CADMUS LIFE SHARING ASSOCIATION INC
Cite this
Plain text CADMUS LIFE SHARING ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/cadmus-life-sharing-association-inc-043067066. Retrieved 2026-10-24.
APA furp.org. (n.d.). CADMUS LIFE SHARING ASSOCIATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/cadmus-life-sharing-association-inc-043067066
MLA “CADMUS LIFE SHARING ASSOCIATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/cadmus-life-sharing-association-inc-043067066. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.3M · assets $797K
- EIN
- 04-3067066
- Address
- PO BOX 1178, STOCKBRIDGE, MA 01262-1178
- Website
- WWW.CADMUSLIFESHARING.ORG
- NTEE code
- P12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INIDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THE MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Keith Bogdanovich | PRESIDENT | 2021-2024 | $43,850 | $120,895 | 1 |
| Jessica Kitsock | MANAGING DIRECTOR | 2024 | $86,598 | $86,598 | 1 |
| Lee Conlon | SECRETARY | 2011-2024 | $13,720 | $25,360 | 1 |
| Cliff Keyes | TREASURER | 2022-2024 | $6,500 | $14,520 | 1 |
| Barbara Henry (former) | EXECUTIVE DIRECTOR | 2015-2020 | $83,272 | $258,670 | 1 |
| Joe Harris (former) | DIRECTOR | 2021-2022 | $12,852 | $40,544 | 1 |
| Jessica Albright (former) | MANAGING DIRECTOR & SECRETARY | 2023 | $31,341 | $31,341 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Morgan Wheeler-Hayes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lucy Bell | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Holbrook-Smeele | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lori Warner Resigned In June | INTERIM CHAIR | 2024 | 1 | $0 reported | 1 |
| Lori Warner (former) | INTERIM CHAIR | 2011-2023 | 1 | $0 reported | 1 |
| Holly Berlin Resigned In January (former) | PREVIOUS CHAIR | 2023 | 1 | $0 reported | 1 |
| Holly Berlin (former) | CHAIR | 2019-2022 | 1 | $0 reported | 1 |
| Elizabeth Sanders (former) | Director | 2022 | 1 | $0 reported | 1 |
| John Green (former) | Treasurer | 2021 | 1 | $0 reported | 1 |
| Rick King (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Gail Mullen (former) | Director | 2011-2021 | 1 | $0 reported | 1 |
| John Greene (former) | Treasurer | 2011-2020 | 1 | $0 reported | 1 |
| Patricia O'Neill (former) | Chair | 2016-2019 | 1 | $0 reported | 1 |
| Christopher Stosiek (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Jim Conlon (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Gillian Laycock (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Marius Louw (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Rachel Louw (former) | Treasurer | 2011-2013 | 1 | $0 reported | 1 |
| Alice Esteves (former) | Director | 2013 | 1 | $0 reported | 1 |
| Alice Hinz (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Penni Greene (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 4 paid, $151K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA KITSOCK | MANAGING DIRECTOR | 40 | $78,478 | $0 | $8,120 | $86,598 | 1 |
| KEITH BOGDANOVICH | PRESIDENT | 1 | $0 | $0 | $43,850 | $43,850 | 1 |
| LEE CONLON | SECRETARY | 1 | $13,720 | $0 | $0 | $13,720 | 1 |
| CLIFF KEYES | TREASURER | 1 | $0 | $0 | $6,500 | $6,500 | 1 |
| LORI WARNER RESIGNED IN JUNE | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOLBROOK-SMEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN WHEELER-HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 4 paid, $128K · 23 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH BOGDANOVICH | DIRECTOR | 1 | $0 | $0 | $77,045 | $77,045 | 1 |
| JESSICA ALBRIGHT | MANAGING DIRECTOR & SECRETARY | 40 | $23,909 | $0 | $7,432 | $31,341 | 1 |
| LEE CONLON | DIRECTOR | 1 | $11,640 | $0 | $0 | $11,640 | 1 |
| CLIFF KEYES | TREASURER | 1 | $0 | $0 | $8,020 | $8,020 | 1 |
| MORGAN WHEELER-HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WARNER | INTERIM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BERLIN RESIGNED IN JANUARY | PREVIOUS CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOLBROOK-SMEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $13K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE HARRIS | DIRECTOR | 40 | $12,852 | $0 | $0 | $12,852 | 1 |
| HOLLY BERLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF KEYES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CONLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SANDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY BELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BOGDANOVICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $28K · 17 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE HARRIS | DIRECTOR | 40 | $27,692 | $0 | $0 | $27,692 | 1 |
| HOLLY BERLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BOGDANOVICH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $83K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HENRY | EXECUTIVE DIRECTOR | 40 | $78,407 | $0 | $4,865 | $83,272 | 1 |
| RICK KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BERLIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WARNER | Secretary/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $65K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HENRY | EXECUTIVE DIRECTOR | 30 | $57,123 | $0 | $7,643 | $64,766 | 1 |
| PATRICIA O'NEILL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BERLIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $39K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HENRY | EXECUTIVE DIRECTOR | 20 | $38,640 | $0 | $0 | $38,640 | 1 |
| PATRICIA O'NEILL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $32K · 2 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HENRY | EXECUTIVE DIRECTOR | 20 | $31,640 | $0 | $0 | $31,640 | 1 |
| PATRICIA O'NEILL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STOSIEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $21K · 2 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HENRY | EXECUTIVE DIRECTOR | 15 | $20,790 | $0 | $0 | $20,790 | 1 |
| PATRICIA O'NEILL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER STOSIEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $20K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HENRY | EXECUTIVE DIRECTOR | 10 | $19,562 | $0 | $0 | $19,562 | 1 |
| LEE CONLON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE CONLON | President | 1 | $0 | - | - | $0 | 1 |
| RACHEL LOUW | Treasurer | 1 | $0 | - | - | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | - | - | $0 | 1 |
| MARIUS LOUW | Director | 1 | $0 | - | - | $0 | 1 |
| JIM CONLON | Director | 1 | $0 | - | - | $0 | 1 |
| GILLIAN LAYCOCK | Director | 1 | $0 | - | - | $0 | 1 |
| JOHN GREENE | Director | 1 | $0 | - | - | $0 | 1 |
| ALICE ESTEVES | Director | 1 | $0 | - | - | $0 | 1 |
| LORI WARNER | Director | 1 | $0 | - | - | $0 | 1 |
2012 · 10 people listed · none paid · 1 employee · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNI GREENE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN LAYCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIUS LOUW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LOUW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CONLON | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI WARNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNI GREENE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREENE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN LAYCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONLON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIUS LOUW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MULLEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LOUW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CONLON | President | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,441,394 | $1,256,887 | $797,404 | $770,337 | $1,063,594 | $377,292 | $96,326 | 15 | 5 |
| 2023 · Form 990 | ||||||||
| $1,431,618 | $1,200,109 | $603,507 | $585,830 | $1,184,924 | $246,379 | $82,316 | 23 | 11 |
| 2022 · Form 990 | ||||||||
| $1,214,097 | $1,173,511 | $439,811 | $354,321 | $23,890 | $1,185,602 | $14,478 | 22 | 10 |
| 2021 · Form 990 | ||||||||
| $1,271,718 | $1,094,239 | $381,215 | $337,492 | $60,041 | $1,208,593 | $40,544 | 17 | 6 |
| 2020 · Form 990 | ||||||||
| $1,025,975 | $969,187 | $206,092 | $160,013 | $32,808 | $992,561 | $41,000 | 14 | 5 |
| 2019 · Form 990 | ||||||||
| $1,034,065 | $972,930 | $151,298 | $103,225 | $5,412 | $1,026,253 | $74,481 | 6 | 7 |
| 2018 · Form 990 | ||||||||
| $411,118 | $427,348 | $46,594 | $42,090 | $1,457 | $408,588 | $42,611 | 2 | 5 |
| 2017 · Form 990 | ||||||||
| $398,648 | $427,111 | $64,527 | $58,320 | $1,275 | $397,373 | $36,400 | 2 | 9 |
| 2016 · Form 990 | ||||||||
| $346,998 | $354,015 | $90,119 | $86,783 | $4,500 | $342,489 | $24,885 | 2 | 8 |
| 2015 · Form 990 | ||||||||
| $273,156 | $268,961 | $95,114 | $93,800 | $785 | $272,362 | $19,562 | 2 | 10 |
| 2013 · Form 990EZ | ||||||||
| $110,680 | $126,970 | $95,516 | $85,218 | $5,336 | $105,329 | - | - | - |
| 2012 · Form 990 | ||||||||
| $407,329 | $397,360 | $114,889 | $101,508 | $78,700 | $328,612 | $0 | 1 | 18 |
| 2011 · Form 990 | ||||||||
| $253,946 | $252,542 | $151,419 | $91,539 | $97,110 | $150,242 | $0 | 1 | - |
Funders of this organization
2 grantors reported grants to this organization, $34,313 in all, tax years 2022 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2022-2023 | 2 | $24,411 | 2023 | $10,590 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $9,902 | 2023 | $9,902 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,256,887 spent · pay $342,267 · grants $0 · events $12,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT AND CARGIVER EXP | $730,844 | $730,844 | - | - | 58.1% |
| Other salaries and wages | $206,003 | $153,995 | $52,008 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $96,326 | - | $96,326 | - | 7.7% | |
| Other (as described) | SUPPLIES | $56,141 | $56,141 | - | - | 4.5% |
| Payroll taxes | $39,938 | $20,904 | $19,034 | - | 3.2% | |
| Occupancy | $28,603 | - | $28,603 | - | 2.3% | |
| Office expenses | $20,767 | - | $20,767 | - | 1.7% | |
| Insurance | $17,567 | - | $17,567 | - | 1.4% | |
| Fees: accounting | $16,400 | - | $16,400 | - | 1.3% | |
| Travel | $15,233 | $14,606 | $627 | - | 1.2% | |
| Conferences, conventions and meetings | $12,355 | - | $12,355 | - | 1.0% | |
| Fees: other services | $11,048 | - | $11,048 | - | 0.9% | |
| Other (as described) | CREDIT LOSSES | $4,622 | $4,622 | - | - | 0.4% |
| Information technology | $1,040 | - | $1,040 | - | 0.1% | |
| Total | $1,256,887 | 100% |
2023 · Form 990 · $1,200,109 spent · pay $368,056 · grants $0 · events $6,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT AND CARGIVER EXP | $675,761 | $675,761 | - | - | 56.3% |
| Other salaries and wages | $235,383 | $168,302 | $67,081 | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $82,316 | - | $82,316 | - | 6.9% | |
| Payroll taxes | $50,357 | $28,094 | $22,263 | - | 4.2% | |
| Other (as described) | SUPPLIES | $33,618 | $33,618 | - | - | 2.8% |
| Fees: other services | $26,135 | $6,600 | $19,535 | - | 2.2% | |
| Occupancy | $25,628 | - | $25,628 | - | 2.1% | |
| Travel | $18,662 | $18,288 | $374 | - | 1.6% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 1.5% | |
| Office expenses | $15,817 | $500 | $15,317 | - | 1.3% | |
| Insurance | $9,798 | - | $9,798 | - | 0.8% | |
| Conferences, conventions and meetings | $6,218 | - | $6,218 | - | 0.5% | |
| Information technology | $2,916 | - | $2,916 | - | 0.2% | |
| Total | $1,200,109 | 100% |
2022 · Form 990 · $1,173,511 spent · pay $315,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $747,314 | $745,314 | $2,000 | - | 63.7% |
| Other salaries and wages | $272,138 | $170,062 | $102,076 | - | 23.2% | |
| Payroll taxes | $28,738 | $17,052 | $11,686 | - | 2.4% | |
| Occupancy | $24,932 | $600 | $24,332 | - | 2.1% | |
| Other (as described) | BAD DEBTS | $16,601 | $16,601 | - | - | 1.4% |
| Fees: accounting | $15,959 | - | $15,959 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $14,478 | - | $14,478 | - | 1.2% | |
| Travel | $14,250 | $14,117 | $133 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $12,148 | $12,148 | - | - | 1.0% |
| All other expenses | $8,568 | $2,362 | $6,206 | - | 0.7% | |
| Insurance | $5,688 | - | $5,688 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $5,661 | $3,905 | $1,756 | - | 0.5% |
| Office expenses | $3,363 | $254 | $3,109 | - | 0.3% | |
| Fees: other services | $1,790 | - | $1,790 | - | 0.2% | |
| Fees: legal | $1,202 | - | $1,202 | - | 0.1% | |
| Information technology | $681 | - | $681 | - | 0.1% | |
| Total | $1,173,511 | 100% |
2021 · Form 990 · $1,094,239 spent · pay $238,155 · grants $0 · events $873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $762,596 | $762,596 | - | - | 69.7% |
| Other salaries and wages | $181,562 | $138,414 | $43,148 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $40,544 | - | $40,544 | - | 3.7% | |
| Fees: accounting | $31,251 | - | $31,251 | - | 2.9% | |
| Occupancy | $22,532 | - | $22,532 | - | 2.1% | |
| Payroll taxes | $16,049 | $10,117 | $5,932 | - | 1.5% | |
| Insurance | $15,044 | - | $15,044 | - | 1.4% | |
| Travel | $8,863 | $8,590 | $273 | - | 0.8% | |
| All other expenses | $4,069 | $113 | $3,956 | - | 0.4% | |
| Office expenses | $3,070 | - | $3,070 | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,857 | - | $1,857 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,638 | $1,000 | $638 | - | 0.1% |
| Other (as described) | PROGRAM SUPPLIES | $1,369 | $1,369 | - | - | 0.1% |
| Information technology | $970 | - | $970 | - | 0.1% | |
| Conferences, conventions and meetings | $873 | $410 | $463 | - | 0.1% | |
| Fees: other services | $823 | - | $823 | - | 0.1% | |
| Advertising and promotion | $769 | - | $769 | - | 0.1% | |
| Interest | $360 | - | $360 | - | 0.0% | |
| Total | $1,094,239 | 100% |
2020 · Form 990 · $969,187 spent · pay $245,353 · grants $0 · events $304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $637,134 | $637,134 | - | - | 65.7% |
| Other salaries and wages | $184,456 | $167,656 | $16,800 | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $41,000 | $8,890 | $32,110 | - | 4.2% | |
| Fees: other services | $27,745 | - | $27,745 | - | 2.9% | |
| Occupancy | $22,205 | - | $22,205 | - | 2.3% | |
| Payroll taxes | $17,683 | $13,419 | $4,264 | - | 1.8% | |
| Fees: accounting | $9,715 | - | $9,715 | - | 1.0% | |
| Insurance | $6,564 | - | $6,564 | - | 0.7% | |
| All other expenses | $4,711 | $740 | $3,971 | - | 0.5% | |
| Other (as described) | PROVISION MATERIAL GOODS/SVS | $4,344 | $4,344 | - | - | 0.4% |
| Other (as described) | Non reimburseable | $3,580 | $215 | $3,365 | - | 0.4% |
| Travel | $3,086 | $2,144 | $942 | - | 0.3% | |
| Other employee benefits | $2,214 | - | $2,214 | - | 0.2% | |
| Other (as described) | TELEPHONE | $1,669 | - | $1,669 | - | 0.2% |
| Information technology | $1,475 | - | $1,475 | - | 0.2% | |
| Advertising and promotion | $626 | - | $626 | - | 0.1% | |
| Fees: legal | $525 | - | $525 | - | 0.1% | |
| Conferences, conventions and meetings | $304 | - | $304 | - | 0.0% | |
| Office expenses | $151 | - | $151 | - | 0.0% | |
| Total | $969,187 | 100% |
2019 · Form 990 · $972,930 spent · pay $195,161 · grants $0 · events $1,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $702,284 | $702,284 | - | - | 72.2% |
| Other salaries and wages | $100,508 | $96,623 | $3,885 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $74,481 | $8,645 | $65,836 | - | 7.7% | |
| Occupancy | $21,236 | - | $21,236 | - | 2.2% | |
| Other (as described) | PROVISION MATERIAL GOODS/SVS | $15,084 | $15,084 | - | - | 1.6% |
| Payroll taxes | $12,713 | $7,669 | $5,044 | - | 1.3% | |
| Fees: other services | $12,204 | - | $12,204 | - | 1.3% | |
| Other employee benefits | $7,459 | - | $7,459 | - | 0.8% | |
| Other (as described) | VOLUNTEER FEES AND SCREENING | $7,226 | $5,582 | $1,644 | - | 0.7% |
| Fees: accounting | $5,420 | - | $5,420 | - | 0.6% | |
| Travel | $5,278 | $3,616 | $1,662 | - | 0.5% | |
| All other expenses | $3,575 | $242 | $3,333 | - | 0.4% | |
| Office expenses | $2,588 | - | $2,588 | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,631 | - | $1,631 | - | 0.2% |
| Conferences, conventions and meetings | $1,176 | $220 | $956 | - | 0.1% | |
| Advertising and promotion | $67 | - | $67 | - | 0.0% | |
| Total | $972,930 | 100% |
2018 · Form 990 · $427,348 spent · pay $69,468 · grants $0 · events $290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $321,430 | $321,430 | - | - | 75.2% |
| Pay: officers, directors, trustees, key employees | $42,611 | $21,140 | $21,471 | - | 10.0% | |
| Other salaries and wages | $15,861 | $15,861 | - | - | 3.7% | |
| Occupancy | $15,454 | - | $15,454 | - | 3.6% | |
| Other employee benefits | $6,428 | $3,214 | $3,214 | - | 1.5% | |
| Payroll taxes | $4,568 | $2,907 | $1,661 | - | 1.1% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 1.1% | |
| Fees: other services | $4,449 | - | $4,449 | - | 1.0% | |
| Travel | $2,654 | $2,654 | - | - | 0.6% | |
| Office expenses | $2,181 | - | $2,181 | - | 0.5% | |
| Other (as described) | VOLUNTEER FEES AND SCREENING | $1,942 | - | $1,942 | - | 0.5% |
| Other (as described) | TELEPHONE | $1,574 | - | $1,574 | - | 0.4% |
| All other expenses | $1,390 | - | $1,390 | - | 0.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,120 | - | $1,120 | - | 0.3% |
| Information technology | $896 | - | $896 | - | 0.2% | |
| Conferences, conventions and meetings | $290 | $290 | - | - | 0.1% | |
| Total | $427,348 | 100% |
2017 · Form 990 · $427,111 spent · pay $59,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $318,724 | $318,724 | - | - | 74.6% |
| Pay: officers, directors, trustees, key employees | $36,400 | $18,200 | $18,200 | - | 8.5% | |
| Occupancy | $14,831 | - | $14,831 | - | 3.5% | |
| Other salaries and wages | $13,983 | $13,983 | - | - | 3.3% | |
| Other (as described) | VOLUNTEER FEES AND SCREENING | $9,395 | - | $9,395 | - | 2.2% |
| Office expenses | $6,690 | - | $6,690 | - | 1.6% | |
| Fees: other services | $5,808 | - | $5,808 | - | 1.4% | |
| Other employee benefits | $5,015 | $2,508 | $2,507 | - | 1.2% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 1.0% | |
| Payroll taxes | $3,788 | $2,464 | $1,324 | - | 0.9% | |
| All other expenses | $2,448 | $1,275 | $1,173 | - | 0.6% | |
| Travel | $2,210 | $2,210 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,626 | - | $1,626 | - | 0.4% |
| Other (as described) | BAD DEBTS | $1,603 | - | $1,603 | - | 0.4% |
| Advertising and promotion | $190 | - | $190 | - | 0.0% | |
| Total | $427,111 | 100% |
2016 · Form 990 · $354,015 spent · pay $40,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $281,014 | $281,014 | - | - | 79.4% |
| Pay: officers, directors, trustees, key employees | $24,885 | $12,057 | $12,828 | - | 7.0% | |
| Other salaries and wages | $11,529 | $10,908 | $621 | - | 3.3% | |
| Occupancy | $9,710 | - | $9,710 | - | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $4,572 | $4,572 | - | - | 1.3% |
| Fees: accounting | $4,300 | - | $4,300 | - | 1.2% | |
| Payroll taxes | $3,896 | $2,387 | $1,509 | - | 1.1% | |
| Other (as described) | VOLUNTEER SCREENING | $3,766 | - | $3,766 | - | 1.1% |
| All other expenses | $2,308 | - | $2,308 | - | 0.7% | |
| Office expenses | $2,180 | - | $2,180 | - | 0.6% | |
| Fees: other services | $2,037 | - | $2,037 | - | 0.6% | |
| Travel | $2,004 | $2,004 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $1,233 | - | $1,233 | - | 0.3% |
| Information technology | $581 | - | $581 | - | 0.2% | |
| Total | $354,015 | 100% |
2015 · Form 990 · $268,961 spent · pay $22,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $224,444 | $224,444 | - | - | 83.4% |
| Pay: officers, directors, trustees, key employees | $19,562 | $9,781 | $9,781 | - | 7.3% | |
| Occupancy | $9,600 | - | $9,600 | - | 3.6% | |
| Fees: accounting | $4,141 | - | $4,141 | - | 1.5% | |
| Fees: other services | $2,167 | - | $2,167 | - | 0.8% | |
| Office expenses | $1,956 | - | $1,956 | - | 0.7% | |
| Payroll taxes | $1,672 | $875 | $797 | - | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $1,538 | $1,538 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $1,243 | - | $1,243 | - | 0.5% |
| Other salaries and wages | $956 | $956 | - | - | 0.4% | |
| Information technology | $690 | - | $690 | - | 0.3% | |
| Travel | $519 | - | $519 | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $429 | - | $429 | - | 0.2% |
| All other expenses | $44 | - | $44 | - | 0.0% | |
| Total | $268,961 | 100% |
2013 · Form 990EZ · $126,970 spent · pay $22,220 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $81,362 | 64.1% | |
| Salaries, other pay and benefits | $22,220 | 17.5% | |
| Fees to independent contractors | $14,988 | 11.8% | |
| Occupancy, rent, utilities, maintenance | $8,400 | 6.6% | |
| Total | $126,970 | 100% |
2012 · Form 990 · $397,360 spent · pay $19,048 · grants $0 · events $900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $357,424 | $357,424 | - | - | 89.9% |
| Other salaries and wages | $16,848 | $16,848 | - | - | 4.2% | |
| Occupancy | $8,430 | - | $8,430 | - | 2.1% | |
| Fees: accounting | $5,401 | - | $5,401 | - | 1.4% | |
| Office expenses | $2,756 | - | $2,756 | - | 0.7% | |
| Payroll taxes | $2,170 | $2,170 | - | - | 0.5% | |
| Fees: other services | $1,088 | - | $1,088 | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,066 | - | $1,066 | - | 0.3% |
| Conferences, conventions and meetings | $900 | $900 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $804 | - | $804 | - | 0.2% |
| Travel | $388 | $388 | - | - | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $55 | $55 | - | - | 0.0% |
| Other employee benefits | $30 | $30 | - | - | 0.0% | |
| Total | $397,360 | 100% |
2011 · Form 990 · $252,542 spent · pay $20,551 · grants $0 · events $360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT CARE PAYMENTS | $208,274 | $208,274 | - | - | 82.5% |
| Other salaries and wages | $17,625 | $16,389 | $1,236 | - | 7.0% | |
| Occupancy | $9,160 | - | $9,160 | - | 3.6% | |
| Fees: accounting | $8,339 | - | $8,339 | - | 3.3% | |
| Office expenses | $3,809 | - | $3,809 | - | 1.5% | |
| Payroll taxes | $1,895 | $1,762 | $133 | - | 0.8% | |
| Other (as described) | TELEPHONE | $1,081 | - | $1,081 | - | 0.4% |
| Other employee benefits | $1,031 | $959 | $72 | - | 0.4% | |
| Conferences, conventions and meetings | $360 | $360 | - | - | 0.1% | |
| Travel | $255 | $255 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $250 | - | $250 | - | 0.1% |
| Other (as described) | PROGRAM SUPPLIES | $237 | $237 | - | - | 0.1% |
| Insurance | $226 | - | $226 | - | 0.1% | |
| Total | $252,542 | 100% |
Comments