WEST BAY RESIDENTIAL SERVICES INC
Cite this
Plain text WEST BAY RESIDENTIAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/west-bay-residential-services-inc-050395035. Retrieved 2026-10-22.
APA furp.org. (n.d.). WEST BAY RESIDENTIAL SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/west-bay-residential-services-inc-050395035
MLA “WEST BAY RESIDENTIAL SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/west-bay-residential-services-inc-050395035. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $29.7M · expenses $29.0M · assets $16.3M
- EIN
- 05-0395035
- Address
- 158 KNIGHT ST, WARWICK, RI 02886-1225
- NTEE code
- P73Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WEST BAY RESIDENTIALS MISSION IS TO PROVIDE INNOVATIVE, PERSON-CENTERED SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DIASABILITIES IN WAYS THAT PROMOTE COMMUNITY INCLUSION, PERSONAL POWER, SELF EXPRESSION AND LIFE FULFILLMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Brenda Hill | CHIEF FINANCIAL OFFICER | 2012-2024 | $137,976 | $1,270,735 | 1 |
| Casey Gartland | EXECUTIVE DIRECTOR | 2021-2024 | $162,829 | $629,544 | 1 |
| Gloria Quinn (former) | EXECUTIVE DIRECTOR | 2013-2020 | $192,547 | $1,160,814 | 1 |
| John Dimarco (former) | Executive Director | 2009-2013 | $163,035 | $815,710 | 1 |
| David Delano (former) | Controller | 2009-2012 | $75,835 | $310,347 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ralph Orleck | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Pam Goes | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Rebecca Beaton | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Gretta Jacobs | VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Kenneth Beaton | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Karen Flynn | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| William Friedman | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Jill K Goodman | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Kathy Millard | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Marc Smith | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jeff Anderson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Paul C Stroup Jr (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| James Petrone (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Lillian Patterson (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Mortimer Newton Esq (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Mark Brown (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Gary St Peter (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| James Boucher (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Morton Pomerantz (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Paul Stroup (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Robert Suglia (former) | President | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $301K · 632 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY GARTLAND | EXECUTIVE DIRECTOR | 40 | $134,665 | $0 | $28,164 | $162,829 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $124,848 | $0 | $13,128 | $137,976 | 1 |
| RALPH ORLECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL K GOODMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $300K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY GARTLAND | EXECUTIVE DIRECTOR | 40 | $137,413 | $0 | $26,666 | $164,079 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $123,458 | $0 | $12,400 | $135,858 | 1 |
| RALPH ORLECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL K GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $293K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY GARTLAND | EXECUTIVE DIRECTOR | 40 | $137,458 | $0 | $25,336 | $162,794 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $118,166 | $0 | $11,775 | $129,941 | 1 |
| RALPH ORLECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL K GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $263K · 585 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY GARTLAND | EXECUTIVE DIRECTOR | 40 | $118,450 | $0 | $21,392 | $139,842 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $112,879 | $0 | $10,777 | $123,656 | 1 |
| RALPH ORLECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL C STROUP JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL K GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $303K · 585 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA QUINN | EXECUTIVE DIRECTOR | 40 | $172,249 | $0 | $20,298 | $192,547 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $100,551 | $0 | $9,502 | $110,053 | 1 |
| WILLIAM FRIEDMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL C STROUP JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $265K · 602 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA QUINN | EXECUTIVE DIRECTOR | 40 | $142,538 | $0 | $20,046 | $162,584 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $93,700 | $0 | $9,063 | $102,763 | 1 |
| WILLIAM FRIEDMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL C STROUP JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $261K · 583 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA QUINN | EXECUTIVE DIRECTOR | 40 | $136,605 | $0 | $19,440 | $156,045 | 1 |
| BRENDA HILL | CHIEF FINANCIAL OFFICER | 40 | $92,552 | $0 | $11,974 | $104,526 | 1 |
| WILLIAM FRIEDMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL C STROUP JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL K GOODMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM GOES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $154K · 584 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gloria Quinn | Executive Director | 40 | $135,338 | $0 | $18,554 | $153,892 | 1 |
| Paul C Stroup Jr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| William Friedman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lillian Patterson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Orleck | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Beaton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill K Goodman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretta L Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Beaton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Petrone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mortimer Newton Esq | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $245K · 435 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA QUINN | Executive Director | 40 | $132,987 | $0 | $17,248 | $150,235 | 1 |
| BRENDA HILL | Financial Officer | 40 | $87,166 | $0 | $7,457 | $94,623 | 1 |
| PAUL STROUP JR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL GOODMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA JACOBS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON ESQ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PETRONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $262K · 436 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA QUINN | Executive Director | 40 | $146,754 | $0 | $16,975 | $163,729 | 1 |
| BRENDA HILL | Financial Officer | 40 | $90,868 | $0 | $7,090 | $97,958 | 1 |
| PAUL STROUP JR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL K GOODMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA L JACOBS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON ESQ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $240K · 403 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA QUINN | Executive Director | 40 | $134,651 | $0 | $14,912 | $149,563 | 1 |
| BRENDA HILL | Financial Officer | 40 | $83,483 | $0 | $6,769 | $90,252 | 1 |
| KENNETH BEATON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL C STROUP JR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ST PETER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON ESQ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $275K · 383 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DIMARCO | Executive Director | 40 | $157,091 | $0 | $5,944 | $163,035 | 1 |
| BRENDA HILL | Financial Officer | 40 | $72,751 | $0 | $6,600 | $79,351 | 1 |
| GLORIA QUINN | Executive Director | 40 | $28,503 | $0 | $3,716 | $32,219 | 1 |
| KENNETH BEATON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL C STROUP JR | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON POMERANTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ST PETER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON ESQ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $297K · 386 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DIMARCO | Executive Director | 40 | $145,581 | $0 | $11,318 | $156,899 | 1 |
| DAVID DELANO | Controller | 40 | $73,706 | $0 | $2,129 | $75,835 | 1 |
| BRENDA HILL | Chief Financial Officer | 40 | $57,227 | $0 | $6,551 | $63,778 | 1 |
| JAMES BOUCHER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON POMERANTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STROUP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ST PETER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $227K · 371 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DIMARCO | Executive Director | 40 | $145,581 | $0 | $5,357 | $150,938 | 1 |
| DAVID DELANO | Controller | 40 | $73,672 | $0 | $2,135 | $75,807 | 1 |
| JAMES BOUCHER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON POMERANTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL STROUP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ST PETER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $250K · 371 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DIMARCO | Executive Director | 40 | $155,884 | $0 | $16,334 | $172,218 | 1 |
| DAVID DELANO | Controller | 40 | $74,717 | $0 | $2,968 | $77,685 | 1 |
| ROBERT SUGLIA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUCHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON POMERANTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 2 paid, $254K · 473 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DIMARCO | Executive Director | 40 | $156,616 | $0 | $16,004 | $172,620 | 1 |
| DAVID DELANO | Controller | 40 | $78,041 | $0 | $2,979 | $81,020 | 1 |
| ROBERT SUGLIA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOUCHER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRIEDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTIMER NEWTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ORLECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON POMERANTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BEATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $29,662,280 | $28,999,814 | $16,291,721 | $13,885,250 | $8,964 | $28,881,990 | $259,513 | 632 | 0 |
| 2023 · Form 990 | ||||||||
| $28,278,106 | $28,484,854 | $15,882,229 | $12,706,448 | $154,191 | $27,847,889 | $260,871 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $26,904,644 | $26,387,096 | $15,309,973 | $12,817,645 | $239,249 | $26,431,936 | $255,624 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $25,963,844 | $23,650,935 | $14,418,578 | $12,287,338 | $1,604,635 | $24,205,571 | $231,398 | 585 | 0 |
| 2020 · Form 990 | ||||||||
| $25,449,586 | $20,869,879 | $13,673,547 | $10,608,312 | $4,795,671 | $20,557,059 | $272,800 | 585 | 0 |
| 2019 · Form 990 | ||||||||
| $21,102,691 | $20,578,643 | $12,133,659 | $6,100,356 | $786,588 | $20,254,020 | $236,238 | 602 | 0 |
| 2018 · Form 990 | ||||||||
| $17,963,718 | $17,804,636 | $7,869,404 | $5,671,571 | $102,255 | $17,844,824 | $229,157 | 583 | 0 |
| 2018 · Form 990 | ||||||||
| $17,963,718 | $17,804,636 | $7,869,404 | $5,671,571 | $16,436,052 | $1,511,027 | $229,157 | 583 | 0 |
| 2017 · Form 990 | ||||||||
| $17,047,235 | $16,921,728 | $7,451,854 | $5,458,587 | $15,575,589 | $1,373,227 | $223,995 | 584 | 0 |
| 2016 · Form 990 | ||||||||
| $15,497,778 | $15,524,805 | $7,257,305 | $5,351,782 | $14,059,395 | $1,336,390 | $220,153 | 435 | 0 |
| 2015 · Form 990 | ||||||||
| $13,570,217 | $14,006,031 | $6,260,603 | $5,313,717 | $12,254,059 | $1,268,957 | $237,622 | 436 | 0 |
| 2014 · Form 990 | ||||||||
| $13,485,969 | $13,450,945 | $6,930,022 | $5,751,481 | $12,148,860 | $1,303,354 | $218,134 | 403 | 0 |
| 2013 · Form 990 | ||||||||
| $12,952,154 | $12,460,714 | $6,731,126 | $5,731,526 | $11,526,871 | $1,304,311 | $247,364 | 383 | 0 |
| 2012 · Form 990 | ||||||||
| $12,112,457 | $12,096,513 | $6,322,170 | $5,265,063 | $10,794,575 | $1,316,641 | $276,514 | 386 | 0 |
| 2011 · Form 990 | ||||||||
| $11,824,300 | $12,050,387 | $7,329,546 | $5,246,088 | $10,497,440 | $1,319,667 | $219,953 | 371 | 0 |
| 2010 · Form 990 | ||||||||
| $13,193,285 | $13,101,112 | $6,573,267 | $5,472,434 | $11,914,546 | $1,270,498 | $230,601 | 371 | 0 |
| 2009 · Form 990 | ||||||||
| $13,438,309 | $13,104,028 | $7,483,291 | $5,380,261 | $13,108,785 | $286,754 | $234,657 | 473 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $29,040 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $26,000 | 2020 | $26,000 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “WEST BAY RESIDENTIAL SERVICES INC” | 2020, 2022-2024 | 12 | $1,803 | 2024 | $400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WEST BAY RESIDENTIAL SERVICES INC” | 2016-2018 | 5 | $1,060 | 2018 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST BAY RESIDENTIAL SERVICES INC” | 2020-2023 | 4 | $177 | 2023 | $61 | 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 |
|---|---|---|---|---|---|---|---|
| LOOKING UPWARDS INC | RI | P73 | $37,219,996 | $37,447,785 | EXECUTIVE DIRECTOR (AS OF 7/30) | $205,460 | Same NTEE code P73, revenue within 2x, same state |
| CHAMPAIGN RESIDENTIAL SERVICES INC | OH | P73 | $48,524,699 | $45,399,746 | PRESIDENT | $288,827 | Same NTEE code P73, revenue within 2x, similar mission |
| SARAH TUXIS RESIDENTIAL SERVICES INC | CT | P73 | $15,027,161 | $14,582,173 | EXECUTIVE DI | $217,906 | Same NTEE code P73, revenue within 2x, similar name |
| SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES | OH | P73 | $33,094,873 | $33,480,382 | CHIEF EXECUTIVE OFFICER | $286,386 | Same NTEE code P73, revenue within 2x, similar name |
| RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC | MN | P73 | $25,165,860 | $24,960,106 | EXECUTIVE DIRECTOR | $258,109 | Same NTEE code P73, revenue within 2x, similar mission |
| BAY HUMAN SERVICES INC | MI | P73 | $26,618,524 | $26,042,979 | EXECUTIVE DIRECTOR | $255,641 | Same NTEE code P73, revenue within 2x, similar name |
| MOORE CENTER SERVICES INC | NH | P73 | $52,343,005 | $51,136,963 | PRESIDENT & CEO | $274,912 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x, similar mission |
| HOLY ANGELS RESIDENTIAL FACILITY | LA | P73 | $23,411,905 | $20,180,795 | CHIEF OPERAT | $230,263 | Same NTEE code P73, revenue within 2x, similar mission |
| CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC | OK | P73 | $24,049,379 | $23,903,437 | CEO & PRESID | $223,848 | Same NTEE code P73, revenue within 2x, similar mission |
| FUTURES COMMUNITY SUPPORT SERVICES INC | PA | P73 | $15,613,402 | $14,428,277 | CEO | $106,175 | Same NTEE code P73, revenue within 2x, similar mission |
| ALTERNATIVE SERVICES-OR INC | OR | P73 | $21,754,233 | $19,629,506 | PRESIDENT | $845,266 | Same NTEE code P73, revenue within 2x |
| CENTRAL STATE COMMUNITY SERVICES INC | MI | P73 | $18,190,903 | $18,480,212 | DIRECTOR | $214,673 | Same NTEE code P73, revenue within 2x |
| SAINT VINCENTS SERVICES INC | MA | P73 | $21,036,715 | $16,839,593 | PSYCHIATRIST | $277,949 | Same NTEE code P73, revenue within 2x |
| COMMUNITY RESIDENCES INC | VA | P73 | $43,910,841 | $44,083,082 | President & CEO | $430,946 | Same NTEE code P73, revenue within 2x |
| HORIZON HOUSE DEVELOPMENT SERVICE INC | PA | P73 | $29,895,445 | $30,484,533 | PRESIDENT AND CEO | $342,809 | Same NTEE code P73, revenue within 2x, similar mission |
| TOWARD INDEPENDENCE INC | OH | P73 | $20,872,734 | $19,639,449 | CHIEF OPERATIONS OFFICER | $154,126 | Same NTEE code P73, revenue within 2x, similar mission |
| RICHCROFT INC | MD | P73 | $40,886,744 | $37,800,220 | CEO | $356,922 | Same NTEE code P73, revenue within 2x, similar mission |
| FITZMAURICE COMMUNITY SERVICES INC | PA | P73 | $18,111,671 | $17,595,272 | CEO/PRESIDENT | $297,529 | Same NTEE code P73, revenue within 2x |
| INTEGRATED LIVING SERVICES | WA | P73 | $16,830,389 | $16,567,988 | Executive Director | $219,562 | Same NTEE code P73, revenue within 2x |
| COMMUNITY LIVING INC | MD | P73 | $20,359,976 | $18,208,392 | CEO | $200,246 | Same NTEE code P73, revenue within 2x, similar mission |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Same NTEE code P73, revenue within 2x |
| RESIDENTIAL OPPORTUNITIES INCORPORATED | MI | P73 | $29,894,917 | $27,716,135 | CEO | $171,856 | Same NTEE code P73, revenue within 2x |
| CASA INC | ME | P73 | $19,017,321 | $16,472,326 | EXECUTIVE DIRECTOR | $179,149 | Same NTEE code P73, revenue within 2x, similar mission |
| CDS MONARCH INC | NY | P73 | $58,816,635 | $56,129,293 | CHIEF EXECUTIVE OFFICER | $502,440 | Same NTEE code P73, revenue within 2x, similar mission |
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 · $28,999,814 spent · pay $25,249,022 · grants $0 · events $117,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,733,839 | $18,592,981 | $1,140,858 | $0 | 68.0% | |
| Other employee benefits | $3,802,030 | $3,582,650 | $219,380 | $0 | 13.1% | |
| Payroll taxes | $1,713,153 | $1,620,262 | $92,891 | $0 | 5.9% | |
| Other (as described) | MISCELLANEOUS | $864,384 | $292,534 | $571,850 | $0 | 3.0% |
| Office expenses | $775,926 | $729,680 | $46,246 | $0 | 2.7% | |
| All other expenses | $476,085 | $356,250 | $119,835 | $0 | 1.6% | |
| Insurance | $412,182 | $334,978 | $77,204 | $0 | 1.4% | |
| Depreciation and depletion | $310,396 | $271,273 | $39,123 | $0 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $276,867 | $185,859 | $91,008 | $0 | 1.0% |
| Travel | $245,104 | $244,603 | $501 | $0 | 0.8% | |
| Other (as described) | LEASES AND RENTALS | $134,898 | $0 | $134,898 | $0 | 0.5% |
| Fees: other services | $109,098 | $0 | $109,098 | $0 | 0.4% | |
| Conferences, conventions and meetings | $98,216 | $98,216 | $0 | $0 | 0.3% | |
| Other (as described) | CONSULTANTS | $47,636 | $28,352 | $19,284 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $56,790 | $19,722 | reported apart | |||
| Total | $28,999,814 | 100% |
2023 · Form 990 · $28,484,854 spent · pay $25,240,597 · grants $0 · events $116,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,613,027 | $18,495,370 | $1,117,657 | $0 | 68.9% | |
| Other employee benefits | $3,948,953 | $3,754,386 | $194,567 | $0 | 13.9% | |
| Payroll taxes | $1,678,617 | $1,588,209 | $90,408 | $0 | 5.9% | |
| Office expenses | $830,816 | $759,375 | $71,441 | $0 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $445,040 | $96,616 | $348,424 | $0 | 1.6% |
| Occupancy | $420,295 | $361,446 | $58,849 | $0 | 1.5% | |
| Insurance | $363,840 | $291,487 | $72,353 | $0 | 1.3% | |
| Depreciation and depletion | $311,452 | $264,590 | $46,862 | $0 | 1.1% | |
| Travel | $268,562 | $267,017 | $1,545 | $0 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $241,402 | $113,992 | $127,410 | $0 | 0.8% |
| Other (as described) | LEASES AND RENTALS | $132,237 | $0 | $132,237 | $0 | 0.5% |
| Conferences, conventions and meetings | $116,516 | $106,941 | $9,575 | $0 | 0.4% | |
| Fees: accounting | $47,867 | $0 | $47,867 | $0 | 0.2% | |
| All other expenses | $28,105 | $0 | $28,105 | $0 | 0.1% | |
| Fees: legal | $24,100 | $0 | $24,100 | $0 | 0.1% | |
| Other (as described) | CONSULTANTS | $12,858 | $12,533 | $325 | $0 | 0.0% |
| Fees: other services | $1,150 | $0 | $1,150 | $0 | 0.0% | |
| Interest | $17 | $15 | $2 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,414 | - | reported apart | |||
| Total | $28,484,854 | 100% |
2022 · Form 990 · $26,387,096 spent · pay $23,091,314 · grants $0 · events $120,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,657,348 | $16,853,466 | $803,882 | $0 | 66.9% | |
| Other employee benefits | $3,616,278 | $3,414,424 | $201,854 | $0 | 13.7% | |
| Payroll taxes | $1,562,064 | $1,474,281 | $87,783 | $0 | 5.9% | |
| Office expenses | $972,255 | $876,666 | $95,589 | $0 | 3.7% | |
| Other (as described) | MISCELLANEOUS | $442,175 | $157,858 | $284,317 | $0 | 1.7% |
| Occupancy | $396,220 | $330,694 | $65,526 | $0 | 1.5% | |
| Insurance | $336,973 | $251,521 | $85,452 | $0 | 1.3% | |
| Depreciation and depletion | $279,506 | $228,094 | $51,412 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $255,624 | $0 | $255,624 | $0 | 1.0% | |
| Travel | $250,002 | $248,909 | $1,093 | $0 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $237,431 | $168,951 | $68,480 | $0 | 0.9% |
| Conferences, conventions and meetings | $103,904 | $103,904 | $0 | $0 | 0.4% | |
| Other (as described) | LEASES AND RENTALS | $103,320 | $0 | $103,320 | $0 | 0.4% |
| Fees: other services | $74,688 | $0 | $74,688 | $0 | 0.3% | |
| Other (as described) | CONSULTANTS | $37,599 | $26,591 | $11,008 | $0 | 0.1% |
| All other expenses | $30,455 | $0 | $30,455 | $0 | 0.1% | |
| Fees: legal | $21,600 | $0 | $21,600 | $0 | 0.1% | |
| Fees: lobbying | $8,400 | $0 | $8,400 | $0 | 0.0% | |
| Interest | $1,254 | $1,101 | $153 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,624 | $17,076 | reported apart | |||
| Total | $26,387,096 | 100% |
2021 · Form 990 · $23,650,935 spent · pay $20,425,484 · grants $0 · events $70,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,529,482 | $14,529,672 | $999,810 | $0 | 65.7% | |
| Other employee benefits | $3,142,120 | $2,779,614 | $362,506 | $0 | 13.3% | |
| Payroll taxes | $1,380,112 | $1,295,810 | $84,302 | $0 | 5.8% | |
| Office expenses | $1,093,133 | $844,907 | $248,226 | $0 | 4.6% | |
| Other (as described) | MISCELLANEOUS | $468,717 | $432,491 | $36,226 | $0 | 2.0% |
| Occupancy | $389,815 | $323,728 | $66,087 | $0 | 1.6% | |
| Insurance | $321,925 | $229,986 | $91,939 | $0 | 1.4% | |
| Depreciation and depletion | $270,436 | $206,856 | $63,580 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $231,398 | $216,524 | $14,874 | $0 | 1.0% | |
| Travel | $216,909 | $216,161 | $748 | $0 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,082 | $106,910 | $60,172 | $0 | 0.7% |
| Pension plan contributions | $142,372 | $125,942 | $16,430 | $0 | 0.6% | |
| Other (as described) | LEASES AND RENTALS | $77,806 | $0 | $77,806 | $0 | 0.3% |
| Fees: other services | $65,274 | $0 | $65,274 | $0 | 0.3% | |
| Conferences, conventions and meetings | $59,713 | $59,713 | $0 | $0 | 0.3% | |
| All other expenses | $32,020 | $0 | $32,020 | $0 | 0.1% | |
| Fees: legal | $30,350 | $0 | $30,350 | $0 | 0.1% | |
| Fees: lobbying | $16,800 | $0 | $16,800 | $0 | 0.1% | |
| Other (as described) | CONSULTANTS | $13,400 | $7,100 | $6,300 | $0 | 0.1% |
| Interest | $2,071 | $1,848 | $223 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,215 | $11,061 | reported apart | |||
| Total | $23,650,935 | 100% |
2020 · Form 990 · $20,869,879 spent · pay $18,247,545 · grants $0 · events $54,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,769,179 | $12,837,225 | $931,954 | $0 | 66.0% | |
| Other employee benefits | $2,977,625 | $2,790,783 | $186,842 | $0 | 14.3% | |
| Payroll taxes | $1,162,602 | $1,085,344 | $77,258 | $0 | 5.6% | |
| Office expenses | $962,094 | $733,058 | $229,036 | $0 | 4.6% | |
| Occupancy | $377,196 | $322,995 | $54,201 | $0 | 1.8% | |
| Insurance | $280,136 | $204,471 | $75,665 | $0 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $272,800 | $254,522 | $18,278 | $0 | 1.3% | |
| Depreciation and depletion | $269,120 | $201,215 | $67,905 | $0 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $176,495 | $127,695 | $48,800 | $0 | 0.8% |
| All other expenses | $154,635 | $149,675 | $4,960 | $0 | 0.7% | |
| Travel | $132,458 | $127,629 | $4,829 | $0 | 0.6% | |
| Other (as described) | LEASES AND RENTALS | $73,498 | $0 | $73,498 | $0 | 0.4% |
| Pension plan contributions | $65,339 | $61,236 | $4,103 | $0 | 0.3% | |
| Fees: other services | $64,050 | $0 | $64,050 | $0 | 0.3% | |
| Conferences, conventions and meetings | $50,694 | $50,393 | $301 | $0 | 0.2% | |
| Other (as described) | DUES | $28,296 | $0 | $28,296 | $0 | 0.1% |
| Fees: legal | $21,600 | $0 | $21,600 | $0 | 0.1% | |
| Fees: lobbying | $16,800 | $0 | $16,800 | $0 | 0.1% | |
| Other (as described) | CONSULTANTS | $12,105 | $12,105 | $0 | $0 | 0.1% |
| Interest | $3,157 | $2,817 | $340 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,598 | $4,041 | reported apart | |||
| Total | $20,869,879 | 100% |
2019 · Form 990 · $20,578,643 spent · pay $18,065,940 · grants $0 · events $63,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,656,902 | $12,759,517 | $897,385 | $0 | 66.4% | |
| Other employee benefits | $2,942,841 | $2,760,002 | $182,839 | $0 | 14.3% | |
| Payroll taxes | $1,169,599 | $1,098,725 | $70,874 | $0 | 5.7% | |
| Office expenses | $857,886 | $668,096 | $189,790 | $0 | 4.2% | |
| Occupancy | $363,951 | $304,640 | $59,311 | $0 | 1.8% | |
| Depreciation and depletion | $295,092 | $203,322 | $91,770 | $0 | 1.4% | |
| Insurance | $258,978 | $193,396 | $65,582 | $0 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $236,238 | $220,717 | $15,521 | $0 | 1.1% | |
| Travel | $175,165 | $174,593 | $572 | $0 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $152,032 | $83,686 | $68,346 | $0 | 0.7% |
| All other expenses | $91,797 | $80,388 | $11,409 | $0 | 0.4% | |
| Other (as described) | LEASES AND RENTALS | $69,034 | $0 | $69,034 | $0 | 0.3% |
| Conferences, conventions and meetings | $63,539 | $63,539 | $0 | $0 | 0.3% | |
| Fees: other services | $62,040 | $0 | $62,040 | $0 | 0.3% | |
| Pension plan contributions | $60,360 | $56,618 | $3,742 | $0 | 0.3% | |
| Other (as described) | CONSULTANTS | $35,753 | $35,753 | $0 | $0 | 0.2% |
| Other (as described) | DUES | $28,268 | $0 | $28,268 | $0 | 0.1% |
| Fees: legal | $21,600 | $0 | $21,600 | $0 | 0.1% | |
| Fees: lobbying | $16,800 | $0 | $16,800 | $0 | 0.1% | |
| Interest | $10,533 | $3,744 | $6,789 | $0 | 0.1% | |
| Fees: investment management | $10,235 | $0 | $10,235 | $0 | 0.0% | |
| Total | $20,578,643 | 100% |
2018 · Form 990 · $17,804,636 spent · pay $15,535,795 · grants $0 · events $43,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,727,376 | $10,918,516 | $808,860 | $0 | 65.9% | |
| Other employee benefits | $2,730,798 | $2,495,949 | $234,849 | $0 | 15.3% | |
| Payroll taxes | $1,011,316 | $950,075 | $61,241 | $0 | 5.7% | |
| Office expenses | $755,199 | $596,398 | $158,801 | $0 | 4.2% | |
| Occupancy | $377,621 | $318,952 | $58,669 | $0 | 2.1% | |
| Depreciation and depletion | $275,325 | $209,545 | $65,780 | $0 | 1.5% | |
| Travel | $177,383 | $176,969 | $414 | $0 | 1.0% | |
| Insurance | $168,515 | $142,228 | $26,287 | $0 | 0.9% | |
| All other expenses | $146,046 | $131,625 | $14,421 | $0 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $132,430 | $93,437 | $38,993 | $0 | 0.7% |
| Pension plan contributions | $66,305 | $59,615 | $6,690 | $0 | 0.4% | |
| Fees: other services | $56,950 | $0 | $56,950 | $0 | 0.3% | |
| Other (as described) | CONSULTANTS | $45,743 | $28,943 | $16,800 | $0 | 0.3% |
| Other (as described) | LEASES AND RENTALS | $43,316 | $0 | $43,316 | $0 | 0.2% |
| Conferences, conventions and meetings | $36,038 | $35,518 | $520 | $0 | 0.2% | |
| Other (as described) | DUES | $27,487 | $0 | $27,487 | $0 | 0.2% |
| Fees: legal | $21,600 | $0 | $21,600 | $0 | 0.1% | |
| Interest | $5,188 | $4,629 | $559 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,842 | $7,508 | reported apart | |||
| Total | $17,804,636 | 100% |
2017 · Form 990 · $16,921,728 spent · pay $14,679,898 · grants $0 · events $54,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,934,296 | $10,207,165 | $727,131 | - | 64.6% | |
| Other employee benefits | $2,473,368 | $2,298,996 | $174,372 | - | 14.6% | |
| Payroll taxes | $997,742 | $937,991 | $59,751 | - | 5.9% | |
| Office expenses | $736,335 | $582,326 | $154,009 | - | 4.4% | |
| Occupancy | $342,877 | $298,796 | $44,081 | - | 2.0% | |
| Depreciation and depletion | $296,816 | $223,022 | $73,794 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $223,995 | $209,496 | $14,499 | - | 1.3% | |
| Insurance | $184,953 | $138,389 | $46,564 | - | 1.1% | |
| Other (as described) | Other expenses | $173,309 | $149,550 | $23,759 | - | 1.0% |
| Travel | $156,167 | $155,996 | $171 | - | 0.9% | |
| Other (as described) | Repairs and maintenance | $123,992 | $91,388 | $32,604 | - | 0.7% |
| Fees: other services | $92,091 | $19,841 | $72,250 | - | 0.5% | |
| Pension plan contributions | $50,497 | $47,057 | $3,440 | - | 0.3% | |
| Conferences, conventions and meetings | $46,629 | $45,553 | $1,076 | - | 0.3% | |
| Other (as described) | Dues | $30,221 | - | $30,221 | - | 0.2% |
| Fees: legal | $27,303 | - | $27,303 | - | 0.2% | |
| Other (as described) | Leases and rentals | $27,300 | - | $27,300 | - | 0.2% |
| Interest | $3,837 | $3,837 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,232 | $8,113 | reported apart | |||
| Total | $16,921,728 | 100% |
2016 · Form 990 · $15,524,805 spent · pay $13,455,478 · grants $0 · events $47,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,304,823 | $9,610,936 | $693,887 | $0 | 66.4% | |
| Other employee benefits | $1,959,964 | $1,802,986 | $156,978 | $0 | 12.6% | |
| Payroll taxes | $921,212 | $864,116 | $57,096 | $0 | 5.9% | |
| Office expenses | $682,133 | $563,175 | $118,958 | $0 | 4.4% | |
| Occupancy | $325,361 | $278,902 | $46,459 | $0 | 2.1% | |
| Depreciation and depletion | $270,210 | $208,894 | $61,316 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $220,153 | $205,337 | $14,816 | $0 | 1.4% | |
| Fees: other services | $158,506 | $44,381 | $114,125 | $0 | 1.0% | |
| Insurance | $154,377 | $128,145 | $26,232 | $0 | 1.0% | |
| Travel | $127,829 | $127,692 | $137 | $0 | 0.8% | |
| Other (as described) | Repairs and maintenance | $125,213 | $100,250 | $24,963 | $0 | 0.8% |
| Other (as described) | Other expenses | $123,000 | $77,695 | $45,305 | $0 | 0.8% |
| Pension plan contributions | $49,326 | $45,380 | $3,946 | $0 | 0.3% | |
| Conferences, conventions and meetings | $41,478 | $41,478 | $0 | $0 | 0.3% | |
| Other (as described) | Licenses and dues | $28,455 | $0 | $28,455 | $0 | 0.2% |
| Other (as described) | Leases and rentals | $23,613 | $0 | $23,613 | $0 | 0.2% |
| Interest | $9,152 | $7,118 | $2,034 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,487 | $6,423 | reported apart | |||
| Total | $15,524,805 | 100% |
2015 · Form 990 · $14,006,031 spent · pay $11,884,961 · grants $0 · events $30,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,889,272 | $8,300,602 | $588,670 | $0 | 63.5% | |
| Other employee benefits | $1,893,112 | $1,750,158 | $142,954 | $0 | 13.5% | |
| Payroll taxes | $815,348 | $758,496 | $56,852 | $0 | 5.8% | |
| Office expenses | $697,404 | $554,225 | $143,179 | $0 | 5.0% | |
| Depreciation and depletion | $339,002 | $265,154 | $73,848 | $0 | 2.4% | |
| Occupancy | $282,318 | $239,070 | $43,248 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $237,622 | $221,939 | $15,683 | $0 | 1.7% | |
| Fees: other services | $210,023 | $103,038 | $106,985 | $0 | 1.5% | |
| Insurance | $147,913 | $124,616 | $23,297 | $0 | 1.1% | |
| Other (as described) | Repairs and maintenance | $134,134 | $92,537 | $41,597 | $0 | 1.0% |
| Travel | $114,298 | $114,222 | $76 | $0 | 0.8% | |
| Other (as described) | Other expenses | $100,391 | $84,909 | $15,482 | $0 | 0.7% |
| Pension plan contributions | $49,607 | $45,886 | $3,721 | $0 | 0.4% | |
| Conferences, conventions and meetings | $30,956 | $29,746 | $1,210 | $0 | 0.2% | |
| Other (as described) | Licenses and dues | $27,645 | $0 | $27,645 | $0 | 0.2% |
| Other (as described) | Leases and rentals | $23,182 | $0 | $23,182 | $0 | 0.2% |
| Interest | $13,804 | $9,524 | $4,280 | $0 | 0.1% | |
| Total | $14,006,031 | 100% |
2014 · Form 990 · $13,450,945 spent · pay $11,263,582 · grants $0 · events $30,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,420,987 | $7,759,097 | $661,890 | $0 | 62.6% | |
| Other employee benefits | $1,826,870 | $1,577,898 | $248,972 | $0 | 13.6% | |
| Payroll taxes | $756,490 | $703,259 | $53,231 | $0 | 5.6% | |
| Office expenses | $666,146 | $531,336 | $134,810 | $0 | 5.0% | |
| Depreciation and depletion | $324,514 | $243,341 | $81,173 | $0 | 2.4% | |
| Occupancy | $303,628 | $258,846 | $44,782 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $218,134 | $200,790 | $17,344 | $0 | 1.6% | |
| Fees: other services | $206,548 | $79,610 | $126,938 | $0 | 1.5% | |
| Other (as described) | Repairs and maintenance | $183,540 | $139,627 | $43,913 | $0 | 1.4% |
| Insurance | $177,799 | $151,777 | $26,022 | $0 | 1.3% | |
| Travel | $136,682 | $136,682 | $0 | $0 | 1.0% | |
| Other (as described) | Other expenses | $94,647 | $58,807 | $35,840 | $0 | 0.7% |
| Pension plan contributions | $41,101 | $35,499 | $5,602 | $0 | 0.3% | |
| Conferences, conventions and meetings | $30,731 | $30,731 | $0 | $0 | 0.2% | |
| Other (as described) | Licenses and dues | $28,164 | $0 | $28,164 | $0 | 0.2% |
| Interest | $17,660 | $11,546 | $6,114 | $0 | 0.1% | |
| Other (as described) | Leases and rentals | $17,304 | $0 | $17,304 | $0 | 0.1% |
| Total | $13,450,945 | 100% |
2013 · Form 990 · $12,460,714 spent · pay $10,285,475 · grants $0 · events $17,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,511,461 | $6,923,314 | $588,147 | $0 | 60.3% | |
| Other employee benefits | $1,776,161 | $1,565,573 | $210,588 | $0 | 14.3% | |
| Payroll taxes | $717,462 | $667,011 | $50,451 | $0 | 5.8% | |
| Office expenses | $650,660 | $527,075 | $123,585 | $0 | 5.2% | |
| Occupancy | $322,709 | $274,002 | $48,707 | $0 | 2.6% | |
| Depreciation and depletion | $318,909 | $265,198 | $53,711 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $247,364 | $228,022 | $19,342 | $0 | 2.0% | |
| Other (as described) | Repairs and maintenance | $173,778 | $142,288 | $31,490 | $0 | 1.4% |
| Other (as described) | Other expenses | $172,861 | $143,687 | $29,174 | $0 | 1.4% |
| Fees: other services | $164,980 | $30,175 | $134,805 | $0 | 1.3% | |
| Insurance | $156,471 | $137,502 | $18,969 | $0 | 1.3% | |
| Travel | $150,913 | $150,913 | $0 | $0 | 1.2% | |
| Pension plan contributions | $33,027 | $30,441 | $2,586 | $0 | 0.3% | |
| Interest | $21,115 | $13,372 | $7,743 | $0 | 0.2% | |
| Conferences, conventions and meetings | $17,456 | $17,366 | $90 | $0 | 0.1% | |
| Other (as described) | Licenses and dues | $14,971 | $0 | $14,971 | $0 | 0.1% |
| Other (as described) | Leases and rentals | $10,416 | $0 | $10,416 | $0 | 0.1% |
| Total | $12,460,714 | 100% |
2012 · Form 990 · $12,096,513 spent · pay $10,070,920 · grants $0 · events $63,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,281,766 | $6,729,595 | $552,171 | $0 | 60.2% | |
| Other employee benefits | $1,762,977 | $1,590,667 | $172,310 | $0 | 14.6% | |
| Payroll taxes | $713,332 | $665,566 | $47,766 | $0 | 5.9% | |
| Office expenses | $574,230 | $503,398 | $70,832 | $0 | 4.7% | |
| Depreciation and depletion | $323,868 | $270,690 | $53,178 | $0 | 2.7% | |
| Occupancy | $285,148 | $248,017 | $37,131 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $276,514 | $257,158 | $19,356 | $0 | 2.3% | |
| All other expenses | $243,833 | $194,579 | $49,254 | $0 | 2.0% | |
| Insurance | $158,326 | $132,891 | $25,435 | $0 | 1.3% | |
| Travel | $144,847 | $144,656 | $191 | $0 | 1.2% | |
| Other (as described) | Consultants | $108,599 | $24,054 | $84,545 | $0 | 0.9% |
| Other (as described) | Professional fees | $80,157 | $0 | $80,157 | $0 | 0.7% |
| Conferences, conventions and meetings | $63,063 | $58,160 | $4,903 | $0 | 0.5% | |
| Pension plan contributions | $36,331 | $33,061 | $3,270 | $0 | 0.3% | |
| Interest | $24,555 | $14,695 | $9,860 | $0 | 0.2% | |
| Other (as described) | Leases and rentals | $18,702 | $0 | $18,702 | $0 | 0.2% |
| Other (as described) | Licenses and dues | $265 | $0 | $265 | $0 | 0.0% |
| Total | $12,096,513 | 100% |
2011 · Form 990 · $12,050,387 spent · pay $10,074,202 · grants $0 · events $25,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,188,304 | $6,630,488 | $557,816 | $0 | 59.7% | |
| Other employee benefits | $1,934,378 | $1,776,869 | $157,509 | $0 | 16.1% | |
| Payroll taxes | $692,474 | $645,857 | $46,617 | $0 | 5.7% | |
| Office expenses | $560,912 | $476,363 | $84,549 | $0 | 4.7% | |
| Depreciation and depletion | $329,244 | $275,894 | $53,350 | $0 | 2.7% | |
| Occupancy | $246,615 | $212,021 | $34,594 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $219,953 | $202,643 | $17,310 | $0 | 1.8% | |
| All other expenses | $201,293 | $157,650 | $43,643 | $0 | 1.7% | |
| Other (as described) | Consultants | $166,042 | $51,629 | $114,413 | $0 | 1.4% |
| Insurance | $155,057 | $130,789 | $24,268 | $0 | 1.3% | |
| Travel | $153,242 | $153,127 | $115 | $0 | 1.3% | |
| Other (as described) | Professional fees | $78,768 | $230 | $78,538 | $0 | 0.7% |
| Pension plan contributions | $39,093 | $35,910 | $3,183 | $0 | 0.3% | |
| Interest | $27,635 | $16,694 | $10,941 | $0 | 0.2% | |
| Conferences, conventions and meetings | $25,109 | $22,614 | $2,495 | $0 | 0.2% | |
| Other (as described) | Leases and rentals | $23,253 | $0 | $23,253 | $0 | 0.2% |
| Other (as described) | Licenses and dues | $9,015 | $0 | $9,015 | $0 | 0.1% |
| Total | $12,050,387 | 100% |
2010 · Form 990 · $13,101,112 spent · pay $10,905,608 · grants $0 · events $73,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,807,741 | $7,209,251 | $598,490 | $0 | 59.6% | |
| Other employee benefits | $2,039,566 | $1,895,573 | $143,993 | $0 | 15.6% | |
| Office expenses | $745,242 | $540,550 | $204,692 | $0 | 5.7% | |
| Payroll taxes | $741,998 | $692,365 | $49,633 | $0 | 5.7% | |
| Depreciation and depletion | $320,545 | $276,158 | $44,387 | $0 | 2.4% | |
| Occupancy | $281,686 | $228,282 | $53,404 | $0 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $230,601 | $212,899 | $17,702 | $0 | 1.8% | |
| Travel | $152,731 | $142,856 | $9,875 | $0 | 1.2% | |
| Insurance | $147,644 | $125,808 | $21,836 | $0 | 1.1% | |
| All other expenses | $133,496 | $101,318 | $32,178 | $0 | 1.0% | |
| Other (as described) | Repairs and maintenance | $126,093 | $85,409 | $40,684 | $0 | 1.0% |
| Other (as described) | Professional fees | $95,858 | $1,505 | $94,353 | $0 | 0.7% |
| Pension plan contributions | $85,702 | $79,652 | $6,050 | $0 | 0.7% | |
| Conferences, conventions and meetings | $73,048 | $72,169 | $879 | $0 | 0.6% | |
| Other (as described) | Consultants | $62,655 | $61,005 | $1,650 | $0 | 0.5% |
| Interest | $30,500 | $16,989 | $13,511 | $0 | 0.2% | |
| Other (as described) | Leases and rentals | $16,991 | $0 | $16,991 | $0 | 0.1% |
| Other (as described) | Licenses and dues | $9,015 | $0 | $9,015 | $0 | 0.1% |
| Total | $13,101,112 | 100% |
2009 · Form 990 · $13,104,028 spent · pay $10,918,049 · grants $0 · events $68,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,942,099 | $7,326,389 | $615,710 | $0 | 60.6% | |
| Other employee benefits | $1,930,596 | $1,794,163 | $136,433 | $0 | 14.7% | |
| Payroll taxes | $724,591 | $676,278 | $48,313 | $0 | 5.5% | |
| Office expenses | $643,404 | $516,374 | $127,030 | $0 | 4.9% | |
| Depreciation and depletion | $303,854 | $270,944 | $32,910 | $0 | 2.3% | |
| All other expenses | $288,626 | $96,678 | $191,948 | $0 | 2.2% | |
| Occupancy | $270,984 | $215,904 | $55,080 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $234,657 | $216,471 | $18,186 | $0 | 1.8% | |
| Other (as described) | Repairs and maintenance | $198,671 | $103,321 | $95,350 | $0 | 1.5% |
| Travel | $141,842 | $141,540 | $302 | $0 | 1.1% | |
| Insurance | $141,448 | $124,249 | $17,199 | $0 | 1.1% | |
| Pension plan contributions | $86,106 | $80,085 | $6,021 | $0 | 0.7% | |
| Conferences, conventions and meetings | $68,098 | $64,610 | $3,488 | $0 | 0.5% | |
| Other (as described) | Licenses and dues | $34,654 | $16,889 | $17,765 | $0 | 0.3% |
| Interest | $33,222 | $18,294 | $14,928 | $0 | 0.3% | |
| Other (as described) | Provider tax reimbursement | $31,998 | $0 | $31,998 | $0 | 0.2% |
| Other (as described) | Consultants | $19,907 | $19,907 | $0 | $0 | 0.2% |
| Other (as described) | Leases and rentals | $9,271 | $0 | $9,271 | $0 | 0.1% |
| Total | $13,104,028 | 100% |