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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Keith Bogdanovich PRESIDENT2021-2024 $43,850$120,895 1
Jessica Kitsock MANAGING DIRECTOR2024 $86,598$86,598 1
Lee Conlon SECRETARY2011-2024 $13,720$25,360 1
Cliff Keyes TREASURER2022-2024 $6,500$14,520 1
Barbara Henry (former) EXECUTIVE DIRECTOR2015-2020 $83,272$258,670 1
Joe Harris (former) DIRECTOR2021-2022 $12,852$40,544 1
Jessica Albright (former) MANAGING DIRECTOR & SECRETARY2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Morgan Wheeler-Hayes DIRECTOR2023-2024 1 $0 reported 1
Lucy Bell DIRECTOR2022-2024 1 $0 reported 1
Sarah Holbrook-Smeele DIRECTOR2023-2024 1 $0 reported 1
Lori Warner Resigned In June INTERIM CHAIR2024 1 $0 reported 1
Lori Warner (former) INTERIM CHAIR2011-2023 1 $0 reported 1
Holly Berlin Resigned In January (former) PREVIOUS CHAIR2023 1 $0 reported 1
Holly Berlin (former) CHAIR2019-2022 1 $0 reported 1
Elizabeth Sanders (former) Director2022 1 $0 reported 1
John Green (former) Treasurer2021 1 $0 reported 1
Rick King (former) Director2016-2021 1 $0 reported 1
Gail Mullen (former) Director2011-2021 1 $0 reported 1
John Greene (former) Treasurer2011-2020 1 $0 reported 1
Patricia O'Neill (former) Chair2016-2019 1 $0 reported 1
Christopher Stosiek (former) Director2016-2017 1 $0 reported 1
Jim Conlon (former) Director2011-2015 1 $0 reported 1
Gillian Laycock (former) Director2011-2013 1 $0 reported 1
Marius Louw (former) Director2011-2013 1 $0 reported 1
Rachel Louw (former) Treasurer2011-2013 1 $0 reported 1
Alice Esteves (former) Director2013 1 $0 reported 1
Alice Hinz (former) Director2011-2012 1 $0 reported 1
Penni Greene (former) Director2011-2012 1 $0 reported 1

People by year

2024 · 8 people listed · 4 paid, $151K · 15 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA KITSOCK MANAGING DIRECTOR40 $78,478$0$8,120 $86,5981
KEITH BOGDANOVICH PRESIDENT1 $0$0$43,850 $43,8501
LEE CONLON SECRETARY1 $13,720$0$0 $13,7201
CLIFF KEYES TREASURER1 $0$0$6,500 $6,5001
LORI WARNER RESIGNED IN JUNE INTERIM CHAIR1 $0$0$0 $01
LUCY BELL DIRECTOR1 $0$0$0 $01
SARAH HOLBROOK-SMEELE DIRECTOR1 $0$0$0 $01
MORGAN WHEELER-HAYES DIRECTOR1 $0$0$0 $01
2023 · 9 people listed · 4 paid, $128K · 23 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH BOGDANOVICH DIRECTOR1 $0$0$77,045 $77,0451
JESSICA ALBRIGHT MANAGING DIRECTOR & SECRETARY40 $23,909$0$7,432 $31,3411
LEE CONLON DIRECTOR1 $11,640$0$0 $11,6401
CLIFF KEYES TREASURER1 $0$0$8,020 $8,0201
MORGAN WHEELER-HAYES DIRECTOR1 $0$0$0 $01
LORI WARNER INTERIM CHAIR1 $0$0$0 $01
HOLLY BERLIN RESIGNED IN JANUARY PREVIOUS CHAIR1 $0$0$0 $01
LUCY BELL DIRECTOR1 $0$0$0 $01
SARAH HOLBROOK-SMEELE DIRECTOR1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $13K · 22 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE HARRIS DIRECTOR40 $12,852$0$0 $12,8521
HOLLY BERLIN CHAIR1 $0$0$0 $01
CLIFF KEYES Treasurer1 $0$0$0 $01
LORI WARNER Director1 $0$0$0 $01
LEE CONLON Director1 $0$0$0 $01
ELIZABETH SANDERS Director1 $0$0$0 $01
LUCY BELL Director1 $0$0$0 $01
KEITH BOGDANOVICH Director1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $28K · 17 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE HARRIS DIRECTOR40 $27,692$0$0 $27,6921
HOLLY BERLIN CHAIR1 $0$0$0 $01
JOHN GREEN Treasurer1 $0$0$0 $01
LORI WARNER Director1 $0$0$0 $01
RICK KING Director1 $0$0$0 $01
GAIL MULLEN Director1 $0$0$0 $01
KEITH BOGDANOVICH Director1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $83K · 14 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA HENRY EXECUTIVE DIRECTOR40 $78,407$0$4,865 $83,2721
RICK KING Director1 $0$0$0 $01
GAIL MULLEN Director1 $0$0$0 $01
HOLLY BERLIN Director1 $0$0$0 $01
LORI WARNER Secretary/Chair1 $0$0$0 $01
JOHN GREENE Treasurer1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $65K · 6 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA HENRY EXECUTIVE DIRECTOR30 $57,123$0$7,643 $64,7661
PATRICIA O'NEILL Chair1 $0$0$0 $01
RICK KING Director1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
HOLLY BERLIN Director0 $0$0$0 $01
LORI WARNER Director1 $0$0$0 $01
JOHN GREENE Treasurer1 $0$0$0 $01
2018 · 6 people listed · 1 paid, $39K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA HENRY EXECUTIVE DIRECTOR20 $38,640$0$0 $38,6401
PATRICIA O'NEILL Chair1 $0$0$0 $01
RICK KING Director1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
LORI WARNER Director1 $0$0$0 $01
JOHN GREENE Treasurer1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $32K · 2 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA HENRY EXECUTIVE DIRECTOR20 $31,640$0$0 $31,6401
PATRICIA O'NEILL Chair1 $0$0$0 $01
RICK KING Director1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
CHRISTOPHER STOSIEK Director1 $0$0$0 $01
JOHN GREENE Treasurer1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $21K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA HENRY EXECUTIVE DIRECTOR15 $20,790$0$0 $20,7901
PATRICIA O'NEILL Chairman1 $0$0$0 $01
RICK KING Director1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
CHRISTOPHER STOSIEK Director1 $0$0$0 $01
JOHN GREENE Treasurer1 $0$0$0 $01
2015 · 5 people listed · 1 paid, $20K · 2 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA HENRY EXECUTIVE DIRECTOR10 $19,562$0$0 $19,5621
LEE CONLON President1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
JIM CONLON Director1 $0$0$0 $01
JOHN GREENE Treasurer1 $0$0$0 $01
2013 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEE CONLON President1 $0-- $01
RACHEL LOUW Treasurer1 $0-- $01
GAIL MULLEN CLERK1 $0-- $01
MARIUS LOUW Director1 $0-- $01
JIM CONLON Director1 $0-- $01
GILLIAN LAYCOCK Director1 $0-- $01
JOHN GREENE Director1 $0-- $01
ALICE ESTEVES Director1 $0-- $01
LORI WARNER Director1 $0-- $01
2012 · 10 people listed · none paid · 1 employee · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI WARNER Director1 $0$0$0 $01
ALICE HINZ Director1 $0$0$0 $01
PENNI GREENE Director1 $0$0$0 $01
JOHN GREENE Director1 $0$0$0 $01
GILLIAN LAYCOCK Director1 $0$0$0 $01
JIM CONLON Director1 $0$0$0 $01
MARIUS LOUW Director1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
RACHEL LOUW Treasurer1 $0$0$0 $01
LEE CONLON President1 $0$0$0 $01
2011 · 10 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LORI WARNER Director1 $0$0$0 $01
ALICE HINZ Director1 $0$0$0 $01
PENNI GREENE Director1 $0$0$0 $01
JOHN GREENE Director1 $0$0$0 $01
GILLIAN LAYCOCK Director1 $0$0$0 $01
JIM CONLON Director1 $0$0$0 $01
MARIUS LOUW Director1 $0$0$0 $01
GAIL MULLEN CLERK1 $0$0$0 $01
RACHEL LOUW Treasurer1 $0$0$0 $01
LEE CONLON President1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,441,394$1,256,887 $797,404$770,337 $1,063,594$377,292 $96,326155
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,431,618$1,200,109 $603,507$585,830 $1,184,924$246,379 $82,3162311
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,214,097$1,173,511 $439,811$354,321 $23,890$1,185,602 $14,4782210
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,271,718$1,094,239 $381,215$337,492 $60,041$1,208,593 $40,544176
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,025,975$969,187 $206,092$160,013 $32,808$992,561 $41,000145
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,034,065$972,930 $151,298$103,225 $5,412$1,026,253 $74,48167
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$411,118$427,348 $46,594$42,090 $1,457$408,588 $42,61125
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$398,648$427,111 $64,527$58,320 $1,275$397,373 $36,40029
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$346,998$354,015 $90,119$86,783 $4,500$342,489 $24,88528
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$273,156$268,961 $95,114$93,800 $785$272,362 $19,562210
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$110,680$126,970 $95,516$85,218 $5,336$105,329 ---
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$407,329$397,360 $114,889$101,508 $78,700$328,612 $0118
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$253,946$252,542 $151,419$91,539 $97,110$150,242 $01-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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).

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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
LineAs describedTotalProgramManagementFundraisingShare
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$1,256,887100%

View the filing

2023 · Form 990 · $1,200,109 spent · pay $368,056 · grants $0 · events $6,218
LineAs describedTotalProgramManagementFundraisingShare
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$1,200,109100%

View the filing

2022 · Form 990 · $1,173,511 spent · pay $315,354 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,173,511100%

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2021 · Form 990 · $1,094,239 spent · pay $238,155 · grants $0 · events $873
LineAs describedTotalProgramManagementFundraisingShare
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$1,094,239100%

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2020 · Form 990 · $969,187 spent · pay $245,353 · grants $0 · events $304
LineAs describedTotalProgramManagementFundraisingShare
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$969,187100%

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2019 · Form 990 · $972,930 spent · pay $195,161 · grants $0 · events $1,176
LineAs describedTotalProgramManagementFundraisingShare
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$972,930100%

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2018 · Form 990 · $427,348 spent · pay $69,468 · grants $0 · events $290
LineAs describedTotalProgramManagementFundraisingShare
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$427,348100%

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2017 · Form 990 · $427,111 spent · pay $59,186 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$427,111100%

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2016 · Form 990 · $354,015 spent · pay $40,310 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$354,015100%

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2015 · Form 990 · $268,961 spent · pay $22,190 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$268,961100%

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2013 · Form 990EZ · $126,970 spent · pay $22,220 · grants $0 · events $0
LineAs describedTotalShare
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$126,970100%

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2012 · Form 990 · $397,360 spent · pay $19,048 · grants $0 · events $900
LineAs describedTotalProgramManagementFundraisingShare
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$397,360100%

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2011 · Form 990 · $252,542 spent · pay $20,551 · grants $0 · events $360
LineAs describedTotalProgramManagementFundraisingShare
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$252,542100%

View the filing

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