GATEWAY HEALTHCARE INC
Cite this
Plain text GATEWAY HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/gateway-healthcare-inc-050309043. Retrieved 2026-10-24.
APA furp.org. (n.d.). GATEWAY HEALTHCARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/gateway-healthcare-inc-050309043
MLA “GATEWAY HEALTHCARE INC.” furp.org, tax years 2009–2024, https://furp.org/org/gateway-healthcare-inc-050309043. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $45.7M · expenses $46.2M · assets $17.4M
- EIN
- 05-0309043
- Address
- 15 LASALLE SQUARE, PROVIDENCE, RI 02903-1814
- Website
- www.gatewayhealth.org
- NTEE code
- F22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- November 2005 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The development, establishment, operation, maintenance, and provision of mental health and substance abuse treatment services and other related services for children, adults, the elderly, and families in Rhode Island and neighboring communities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
45 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 |
|---|---|---|---|---|---|
| Timothy J Babineau MD | Former Trustee | 2013-2024 | $1,335,765 | $36,423,143 | 37 |
| Ziya L Gokaslan MD | Trustee | 2018-2024 | $1,717,949 | $11,534,974 | 9 |
| Paul J Adler | Secretary | 2015-2024 | $1,028,380 | $7,645,454 | 16 |
| John Fernandez | President & CEO | 2022-2024 | $2,016,723 | $4,472,845 | 33 |
| Stephen Chabot | Medical Director | 2009-2024 | $288,857 | $4,084,943 | 1 |
| Scott DiChristofero | Fmr CFO | 2009-2024 | $188,030 | $3,338,000 | 20 |
| Peter K Markell | Treasurer | 2022-2024 | $1,505,315 | $2,717,885 | 22 |
| Joan E Salhany | VP of Operations | 2018-2024 | $262,309 | $1,777,549 | 1 |
| Eva Greenwood | Fmr Treasurer | 2022-2024 | $655,551 | $1,626,515 | 14 |
| Susan E Stevenson | Director of Child Services | 2020-2024 | $165,345 | $772,011 | 3 |
| Kelly A Collins | Clinical Nurse Specialist | 2021-2024 | $178,719 | $649,860 | 1 |
| Katherine Pichie | Manager Adult Residential Program | 2021-2024 | $168,647 | $606,537 | 1 |
| Rose Marie Zmyslinkski | Clinical Nurse Specialist | 2024 | $179,579 | $179,579 | 1 |
| Courtney Stafford | Director of Quality & Safety | 2024 | $152,244 | $152,244 | 1 |
| Mary A Wakefield (former) | Fmr. Treasurer | 2013-2021 | $1,398,852 | $11,143,011 | 22 |
| Henry T Sachs III MD (former) | President | 2014-2023 | $797,201 | $3,877,458 | 18 |
| Richard H Leclerc (former) | Fmr. President | 2009-2018 | $179,596 | $3,477,897 | 25 |
| Kenneth E Arnold (former) | Secretary | 2013-2016 | $862,403 | $2,880,158 | 11 |
| Daniel J Wall (former) | Fmr. President | 2016-2020 | $181,776 | $2,422,689 | 5 |
| David C Savitzky MD (former) | Assoc Med Director | 2012-2019 | $264,389 | $1,949,041 | 1 |
| G Alan Kurose Md Mba Facp (former) | Fmr. Trustee | 2020-2023 | $604,763 | $1,704,573 | 12 |
| Richard P Whalen MD (former) | Psychiatrist | 2013-2019 | $252,230 | $1,612,093 | 1 |
| David a Kirshner (former) | Treas.- 11/22 | 2020-2022 | $877,827 | $1,276,349 | 20 |
| James DiNunzio (former) | Director-Adult Services | 2009-2017 | $164,105 | $1,190,455 | 2 |
| Brandon H Krupp MD (former) | Psychiatrist | 2014-2019 | $189,928 | $1,172,359 | 1 |
| Katherine E Powell (former) | Director-Child Services | 2009-2017 | $98,080 | $1,150,947 | 4 |
| Nicholas J Gelormini MD (former) | Psychiatrist | 2015-2019 | $236,274 | $1,109,413 | 1 |
| Warren Ong MD (former) | Psychiatrist | 2009-2013 | $205,023 | $927,070 | 1 |
| Kerstin K Uy MD (former) | Psychiatrist | 2016-2019 | $229,688 | $889,502 | 1 |
| Conrad Granito (former) | PSYCHIATRIST | 2009-2012 | $167,379 | $630,297 | 1 |
| David Savistsky (former) | MEDICAL DIRECTOR | 2009-2011 | $210,021 | $622,716 | 1 |
| Teresa Greer MD (former) | Psychiatrist | 2013-2015 | $190,363 | $535,070 | 2 |
| Diedre L Donaldson (former) | Clinical Director | 2020-2022 | $164,474 | $491,413 | 1 |
| Arthur J Sampson (former) | Trustee- 1/23 | 2022 | $435,996 | $435,996 | 29 |
| Robert Zielinski (former) | PSYCHIATRIST | 2009-2012 | $159,834 | $362,535 | 1 |
| Sajid Choudhry MD (former) | Psychiatrist | 2013-2014 | $163,794 | $331,742 | 1 |
| Rose Marie Zmyslinski (former) | Clin. Nurse Spec. | 2022-2023 | $166,197 | $315,544 | 1 |
| Doris Santagata (former) | Dir. Adult Svcs. | 2021-2023 | $138,044 | $262,769 | 1 |
| David F Spencer (former) | VP OF SUBSTANCE ABUSE | 2009-2010 | $93,438 | $185,751 | 2 |
| Sajid Choudry (former) | PSYCHIATRIST | 2012 | $161,837 | $161,837 | 1 |
| Christine Rayner (former) | PSYCHIATRIST | 2011 | $155,605 | $155,605 | 1 |
| Elizabeth M James (former) | Mgr. Emerg. Svcs. | 2020 | $144,271 | $144,271 | 1 |
| Pamela A Harrop MD (former) | Director- 10/19 | 2013-2019 | $0 | $70,000 | 8 |
| Michael Ehrlich Md (former) | Director | 2013-2014 | $6,439 | $11,498 | 9 |
| Brian J Zink Md (former) | Director- 12/17 | 2013-2017 | $0 | $3,000 | 9 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Janet Robinson | Trustee | 2023-2024 | 0 | $0 reported | 15 |
| Roger N Begin | Trustee | 2014-2024 | 2 | $0 reported | 21 |
| Christina Paxson | Trustee | 2024 | 0 | $0 reported | 9 |
| Mukesh Jain | Trustee | 2024 | 0 | $0 reported | 8 |
| Lawrence A Aubin Sr | Chairperson | 2013-2024 | 0 | $0 reported | 18 |
| Emanuel Barrows | Trustee | 2013-2024 | 0 | $0 reported | 15 |
| Peter Capodilupo | Vice Chair thru 12/24 | 2013-2024 | 0 | $0 reported | 10 |
| Chris Cocks | Trustee | 2023-2024 | 0 | $0 reported | 9 |
| Edward D Feldstein | Trustee thru 12/24 | 2013-2024 | 0 | $0 reported | 12 |
| Michael L Hanna | Trustee | 2013-2024 | 0 | $0 reported | 15 |
| Alan H Litwin | Vice Chair | 2013-2024 | 2 | $0 reported | 14 |
| Martha Mainiero MD | Trustee | 2019-2024 | 0 | $0 reported | 8 |
| Paula McNamara | Trustee | 2023-2024 | 0 | $0 reported | 9 |
| Lawrence B Sadwin | Trustee thru 12/24 | 2013-2024 | 1 | $0 reported | 10 |
| Shivan Subramaniam | Trustee | 2013-2024 | 0 | $0 reported | 10 |
| Phillip Kydd | Trustee thru 12/24 | 2019-2024 | 0 | $0 reported | 8 |
| Sarah T Dowling | Trustee thru 12/24 | 2018-2024 | 0 | $0 reported | 6 |
| Samuel Mencoff | Trustee | 2024 | 1 | $0 reported | 8 |
| Bernard Buonanno | Trustee | 2024 | 0 | $0 reported | 4 |
| Angel Tavares | Trustee | 2024 | 0 | $0 reported | 4 |
| Sarah T Dowling Jd Llm (former) | Director | 2019-2023 | 0 | $0 reported | 6 |
| Steven Pare (former) | Director-12/23 | 2009-2023 | 0 | $0 reported | 13 |
| Angel Taveras (former) | Director | 2023 | 0 | $0 reported | 8 |
| Jane Williams PhD RN (former) | Director-12/23 | 2014-2023 | 5 | $0 reported | 7 |
| Jonathan D Fain (former) | Director- 11/21 | 2013-2021 | 0 | $0 reported | 13 |
| Joseph J MarcAurele (former) | Director- 10/19 | 2015-2019 | 0 | $0 reported | 12 |
| Thomas Anders MD (former) | Director- 12/16 | 2013-2016 | 0 | $0 reported | 10 |
| Lloyd J Robertson (former) | Director- 12/16 | 2009-2016 | 0 | $0 reported | 6 |
| Fred Schiffman MD (former) | Director | 2013-2015 | 0 | $0 reported | 9 |
| Marie Langlois (former) | Director | 2013-2015 | 0 | $0 reported | 15 |
| David Gorelick MD (former) | Director | 2013-2015 | 0 | $0 reported | 8 |
| Ellen Collis (former) | Director | 2013-2014 | 0 | $0 reported | 9 |
| David A Brown (former) | Director | 2013-2014 | 0 | $0 reported | 9 |
| Jerrold Lavine (former) | Director | 2013-2014 | 0 | $0 reported | 8 |
| Scott B Laurans (former) | Chairman | 2013 | 1 | $0 reported | 11 |
| Bertram M Lederer (former) | Director-12/13 | 2013 | 0 | $0 reported | 9 |
| Sr Therese M Antone (former) | Director- 12/13 | 2013 | 0 | $0 reported | 6 |
| Hon Bruce Selya (former) | Director-12/13 | 2013 | 0 | $0 reported | 8 |
| Jason Fowler (former) | Director | 2013 | 0 | $0 reported | 8 |
| Dayle Hunt Joseph (former) | Director- 12/13 | 2013 | 0 | $0 reported | 6 |
| Stephen P Massed (former) | Director-12/13 | 2013 | 1 | $0 reported | 10 |
| Henry Sachs (former) | ASSISTANT SECRETARY | 2009-2012 | 2 | $0 reported | 9 |
| Richard R Beretta (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 7 |
| Robert P Andrade (former) | TREASURER | 2009-2012 | 2 | $0 reported | 14 |
| Thomas L Ross (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 19 |
| Carolyn Traxler (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 6 |
| J Thomas Eakin (former) | IMMEDIATE PAST CHAIR | 2009-2012 | 2 | $0 reported | 6 |
| Dr Gowri Anandarajah (former) | VICE CHAIR | 2009-2012 | 2 | $0 reported | 5 |
| John Microulis (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 5 |
| Mark Fields (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 6 |
| Al Marciano (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 4 |
| Debra Morais (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 6 |
| Russell Brennan (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 3 |
| Lynn Farkas (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 3 |
| Monica A Neronha (former) | DIRECTOR | 2011 | 2 | $0 reported | 3 |
| Maribeth Q Williamson (former) | TREASURER | 2009-2010 | 2 | $0 reported | 16 |
| Diane Sullivan (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 4 |
| Stephen Bessette (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Rabbi George Astrachan (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 3 |
| Gabrielle Giliotti (former) | DIRECTOR | 2010 | 2 | Not reported | 3 |
| Karen Allen Baxter (former) | DIRECTOR | 2009 | 2 | $0 reported | 5 |
| Richard Sullivan (former) | DIRECTOR | 2009 | 2 | Not reported | 2 |
| Nellie Gorbea (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Jacqueline O'Hara (former) | HONORARY DIRECTOR | 2009 | 2 | Not reported | 1 |
People by year
2024 · 34 people listed · 14 paid, $9.8M · 496 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fernandez | President & CEO | 1 | $0 | $1,651,362 | $365,361 | $2,016,723 | 33 |
| Ziya L Gokaslan MD | Trustee | 0 | $0 | $1,671,733 | $46,216 | $1,717,949 | 9 |
| Peter K Markell | Treasurer | 1 | $0 | $1,464,555 | $40,760 | $1,505,315 | 22 |
| Timothy J Babineau MD | Former Trustee | 0 | $0 | $1,335,765 | $0 | $1,335,765 | 37 |
| Paul J Adler | Secretary | 2 | $0 | $879,367 | $149,013 | $1,028,380 | 16 |
| Eva Greenwood | Fmr Treasurer | 0 | $0 | $539,491 | $116,060 | $655,551 | 14 |
| Stephen Chabot | Medical Director | 39 | $0 | $267,980 | $20,877 | $288,857 | 1 |
| Joan E Salhany | VP of Operations | 40 | $252,946 | $0 | $9,363 | $262,309 | 1 |
| Scott DiChristofero | Fmr CFO | 0 | $0 | $175,943 | $12,087 | $188,030 | 20 |
| Rose Marie Zmyslinkski | Clinical Nurse Specialist | 40 | $168,501 | $0 | $11,078 | $179,579 | 1 |
| Kelly A Collins | Clinical Nurse Specialist | 40 | $155,654 | $0 | $23,065 | $178,719 | 1 |
| Katherine Pichie | Manager Adult Residential Program | 40 | $148,649 | $0 | $19,998 | $168,647 | 1 |
| Susan E Stevenson | Director of Child Services | 40 | $142,546 | $0 | $22,799 | $165,345 | 3 |
| Courtney Stafford | Director of Quality & Safety | 40 | $133,941 | $0 | $18,303 | $152,244 | 1 |
| Lawrence A Aubin Sr | Chairperson | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Trustee | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin CFP | Trustee | 2 | $0 | $0 | $0 | $0 | 21 |
| Bernard Buonanno | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Peter Capodilupo | Vice Chair thru 12/24 | 0 | $0 | $0 | $0 | $0 | 10 |
| Chris Cocks | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Sarah T Dowling | Trustee thru 12/24 | 0 | $0 | $0 | $0 | $0 | 6 |
| Edward D Feldstein | Trustee thru 12/24 | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Trustee | 0 | $0 | $0 | $0 | $0 | 15 |
| Mukesh Jain | Trustee | 0 | $0 | $0 | $0 | $0 | 8 |
| Phillip Kydd | Trustee thru 12/24 | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 14 |
| Martha Mainiero MD | Trustee | 0 | $0 | $0 | $0 | $0 | 8 |
| Paula McNamara | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Samuel Mencoff | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Christina Paxson | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Janet Robinson | Trustee | 0 | $0 | $0 | $0 | $0 | 15 |
| Lawrence B Sadwin | Trustee thru 12/24 | 1 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Trustee | 0 | $0 | $0 | $0 | $0 | 10 |
| Angel Tavares | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 34 people listed · 16 paid, $14.0M · 450 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau | Fmr. Director | 0 | $0 | $2,343,283 | $1,336,393 | $3,679,676 | 37 |
| John Fernandez | Director | 0 | $0 | $2,148,746 | $307,376 | $2,456,122 | 33 |
| Ziya L Gokaslan MD | Director | 0 | $0 | $1,656,599 | $52,686 | $1,709,285 | 9 |
| Peter K Markell | EVP & CFO | 0 | $0 | $1,193,642 | $18,928 | $1,212,570 | 22 |
| Paul J Adler | Secretary | 1 | $0 | $926,856 | $151,085 | $1,077,941 | 16 |
| Henry T Sachs III MD | President | 10 | $0 | $767,743 | $29,458 | $797,201 | 18 |
| Eva Greenwood | Treasurer | 0 | $0 | $649,185 | $87,891 | $737,076 | 14 |
| G Alan Kurose | Fmr. Trustee | 0 | $593,347 | $0 | $11,416 | $604,763 | 12 |
| Scott DiChristofero | CFO-10/28/23 | 10 | $0 | $321,654 | $33,388 | $355,042 | 20 |
| Stephen Chabot | Medical Director | 39 | $0 | $271,691 | $17,427 | $289,118 | 1 |
| Joan E Salhany | VP of Operations | 40 | $263,999 | $0 | $19,902 | $283,901 | 1 |
| Kelly A Collins | Clin. Nurse Spec. | 40 | $149,183 | $0 | $20,160 | $169,343 | 1 |
| Rose Marie Zmyslinski | Clin. Nurse Spec. | 40 | $155,194 | $0 | $11,003 | $166,197 | 1 |
| Susan E Stevenson | Dir. - Child Svcs. | 40 | $140,142 | $0 | $19,500 | $159,642 | 3 |
| Katherine Pichie | Mgr. - Adult Res. | 40 | $137,485 | $0 | $16,866 | $154,351 | 1 |
| Doris Santagata | Dir. Adult Svcs. | 40 | $121,802 | $0 | $16,242 | $138,044 | 1 |
| Lawrence A Aubin Sr | Chair | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin | Director | 2 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Chris Cocks | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Sarah T Dowling JD LLM | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Phillip Kydd | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Martha B Mainiero MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Paula McNamara | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Steven Pare | Director-12/23 | 0 | $0 | $0 | $0 | $0 | 13 |
| Janet Robinson | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Lawrence B Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Angel Taveras | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Jane Williams PhD RN | Director-12/23 | 5 | $0 | $0 | $0 | $0 | 7 |
2022 · 32 people listed · 16 paid, $13.8M · 443 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau | Fmr. Director | 0 | $0 | $6,453,503 | $383,339 | $6,836,842 | 37 |
| Ziya L Gokaslan MD | Director | 0 | $0 | $1,671,096 | $49,960 | $1,721,056 | 9 |
| Paul J Adler | Secretary | 1 | $0 | $744,106 | $145,044 | $889,150 | 16 |
| David A Kirshner | Treas.- 11/22 | 0 | $0 | $857,218 | $20,609 | $877,827 | 20 |
| G Alan Kurose MD | Fmr. Director | 0 | $0 | $636,825 | $63,815 | $700,640 | 12 |
| Henry T Sachs III MD | President | 3 | $0 | $454,323 | $107,767 | $562,090 | 18 |
| Arthur J Sampson | Trustee- 1/23 | 0 | $0 | $417,696 | $18,300 | $435,996 | 29 |
| Stephen Chabot | Medical Director | 39 | $0 | $269,129 | $22,471 | $291,600 | 1 |
| Joan E Salhany | VP of Operations | 40 | $230,619 | $0 | $21,982 | $252,601 | 1 |
| Scott DiChristofero | CFO | 10 | $0 | $194,035 | $52,490 | $246,525 | 20 |
| Eva Greenwood | Treasurer | 0 | $0 | $198,973 | $34,915 | $233,888 | 14 |
| Diedre L Donaldson | Clinical Director | 40 | $126,329 | $0 | $38,145 | $164,474 | 1 |
| Kelly A Collins | Clin. Nurse Spec. | 40 | $141,637 | $0 | $21,229 | $162,866 | 1 |
| Susan E Stevenson | Dir. - Child Svcs. | 40 | $130,624 | $0 | $20,663 | $151,287 | 3 |
| Rose Marie Zmyslinski | Clin. Nurse Spec. | 40 | $142,267 | $0 | $7,080 | $149,347 | 1 |
| Katherine Pichie | Mgr. - Adult Res. | 40 | $126,583 | $0 | $17,708 | $144,291 | 1 |
| Lawrence A Aubin Sr | Chair | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin | Director | 2 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| John Fernandez | Director | 0 | $0 | $0 | $0 | $0 | 33 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Phillip Kydd | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Martha B Mainiero MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lawrence B Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams PhD RN | Director | 5 | $0 | $0 | $0 | $0 | 7 |
| Sarah T Dowling JD LLM | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Peter K Markell | EVP & CFO | 0 | $0 | $0 | $0 | $0 | 22 |
2021 · 29 people listed · 14 paid, $10.4M · 436 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director- 6/22 | 1 | $0 | $2,336,252 | $1,293,210 | $3,629,462 | 37 |
| Ziya L Gokaslan MD | Director | 0 | $0 | $1,633,725 | $49,275 | $1,683,000 | 9 |
| Mary A Wakefield | Fmr. Treasurer | 0 | $0 | $1,273,303 | $125,549 | $1,398,852 | 22 |
| Paul J Adler | Secretary | 1 | $0 | $828,234 | $146,676 | $974,910 | 16 |
| Henry T Sachs III MD | President | 3 | $0 | $511,162 | $112,199 | $623,361 | 18 |
| G Alan Kurose MD | Director- 11/21 | 0 | $0 | $380,737 | $18,433 | $399,170 | 12 |
| David A Kirshner | Treasurer | 1 | $0 | $390,974 | $7,548 | $398,522 | 20 |
| Scott DiChristofero | CFO | 10 | $0 | $217,403 | $62,579 | $279,982 | 20 |
| Joan E Salhany | VP of Operations | 40 | $249,439 | $0 | $22,961 | $272,400 | 1 |
| Diedre L Donaldson | Clinical Director | 40 | $128,135 | $0 | $37,292 | $165,427 | 1 |
| Susan E Stevenson | Dir.- Child Svcs. | 40 | $127,010 | $0 | $20,161 | $147,171 | 3 |
| Katherine Pichie | Mgr.- Adult Res. | 40 | $121,626 | $0 | $17,622 | $139,248 | 1 |
| Kelly A Collins | Clin. Nurse Spec. | 40 | $120,715 | $0 | $18,217 | $138,932 | 1 |
| Doris Santagata | Dir.- Adult Svcs. | 40 | $112,893 | $0 | $11,832 | $124,725 | 1 |
| Lawrence A Aubin Sr | Chair | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah T Dowling JD LLM | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jonathan D Fain | Director- 11/21 | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Phillip Kydd | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Martha B Mainiero MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Steven Pare | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Lawrence B Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams PhD RN | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2020 · 29 people listed · 12 paid, $9.7M · 454 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 1 | $0 | $2,572,012 | $1,324,073 | $3,896,085 | 37 |
| Ziya L Gokaslan MD | Director | 0 | $0 | $1,574,942 | $50,206 | $1,625,148 | 9 |
| Mary A Wakefield | Treas.- 6/21 | 1 | $0 | $1,107,285 | $192,804 | $1,300,089 | 22 |
| Paul J Adler | Secretary | 1 | $0 | $718,440 | $127,072 | $845,512 | 16 |
| Henry T Sachs III MD | President | 0 | $0 | $455,612 | $101,813 | $557,425 | 18 |
| Stephen L Chabot MD | Medical Director | 40 | $0 | $303,203 | $21,654 | $324,857 | 1 |
| Joan E Salhany | VP of Operations | 40 | $254,713 | $0 | $26,175 | $280,888 | 1 |
| Scott DiChristofero | CFO | 15 | $0 | $209,132 | $60,904 | $270,036 | 20 |
| Daniel J Wall | Fmr. President | 0 | $0 | $181,776 | $0 | $181,776 | 5 |
| Diedre L Donaldson | Clinical Director | 40 | $125,992 | $0 | $35,520 | $161,512 | 1 |
| Susan E Stevenson | Dir.- Child Svcs. | 40 | $129,384 | $0 | $19,182 | $148,566 | 3 |
| Elizabeth M James | Mgr. Emerg. Svcs. | 40 | $117,923 | $0 | $26,348 | $144,271 | 1 |
| Lawrence A Aubin Sr | Chair | 1 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah T Dowling JD LLM | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Phillip Kydd | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| G Alan Kurose MD | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Martha B Mainiero MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lawrence B Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams PhD RN | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| David A Kirshner | Treasurer | 2 | $0 | $0 | $0 | $0 | 20 |
2019 · 31 people listed · 14 paid, $9.6M · 481 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 1 | $0 | $1,761,978 | $1,423,050 | $3,185,028 | 37 |
| Ziya L Gokaslan MD | Director | 0 | $0 | $1,494,856 | $57,956 | $1,552,812 | 9 |
| Mary A Wakefield | Treasurer | 1 | $0 | $870,016 | $242,111 | $1,112,127 | 22 |
| Paul J Adler | Secretary | 1 | $0 | $559,976 | $126,299 | $686,275 | 16 |
| Daniel J Wall | Fmr. President | 0 | $0 | $477,324 | $206,820 | $684,144 | 5 |
| Henry T Sachs III MD | President | 5 | $0 | $367,919 | $80,333 | $448,252 | 18 |
| Stephen L Chabot MD | Medical Director | 40 | $261,967 | $0 | $18,658 | $280,625 | 1 |
| David C Savitzky MD | Assoc Med Director | 40 | $228,030 | $0 | $36,359 | $264,389 | 1 |
| Richard P Whalen MD | Psychiatrist | 40 | $209,534 | $0 | $42,696 | $252,230 | 1 |
| Nicholas J Gelormini MD | Psychiatrist | 40 | $197,664 | $0 | $38,610 | $236,274 | 1 |
| Scott DiChristofero | CFO | 13 | $0 | $177,536 | $56,307 | $233,843 | 20 |
| Kerstin K Uy MD | Psychiatrist | 40 | $191,184 | $0 | $38,504 | $229,688 | 1 |
| Joan E Salhany | VP of Operations | 40 | $100,113 | $97,217 | $21,391 | $218,721 | 1 |
| Brandon H Krupp MD | Psychiatrist | 40 | $184,396 | $0 | $5,532 | $189,928 | 1 |
| Lawrence A Aubin Sr | Chair | 2 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah T Dowling JD LLM | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Pamela A Harrop MD | Director- 10/19 | 0 | $0 | $0 | $0 | $0 | 8 |
| Phillip Kydd | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Martha B Mainiero MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Joseph J MarcAurele | Director- 10/19 | 0 | $0 | $0 | $0 | $0 | 12 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lawrence B Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams PhD RN | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2018 · 30 people listed · 15 paid, $8.5M · 477 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 1 | $0 | $1,928,054 | $318,064 | $2,246,118 | 37 |
| Ziya L Gokaslan MD | Director | 0 | $0 | $1,482,390 | $43,334 | $1,525,724 | 9 |
| Mary A Wakefield | Treasurer | 1 | $0 | $939,142 | $101,891 | $1,041,033 | 22 |
| Paul J Adler | Secretary | 1 | $0 | $551,087 | $106,582 | $657,669 | 16 |
| Daniel J Wall | Pres.-thru 6/19 | 0 | $0 | $468,766 | $34,006 | $502,772 | 5 |
| Henry T Sachs III MD | President | 5 | $0 | $382,713 | $69,501 | $452,214 | 18 |
| Stephen L Chabot MD | Medical Director | 40 | $285,073 | $0 | $16,310 | $301,383 | 1 |
| David C Savitzky MD | Assoc Med Director | 40 | $222,316 | $0 | $34,876 | $257,192 | 1 |
| Richard P Whalen MD | Psychiatrist | 40 | $203,195 | $0 | $36,960 | $240,155 | 1 |
| Scott DiChristofero | CFO | 13 | $0 | $186,197 | $47,358 | $233,555 | 20 |
| Kerstin K Uy MD | Psychiatrist | 40 | $196,077 | $0 | $33,724 | $229,801 | 1 |
| Nicholas J Gelormini MD | Psychiatrist | 40 | $192,222 | $0 | $33,069 | $225,291 | 1 |
| Joan E Salhany | VP of Operations | 40 | $0 | $188,965 | $17,764 | $206,729 | 1 |
| Brandon H Krupp MD | Psychiatrist | 40 | $180,208 | $0 | $5,023 | $185,231 | 1 |
| Richard H Leclerc | Fmr. President | 0 | $0 | $179,596 | $0 | $179,596 | 25 |
| Lawrence A Aubin Sr | Chair | 2 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger N Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah T Dowling | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Pamela A Harrop MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Joseph J MarcAurele | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lawrence B Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams MD | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 29 people listed · 15 paid, $7.6M · 541 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 2 | $0 | $2,217,856 | $527,817 | $2,745,673 | 37 |
| Mary A Wakefield | Treasurer | 1 | $0 | $1,022,911 | $282,563 | $1,305,474 | 22 |
| Paul J Adler | Secretary | 1 | $0 | $532,564 | $99,156 | $631,720 | 16 |
| Daniel J Wall | President | 0 | $0 | $497,224 | $35,024 | $532,248 | 5 |
| Richard H Leclerc | Fmr. President | 0 | $0 | $233,475 | $179,606 | $413,081 | 25 |
| Stephen Chabot MD | Medical Director | 40 | $278,513 | $0 | $15,936 | $294,449 | 1 |
| David Savitzky MD | Assoc Med Director | 40 | $217,869 | $0 | $35,430 | $253,299 | 1 |
| Scott DiChristofero | CFO | 18 | $0 | $194,992 | $44,646 | $239,638 | 20 |
| Richard P Whalen MD | Psychiatrist | 40 | $200,370 | $0 | $36,978 | $237,348 | 1 |
| Nicholas J Gelormini MD | Psychiatrist | 40 | $189,709 | $0 | $32,082 | $221,791 | 1 |
| Kerstin K Uy MD | Psychiatrist | 40 | $187,631 | $0 | $33,155 | $220,786 | 1 |
| Brandon H Krupp MD | Psychiatrist | 40 | $171,657 | $0 | $7,083 | $178,740 | 1 |
| James DiNunzio | Director-Adult Services | 40 | $137,321 | $0 | $26,784 | $164,105 | 2 |
| Katherine E Powell | Director-Child Services | 0 | $98,080 | $0 | $0 | $98,080 | 4 |
| Pamela Harrop MD | Director | 0 | $0 | $35,000 | $0 | $35,000 | 8 |
| Lawrence A Aubin Sr | Chair | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein Esq | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Joseph MarcAurele | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lawrence Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams MD | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Brian J Zink MD | Director- 12/17 | 0 | $0 | $0 | $0 | $0 | 9 |
2016 · 32 people listed · 16 paid, $8.4M · 591 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 2 | $0 | $2,080,990 | $476,156 | $2,557,146 | 37 |
| Mary A Wakefield | Treasurer | 1 | $0 | $1,014,544 | $187,388 | $1,201,932 | 22 |
| Kenneth E Arnold | Secretary | 40 | $0 | $514,583 | $347,820 | $862,403 | 11 |
| Richard H LeClerc | President | 0 | $0 | $347,065 | $433,158 | $780,223 | 25 |
| Daniel J Wall | President | 6 | $0 | $487,232 | $34,517 | $521,749 | 5 |
| Paul J Adler | Secretary | 1 | $0 | $432,549 | $77,273 | $509,822 | 16 |
| Stephen Chabot MD | Medical Director | 40 | $260,665 | $0 | $22,416 | $283,081 | 1 |
| David Savitzky MD | Assoc Med Director | 40 | $213,720 | $0 | $34,866 | $248,586 | 1 |
| Richard P Whalen MD | Psychiatrist | 40 | $195,354 | $0 | $36,239 | $231,593 | 1 |
| Scott DiChristofero | CFO | 26 | $0 | $187,296 | $42,041 | $229,337 | 20 |
| Nicholas J Gelormini MD | Psychiatrist | 40 | $185,541 | $0 | $26,957 | $212,498 | 1 |
| Kerstin K Uy MD | Psychiatrist | 40 | $175,330 | $0 | $33,897 | $209,227 | 1 |
| Brandon H Krupp MD | Psychiatrist | 40 | $180,384 | $0 | $8,443 | $188,827 | 1 |
| James DiNunzio | Director- Adult Services | 40 | $135,533 | $0 | $25,635 | $161,168 | 2 |
| Katherine E Powell | Director- Child Services | 40 | $131,946 | $0 | $20,496 | $152,442 | 4 |
| Pamela Harrop MD | Director | 0 | $0 | $35,000 | $0 | $35,000 | 8 |
| Thomas Anders MD | Director- 12/16 | 0 | $0 | $0 | $0 | $0 | 10 |
| Lawrence Aubin Sr | Chair | 1 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein Esq | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Joseph MarcAurele | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lloyd J Robertson | Director- 12/16 | 0 | $0 | $0 | $0 | $0 | 6 |
| Lawrence Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams MD | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Brian J Zink MD | Director | 0 | $0 | $0 | $0 | $0 | 9 |
2015 · 34 people listed · 15 paid, $6.1M · 713 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 2 | $0 | $1,627,372 | $355,993 | $1,983,365 | 37 |
| Mary A Wakefield | Treasurer | 1 | $0 | $799,484 | $142,023 | $941,507 | 22 |
| Kenneth E Arnold | Secretary | 2 | $0 | $610,563 | $41,004 | $651,567 | 11 |
| Paul J Adler | Secretary | 0 | $0 | $286,328 | $57,747 | $344,075 | 16 |
| Richard H LeClerc | President | 23 | $0 | $288,377 | $21,762 | $310,139 | 25 |
| Stephen Chabot MD | Medical Director | 40 | $241,943 | $0 | $22,266 | $264,209 | 1 |
| David Savitzky MD | Assoc Med Director | 40 | $216,993 | $0 | $31,315 | $248,308 | 1 |
| Richard P Whalen MD | Psychiatrist | 40 | $197,625 | $0 | $33,443 | $231,068 | 1 |
| Brandon H Krupp MD | Psychiatrist | 40 | $206,773 | $0 | $10,441 | $217,214 | 1 |
| Nicholas J Gelormini MD | Psychiatrist | 40 | $187,184 | $0 | $26,375 | $213,559 | 1 |
| Teresa Greer MD | Psychiatrist | 40 | $173,151 | $0 | $17,212 | $190,363 | 2 |
| Scott W DiChristofero | CFO | 26 | $0 | $143,937 | $38,412 | $182,349 | 20 |
| James DiNunzio | Director- Adult Services | 40 | $127,662 | $0 | $22,038 | $149,700 | 2 |
| Katherine E Powell | Director- Child Services | 40 | $123,199 | $0 | $21,865 | $145,064 | 4 |
| Brian J Zink MD | Director | 0 | $0 | $1,000 | $0 | $1,000 | 9 |
| Thomas Anders MD | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Lawrence Aubin Sr | Chair | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| Peter Capodilupo | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| David Gorelick MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Pamela Harrop MD | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Marie J Langlois | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Joseph MarcAurele | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Steven Pare | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Lloyd J Robertson | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Lawrence Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Fred Schiffman MD | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams MD | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2014 · 37 people listed · 16 paid, $7.5M · 983 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 2 | $0 | $2,097,376 | $308,492 | $2,405,868 | 37 |
| Mary A Wakefield | Treasurer | 1 | $0 | $1,667,207 | $124,092 | $1,791,299 | 22 |
| Kenneth E Arnold | Secretary | 2 | $0 | $732,566 | $30,234 | $762,800 | 11 |
| Henry Sachs III MD | Trustee | 0 | $0 | $373,744 | $63,171 | $436,915 | 18 |
| Richard H LeClerc | President | 23 | $218,412 | $103,087 | $17,637 | $339,136 | 25 |
| Stephen Chabot MD | Medical Director | 40 | $248,222 | $0 | $9,192 | $257,414 | 1 |
| David Savitzky MD | Assoc Med Director | 40 | $203,442 | $0 | $22,653 | $226,095 | 1 |
| Brandon H Krupp MD | Psychiatrist | 40 | $210,220 | $0 | $2,199 | $212,419 | 1 |
| Richard P Whalen MD | Psychiatrist | 40 | $181,939 | $0 | $24,712 | $206,651 | 1 |
| Scott W DiChristofero | CFO | 30 | $101,293 | $50,045 | $34,925 | $186,263 | 20 |
| Teresa Greer MD | Psychiatrist | 40 | $162,316 | $0 | $10,545 | $172,861 | 2 |
| Sajid Choudhry MD | Psychiatrist | 40 | $153,135 | $0 | $10,659 | $163,794 | 1 |
| Katherine E Powell | Director- Child Services | 40 | $120,297 | $0 | $22,398 | $142,695 | 4 |
| James DiNunzio | Director- Adult Services | 40 | $124,115 | $0 | $18,486 | $142,601 | 2 |
| Michael Ehrlich MD | Director | 0 | $0 | $6,439 | $0 | $6,439 | 9 |
| Brian J Zink MD | Director | 0 | $0 | $1,000 | $0 | $1,000 | 9 |
| Thomas Anders MD | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Lawrence Aubin Sr | Chair | 0 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Roger Begin | Director | 0 | $0 | $0 | $0 | $0 | 21 |
| David A Brown | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Peter Capodilupo | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Ellen A Collis | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| David Gorelick MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Pamela Harrop MD | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| Marie J Langlois | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Jerrold Lavine | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Alan H Litwin | Vice Chair | 0 | $0 | $0 | $0 | $0 | 14 |
| Steven Pare | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Lloyd J Robertson | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Lawrence Sadwin | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Fred J Schiffman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jane Williams MD | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 41 people listed · 15 paid, $5.5M · 941 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 2 | $0 | $1,624,647 | $297,468 | $1,922,115 | 37 |
| Mary A Wakefield | Treasurer | 1 | $0 | $674,066 | $376,632 | $1,050,698 | 22 |
| Kenneth E Arnold | Secretary | 2 | $0 | $572,947 | $30,441 | $603,388 | 11 |
| Richard H LeClerc | President | 23 | $222,557 | $0 | $33,408 | $255,965 | 25 |
| Stephen Chabot MD | Medical Director | 40 | $246,288 | $0 | $4,314 | $250,602 | 1 |
| David Savitzky MD | Assoc Med Director | 40 | $190,642 | $0 | $30,466 | $221,108 | 1 |
| Richard P Whalen MD | Psychiatrist | 40 | $181,076 | $0 | $31,972 | $213,048 | 1 |
| Warren Ong MD | Psychiatrist | 40 | $174,742 | $0 | $30,281 | $205,023 | 1 |
| Teresa Greer MD | Psychiatrist | 40 | $158,799 | $0 | $13,047 | $171,846 | 2 |
| Sajid Choudhry MD | Psychiatrist | 40 | $153,390 | $0 | $14,558 | $167,948 | 1 |
| Scott W DiChristofero | CFO | 30 | $129,963 | $0 | $33,265 | $163,228 | 20 |
| James DiNunzio | VP- Adult Services | 40 | $116,222 | $0 | $26,380 | $142,602 | 2 |
| Katherine E Powell | VP- Child Services | 30 | $110,878 | $0 | $27,163 | $138,041 | 4 |
| Michael Ehrlich MD | Director | 0 | $0 | $5,059 | $0 | $5,059 | 9 |
| Brian J Zink MD | Director | 0 | $0 | $1,000 | $0 | $1,000 | 9 |
| Thomas Anders MD | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Sr Therese M Antone | Director- 12/13 | 0 | $0 | $0 | $0 | $0 | 6 |
| Lawrence Aubin Sr | Vice Chair | 2 | $0 | $0 | $0 | $0 | 18 |
| Emanuel Barrows | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| David A Brown | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Peter Capodilupo | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Ellen A Collis | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Jonathan D Fain | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Edward D Feldstein | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Jason Fowler | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| David Gorelick MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Michael L Hanna | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Pamela Harrop MD | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Dayle Hunt Joseph | Director- 12/13 | 0 | $0 | $0 | $0 | $0 | 6 |
| Marie J Langlois | Director | 0 | $0 | $0 | $0 | $0 | 15 |
| Scott B Laurans | Chairman | 1 | $0 | $0 | $0 | $0 | 11 |
| Jerrold Lavine | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Bertram M Lederer | Director-12/13 | 0 | $0 | $0 | $0 | $0 | 9 |
| Alan H Litwin | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Stephen P Massed | Director-12/13 | 1 | $0 | $0 | $0 | $0 | 10 |
| Steven Pare | Director | 2 | $0 | $0 | $0 | $0 | 13 |
| Lloyd J Robertson | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Lawrence Sadwin | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Fred J Schiffman | Director | 0 | $0 | $0 | $0 | $0 | 9 |
| Hon Bruce Selya | Director-12/13 | 0 | $0 | $0 | $0 | $0 | 8 |
| Shivan Subramaniam | Director | 0 | $0 | $0 | $0 | $0 | 10 |
2012 · 23 people listed · 10 paid, $1.8M · 840 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SAVITZKY | ASSOCIATE MEDICAL DIRECTOR | 40 | $193,736 | $0 | $36,328 | $230,064 | 1 |
| STEPHEN CHABOT | MEDICAL DIRECTOR | 40 | $221,376 | $0 | $4,213 | $225,589 | 1 |
| RICHARD H LECLERC | PRESIDENT | 40 | $191,503 | $0 | $24,854 | $216,357 | 25 |
| WARREN ONG | PSYCHIATRIST | 40 | $162,900 | $0 | $28,256 | $191,156 | 1 |
| CONRAD GRANITO | PSYCHIATRIST | 40 | $138,518 | - | $28,861 | $167,379 | 1 |
| SAJID CHOUDRY | PSYCHIATRIST | 40 | $148,413 | $0 | $13,424 | $161,837 | 1 |
| ROBERT ZIELINSKI | PSYCHIATRIST | 40 | $144,358 | $0 | $15,476 | $159,834 | 1 |
| SCOTT DICHRISTOFERO | VP OF FINANCE | 40 | $119,392 | $0 | $26,482 | $145,874 | 20 |
| KATHERINE POWELL | VP OF CHILDREN'S SERVICES | 40 | $103,400 | $0 | $34,254 | $137,654 | 4 |
| JAMES DINUNZIO | VP OF ADULT SERVICES | 40 | $99,748 | $0 | $25,126 | $124,874 | 2 |
| LLOYD J ROBERTSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR GOWRI ANANDARAJAH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| ROBERT P ANDRADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 14 |
| JOHN MICROULIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS MD | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| J THOMAS EAKIN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BERETTA ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK FIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| AL MARCIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MORAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| STEVEN PARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| THOMAS L ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 19 |
| CAROLYN TRAXLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2011 · 25 people listed · 9 paid, $1.9M · 874 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LECLERC | PRESIDENT | 40 | $581,408 | - | - | $581,408 | 25 |
| STEPHEN CHABOT | MEDICAL DIRECTOR | 40 | $249,972 | - | - | $249,972 | 1 |
| DAVID SAVISTSKY | MEDICAL DIRECTOR | 40 | $210,021 | - | - | $210,021 | 1 |
| WARREN ONG | PSYCHIATRIST | 40 | $173,937 | - | - | $173,937 | 1 |
| CHRISTINE RAYNER | PSYCHIATRIST | 40 | $155,605 | - | - | $155,605 | 1 |
| CONRAD GRANITO | PSYCHIATRIST | 40 | $152,783 | - | - | $152,783 | 1 |
| SCOTT DICHRISTOFERO | VP OF FINANCE | 40 | $130,307 | - | - | $130,307 | 20 |
| KATHERINE POWELL | VP OF CHILDRENS SERVICES | 40 | $113,615 | - | - | $113,615 | 4 |
| JAMES DINUNZIO | VP OF ADULT SERVICES | 40 | $108,068 | - | - | $108,068 | 2 |
| LLOYD J ROBERTSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT P ANDRADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 14 |
| JOHN MICROULIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS MD | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| J THOMAS EAKIN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR GOWRI ANANDARAJAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD BERETTA ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| RUSSELL BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNN FARKAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK FIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| AL MARCIANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MORAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MONICA A NERONHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN PARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| THOMAS L ROSS | DIRECTOR | 2 | - | - | - | $0 | 19 |
| CAROLYN TRAXLER | DIRECTOR | 2 | - | - | - | $0 | 6 |
2010 · 29 people listed · 9 paid, $1.4M · 728 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CHABOT | MEDICAL DIRECTOR | 40 | $236,572 | - | - | $236,572 | 1 |
| DAVID SAVISTSKY | MEDICAL DIRECTOR | 40 | $204,684 | - | - | $204,684 | 1 |
| RICHARD LECLERC | PRESIDENT | 40 | $198,833 | - | - | $198,833 | 25 |
| WARREN ONG | PSYCHIATRIST | 40 | $173,937 | - | - | $173,937 | 1 |
| CONRAD GRANITO | PSYCHIATRIST | 40 | $155,445 | - | - | $155,445 | 1 |
| SCOTT DICHRISTOFERO | VP OF FINANCE | 40 | $123,725 | - | - | $123,725 | 20 |
| KATHERINE POWELL | VP OF CHILDRENS SERVICES | 40 | $105,624 | - | - | $105,624 | 4 |
| JAMES DINUNZIO | VP OF ADULT SERVICES | 40 | $95,397 | - | - | $95,397 | 2 |
| DAVID SPENCER | VP OF SUBSTANCE ABUSE | 40 | $93,438 | - | - | $93,438 | 2 |
| J THOMAS EAKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| LLOYD J ROBERTSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIBETH WILLIAMSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 16 |
| JOHN MICROULIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS | ASSIST SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT ANDRADE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 14 |
| RABBI GEORGE ASTRACHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR GOWRI ANANDARAJAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN BESSETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD BERETTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| LYNN FARKAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK FIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| RUSSELL BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBRA MORAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| STEVEN PARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| THOMAS ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 19 |
| DIANE SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GABRIELLE GILIOTTI | DIRECTOR | 2 | - | - | - | $0 | 3 |
| AL MARCIANO | HONORARY DIRECTOR | 2 | - | - | - | $0 | 4 |
| CAROLYN TRAXLER | DIRECTOR | 2 | - | - | - | $0 | 6 |
2009 · 29 people listed · 10 paid, $1.6M · 881 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN CHABOT | MEDICAL DIRECTOR | 40 | $246,615 | - | - | $246,615 | 1 |
| DAVID SAVISTSKY | Psychiatrist | 40 | $208,011 | - | - | $208,011 | 1 |
| RICHARD LECLERC | PRESIDENT | 40 | $203,159 | - | - | $203,159 | 25 |
| ROBERT ZIELINSKI | Psychiatrist | 40 | $202,701 | - | - | $202,701 | 1 |
| WARREN ONG | Psychiatrist | 40 | $183,017 | - | - | $183,017 | 1 |
| CONRAD GRANITO | DOCTOR | 40 | $154,690 | - | - | $154,690 | 1 |
| SCOTT DICHRISTOFERO | VP OF FINANCE | 40 | $130,266 | - | - | $130,266 | 20 |
| KATHERINE POWELL | VP OF CHILDRENS SERVICES | 40 | $117,732 | - | - | $117,732 | 4 |
| JAMES DINUNZIO | VP OF ADULT SERVICES | 40 | $101,940 | - | - | $101,940 | 2 |
| DAVID SPENCER | VP OF SUBSTANCE ABUSE | 40 | $92,313 | - | - | $92,313 | 2 |
| J THOMAS EAKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| LLOYD J ROBERTSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIBETH WILLIAMSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 16 |
| JOHN MICROULIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS | ASSIST SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| ROBERT ANDRADE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 14 |
| RABBI GEORGE ASTRACHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR GOWRI ANANDARAJAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KAREN ALLEN BAXTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD BERETTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| LYNN FARKAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK FIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| NELLIE GORBEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MORAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| STEVEN PARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| THOMAS ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 19 |
| DIANE SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD SULLIVAN | DIRECTOR | 2 | - | - | - | $0 | 2 |
| JACQUELINE O'HARA | HONORARY DIRECTOR | 2 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| D Larson & Sons | Warwick, RI | HVAC Services | $139,044 |
| Marcum LLP | Philadephia, PA | Accounting & Audit Services | $136,750 |
2023 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| Marcum LLP | Providence, RI | Audit Services | $139,635 |
2022 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| Marcum LLP | Providence, RI | Audit Services | $136,500 |
2021 · 3 contractors · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| Thundermist Health Center Inc | Woonsocket, RI | Healthcare Services | $160,164 |
| A-1 Paving Inc | Portsmouth, RI | Exterior services | $126,420 |
| Ricoh USA Inc | Philadelphia, PA | Equipment lease | $109,276 |
2020 · 3 contractors · $624K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ricoh USA Inc | Philadelphia, PA | Equipment lease | $247,897 |
| A-1 Paving Inc | Portsmouth, RI | Exterior services | $213,995 |
| Marcum LLP | Providence, RI | Audit Services | $162,444 |
2019 · 3 contractors · $484K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ricoh USA Inc | Philadelphia, PA | Equipment lease | $253,021 |
| Pro Paving Co Inc | Woodstock, CT | Exterior services | $117,030 |
| Marcum LLP | Providence, RI | Audit Services | $113,506 |
2018 · 3 contractors · $462K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ricoh USA Inc | Philadelphia, PA | Equipment lease | $250,137 |
| Marcum LLP | Providence, RI | Audit services | $108,768 |
| Case Snow Management Inc | Attleboro Falls, MA | Exterior services | $102,835 |
2017 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ricoh USA Inc | Philadelphia, PA | Equipment lease | $266,031 |
| Marcum LLP | Providence, RI | Audit services | $110,107 |
2016 · 3 contractors · $596K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ricoh USA Inc | Philadelphia, PA | Equipment lease | $251,989 |
| Case Snow Management Inc | Attleboro Falls, MA | Snow plowing | $188,040 |
| Cox Communications | Detroit, MI | Phone Services | $156,358 |
2015 · 3 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| Netsmart Technologies Inc | Philadelphia, PA | Pat. Billing/Support | $185,270 |
| All Brands New England LLC | North Andover, MA | Food Service | $134,811 |
| Marcum LLP | Providence, RI | Audit & Tax | $119,477 |
2014 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| Netsmart Technologies Inc | Philadelphia, PA | Pat. Billing/Support | $158,037 |
2013 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nixon Peabody | Legal Services | $103,341 |
2012 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES | PHILADELPHIA, PA | BILLING SYS. SUPPORT | $116,005 |
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 | ||||||||
| $45,671,057 | $46,199,443 | $17,373,819 | $8,264,183 | $2,159,282 | $41,897,905 | $160,807 | 496 | 12 |
| 2023 · Form 990 | ||||||||
| $32,272,926 | $37,011,482 | $12,289,616 | $7,742,404 | $6,803,311 | $23,641,101 | $319,298 | 450 | 16 |
| 2022 · Form 990 | ||||||||
| $30,918,868 | $35,174,464 | $11,928,456 | $7,373,564 | $5,293,031 | $23,978,483 | $258,037 | 443 | 10 |
| 2021 · Form 990 | ||||||||
| $29,192,755 | $28,660,411 | $13,645,996 | $7,211,057 | $1,006,762 | $26,873,711 | $274,008 | 436 | 14 |
| 2020 · Form 990 | ||||||||
| $29,233,767 | $28,500,206 | $13,387,913 | $6,886,766 | $2,124,026 | $25,560,697 | $277,388 | 454 | 14 |
| 2019 · Form 990 | ||||||||
| $32,881,709 | $32,140,854 | $12,924,801 | $6,073,588 | $2,620,759 | $24,778,884 | $216,011 | 481 | 15 |
| 2018 · Form 990 | ||||||||
| $28,907,147 | $33,191,641 | $10,959,404 | $5,374,021 | $1,874,687 | $25,386,466 | $504,573 | 477 | 15 |
| 2017 · Form 990 | ||||||||
| $28,365,891 | $33,105,653 | $11,767,352 | -$18,554,205 | $1,989,428 | $24,640,825 | $318,464 | 541 | 13 |
| 2016 · Form 990 | ||||||||
| $30,532,653 | $34,573,436 | $13,951,094 | -$13,804,759 | $2,490,988 | $25,858,099 | $285,743 | 591 | 14 |
| 2015 · Form 990 | ||||||||
| $33,452,344 | $36,918,199 | $15,720,819 | -$9,525,532 | $2,803,910 | $28,013,725 | $251,177 | 713 | 15 |
| 2014 · Form 990 | ||||||||
| $36,488,014 | $40,596,004 | $14,268,302 | -$5,643,856 | $2,390,580 | $31,750,603 | $256,138 | 983 | 15 |
| 2013 · Form 990 | ||||||||
| $41,922,413 | $48,795,749 | $15,859,763 | -$1,670,945 | $2,710,997 | $37,659,788 | $546,970 | 941 | 21 |
| 2012 · Form 990 | ||||||||
| $42,430,139 | $38,950,051 | $19,531,455 | $6,405,082 | $9,655,331 | $30,700,269 | $797,045 | 840 | 21 |
| 2011 · Form 990 | ||||||||
| $41,780,246 | $42,476,039 | $18,144,485 | $6,745,257 | $6,076,891 | $31,876,602 | $1,875,716 | 874 | 0 |
| 2010 · Form 990 | ||||||||
| $44,683,552 | $46,290,850 | $16,249,107 | $7,441,050 | $8,294,399 | $32,906,920 | $1,462,556 | 728 | 0 |
| 2009 · Form 990 | ||||||||
| $44,927,677 | $45,138,734 | $21,068,042 | $9,048,348 | $8,839,870 | $33,827,414 | $1,640,444 | 881 | 0 |
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.
- THE MIRIAM HOSPITAL Providence, RI · 26 people in common (Alan H Litwin, Angel Tavares, Bernard Buonanno) · related organization (Schedule R)
- NEWPORT HOSPITAL Newport, RI · 26 people in common (Alan H Litwin, Angel Tavares, Bernard Buonanno) · related organization (Schedule R)
- EMMA PENDLETON BRADLEY HOSPITAL Riverside, RI · 26 people in common (Alan H Litwin, Angel Tavares, Bernard Buonanno) · related organization (Schedule R)
- RHODE ISLAND HOSPITAL Providence, RI · 22 people in common (Alan H Litwin, Chris Cocks, Edward D Feldstein) · related organization (Schedule R)
- LIFESPAN CORPORATION Providence, RI · 22 people in common (Alan H Litwin, Chris Cocks, Edward D Feldstein) · related organization (Schedule R)
- LIFESPAN OF MASSACHUSETTS - FALL RIVER INC Fall River, MA · 16 people in common (Alan H Litwin, Chris Cocks, Emanuel Barrows)
- LIFESPAN OF MASSACHUSETTS - TAUNTON INC Taunton, MA · 16 people in common (Alan H Litwin, Chris Cocks, Emanuel Barrows)
- N H C C MEDICAL ASSOCIATES INC Newport, RI · 11 people in common (Alan H Litwin, Edward D Feldstein, Emanuel Barrows)
- NEWPORT HEALTH CARE CORPORATION Newport, RI · 11 people in common (Alan H Litwin, Edward D Feldstein, Emanuel Barrows) · related organization (Schedule R)
- NEWPORT HEALTH PROPERTY MANAGEMENT INC Newport, RI · 10 people in common (Alan H Litwin, Emanuel Barrows, Eva Greenwood)
- ALTERNATIVE LIVING CONCEPTS INC Providence, RI · 9 people in common (Emanuel Barrows, Eva Greenwood, John Fernandez)
- HOSPITAL PROPERTIES INC Providence, RI · 8 people in common (Emanuel Barrows, Eva Greenwood, Lawrence A Aubin Sr) · related organization (Schedule R)
- MIRIAM HOSPITAL FOUNDATION Providence, RI · 6 people in common (Alan H Litwin, Edward D Feldstein, Lawrence B Sadwin)
- LIFESPAN FOUNDATION Providence, RI · 6 people in common (Eva Greenwood, John Fernandez, Lawrence A Aubin Sr)
- RIH VENTURES Providence, RI · 5 people in common (Eva Greenwood, John Fernandez, Paul J Adler)
- Human Services Realty Inc Pawtucket, RI · 5 people in common (Emanuel Barrows, Lawrence A Aubin Sr, Michael L Hanna)
- RHODE ISLAND HOSPITAL FOUNDATION Providence, RI · 4 people in common (Lawrence A Aubin Sr, Peter K Markell, Roger N Begin) · related organization (Schedule R)
- THE AUTISM PROJECT Johnston, RI · 4 people in common (John Fernandez, Peter K Markell, Scott DiChristofero)
- CAPITAL CITY COMMUNITY CENTERS INC Providence, RI · 4 people in common (John Fernandez, Scott DiChristofero, Susan E Stevenson)
- RHODE ISLAND PUBLIC EXPENDITURE COUNCIL Providence, RI · 4 people in common (Alan H Litwin, John Fernandez, Roger N Begin)
Funders of this organization
9 grantors reported grants to this organization, $6,594,404 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILY SERVICE OF RHODE ISLAND INC | Public charity | Exact | 2012-2015 | 4 | $5,149,790 | 2015 | $226,608 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2009-2015 | 7 | $614,838 | 2015 | $149,811 | show |
| BROWN UNIVERSITY OF PROVIDENCE | DAF sponsor | Exact | 2015-2016 | 3 | $452,611 | 2016 | $309,202 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $195,770 | 2024 | $5,650 | show |
| SOUTH COUNTY COMMUNITY ACTION INC | Public charity | Exact | 2012-2015 | 4 | $139,045 | 2015 | $46,439 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $26,000 | 2024 | $26,000 | show |
| PROVIDENCE JOURNAL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GATEWAY HEALTHCARE INC” | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “GATEWAY HEALTHCARE INC” | 2014-2015, 2017 | 3 | $6,000 | 2017 | $2,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2011 | 2 | $350 | 2011 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CODAC INC | RI | F22 | $23,963,100 | $22,511,796 | PHYSICIAN | $293,063 | Same NTEE code F22, revenue within 2x, same state |
| ATLANTICARE HEALTH SYSTEM INC | NJ | F22 | $20,955,192 | $20,126,120 | CEO | $187,886 | Same NTEE code F22, revenue within 2x |
| HEALTHCARE ALTERNATIVE SYSTEMS INC | IL | F22 | $20,068,098 | $16,239,027 | CEO | $264,368 | Same NTEE code F22, revenue within 2x |
| HEGIRA HEALTH INC | MI | F22 | $43,994,838 | $46,391,494 | CHIEF EXECUTIVE OFFICER | $346,834 | Same NTEE code F22, revenue within 2x |
| DAVIS BEHAVIORAL HEALTH INC | UT | F22 | $45,951,425 | $40,385,456 | DIRECTOR | $431,170 | Same NTEE code F22, revenue within 2x |
| COVE BEHAVIORAL HEALTH INC | FL | F22 | $21,922,575 | $22,754,986 | CEO | $315,852 | Same NTEE code F22, revenue within 2x |
| RUSHFORD CENTER INC | CT | F22 | $41,375,993 | $41,041,684 | SVP, Psychiatrist in Chief | $1,311,058 | Same NTEE code F22, revenue within 2x, similar mission |
| STARTCARE INC | NY | F22 | $39,542,564 | $41,170,981 | CHIEF EXECUTIVE OFFICER | $561,555 | Same NTEE code F22, revenue within 2x |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x |
| BUFFALO VALLEY INC | TN | F22 | $29,090,397 | $23,463,936 | CEO | $175,838 | Same NTEE code F22, revenue within 2x |
| THERAPEUTIC HEALTH SERVICES | WA | F22 | $28,289,697 | $26,731,100 | CEO | $302,694 | Same NTEE code F22, revenue within 2x |
| WESTCARE GULFCOAST-FLORIDA INC | NV | F22 | $18,789,391 | $18,535,606 | VICE PRESIDENT | $189,388 | Same NTEE code F22, revenue within 2x |
| STRAIGHT & NARROW INC | NJ | F22 | $30,492,248 | $17,994,261 | CEO | $237,005 | Same NTEE code F22, revenue within 2x |
| ISAIAH HOUSE INC | KY | F22 | $39,074,101 | $37,448,074 | CEO | $316,130 | Same NTEE code F22, revenue within 2x |
| ODYSSEY HOUSE INC | NY | F22 | $54,951,378 | $52,220,248 | PRESIDENT/CEO | $632,250 | Same NTEE code F22, revenue within 2x |
| TUERK HOUSE INC | MD | F22 | $25,320,311 | $22,865,299 | CHIEF EXECUTIVE OFFICER | $366,705 | Same NTEE code F22, revenue within 2x |
| VICTORY PROGRAMS INC | MA | F22 | $34,599,798 | $37,266,642 | CHIEF FINANCIAL OFFICER | $178,689 | Same NTEE code F22, revenue within 2x |
| MARYVILLE INC | NJ | F22 | $23,489,993 | $23,813,009 | CEO | $385,262 | Same NTEE code F22, revenue within 2x |
| MARYHAVEN INC | OH | F22 | $33,259,858 | $37,089,483 | CHIEF MEDICAL OFFICER | $492,279 | Same NTEE code F22, revenue within 2x |
| FAIRBANKS HOSPITAL INC | IN | F22 | $23,830,471 | $26,763,013 | DIRECTOR | $1,869,312 | Same NTEE code F22, revenue within 2x |
| THE NATIVE AMERICAN REHABILITATION ASSOC OF THE NORTHWEST INC | OR | F22 | $59,487,227 | $57,470,365 | CMO | $275,351 | Same NTEE code F22, revenue within 2x |
| HORIZON HOUSE REHABILITATION SERV INC | PA | F22 | $48,325,194 | $47,826,778 | PRESIDENT AND CEO | $342,809 | Same NTEE code F22, revenue within 2x |
| SANTA FE RECOVERY CENTER INC | NM | F22 | $25,891,150 | $26,083,291 | CHIEF MED. O | $413,290 | Same NTEE code F22, revenue within 2x |
| VARP INC | CA | F22 | $16,415,578 | $13,970,765 | Executive Director | $170,909 | Same NTEE code F22, revenue within 2x |
| NORTHEAST TREATMENT CENTERS INC | PA | F22 | $49,978,724 | $44,244,187 | DOCTOR | $535,148 | Same NTEE code F22, 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 · $46,199,443 spent · pay $36,645,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,767,656 | $26,367,509 | $2,400,147 | $0 | 62.3% | |
| Fees: other services | $6,181,139 | $1,952,280 | $4,228,859 | $0 | 13.4% | |
| Other employee benefits | $4,759,709 | $3,929,349 | $830,360 | $0 | 10.3% | |
| Payroll taxes | $1,854,461 | $1,526,825 | $327,636 | $0 | 4.0% | |
| Pension plan contributions | $1,102,573 | $74,276 | $1,028,297 | $0 | 2.4% | |
| Occupancy | $824,992 | $251,403 | $573,589 | $0 | 1.8% | |
| Other (as described) | Mainstream Expense | $703,543 | $0 | $703,543 | $0 | 1.5% |
| Depreciation and depletion | $455,080 | $0 | $455,080 | $0 | 1.0% | |
| Other (as described) | Repairs & Maintenance | $420,663 | $48,956 | $371,707 | $0 | 0.9% |
| Insurance | $244,810 | $0 | $244,810 | $0 | 0.5% | |
| Fees: accounting | $177,355 | $0 | $177,355 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $160,807 | $0 | $160,807 | $0 | 0.3% | |
| Office expenses | $160,227 | $54,956 | $105,271 | $0 | 0.3% | |
| Information technology | $157,158 | $72,149 | $85,009 | $0 | 0.3% | |
| Other (as described) | Miscellaneous | $79,919 | $34,415 | $45,504 | $0 | 0.2% |
| Other (as described) | Program Expenses | $62,796 | $62,796 | $0 | $0 | 0.1% |
| Interest | $61,513 | $61,513 | $0 | $0 | 0.1% | |
| Travel | $21,170 | $12,061 | $9,109 | $0 | 0.0% | |
| All other expenses | $3,872 | $810 | $3,062 | $0 | 0.0% | |
| Total | $46,199,443 | 100% |
2023 · Form 990 · $37,011,482 spent · pay $30,312,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,061,395 | $21,275,645 | $1,785,750 | - | 62.3% | |
| Other employee benefits | $4,206,768 | $3,472,872 | $733,896 | - | 11.4% | |
| Fees: other services | $3,330,281 | $19,505 | $3,310,776 | - | 9.0% | |
| Payroll taxes | $1,535,521 | $1,264,233 | $271,288 | - | 4.1% | |
| Pension plan contributions | $1,189,761 | $996,988 | $192,773 | - | 3.2% | |
| Occupancy | $749,704 | $431,912 | $317,792 | - | 2.0% | |
| Other (as described) | Mainstream Expenses | $720,738 | $850 | $719,888 | - | 1.9% |
| Other (as described) | Repairs and Maintenance | $617,434 | $137,037 | $480,397 | - | 1.7% |
| Depreciation and depletion | $349,559 | - | $349,559 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $319,298 | - | $319,298 | - | 0.9% | |
| Information technology | $195,442 | $99,061 | $96,381 | - | 0.5% | |
| Insurance | $195,144 | - | $195,144 | - | 0.5% | |
| Office expenses | $166,084 | $41,068 | $125,016 | - | 0.4% | |
| Other (as described) | Miscellaneous expense | $118,048 | $50,834 | $67,214 | - | 0.3% |
| Fees: accounting | $94,802 | - | $94,802 | - | 0.3% | |
| Interest | $66,804 | - | $66,804 | - | 0.2% | |
| Other (as described) | Program Expenses | $62,896 | $62,896 | - | - | 0.2% |
| All other expenses | $19,421 | - | $19,421 | - | 0.1% | |
| Travel | $12,382 | $9,760 | $2,622 | - | 0.0% | |
| Total | $37,011,482 | 100% |
2022 · Form 990 · $35,174,464 spent · pay $26,153,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,487,438 | $18,662,551 | $1,824,887 | - | 58.2% | |
| Other (as described) | Purchased Services | $4,595,470 | - | $4,595,470 | - | 13.1% |
| Other employee benefits | $3,482,583 | $3,499,445 | -$16,862 | - | 9.9% | |
| Occupancy | $1,326,310 | $354,287 | $972,023 | - | 3.8% | |
| Payroll taxes | $1,302,784 | $1,141,915 | $160,869 | - | 3.7% | |
| Other (as described) | Mainstream Expenses | $659,545 | - | $659,545 | - | 1.9% |
| Office expenses | $645,426 | $32,006 | $613,420 | - | 1.8% | |
| Pension plan contributions | $622,848 | $545,938 | $76,910 | - | 1.8% | |
| Other (as described) | Repairs and Maintenance | $543,054 | $117,849 | $425,205 | - | 1.5% |
| Depreciation and depletion | $367,527 | - | $367,527 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $258,037 | - | $258,037 | - | 0.7% | |
| Insurance | $228,162 | - | $228,162 | - | 0.6% | |
| Information technology | $222,796 | $150,709 | $72,087 | - | 0.6% | |
| Fees: accounting | $135,000 | - | $135,000 | - | 0.4% | |
| All other expenses | $112,638 | $69,892 | $42,746 | - | 0.3% | |
| Other (as described) | Miscellaneous expense | $105,743 | $45,534 | $60,209 | - | 0.3% |
| Interest | $71,298 | - | $71,298 | - | 0.2% | |
| Travel | $6,001 | $2,584 | $3,417 | - | 0.0% | |
| Fees: other services | $1,804 | $1,804 | - | - | 0.0% | |
| Total | $35,174,464 | 100% |
2021 · Form 990 · $28,660,411 spent · pay $22,367,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,317,078 | $15,712,358 | $1,604,720 | - | 60.4% | |
| Other employee benefits | $2,888,608 | $11,346 | $2,877,262 | - | 10.1% | |
| Other (as described) | Purch Svcs-Lifespan | $1,860,100 | - | $1,860,100 | - | 6.5% |
| Occupancy | $1,298,492 | $343,412 | $955,080 | - | 4.5% | |
| Payroll taxes | $1,126,087 | $1,002,377 | $123,710 | - | 3.9% | |
| Pension plan contributions | $761,721 | $690,043 | $71,678 | - | 2.7% | |
| Other (as described) | Repairs and Maintenance | $718,069 | $114,034 | $604,035 | - | 2.5% |
| Other (as described) | Mainstream Expenses | $638,844 | $638,844 | - | - | 2.2% |
| Office expenses | $544,456 | $71,075 | $473,381 | - | 1.9% | |
| Depreciation and depletion | $384,604 | - | $384,604 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $274,008 | - | $274,008 | - | 1.0% | |
| Insurance | $223,034 | - | $223,034 | - | 0.8% | |
| All other expenses | $143,041 | $51,956 | $91,085 | - | 0.5% | |
| Other (as described) | Program Expenses | $136,230 | $123,084 | $13,146 | - | 0.5% |
| Fees: accounting | $131,500 | - | $131,500 | - | 0.5% | |
| Information technology | $127,339 | $50,345 | $76,994 | - | 0.4% | |
| Interest | $75,622 | - | $75,622 | - | 0.3% | |
| Travel | $7,719 | $644 | $7,075 | - | 0.0% | |
| Fees: other services | $3,859 | $3,859 | - | - | 0.0% | |
| Total | $28,660,411 | 100% |
2020 · Form 990 · $28,500,206 spent · pay $22,721,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,049,465 | $15,789,174 | $1,260,291 | - | 59.8% | |
| Other employee benefits | $3,606,081 | $3,301,775 | $304,306 | - | 12.7% | |
| Occupancy | $1,687,407 | $245,758 | $1,441,649 | - | 5.9% | |
| Payroll taxes | $1,136,014 | $1,028,910 | $107,104 | - | 4.0% | |
| Other (as described) | Repairs and Maintenance | $876,170 | $313,254 | $562,916 | - | 3.1% |
| Other (as described) | Purch Svcs-Lifespan | $718,920 | - | $718,920 | - | 2.5% |
| Pension plan contributions | $652,062 | $600,395 | $51,667 | - | 2.3% | |
| Office expenses | $618,258 | $22,709 | $595,549 | - | 2.2% | |
| Other (as described) | Mainstream Expenses | $610,591 | - | $610,591 | - | 2.1% |
| Depreciation and depletion | $374,423 | - | $374,423 | - | 1.3% | |
| Insurance | $319,263 | - | $319,263 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $277,388 | - | $277,388 | - | 1.0% | |
| Other (as described) | Program Expenses | $155,235 | $148,646 | $6,589 | - | 0.5% |
| All other expenses | $133,325 | $48,428 | $84,897 | - | 0.5% | |
| Information technology | $115,586 | $23,136 | $92,450 | - | 0.4% | |
| Interest | $87,858 | - | $87,858 | - | 0.3% | |
| Fees: accounting | $73,850 | - | $73,850 | - | 0.3% | |
| Travel | $3,954 | $1,900 | $2,054 | - | 0.0% | |
| Advertising and promotion | $2,400 | $2,400 | - | - | 0.0% | |
| Fees: other services | $1,956 | $1,956 | - | - | 0.0% | |
| Total | $28,500,206 | 100% |
2019 · Form 990 · $32,140,854 spent · pay $23,441,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,305,545 | $16,423,395 | $1,882,150 | - | 57.0% | |
| Other (as described) | Purch Svcs-Lifespan | $3,824,151 | - | $3,824,151 | - | 11.9% |
| Other employee benefits | $3,033,008 | $2,826,934 | $206,074 | - | 9.4% | |
| Occupancy | $1,488,965 | $236,739 | $1,252,226 | - | 4.6% | |
| Payroll taxes | $1,163,930 | $1,082,754 | $81,176 | - | 3.6% | |
| Office expenses | $797,667 | $30,823 | $766,844 | - | 2.5% | |
| Pension plan contributions | $722,726 | $601,927 | $120,799 | - | 2.2% | |
| Other (as described) | Mainstream Expenses | $626,009 | - | $626,009 | - | 1.9% |
| Other (as described) | Repairs and Maintenance | $544,386 | $58,464 | $485,922 | - | 1.7% |
| Depreciation and depletion | $388,956 | - | $388,956 | - | 1.2% | |
| Insurance | $325,467 | - | $325,467 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $216,011 | - | $216,011 | - | 0.7% | |
| Fees: accounting | $171,344 | - | $171,344 | - | 0.5% | |
| All other expenses | $149,120 | $57,051 | $92,069 | - | 0.5% | |
| Other (as described) | Program Expenses | $142,025 | $133,435 | $8,590 | - | 0.4% |
| Interest | $116,052 | - | $116,052 | - | 0.4% | |
| Fees: other services | $89,842 | $83,822 | $6,020 | - | 0.3% | |
| Information technology | $18,039 | $10,972 | $7,067 | - | 0.1% | |
| Travel | $13,469 | $30 | $13,439 | - | 0.0% | |
| Advertising and promotion | $3,912 | $3,912 | - | - | 0.0% | |
| Fees: legal | $230 | - | $230 | - | 0.0% | |
| Total | $32,140,854 | 100% |
2018 · Form 990 · $33,191,641 spent · pay $23,380,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,312,307 | $15,919,926 | $1,392,381 | - | 52.2% | |
| Other (as described) | Purch Svcs-Lifespan | $4,081,052 | - | $4,081,052 | - | 12.3% |
| Other employee benefits | $3,659,681 | $3,356,817 | $302,864 | - | 11.0% | |
| Occupancy | $1,742,195 | $328,923 | $1,413,272 | - | 5.2% | |
| Payroll taxes | $1,229,316 | $1,125,267 | $104,049 | - | 3.7% | |
| Interest | $1,032,706 | - | $1,032,706 | - | 3.1% | |
| Pension plan contributions | $674,600 | $623,553 | $51,047 | - | 2.0% | |
| Other (as described) | Repairs and Maintenance | $653,138 | $62,670 | $590,468 | - | 2.0% |
| Other (as described) | Mainstream Expenses | $562,103 | $562,103 | - | - | 1.7% |
| Depreciation and depletion | $552,459 | - | $552,459 | - | 1.7% | |
| Office expenses | $526,425 | $14,868 | $511,557 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $504,573 | $288,931 | $215,642 | - | 1.5% | |
| Insurance | $211,848 | - | $211,848 | - | 0.6% | |
| All other expenses | $143,837 | $40,670 | $103,167 | - | 0.4% | |
| Other (as described) | Program Expenses | $117,887 | $92,897 | $24,990 | - | 0.4% |
| Fees: accounting | $91,386 | - | $91,386 | - | 0.3% | |
| Fees: other services | $72,394 | $72,394 | - | - | 0.2% | |
| Travel | $10,697 | $6,528 | $4,169 | - | 0.0% | |
| Information technology | $6,903 | $5,078 | $1,825 | - | 0.0% | |
| Fees: legal | $6,134 | - | $6,134 | - | 0.0% | |
| Total | $33,191,641 | 100% |
2017 · Form 990 · $33,105,653 spent · pay $23,283,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,097,585 | $15,196,148 | $1,901,437 | - | 51.6% | |
| Other employee benefits | $4,118,645 | $3,697,158 | $421,487 | - | 12.4% | |
| Fees: other services | $3,842,317 | $810 | $3,841,507 | - | 11.6% | |
| Occupancy | $1,625,867 | $372,251 | $1,253,616 | - | 4.9% | |
| Interest | $1,345,691 | - | $1,345,691 | - | 4.1% | |
| Payroll taxes | $1,189,060 | $1,067,437 | $121,623 | - | 3.6% | |
| Other (as described) | Mainstream Expense | $595,967 | $595,967 | - | - | 1.8% |
| Pension plan contributions | $559,518 | $500,053 | $59,465 | - | 1.7% | |
| Office expenses | $531,559 | $13,966 | $517,593 | - | 1.6% | |
| Depreciation and depletion | $480,434 | - | $480,434 | - | 1.5% | |
| Other (as described) | Repairs and Maintenance | $469,565 | $39,828 | $429,737 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $318,464 | $318,464 | - | - | 1.0% | |
| Insurance | $298,009 | - | $298,009 | - | 0.9% | |
| Other (as described) | Program expenses | $239,579 | $223,407 | $16,172 | - | 0.7% |
| Fees: accounting | $163,740 | - | $163,740 | - | 0.5% | |
| Other (as described) | Miscellaneous expense | $142,282 | $53,726 | $88,556 | - | 0.4% |
| All other expenses | $43,062 | $430 | $42,632 | - | 0.1% | |
| Travel | $23,235 | $19,479 | $3,756 | - | 0.1% | |
| Information technology | $11,526 | $7,020 | $4,506 | - | 0.0% | |
| Fees: legal | $9,148 | - | $9,148 | - | 0.0% | |
| Advertising and promotion | $400 | $200 | $200 | - | 0.0% | |
| Total | $33,105,653 | 100% |
2016 · Form 990 · $34,573,436 spent · pay $24,326,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,868,574 | $16,151,027 | $1,717,547 | - | 51.7% | |
| Other employee benefits | $4,302,342 | $3,661,868 | $640,474 | - | 12.4% | |
| Fees: other services | $4,269,864 | $220 | $4,269,644 | - | 12.4% | |
| Occupancy | $1,804,206 | $389,424 | $1,414,782 | - | 5.2% | |
| Payroll taxes | $1,290,462 | $1,098,507 | $191,955 | - | 3.7% | |
| Interest | $948,469 | - | $948,469 | - | 2.7% | |
| Other (as described) | Mainstream Expense | $596,181 | $596,181 | - | - | 1.7% |
| Other (as described) | Repairs and Maintenance | $565,070 | $38,329 | $526,741 | - | 1.6% |
| Depreciation and depletion | $560,319 | - | $560,319 | - | 1.6% | |
| Pension plan contributions | $542,257 | $458,025 | $84,232 | - | 1.6% | |
| Insurance | $362,108 | - | $362,108 | - | 1.0% | |
| Office expenses | $359,846 | $40,735 | $319,111 | - | 1.0% | |
| Other (as described) | Program expenses | $325,148 | $316,491 | $8,657 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $285,743 | $285,743 | - | - | 0.8% | |
| Other (as described) | Miscellaneous expense | $183,220 | $178,524 | $4,696 | - | 0.5% |
| Fees: accounting | $127,415 | - | $127,415 | - | 0.4% | |
| Fees: legal | $71,205 | - | $71,205 | - | 0.2% | |
| All other expenses | $37,887 | $37,887 | - | - | 0.1% | |
| Pay: disqualified persons | $37,538 | $37,538 | - | - | 0.1% | |
| Travel | $16,735 | $16,735 | - | - | 0.0% | |
| Advertising and promotion | $14,028 | $14,028 | - | - | 0.0% | |
| Information technology | $4,819 | $3,131 | $1,688 | - | 0.0% | |
| Total | $34,573,436 | 100% |
2015 · Form 990 · $36,918,199 spent · pay $26,964,269 · grants $4,229 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,275,927 | $17,663,561 | $2,612,366 | - | 54.9% | |
| Other employee benefits | $4,467,082 | $3,940,829 | $526,253 | - | 12.1% | |
| Fees: other services | $4,290,000 | $13,799 | $4,276,201 | - | 11.6% | |
| Occupancy | $1,720,842 | $374,257 | $1,346,585 | - | 4.7% | |
| Payroll taxes | $1,396,649 | $1,232,241 | $164,408 | - | 3.8% | |
| Depreciation and depletion | $711,036 | - | $711,036 | - | 1.9% | |
| Other (as described) | Repairs and Maintenance | $707,893 | $28,163 | $679,730 | - | 1.9% |
| Other (as described) | Mainstream Expense | $581,023 | $581,023 | - | - | 1.6% |
| Pension plan contributions | $512,768 | $451,329 | $61,439 | - | 1.4% | |
| Other (as described) | Program expenses | $427,464 | $381,244 | $46,220 | - | 1.2% |
| Office expenses | $396,861 | $15,967 | $380,894 | - | 1.1% | |
| Insurance | $338,488 | - | $338,488 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $251,177 | $251,177 | - | - | 0.7% | |
| All other expenses | $232,268 | $33,479 | $198,789 | - | 0.6% | |
| Interest | $218,334 | $366 | $217,968 | - | 0.6% | |
| Other (as described) | Provision for bad debts | $145,734 | $145,734 | - | - | 0.4% |
| Fees: accounting | $123,076 | - | $123,076 | - | 0.3% | |
| Pay: disqualified persons | $60,666 | $60,666 | - | - | 0.2% | |
| Fees: legal | $20,930 | - | $20,930 | - | 0.1% | |
| Information technology | $18,072 | $1,329 | $16,743 | - | 0.0% | |
| Travel | $12,121 | $2,282 | $9,839 | - | 0.0% | |
| Advertising and promotion | $5,559 | - | $5,559 | - | 0.0% | |
| Grants to US organizations and governments | $4,229 | $4,229 | - | - | 0.0% | |
| Total | $36,918,199 | 100% |
2014 · Form 990 · $40,596,004 spent · pay $29,622,806 · grants $0 · events $29,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,245,866 | $20,232,594 | $3,012,532 | $740 | 57.3% | |
| Other employee benefits | $3,807,116 | $3,347,312 | $459,804 | - | 9.4% | |
| Fees: other services | $3,424,811 | $17,108 | $3,407,703 | - | 8.4% | |
| Occupancy | $2,451,295 | $1,134,361 | $1,316,934 | - | 6.0% | |
| Payroll taxes | $1,641,215 | $1,443,125 | $198,033 | $57 | 4.0% | |
| Depreciation and depletion | $949,500 | - | $949,500 | - | 2.3% | |
| Pension plan contributions | $638,502 | $559,962 | $78,540 | - | 1.6% | |
| Other (as described) | Mainstream Expense | $569,887 | $569,887 | - | - | 1.4% |
| Other (as described) | Repairs and Maintenance | $567,102 | $491,492 | $75,610 | - | 1.4% |
| Other (as described) | Program expenses | $535,392 | $517,220 | $18,172 | - | 1.3% |
| Office expenses | $523,928 | $45,609 | $478,319 | - | 1.3% | |
| Other (as described) | Provision for bad debts | $453,888 | $453,888 | - | - | 1.1% |
| Information technology | $384,510 | $3,728 | $380,782 | - | 0.9% | |
| Insurance | $332,580 | - | $332,580 | - | 0.8% | |
| Interest | $292,803 | $84,071 | $208,732 | - | 0.7% | |
| All other expenses | $268,441 | $48,648 | $217,888 | $1,905 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $256,138 | $256,138 | - | - | 0.6% | |
| Fees: accounting | $115,356 | - | $115,356 | - | 0.3% | |
| Fees: legal | $66,891 | - | $66,891 | - | 0.2% | |
| Pay: disqualified persons | $33,969 | $33,969 | - | - | 0.1% | |
| Advertising and promotion | $30,147 | - | $30,147 | - | 0.1% | |
| Travel | $6,667 | $2,215 | $4,452 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,753 | $29,888 | reported apart | |||
| Total | $40,596,004 | 100% |
2013 · Form 990 · $48,795,749 spent · pay $39,907,651 · grants $0 · events $30,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,769,746 | $24,434,206 | $5,332,884 | $2,656 | 61.0% | |
| Other employee benefits | $7,461,050 | $6,058,762 | $1,402,288 | - | 15.3% | |
| Occupancy | $2,813,968 | $1,975,967 | $838,001 | - | 5.8% | |
| Payroll taxes | $2,060,803 | $1,680,953 | $379,647 | $203 | 4.2% | |
| Other (as described) | Program expenses | $740,869 | $701,379 | $39,490 | - | 1.5% |
| Other (as described) | Repairs and Maintenance | $712,098 | $538,105 | $173,993 | - | 1.5% |
| Depreciation and depletion | $701,327 | $575,514 | $125,813 | - | 1.4% | |
| Other (as described) | Provision for bad debts | $670,633 | $670,633 | - | - | 1.4% |
| Office expenses | $619,153 | $359,227 | $259,926 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $546,970 | $138,306 | $408,664 | - | 1.1% | |
| Other (as described) | Mainstream Expense | $503,331 | $503,331 | - | - | 1.0% |
| Information technology | $476,596 | $1,643 | $474,953 | - | 1.0% | |
| Interest | $444,454 | $120,048 | $324,406 | - | 0.9% | |
| Insurance | $402,122 | $372,714 | $29,408 | - | 0.8% | |
| All other expenses | $299,541 | $75,093 | $216,737 | $7,711 | 0.6% | |
| Fees: other services | $198,377 | $57,765 | $140,612 | - | 0.4% | |
| Fees: legal | $114,182 | $70,549 | $43,633 | - | 0.2% | |
| Travel | $83,518 | $9,222 | $74,296 | - | 0.2% | |
| Fees: accounting | $81,575 | $47,564 | $34,011 | - | 0.2% | |
| Pay: disqualified persons | $69,082 | $69,082 | - | - | 0.1% | |
| Advertising and promotion | $26,354 | $451 | $25,903 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,379 | $30,930 | reported apart | |||
| Total | $48,795,749 | 100% |
2012 · Form 990 · $38,950,051 spent · pay $31,081,241 · grants $0 · events $82,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,774,789 | $18,590,312 | $4,184,477 | - | 58.5% | |
| Other employee benefits | $5,747,817 | $4,735,142 | $1,012,675 | - | 14.8% | |
| Occupancy | $2,253,053 | $1,554,212 | $698,841 | - | 5.8% | |
| Payroll taxes | $1,689,679 | $1,354,289 | $335,390 | - | 4.3% | |
| Office expenses | $1,244,401 | $535,508 | $708,893 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $797,045 | $180,952 | $616,093 | $0 | 2.0% | |
| All other expenses | $727,346 | $476,089 | $251,257 | - | 1.9% | |
| Fees: other services | $681,932 | $258,501 | $423,431 | - | 1.8% | |
| Other (as described) | MAINSTREAM EXPENSE | $597,643 | - | $597,643 | - | 1.5% |
| Depreciation and depletion | $534,954 | $430,386 | $104,568 | - | 1.4% | |
| Other (as described) | BAD DEBT | $533,123 | $533,123 | - | - | 1.4% |
| Other (as described) | REPAIRS/MAINTENANCE | $328,159 | $263,487 | $64,672 | - | 0.8% |
| Fees: legal | $307,263 | $237,373 | $69,890 | - | 0.8% | |
| Other (as described) | FOOD | $284,103 | $269,799 | $14,304 | - | 0.7% |
| Insurance | $248,106 | $162,269 | $85,837 | - | 0.6% | |
| Pay: disqualified persons | $71,911 | $71,911 | - | - | 0.2% | |
| Conferences, conventions and meetings | $57,929 | $2,965 | $54,964 | - | 0.1% | |
| Advertising and promotion | $35,798 | - | $35,798 | - | 0.1% | |
| Fees: accounting | $35,000 | $21,259 | $13,741 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $24,227 | reported apart | |||
| Total | $38,950,051 | 100% |
2011 · Form 990 · $42,476,039 spent · pay $33,791,353 · grants $0 · events $66,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,424,546 | $20,407,663 | $5,016,883 | $0 | 59.9% | |
| Other employee benefits | $6,573,075 | $5,305,538 | $1,267,537 | $0 | 15.5% | |
| All other expenses | $2,939,203 | $2,077,345 | $861,858 | $0 | 6.9% | |
| Payroll taxes | $1,793,732 | $1,447,900 | $345,832 | $0 | 4.2% | |
| Occupancy | $1,470,493 | $1,186,590 | $283,903 | $0 | 3.5% | |
| Travel | $676,801 | $617,321 | $59,480 | $0 | 1.6% | |
| Depreciation and depletion | $601,966 | $495,036 | $106,930 | $0 | 1.4% | |
| Other (as described) | MAINSTREAM EXPENSE | $589,642 | $0 | $589,642 | $0 | 1.4% |
| Other (as described) | UTILITIES | $358,642 | $294,707 | $63,935 | $0 | 0.8% |
| Fees: other services | $352,405 | $82,825 | $269,580 | $0 | 0.8% | |
| Information technology | $345,594 | $5,662 | $339,932 | $0 | 0.8% | |
| Interest | $326,618 | $171,063 | $155,555 | $0 | 0.8% | |
| Other (as described) | TEMP CLINICAL AND ADMIN STAFF | $282,724 | $282,724 | $0 | $0 | 0.7% |
| Other (as described) | CONSULTANTS | $252,127 | $252,127 | $0 | $0 | 0.6% |
| Insurance | $221,985 | $146,086 | $75,899 | $0 | 0.5% | |
| Fees: legal | $136,624 | $0 | $136,624 | $0 | 0.3% | |
| Conferences, conventions and meetings | $66,872 | $301 | $66,571 | $0 | 0.2% | |
| Fees: accounting | $47,109 | $0 | $47,109 | $0 | 0.1% | |
| Advertising and promotion | $15,881 | $590 | $15,291 | $0 | 0.0% | |
| Total | $42,476,039 | 100% |
2010 · Form 990 · $46,290,850 spent · pay $36,463,923 · grants $0 · events $107,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,091,791 | $21,586,041 | $5,505,750 | $0 | 58.5% | |
| Other employee benefits | $5,911,773 | $4,693,908 | $1,217,865 | $0 | 12.8% | |
| All other expenses | $2,325,065 | $1,763,741 | $561,324 | $0 | 5.0% | |
| Payroll taxes | $1,997,803 | $1,586,223 | $411,580 | $0 | 4.3% | |
| Occupancy | $1,956,856 | $1,630,454 | $326,402 | $0 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $1,462,556 | $1,165,073 | $297,483 | $0 | 3.2% | |
| Other (as described) | CONSULTANTS | $827,109 | $650,521 | $176,588 | $0 | 1.8% |
| Travel | $715,295 | $656,839 | $58,456 | $0 | 1.5% | |
| Depreciation and depletion | $643,493 | $518,921 | $124,572 | $0 | 1.4% | |
| Other (as described) | MAINSTREAM EXPENSE | $579,910 | $0 | $579,910 | $0 | 1.3% |
| Other (as described) | TEMP CLINICAL AND ADMIN STAFF | $566,406 | $562,157 | $4,249 | $0 | 1.2% |
| Other (as described) | TELEPHONE | $525,176 | $330,658 | $194,518 | $0 | 1.1% |
| Other (as described) | UTILITIES | $523,992 | $458,152 | $65,840 | $0 | 1.1% |
| Interest | $308,448 | $171,690 | $136,758 | $0 | 0.7% | |
| Fees: other services | $283,881 | $207,589 | $76,292 | $0 | 0.6% | |
| Information technology | $155,734 | $0 | $155,734 | $0 | 0.3% | |
| Insurance | $129,343 | $51,501 | $77,842 | $0 | 0.3% | |
| Conferences, conventions and meetings | $107,015 | $7,162 | $99,853 | $0 | 0.2% | |
| Fees: management | $83,309 | $0 | $83,309 | $0 | 0.2% | |
| Advertising and promotion | $50,895 | $4,286 | $46,609 | $0 | 0.1% | |
| Fees: legal | $45,000 | $0 | $45,000 | $0 | 0.1% | |
| Total | $46,290,850 | 100% |
2009 · Form 990 · $45,138,734 spent · pay $36,082,888 · grants $0 · events $110,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,176,460 | $22,718,282 | $4,458,178 | $0 | 60.2% | |
| Other employee benefits | $4,930,318 | $4,209,446 | $720,872 | $0 | 10.9% | |
| Payroll taxes | $2,335,666 | $1,939,969 | $395,697 | $0 | 5.2% | |
| All other expenses | $2,064,774 | $1,584,226 | $480,548 | $0 | 4.6% | |
| Occupancy | $1,983,844 | $1,630,037 | $353,807 | $0 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $1,640,444 | $995,034 | $645,410 | $0 | 3.6% | |
| Travel | $723,861 | $680,987 | $42,874 | $0 | 1.6% | |
| Depreciation and depletion | $623,390 | $528,055 | $95,335 | $0 | 1.4% | |
| Other (as described) | TEMP CLINICAL AND ADMIN STAFF | $595,628 | $589,137 | $6,491 | $0 | 1.3% |
| Other (as described) | UTILITIES | $530,386 | $457,488 | $72,898 | $0 | 1.2% |
| Other (as described) | MAINSTREAM EXPENSE | $492,065 | $492,065 | $0 | $0 | 1.1% |
| Other (as described) | TELEPHONE | $405,786 | $319,126 | $86,660 | $0 | 0.9% |
| Interest | $301,336 | $175,756 | $125,580 | $0 | 0.7% | |
| Fees: legal | $298,012 | $93,671 | $204,341 | $0 | 0.7% | |
| Fees: other services | $261,037 | $261,037 | $0 | $0 | 0.6% | |
| Insurance | $255,573 | $130,914 | $124,659 | $0 | 0.6% | |
| Information technology | $192,158 | $0 | $192,158 | $0 | 0.4% | |
| Conferences, conventions and meetings | $110,090 | $7,912 | $102,178 | $0 | 0.2% | |
| Advertising and promotion | $83,003 | $21,952 | $61,051 | $0 | 0.2% | |
| Other (as described) | CONSULTANTS | $82,403 | $82,403 | $0 | $0 | 0.2% |
| Fees: accounting | $52,500 | $0 | $52,500 | $0 | 0.1% | |
| Total | $45,138,734 | 100% |
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