBER | 2018-2023 | 2 | $0 reported | 1 |
| Erin Patnode (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| James Schofield (former) | BOARD MEMBER | 2013-2021 | 2 | $0 reported | 2 |
| Sand Seligman (former) | BOARD MEMBER | 2013-2021 | 2 | $0 reported | 1 |
| Don Hayes (former) | PAST PRESIDENT | 2013-2019 | 2 | $0 reported | 2 |
| Ben Schiffelbein (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Heather Mcgreer (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Shelley Viles (former) | TREASURER | 2013-2016 | 2 | $0 reported | 2 |
| Manfredo Torelli (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 2 |
| Jennifer Cohen (former) | BOARD MEMBER | 2013-2016 | 2 | $0 reported | 1 |
| Nancy Adams (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Jim Craiglow (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Richard Pennington (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $192K · 223 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE WISELL | EXECUTIVE DIRECTOR | 40 | $158,212 | $0 | $33,354 | $191,566 | 1 |
| ADELE REMILLARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN NELSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN FARINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $194K · 255 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE WISELL | EXECUTIVE DIRECTOR | 40 | $193,916 | $0 | $0 | $193,916 | 1 |
| ADELE REMILLARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN NELSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN FARINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOWARD CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE HEARN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN PATNODE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $190K · 277 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANNE WISELL | EXECUTIVE DIRECTOR | 40 | $155,152 | $0 | $34,958 | $190,110 | 1 |
| MICHAEL FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELE REMILLARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE HEARN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NELSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN FARINA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN PATNODE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $311K · 308 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $147,192 | $0 | $19,300 | $166,492 | 1 |
| MARY ANNE WISELL | EXECUTIVE DIRECTOR | 40 | $118,525 | $0 | $26,216 | $144,741 | 1 |
| MICHAEL FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELE REMILLARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HEARN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN FARINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $171K · 326 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $152,853 | $0 | $17,833 | $170,686 | 1 |
| MICHAEL FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HEARN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 1 paid, $168K · 382 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $148,168 | $0 | $19,957 | $168,125 | 1 |
| DON HAYES | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN SCHIFFELBEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HEARN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 1 paid, $166K · 375 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $148,026 | $0 | $18,043 | $166,069 | 1 |
| DON HAYES | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FORREST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN SCHIFFELBEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE HEARN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHOFIELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $165K · 433 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $147,482 | $0 | $17,433 | $164,915 | 1 |
| BEN SCHIFFELBEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FORREST | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER MCGREER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON HAYES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 1 paid, $158K · 459 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $141,293 | $0 | $16,925 | $158,218 | 1 |
| MANFREDO TORELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FORREST | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER MCGREER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY VILES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DON HAYES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 1 paid, $154K · 456 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $137,508 | $0 | $16,414 | $153,922 | 1 |
| SHELLEY VILES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DON HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANFREDO TORELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FORREST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $152K · 456 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $134,867 | $0 | $16,844 | $151,711 | 1 |
| DON HAYES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANFREDO TORELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM CRAIGLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FORREST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY VILES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $137K · 433 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R ALAN GREENE | EXECUTIVE DIRECTOR | 40 | $137,316 | $0 | $0 | $137,316 | 1 |
| DON HAYES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES SCHOFIELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MANFREDO TORELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SAND SELIGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE REMILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM CRAIGLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FORREST | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MANAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY VILES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH PROVOST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH KENNEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PENNINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RISE FOR BABY AND FAMILY | KEENE, NH | $1,752,311 | |
| GULF ROAD LLC | GREENFIELD, NH | $202,508 | |
| SUNSHINE COMMUNITY | BEDFORD, NH | $148,232 | |
| PPI | JAFFREY, NH | $122,649 |
2023 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RISE FOR BABY AND FAMILY | KEENE, NH | $1,186,329 | |
| GULF ROAD LLC | GREENFIELD, NH | $147,240 |
2022 · 5 contractors · $12.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,874,101 |
| COMMUNITY RESOURCES FOR JUSTICECSNH | BOSTON, MA | SUBCONTRACTED SERVICES | $2,077,942 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,802,166 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,733,061 |
| MENTOR ABI LLC DBA NEURO RESTORATIVE | LAWRENCE, MA | SUBCONTRACTED SERVICES | $1,628,167 |
2021 · 5 contractors · $12.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,899,736 |
| COMMUNITY RESOURCES FOR JUSTICECSNH | BOSTON, MA | SUBCONTRACTED SERVICES | $2,499,271 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $2,002,075 |
| MENTOR ABI LLC DBA NEURO RESTORATIVE | LAWRENCE, MA | SUBCONTRACTED SERVICES | $1,971,118 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,466,082 |
2020 · 5 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,609,977 |
| COMMUNITY RESOURCES FOR JUSTICECSNH | BOSTON, MA | SUBCONTRACTED SERVICES | $2,022,582 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,905,288 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,615,044 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $1,238,555 |
2019 · 5 contractors · $11.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,539,410 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $2,205,736 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,684,013 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,639,718 |
| COMMUNITY RESOURCES FOR JUSTICECSNH | BOSTON, MA | SUBCONTRACTED SERVICES | $1,611,612 |
2018 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,299,434 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $2,000,519 |
| COMMUNITY RESOURCES FOR JUSTICECSNH | BOSTON, MA | SUBCONTRACTED SERVICES | $1,823,086 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,597,145 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,461,287 |
2017 · 5 contractors · $10.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,157,970 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $1,988,329 |
| COMMUNITY RESOURCES FOR JUSTICE | BOSTON, MA | SUBCONTRACTED SERVICES | $1,669,661 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,531,047 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,513,914 |
2016 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,198,337 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $1,929,803 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,616,420 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,476,289 |
| COMMUNITY RESOURCES FOR JUSTICE | BOSTON, MA | SUBCONTRACTED SERVICES | $1,395,671 |
2015 · 5 contractors · $10.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,218,989 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $1,741,971 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,481,128 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,425,878 |
| COMMUNITY RESOURCES FOR JUSTICE | BOSTON, MA | SUBCONTRACTED SERVICES | $1,180,275 |
2014 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO INC | KEENE, NH | SUBCONTRACTED SERVICES | $4,089,884 |
| CROTCHED MOUNTAIN REHABILITATION CENTER | GREENFIELD, NH | SUBCONTRACTED SERVICES | $1,758,147 |
| RESIDENTIAL RESOURCES INC | KEENE, NH | SUBCONTRACTED SERVICES | $1,339,658 |
| MONADNOCK WORKSOURCE | PETERBOROUGH, NH | SUBCONTRACTED SERVICES | $1,223,877 |
| ROBIN HILL FARM | WEST DEERING, NH | SUBCONTRACTED SERVICES | $872,126 |
2013 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHESCO | SUBCONTRACTED SERVICES | $3,893,400 | |
| CROTCHED MOUNTAIN | SUBCONTRACTED SERVICES | $1,653,294 | |
| RRI | SUBCONTRACTED SERVICES | $1,450,932 | |
| MWS | SUBCONTRACTED SERVICES | $1,290,536 | |
| COMMUNITY STRATEGIES | SUBCONTRACTED SERVICES | $801,724 |
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 | ||||||||
| $16,150,854 | $15,730,646 | $5,993,684 | $3,752,101 | $1,124,398 | $14,185,045 | $253,643 | 223 | 25 |
| 2023 · Form 990 | ||||||||
| $13,582,219 | $14,415,878 | $5,779,023 | $3,331,893 | $820,415 | $12,475,324 | $331,735 | 255 | 25 |
| 2023 · Form 990 | ||||||||
| $13,272,911 | $14,157,487 | $5,734,266 | $3,280,976 | $2,141,155 | $10,837,776 | $205,569 | 255 | 25 |
| 2022 · Form 990 | ||||||||
| $38,828,918 | $38,670,208 | $8,155,594 | $4,165,552 | $1,872,827 | $36,699,271 | $262,870 | 277 | 25 |
| 2022 · Form 990 | ||||||||
| $38,817,768 | $38,538,437 | $8,329,405 | $4,286,173 | $1,872,827 | $36,699,271 | $164,773 | 308 | 25 |
| 2021 · Form 990 | ||||||||
| $38,273,749 | $38,591,088 | $8,552,572 | $4,006,842 | $3,003,462 | $35,013,721 | $233,716 | 308 | 25 |
| 2020 · Form 990 | ||||||||
| $37,062,652 | $35,523,462 | $7,985,566 | $4,324,181 | $2,219,537 | $32,956,928 | $152,853 | 326 | 25 |
| 2019 · Form 990 | ||||||||
| $32,888,435 | $33,249,015 | $8,118,076 | $2,789,291 | $2,016,496 | $30,717,500 | $147,192 | 382 | 25 |
| 2018 · Form 990 | ||||||||
| $31,042,196 | $30,704,794 | $5,948,252 | $3,149,871 | $1,017,826 | $29,813,249 | $147,164 | 375 | 0 |
| 2017 · Form 990 | ||||||||
| $29,191,972 | $29,042,064 | $5,589,559 | $2,812,469 | $1,023,169 | $27,931,153 | $147,210 | 433 | 0 |
| 2016 · Form 990 | ||||||||
| $28,029,552 | $27,880,372 | $5,351,611 | $2,662,561 | $698,348 | $27,122,762 | $142,350 | 459 | 0 |
| 2015 · Form 990 | ||||||||
| $27,825,166 | $27,440,147 | $5,117,025 | $2,513,381 | $789,301 | $26,831,978 | $137,369 | 456 | 62 |
| 2014 · Form 990 | ||||||||
| $26,937,715 | $27,572,412 | $4,963,258 | $2,128,362 | $364,539 | $26,307,656 | $133,368 | 456 | 63 |
| 2013 · Form 990 | ||||||||
| $27,475,771 | $27,480,719 | $5,690,211 | $2,763,059 | $451,669 | $26,770,164 | $133,368 | 433 | 64 |
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.
- RAILROAD STREET MILL INC Keene, NH · 7 people in common (Adele Remillard, Beth Provost, Elizabeth Kenney) · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $344,806 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| MONADNOCK UNITED WAY INC | Public charity | Exact | 2010-2019 | 10 | $306,442 | 2019 | $22,275 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2024 | 1 | $27,764 | 2024 | $27,764 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $5,100 | 2019 | $5,100 | 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 |
|---|---|---|---|---|---|---|---|
| JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC | NJ | P80 | $13,370,194 | $13,094,450 | EXECUTIVE DIRECTOR | $197,829 | Same NTEE code P80, revenue within 2x, similar mission |
| SHARED LIVING COLLABORATIVEINCORPORATED | MA | P80 | $20,359,412 | $16,233,518 | Executive Director | $203,431 | Same NTEE code P80, revenue within 2x, similar mission |
| ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC | AR | P80 | $13,829,187 | $13,771,184 | CEO/EXECUTIVE DIR | $227,845 | Same NTEE code P80, revenue within 2x, similar mission |
| RIMLAND SERVICES NFP | IL | P80 | $16,599,030 | $14,892,607 | SECRETARYTREASURER | $0 | Same NTEE code P80, revenue within 2x, similar mission |
| BOOTHEEL AREA INDEPENDENT LIVING SERVICES INC | MO | P80 | $13,730,527 | $13,088,413 | EXECUTIVE DI | $360,874 | Same NTEE code P80, revenue within 2x |
| HOUSTON AREA COMMUNITY DEVELOPMENT CORPORATION | TX | P80 | $13,401,048 | $14,459,903 | President & CEO | $382,524 | Same NTEE code P80, revenue within 2x |
| KENT CENTER INC | MD | P80 | $8,150,535 | $7,187,789 | Executive Director | $174,679 | Same NTEE code P80, revenue within 2x, similar mission |
| MIDLAND ADULT SERVICES INC | NJ | P80 | $12,111,390 | $12,751,151 | FINANCIAL DIREC | $287,452 | Same NTEE code P80, revenue within 2x |
| VALLEY RESIDENTIAL SERVICES INC | MI | P80 | $8,910,796 | $8,870,824 | EXECUTIVE DI | $111,794 | Same NTEE code P80, revenue within 2x |
| BEHAVIORAL HEALTHCARE SERVICES INC | KY | P80 | $14,748,327 | $12,464,166 | CEO | $273,901 | Same NTEE code P80, revenue within 2x |
| SERVICE INC OF ILLINOIS | IL | P80 | $21,697,057 | $20,809,523 | Chief Executive Officer | $284,209 | Same NTEE code P80, revenue within 2x, similar mission |
| ARCHWAY RECOVERY SERVICES INC | CA | P80 | $11,706,033 | $9,481,712 | CEO | $214,983 | Same NTEE code P80, revenue within 2x |
| CHAMPLAIN COMMUNITY SERVICES INC | VT | P80 | $8,922,365 | $8,758,144 | INTERIM EXECUTIVE DIRECTOR (4/24 TO 6/24) | $161,717 | Same NTEE code P80, revenue within 2x |
| CENTRAL FAIRFAX SERVICES INC | VA | P80 | $18,612,164 | $20,240,814 | President/CEO | $668,285 | Same NTEE code P80, revenue within 2x |
| RIVERSIDE INDUSTRIES INC | MA | P80 | $9,625,149 | $9,242,120 | PRESIDENT | $185,099 | Same NTEE code P80, revenue within 2x, similar mission |
| DISABILITY SERVICES OF THE SOUTHWEST | TX | P80 | $30,027,398 | $30,724,106 | CEO | $509,854 | Same NTEE code P80, revenue within 2x |
| THE LIGHTHOUSE VOC-ED CENTER INC | CT | P80 | $9,258,534 | $6,599,389 | EXECUTIVE DIRECTOR | $139,295 | Same NTEE code P80, revenue within 2x, similar mission |
| MERAKEY WOODHAVEN | PA | P80 | $17,604,104 | $18,610,695 | TREASURER/SECRETARY/CFO | $818,642 | Same NTEE code P80, revenue within 2x, similar mission |
| PIONEER CENTER FOR HUMAN SERVICES | IL | P80 | $14,981,398 | $14,230,050 | Chief Executive Officer | $137,225 | Same NTEE code P80, revenue within 2x |
| CREATIVE CONCEPTS FOR LIVING INC | MO | P80 | $10,744,036 | $9,482,851 | CHIEF EXECUTIVE DIRECTOR/FOUNDER | $240,412 | Same NTEE code P80, revenue within 2x, similar mission |
| HOUSING CONSORTIUM OF THE EAST BAY | CA | P80 | $15,713,395 | $16,208,026 | EXECUTIVE DIRECTOR | $183,904 | Same NTEE code P80, revenue within 2x, similar mission |
| NORTHERN AREA MULTI-SERVICE CENTER OF ALLEGHENY COUNTY | PA | P80 | $11,843,635 | $11,747,635 | PRESIDENT | $91,391 | Same NTEE code P80, revenue within 2x |
| THE JENKINS MEMORIAL CHILDRENS CENTER AND JENKINS INDUSTRIES INC | AR | P80 | $8,298,649 | $9,164,542 | EXECUTIVE DIRECTOR | $96,930 | Same NTEE code P80, revenue within 2x, similar mission |
| EVERAS COMMUNITY SERVICES INC | NJ | P80 | $27,976,963 | $25,581,168 | PRESIDENT | $247,122 | Same NTEE code P80, revenue within 2x |
| BAY COMMUNITY SUPPORT SERVICES INC | MD | P80 | $12,997,598 | $11,508,440 | CHIEF EXECUTIVE OFFICER | $239,754 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $15,730,646 spent · pay $7,322,884 · grants $0 · events $7,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,130,544 | $4,299,558 | $830,986 | - | 32.6% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $3,518,641 | $3,518,641 | - | - | 22.4% |
| Other (as described) | SUBCONTRACTED SERVICES | $2,677,895 | $2,663,480 | $14,415 | - | 17.0% |
| Other employee benefits | $1,449,755 | $1,088,489 | $361,266 | - | 9.2% | |
| All other expenses | $716,207 | $644,409 | $71,798 | - | 4.6% | |
| Payroll taxes | $380,525 | $302,908 | $77,617 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $353,807 | $264,965 | $88,842 | - | 2.2% |
| Other (as described) | RENT | $347,232 | $278,495 | $68,737 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $253,643 | - | $253,643 | - | 1.6% | |
| Fees: other services | $238,924 | $140,732 | $98,192 | - | 1.5% | |
| Travel | $169,432 | $167,287 | $2,145 | - | 1.1% | |
| Insurance | $123,119 | $60,243 | $62,876 | - | 0.8% | |
| Pension plan contributions | $108,417 | $64,056 | $44,361 | - | 0.7% | |
| Fees: accounting | $65,731 | - | $65,731 | - | 0.4% | |
| Depreciation and depletion | $60,587 | $52,692 | $7,895 | - | 0.4% | |
| Advertising and promotion | $54,819 | $52,352 | $2,467 | - | 0.3% | |
| Office expenses | $23,533 | $15,476 | $8,057 | - | 0.1% | |
| Interest | $21,763 | $21,763 | - | - | 0.1% | |
| Occupancy | $11,369 | $11,369 | - | - | 0.1% | |
| Fees: legal | $9,123 | - | $9,123 | - | 0.1% | |
| Information technology | $8,078 | $2,847 | $5,231 | - | 0.1% | |
| Conferences, conventions and meetings | $7,502 | $6,797 | $705 | - | 0.0% | |
| Total | $15,730,646 | 100% |
2023 · Form 990 · $14,415,878 spent · pay $7,291,158 · grants $0 · events $36,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,062,666 | $4,351,642 | $711,024 | - | 35.1% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $2,947,096 | $2,947,096 | - | - | 20.4% |
| Other (as described) | SUBCONTRACTED SERVICES | $1,801,157 | $1,801,157 | - | - | 12.5% |
| Other employee benefits | $1,517,771 | $1,255,725 | $262,046 | - | 10.5% | |
| All other expenses | $739,211 | $688,468 | $50,743 | - | 5.1% | |
| Other (as described) | OTHER EXPENSES | $506,618 | $176,435 | $330,183 | - | 3.5% |
| Other (as described) | RENT | $383,258 | $301,346 | $81,912 | - | 2.7% |
| Payroll taxes | $378,986 | $302,954 | $76,032 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $331,735 | - | $331,735 | - | 2.3% | |
| Fees: other services | $200,381 | $70,662 | $129,719 | - | 1.4% | |
| Travel | $158,140 | $155,848 | $2,292 | - | 1.1% | |
| Insurance | $98,770 | $63,021 | $35,749 | - | 0.7% | |
| Fees: accounting | $85,655 | - | $85,655 | - | 0.6% | |
| Depreciation and depletion | $79,552 | $67,863 | $11,689 | - | 0.6% | |
| Conferences, conventions and meetings | $36,820 | $31,793 | $5,027 | - | 0.3% | |
| Office expenses | $28,895 | $16,324 | $12,571 | - | 0.2% | |
| Interest | $22,377 | $22,377 | - | - | 0.2% | |
| Fees: legal | $13,756 | - | $13,756 | - | 0.1% | |
| Advertising and promotion | $12,027 | $12,027 | - | - | 0.1% | |
| Occupancy | $10,200 | $10,200 | - | - | 0.1% | |
| Information technology | $807 | $807 | - | - | 0.0% | |
| Total | $14,415,878 | 100% |
2022 · Form 990 · $38,670,208 spent · pay $7,705,828 · grants $0 · events $43,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $25,907,001 | $25,905,476 | $1,525 | - | 67.0% |
| Other salaries and wages | $5,662,378 | $4,936,302 | $726,076 | - | 14.6% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $2,660,003 | $2,660,003 | $0 | - | 6.9% |
| Other employee benefits | $1,346,434 | $1,225,192 | $121,242 | - | 3.5% | |
| All other expenses | $871,515 | $619,226 | $252,289 | - | 2.3% | |
| Payroll taxes | $434,146 | $349,735 | $84,411 | - | 1.1% | |
| Other (as described) | RENT | $416,059 | $332,503 | $83,556 | - | 1.1% |
| Other (as described) | RESPITE CARE | $348,560 | $346,615 | $1,945 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $262,870 | - | $262,870 | - | 0.7% | |
| Fees: other services | $191,146 | $104,232 | $86,914 | - | 0.5% | |
| Travel | $189,256 | $186,906 | $2,350 | - | 0.5% | |
| Insurance | $111,245 | $71,982 | $39,263 | - | 0.3% | |
| Depreciation and depletion | $98,767 | $96,348 | $2,419 | - | 0.3% | |
| Conferences, conventions and meetings | $43,659 | $36,834 | $6,825 | - | 0.1% | |
| Fees: accounting | $35,580 | - | $35,580 | - | 0.1% | |
| Office expenses | $27,683 | $16,458 | $11,225 | - | 0.1% | |
| Interest | $17,872 | $17,752 | $120 | - | 0.0% | |
| Fees: legal | $17,161 | - | $17,161 | - | 0.0% | |
| Advertising and promotion | $15,009 | $14,826 | $183 | - | 0.0% | |
| Occupancy | $11,788 | $11,788 | - | - | 0.0% | |
| Information technology | $2,076 | $206 | $1,870 | - | 0.0% | |
| Total | $38,670,208 | 100% |
2021 · Form 990 · $38,591,088 spent · pay $7,855,977 · grants $0 · events $45,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $26,355,087 | $26,355,087 | - | - | 68.3% |
| Other salaries and wages | $5,724,111 | $4,788,109 | $936,002 | - | 14.8% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $2,235,570 | $2,235,570 | - | - | 5.8% |
| Other employee benefits | $1,461,111 | $1,247,418 | $213,693 | - | 3.8% | |
| All other expenses | $640,594 | $538,017 | $102,577 | - | 1.7% | |
| Payroll taxes | $437,039 | $344,963 | $92,076 | - | 1.1% | |
| Other (as described) | RENT | $370,758 | $259,459 | $111,299 | - | 1.0% |
| Other (as described) | RESPITE CARE | $354,888 | $353,413 | $1,475 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $233,716 | - | $233,716 | - | 0.6% | |
| Fees: other services | $194,659 | $116,620 | $78,039 | - | 0.5% | |
| Travel | $189,070 | $186,965 | $2,105 | - | 0.5% | |
| Depreciation and depletion | $111,185 | $105,705 | $5,480 | - | 0.3% | |
| Insurance | $104,167 | $71,150 | $33,017 | - | 0.3% | |
| Conferences, conventions and meetings | $45,667 | $36,694 | $8,973 | - | 0.1% | |
| Fees: accounting | $33,560 | - | $33,560 | - | 0.1% | |
| Office expenses | $29,536 | $19,400 | $10,136 | - | 0.1% | |
| Advertising and promotion | $25,749 | $8,190 | $17,559 | - | 0.1% | |
| Interest | $16,706 | $15,380 | $1,326 | - | 0.0% | |
| Occupancy | $11,010 | $11,010 | - | - | 0.0% | |
| Information technology | $8,571 | $7,319 | $1,252 | - | 0.0% | |
| Fees: legal | $8,334 | $420 | $7,914 | - | 0.0% | |
| Total | $38,591,088 | 100% |
2020 · Form 990 · $35,523,462 spent · pay $8,047,308 · grants $0 · events $41,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $23,372,488 | $23,372,488 | - | - | 65.8% |
| Other salaries and wages | $5,985,679 | $4,841,724 | $1,143,955 | - | 16.8% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $1,993,433 | $1,977,147 | $16,286 | - | 5.6% |
| Other employee benefits | $1,496,306 | $1,292,462 | $203,844 | - | 4.2% | |
| All other expenses | $708,302 | $622,697 | $85,605 | - | 2.0% | |
| Payroll taxes | $412,470 | $342,747 | $69,723 | - | 1.2% | |
| Other (as described) | RENT | $362,473 | $301,111 | $61,362 | - | 1.0% |
| Other (as described) | RESPITE CARE | $318,384 | $318,384 | - | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $152,853 | - | $152,853 | - | 0.4% | |
| Fees: other services | $144,522 | $115,667 | $28,855 | - | 0.4% | |
| Travel | $143,307 | $141,053 | $2,254 | - | 0.4% | |
| Depreciation and depletion | $136,483 | $129,196 | $7,287 | - | 0.4% | |
| Insurance | $99,862 | $75,529 | $24,333 | - | 0.3% | |
| Conferences, conventions and meetings | $41,371 | $39,702 | $1,669 | - | 0.1% | |
| Fees: accounting | $33,600 | - | $33,600 | - | 0.1% | |
| Fees: legal | $32,349 | $5,252 | $27,097 | - | 0.1% | |
| Office expenses | $27,238 | $16,997 | $10,241 | - | 0.1% | |
| Interest | $22,776 | $18,668 | $4,108 | - | 0.1% | |
| Information technology | $17,476 | $14,941 | $2,535 | - | 0.0% | |
| Occupancy | $11,285 | $11,285 | - | - | 0.0% | |
| Advertising and promotion | $10,805 | $10,805 | - | - | 0.0% | |
| Total | $35,523,462 | 100% |
2019 · Form 990 · $33,249,015 spent · pay $8,031,241 · grants $0 · events $48,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $21,247,638 | $21,212,345 | $35,293 | - | 63.9% |
| Other salaries and wages | $5,895,700 | $4,858,444 | $1,037,256 | - | 17.7% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $1,744,558 | $1,728,058 | $16,500 | - | 5.2% |
| Pension plan contributions | $1,558,498 | $1,355,881 | $202,617 | - | 4.7% | |
| All other expenses | $691,182 | $591,958 | $99,224 | - | 2.1% | |
| Payroll taxes | $429,851 | $344,112 | $85,739 | - | 1.3% | |
| Other (as described) | RENT | $365,152 | $303,790 | $61,362 | - | 1.1% |
| Other (as described) | RESPITE CARE | $363,371 | $361,681 | $1,690 | - | 1.1% |
| Travel | $203,498 | $200,126 | $3,372 | - | 0.6% | |
| Fees: other services | $161,703 | $103,854 | $57,849 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $147,192 | - | $147,192 | - | 0.4% | |
| Depreciation and depletion | $142,831 | $134,843 | $7,988 | - | 0.4% | |
| Insurance | $95,010 | $72,044 | $22,966 | - | 0.3% | |
| Conferences, conventions and meetings | $48,531 | $38,828 | $9,703 | - | 0.1% | |
| Office expenses | $36,056 | $25,507 | $10,549 | - | 0.1% | |
| Fees: accounting | $34,500 | - | $34,500 | - | 0.1% | |
| Interest | $26,582 | $23,998 | $2,584 | - | 0.1% | |
| Information technology | $23,808 | $14,844 | $8,964 | - | 0.1% | |
| Advertising and promotion | $14,165 | $14,075 | $90 | - | 0.0% | |
| Occupancy | $10,692 | $10,692 | - | - | 0.0% | |
| Fees: legal | $8,497 | - | $8,497 | - | 0.0% | |
| Total | $33,249,015 | 100% |
2018 · Form 990 · $30,704,794 spent · pay $7,887,580 · grants $0 · events $51,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $18,988,794 | $18,988,794 | - | - | 61.8% |
| Other salaries and wages | $5,624,058 | $4,786,360 | $837,698 | - | 18.3% | |
| Other employee benefits | $1,702,507 | $1,484,623 | $217,884 | - | 5.5% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $1,576,027 | $1,576,027 | - | - | 5.1% |
| All other expenses | $701,073 | $622,947 | $78,126 | - | 2.3% | |
| Payroll taxes | $413,851 | $339,757 | $74,094 | - | 1.3% | |
| Other (as described) | RENT | $371,791 | $310,429 | $61,362 | - | 1.2% |
| Other (as described) | RESPITE CARE | $318,037 | $317,587 | $450 | - | 1.0% |
| Travel | $292,050 | $285,673 | $6,377 | - | 1.0% | |
| Fees: other services | $156,546 | $97,367 | $59,179 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $147,164 | - | $147,164 | - | 0.5% | |
| Depreciation and depletion | $131,721 | $124,965 | $6,756 | - | 0.4% | |
| Insurance | $87,582 | $67,063 | $20,519 | - | 0.3% | |
| Conferences, conventions and meetings | $51,830 | $38,668 | $13,162 | - | 0.2% | |
| Office expenses | $35,748 | $25,227 | $10,521 | - | 0.1% | |
| Fees: accounting | $33,600 | - | $33,600 | - | 0.1% | |
| Interest | $27,805 | $22,828 | $4,977 | - | 0.1% | |
| Information technology | $18,692 | $17,500 | $1,192 | - | 0.1% | |
| Fees: legal | $11,193 | $188 | $11,005 | - | 0.0% | |
| Advertising and promotion | $8,227 | $17,359 | -$9,132 | - | 0.0% | |
| Occupancy | $6,498 | $6,498 | - | - | 0.0% | |
| Total | $30,704,794 | 100% |
2017 · Form 990 · $29,042,064 spent · pay $7,364,516 · grants $0 · events $39,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $18,015,297 | $18,015,297 | - | - | 62.0% |
| Other salaries and wages | $5,398,743 | $4,603,043 | $795,700 | - | 18.6% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $1,479,020 | $1,479,020 | - | - | 5.1% |
| Other employee benefits | $1,407,773 | $1,232,039 | $175,734 | - | 4.8% | |
| All other expenses | $667,360 | $584,341 | $83,019 | - | 2.3% | |
| Payroll taxes | $410,790 | $340,279 | $70,511 | - | 1.4% | |
| Other (as described) | RENT | $373,303 | $311,941 | $61,362 | - | 1.3% |
| Travel | $295,108 | $289,780 | $5,328 | - | 1.0% | |
| Other (as described) | RESPITE CARE | $264,375 | $264,375 | - | - | 0.9% |
| Fees: other services | $163,339 | $96,875 | $66,464 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $147,210 | - | $147,210 | - | 0.5% | |
| Depreciation and depletion | $131,263 | $124,403 | $6,860 | - | 0.5% | |
| Insurance | $96,639 | $74,806 | $21,833 | - | 0.3% | |
| Conferences, conventions and meetings | $39,718 | $31,846 | $7,872 | - | 0.1% | |
| Fees: legal | $38,688 | - | $38,688 | - | 0.1% | |
| Fees: accounting | $33,600 | - | $33,600 | - | 0.1% | |
| Office expenses | $30,408 | $21,813 | $8,595 | - | 0.1% | |
| Interest | $24,211 | $21,173 | $3,038 | - | 0.1% | |
| Advertising and promotion | $11,541 | $20,423 | -$8,882 | - | 0.0% | |
| Occupancy | $8,073 | $8,073 | - | - | 0.0% | |
| Information technology | $5,605 | $4,716 | $889 | - | 0.0% | |
| Total | $29,042,064 | 100% |
2016 · Form 990 · $27,880,372 spent · pay $7,560,541 · grants $0 · events $43,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $16,725,678 | $16,816,309 | -$90,631 | - | 60.0% |
| Other salaries and wages | $5,635,043 | $4,834,305 | $800,738 | - | 20.2% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $1,402,032 | $1,402,032 | - | - | 5.0% |
| Other employee benefits | $1,362,044 | $1,227,874 | $134,170 | - | 4.9% | |
| All other expenses | $681,234 | $647,576 | $33,658 | - | 2.4% | |
| Payroll taxes | $421,104 | $344,017 | $77,087 | - | 1.5% | |
| Other (as described) | RENT | $356,050 | $294,891 | $61,159 | - | 1.3% |
| Travel | $332,061 | $325,867 | $6,194 | - | 1.2% | |
| Other (as described) | CLIENT TREATMENT AND CA | $229,719 | $229,719 | - | - | 0.8% |
| Fees: other services | $172,577 | $90,520 | $82,057 | - | 0.6% | |
| Depreciation and depletion | $150,176 | - | $150,176 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $142,350 | - | $142,350 | - | 0.5% | |
| Insurance | $99,077 | $77,492 | $21,585 | - | 0.4% | |
| Conferences, conventions and meetings | $43,791 | $35,337 | $8,454 | - | 0.2% | |
| Office expenses | $32,466 | $22,507 | $9,959 | - | 0.1% | |
| Fees: accounting | $31,300 | - | $31,300 | - | 0.1% | |
| Interest | $22,921 | $22,505 | $416 | - | 0.1% | |
| Advertising and promotion | $17,348 | $17,964 | -$616 | - | 0.1% | |
| Occupancy | $11,994 | $11,994 | - | - | 0.0% | |
| Information technology | $5,904 | $5,904 | - | - | 0.0% | |
| Fees: legal | $5,503 | - | $5,503 | - | 0.0% | |
| Total | $27,880,372 | 100% |
2015 · Form 990 · $27,440,147 spent · pay $7,727,504 · grants $0 · events $40,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $15,690,607 | $15,690,607 | - | - | 57.2% |
| Other salaries and wages | $5,901,763 | $5,139,236 | $762,527 | - | 21.5% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $1,626,565 | $1,626,565 | - | - | 5.9% |
| Other employee benefits | $1,263,513 | $1,138,846 | $124,667 | - | 4.6% | |
| All other expenses | $760,421 | $658,295 | $102,126 | - | 2.8% | |
| Payroll taxes | $424,859 | $370,957 | $53,902 | - | 1.5% | |
| Other (as described) | RENT | $372,075 | $310,609 | $61,466 | - | 1.4% |
| Travel | $363,095 | $356,348 | $6,747 | - | 1.3% | |
| Other (as described) | RESPITE CARE | $262,330 | $262,330 | - | - | 1.0% |
| Fees: other services | $181,321 | $114,386 | $66,935 | - | 0.7% | |
| Depreciation and depletion | $158,609 | - | $158,609 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $137,369 | - | $137,369 | - | 0.5% | |
| Insurance | $96,654 | $76,440 | $20,214 | - | 0.4% | |
| Conferences, conventions and meetings | $40,841 | $37,178 | $3,663 | - | 0.1% | |
| Office expenses | $34,933 | $25,376 | $9,557 | - | 0.1% | |
| Fees: accounting | $31,200 | - | $31,200 | - | 0.1% | |
| Interest | $27,794 | $26,789 | $1,005 | - | 0.1% | |
| Fees: legal | $24,628 | - | $24,628 | - | 0.1% | |
| Advertising and promotion | $15,526 | $17,526 | -$2,000 | - | 0.1% | |
| Information technology | $15,402 | $7,429 | $7,973 | - | 0.1% | |
| Occupancy | $10,642 | $10,642 | - | - | 0.0% | |
| Total | $27,440,147 | 100% |
2014 · Form 990 · $27,572,412 spent · pay $7,338,390 · grants $0 · events $42,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $15,235,638 | $15,235,638 | - | - | 55.3% |
| Other salaries and wages | $5,565,392 | $4,899,434 | $665,958 | - | 20.2% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $2,019,468 | $2,019,468 | - | - | 7.3% |
| Other employee benefits | $1,235,764 | $1,069,336 | $166,428 | - | 4.5% | |
| All other expenses | $1,137,917 | $1,063,962 | $73,955 | - | 4.1% | |
| Other (as described) | RENT | $457,621 | $395,154 | $62,467 | - | 1.7% |
| Payroll taxes | $403,866 | $349,003 | $54,863 | - | 1.5% | |
| Travel | $367,572 | $360,911 | $6,661 | - | 1.3% | |
| Other (as described) | RESPITE CARE | $327,460 | $327,460 | - | - | 1.2% |
| Fees: other services | $212,623 | $140,088 | $72,535 | - | 0.8% | |
| Depreciation and depletion | $172,090 | $163,782 | $8,308 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $133,368 | - | $133,368 | - | 0.5% | |
| Insurance | $97,576 | $78,727 | $18,849 | - | 0.4% | |
| Office expenses | $44,699 | $32,969 | $11,730 | - | 0.2% | |
| Conferences, conventions and meetings | $42,122 | $31,713 | $10,409 | - | 0.2% | |
| Interest | $34,612 | $34,612 | - | - | 0.1% | |
| Fees: accounting | $31,400 | - | $31,400 | - | 0.1% | |
| Fees: legal | $17,555 | $248 | $17,307 | - | 0.1% | |
| Occupancy | $15,673 | $15,673 | - | - | 0.1% | |
| Advertising and promotion | $13,565 | $20,241 | -$6,676 | - | 0.0% | |
| Information technology | $6,431 | $2,937 | $3,494 | - | 0.0% | |
| Total | $27,572,412 | 100% |
2013 · Form 990 · $27,480,719 spent · pay $7,642,166 · grants $0 · events $42,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTED SERVICES | $14,886,097 | $14,886,097 | - | - | 54.2% |
| Other salaries and wages | $5,680,826 | $4,924,025 | $756,801 | - | 20.7% | |
| Other (as described) | FAMILY PROVIDER SERVICE | $2,025,242 | $2,025,242 | - | - | 7.4% |
| Other employee benefits | $1,279,954 | $1,127,892 | $152,062 | - | 4.7% | |
| All other expenses | $921,975 | $824,875 | $97,100 | - | 3.4% | |
| Other (as described) | RENT | $532,904 | $470,537 | $62,367 | - | 1.9% |
| Payroll taxes | $451,593 | $386,067 | $65,526 | - | 1.6% | |
| Travel | $378,845 | $372,087 | $6,758 | - | 1.4% | |
| Other (as described) | RESPITE CARE | $321,463 | $321,463 | - | - | 1.2% |
| Fees: other services | $259,333 | $199,748 | $59,585 | - | 0.9% | |
| Depreciation and depletion | $189,566 | $180,223 | $9,343 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $133,368 | $114,696 | $18,672 | - | 0.5% | |
| Pension plan contributions | $96,425 | $64,281 | $32,144 | - | 0.4% | |
| Insurance | $90,183 | $74,805 | $15,378 | - | 0.3% | |
| Office expenses | $44,010 | $32,747 | $11,263 | - | 0.2% | |
| Conferences, conventions and meetings | $42,167 | $39,705 | $2,462 | - | 0.2% | |
| Interest | $41,003 | $40,969 | $34 | - | 0.1% | |
| Fees: legal | $26,508 | - | $26,508 | - | 0.1% | |
| Fees: accounting | $24,830 | - | $24,830 | - | 0.1% | |
| Advertising and promotion | $24,777 | $24,777 | - | - | 0.1% | |
| Occupancy | $20,200 | $20,200 | - | - | 0.1% | |
| Information technology | $9,450 | $7,275 | $2,175 | - | 0.0% | |
| Total | $27,480,719 | 100% |
Comments