OPTIONS UNLIMITED INC
Cite this
Plain text OPTIONS UNLIMITED INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/options-unlimited-inc-061413593. Retrieved 2026-10-25.
APA furp.org. (n.d.). OPTIONS UNLIMITED INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/options-unlimited-inc-061413593
MLA “OPTIONS UNLIMITED INC.” furp.org, tax years 2012–2024, https://furp.org/org/options-unlimited-inc-061413593. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.2M · expenses $7.2M · assets $2.9M
- EIN
- 06-1413593
- Address
- 225 PITKIN ST STE 300, EAST HARTFORD, CT 06108-3266
- Website
- WWW.OPTIONSUNLTD.ORG
- NTEE code
- P82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1995 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPTIONS UNLIMITED, INC. IS COMMITTED TO PROVIDING RESIDENTIAL AND DAY SERVICES THAT ARE INDIVIDUALIZED, INTEGRATED, COMMUNITY-BASED, AND THE LEAST RESTRICTIVE POSSIBLE. THESE FACTORS ARE KEY CONSIDERATIONS IN HELPING PERSONS WITH DISABILITIES REACH NEW HEIGHTS OF MEANING AND HAPPINESS IN THEIR LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Lynn Cinciva | CEO | 2017-2024 | $141,753 | $856,392 | 1 |
| Michael Lundie | COO | 2022-2024 | $131,790 | $367,445 | 1 |
| Lynn Warner (former) | CEO | 2012-2016 | $88,115 | $369,521 | 1 |
| Cherrise Brown (former) | DIRECT CARE | 2022-2023 | $118,057 | $242,642 | 1 |
| Rohan Thompson (former) | DIRECT CARE | 2022-2023 | $110,540 | $235,497 | 1 |
| Louis Treglia (former) | CONTROLLER | 2012-2013 | $72,706 | $111,172 | 1 |
| Warren Sparrow (former) | CEO THRU 07/ | 2012 | $81,759 | $81,759 | 1 |
| James Mccann (former) | FORMER PRES/ | 2012 | $74,754 | $74,754 | 1 |
| William O'Dea (former) | CONTROLLER T | 2012 | $23,660 | $23,660 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Kyle Murry | CHAIRPERSON | 2023-2024 | 0 | $0 reported | 1 |
| Oliver Gagne | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Sharon Baldwin | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Kyle Murray (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 1 |
| Carolyn Maloney-Hastillo (former) | TREASURER | 2012-2022 | 0 | $0 reported | 1 |
| Lori Noto (former) | SECRETARY | 2012-2016 | 0 | $0 reported | 1 |
| Frank A Tantillo (former) | PRESIDENT | 2012-2014 | 0 | $0 reported | 1 |
| Denise Webster (former) | DIRECTOR EFF | 2012 | 0 | $0 reported | 1 |
| Michael Lynch (former) | DIRECTOR EFF | 2012 | 0 | $0 reported | 1 |
| Frank Bares (former) | PRESIDENT TH | 2012 | 0 | $0 reported | 1 |
| Frank Ramsey (former) | SECRETARY TH | 2012 | 0 | $0 reported | 1 |
| Diane Willard (former) | TREASURER TH | 2012 | 0 | $0 reported | 1 |
| Robert Kirschner (former) | DIRECTOR THR | 2012 | 0 | $0 reported | 1 |
| Aloca Howmet (former) | DIRECTOR THR | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $274K · 179 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN CINCIVA | CEO | 40 | $123,700 | $0 | $18,053 | $141,753 | 1 |
| MICHAEL LUNDIE | COO | 40 | $104,468 | $0 | $27,322 | $131,790 | 1 |
| KYLE MURRY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $485K · 141 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LUNDIE | COO | 40 | $105,340 | $0 | $24,760 | $130,100 | 1 |
| LYNN CINCIVA | CEO | 40 | $119,938 | $0 | $6,798 | $126,736 | 1 |
| CHERRISE BROWN | DIRECT CARE | 97 | $118,057 | $0 | $0 | $118,057 | 1 |
| ROHAN THOMPSON | DIRECT CARE | 80 | $110,540 | $0 | $0 | $110,540 | 1 |
| KYLE MURRY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $462K · 142 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROHAN THOMPSON | DIRECT CARE | 80 | $124,957 | $0 | $0 | $124,957 | 1 |
| CHERRISE BROWN | DIRECT CARE | 97 | $124,585 | $0 | $0 | $124,585 | 1 |
| LYNN CINCIVA | CEO | 40 | $102,654 | $0 | $3,909 | $106,563 | 1 |
| MICHAEL LUNDIE | COO | 40 | $105,555 | $0 | $0 | $105,555 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $105K · 144 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN CINCIVA | CEO | 40 | $103,200 | $0 | $1,570 | $104,770 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $99K · 142 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN CINCIVA | CEO | 40 | $94,628 | $0 | $4,800 | $99,428 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $99K · 155 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN CINCIVA | CEO | 40 | $92,055 | $0 | $7,420 | $99,475 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $93K · 158 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN CINCIVA | CEO | 40 | $92,521 | $0 | $0 | $92,521 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MURRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $85K · 182 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN CINCIVA | CEO | 40 | $85,146 | $0 | $0 | $85,146 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $88K · 167 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN WARNER | CEO | 40 | $88,115 | $0 | $0 | $88,115 | 1 |
| LORI NOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $86K · 140 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN WARNER | CEO | 40 | $85,690 | $0 | $0 | $85,690 | 1 |
| LORI NOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $85K · 126 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN WARNER | CEO | 40 | $85,327 | $0 | $0 | $85,327 | 1 |
| FRANK A TANTILLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI NOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $154K · 121 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN WARNER | CEO | 40 | $81,731 | $0 | $0 | $81,731 | 1 |
| LOUIS TREGLIA | CONTROLLER | 40 | $72,706 | $0 | $0 | $72,706 | 1 |
| FRANK A TANTILLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI NOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| OLIVER GAGNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 5 paid, $247K · 134 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARREN SPARROW | CEO THRU 07/ | 40 | $73,941 | $0 | $7,818 | $81,759 | 1 |
| JAMES MCCANN | FORMER PRES/ | 28 | $74,754 | $0 | $0 | $74,754 | 1 |
| LOUIS TREGLIA | CONTROLLER E | 40 | $34,530 | $0 | $3,936 | $38,466 | 1 |
| LYNN WARNER | CEO EFF 09/1 | 40 | $28,518 | $0 | $140 | $28,658 | 1 |
| WILLIAM O'DEA | CONTROLLER T | 40 | $23,660 | $0 | $0 | $23,660 | 1 |
| FRANK A TANTILLO | PRESIDENT EF | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI NOTO | SECRETARY EF | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MALONEY-HASTILLO | TREASURER EF | 0 | $0 | $0 | $0 | $0 | 1 |
| DENISE WEBSTER | DIRECTOR EFF | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LYNCH | DIRECTOR EFF | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK BARES | PRESIDENT TH | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK RAMSEY | SECRETARY TH | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILLARD | TREASURER TH | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRSCHNER | DIRECTOR THR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALOCA HOWMET | DIRECTOR THR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $188,751 |
2022 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $159,450 |
2021 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $269,327 |
2020 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $131,934 |
2019 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $137,916 |
2018 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $134,499 |
2017 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $134,243 |
2016 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $120,651 |
2015 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $120,869 |
2014 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| DNC CONSULTING SERVICES LLC | HAMDEN, CT | NURSING | $101,734 |
State business registration
- OPTIONS UNLIMITED, INC. CT, Non-Stock, Active (Annual report due), formed 1994-12-23
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $7,198,286 | $7,215,283 | $2,949,600 | -$5,378 | $6,530,805 | $637,198 | $132,626 | 179 | - |
| 2023 · Form 990 | ||||||||
| $7,196,916 | $6,952,956 | $3,167,249 | $368,462 | $6,526,115 | $662,590 | $127,460 | 141 | - |
| 2022 · Form 990 | ||||||||
| $6,754,174 | $6,889,489 | $3,045,959 | $124,502 | $6,110,338 | $642,625 | $119,390 | 142 | - |
| 2021 · Form 990 | ||||||||
| $5,639,492 | $5,699,300 | $3,300,239 | $259,817 | $5,003,238 | $635,265 | $102,276 | 144 | - |
| 2020 · Form 990 | ||||||||
| $6,576,634 | $5,629,351 | $3,199,924 | $319,625 | $5,899,725 | $622,194 | $94,628 | 142 | - |
| 2019 · Form 990 | ||||||||
| $5,433,393 | $5,574,427 | $3,113,532 | -$627,658 | $4,807,661 | $625,238 | $92,055 | 155 | - |
| 2018 · Form 990 | ||||||||
| $5,196,715 | $5,197,787 | $2,399,728 | -$486,624 | $4,557,615 | $637,727 | $92,521 | 158 | - |
| 2017 · Form 990 | ||||||||
| $4,953,164 | $5,038,766 | $2,524,672 | -$485,552 | $4,354,320 | $593,886 | $85,146 | 182 | - |
| 2016 · Form 990 | ||||||||
| $4,836,036 | $4,841,569 | $2,526,368 | -$399,950 | $4,223,976 | $611,179 | $88,115 | 167 | - |
| 2015 · Form 990 | ||||||||
| $4,716,590 | $4,713,567 | $2,504,226 | -$394,417 | $3,852,253 | $859,615 | $85,690 | 140 | - |
| 2014 · Form 990 | ||||||||
| $4,515,125 | $4,578,425 | $2,167,019 | -$397,440 | $3,707,917 | $788,009 | $87,583 | 126 | - |
| 2013 · Form 990 | ||||||||
| $4,430,331 | $4,593,007 | $2,125,627 | -$334,140 | $3,215,553 | $1,214,573 | $154,437 | 121 | - |
| 2012 · Form 990 | ||||||||
| $4,456,412 | $4,735,305 | $2,334,651 | -$171,464 | $3,280,574 | $1,175,296 | $172,936 | 134 | - |
Funders of this organization
1 grantor reported grants to this organization, $254 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OPTIONS UNLIMITED INC” | 2020-2023 | 4 | $254 | 2023 | $78 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY OPTION INC | CT | P82 | $6,251,136 | $6,308,018 | EXECUTIVE DI | $175,344 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| NORTHEAST PLACEMENT SERVICES INC | CT | P82 | $5,490,124 | $5,420,803 | EXECUTIVE DI | $126,518 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| ALTERNATIVE SERVICES INC OF CONNECTICUT | CT | P82 | $12,750,641 | $12,373,366 | PRESIDENT | $845,266 | Same NTEE code P82, revenue within 2x, same state |
| THE ARC OF LITCHFIELD COUNTY INC | CT | P82 | $10,671,293 | $10,419,235 | EXECUTIVE DI | $142,017 | Same NTEE code P82, revenue within 2x, same state |
| SEABIRD ENTERPRISES INC | CT | P82 | $6,451,926 | $6,508,748 | EXECUTIVE DIRECTOR | $137,083 | Same NTEE code P82, revenue within 2x, same state |
| WATERBURY ARC INC | CT | P82 | $6,289,671 | $5,905,040 | EXECUTIVE DI | $183,897 | Same NTEE code P82, revenue within 2x, same state |
| STREATOR UNLIMITED INC | IL | P82 | $6,084,786 | $5,350,805 | Executive Dir. | $113,732 | Same NTEE code P82, revenue within 2x, similar mission |
| OPTIONS INC | LA | P82 | $8,253,384 | $8,836,253 | RESIDENTIAL PROGRAM COORDINATOR | $125,771 | Same NTEE code P82, revenue within 2x, similar name |
| ENDEAVORS UNLIMITED INC | TX | P82 | $3,740,263 | $3,528,983 | Chair | $716,186 | Same NTEE code P82, revenue within 2x, similar name |
| REACH UNLIMITED INC | TX | P82 | $12,113,890 | $12,092,826 | EXECUTIVE DI | $189,890 | Same NTEE code P82, revenue within 2x, similar name |
| COMMUNITY OPTIONS INC | CO | P82 | $9,454,004 | $8,555,598 | PROGRAM SUPE | $165,240 | Same NTEE code P82, revenue within 2x |
| PATHWAY SERVICES UNLIMITED INC | IL | P82 | $9,929,534 | $10,987,032 | EXECUTIVE DIRECTOR | $115,700 | Same NTEE code P82, revenue within 2x |
| UNITED ARC INC | MA | P82 | $5,253,016 | $5,207,094 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY HOUSING OPTIONS INTEGRATED COMM EMP & SOC SERV INC | CA | P82 | $4,447,592 | $4,376,196 | Director | $178,790 | Same NTEE code P82, revenue within 2x, similar mission |
| WALTON OPTIONS FOR INDEPENDENT LIVING INC | GA | P82 | $4,655,818 | $2,206,996 | Executive Dir. | $101,640 | Same NTEE code P82, revenue within 2x |
| OPPORTUNITY FOUNDATION INC | ND | P82 | $13,169,865 | $12,839,381 | Executive Director | $210,639 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY OPTIONS INC | AL | P82 | $3,837,004 | $3,663,902 | DIRECTOR | $135,970 | Same NTEE code P82, revenue within 2x |
| MID-TN SUPPORTED LIVING INC | TN | P82 | $4,019,047 | $4,005,545 | DIRECT SUPPORT | $161,704 | Same NTEE code P82, revenue within 2x, similar mission |
| NETWORK OF COMMUNITY OPTIONS INC | AR | P82 | $11,476,103 | $11,654,945 | Executive Direc | $104,708 | Same NTEE code P82, revenue within 2x |
| SOUTHSIDE UNLIMITED | CA | P82 | $8,476,364 | $6,748,756 | Treasurer | $0 | Same NTEE code P82, revenue within 2x |
| EXCEPTIONAL ENTERPRISES INC | TN | P82 | $3,968,529 | $3,921,489 | Director | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| GATEWAYS TO CHANGE INC | RI | P82 | $11,607,317 | $11,521,622 | EXECUTIVE DIRECTOR | $217,450 | Same NTEE code P82, revenue within 2x, similar mission |
| DAWN OF HOPE INC | TN | P82 | $9,622,106 | $9,499,059 | CEO | $127,094 | Same NTEE code P82, revenue within 2x, similar mission |
| OHIO VALLEY RESIDENTIAL SERVICES INC | OH | P82 | $13,157,215 | $12,728,969 | PRESIDENT & | $225,420 | Same NTEE code P82, revenue within 2x, similar mission |
| NYSARC INC | NY | P82 | $13,102,927 | $13,508,471 | CHIEF EXECUTIVE OFFICER | $180,663 | Same NTEE code P82, 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 · $7,215,283 spent · pay $5,225,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,194,422 | $3,790,243 | $404,179 | - | 58.1% | |
| Other employee benefits | $469,738 | $440,487 | $29,251 | - | 6.5% | |
| Fees: other services | $389,284 | $246,003 | $143,281 | - | 5.4% | |
| Payroll taxes | $388,630 | $364,429 | $24,201 | - | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $220,369 | $184,890 | $35,479 | - | 3.1% |
| Occupancy | $216,159 | $181,357 | $34,802 | - | 3.0% | |
| Other (as described) | TRANSPORTATION | $179,874 | $136,800 | $43,074 | - | 2.5% |
| Office expenses | $171,657 | $25,114 | $146,543 | - | 2.4% | |
| Other (as described) | FOOD & DIETARY | $167,312 | $142,148 | $25,164 | - | 2.3% |
| Depreciation and depletion | $158,584 | $158,109 | $475 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $132,626 | $119,846 | $12,780 | - | 1.8% | |
| All other expenses | $128,012 | $73,007 | $55,005 | - | 1.8% | |
| Insurance | $111,807 | $97,140 | $14,667 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $99,343 | $14,534 | $84,809 | - | 1.4% |
| Interest | $87,815 | $87,815 | - | - | 1.2% | |
| Advertising and promotion | $55,348 | - | $55,348 | - | 0.8% | |
| Pension plan contributions | $39,758 | $37,282 | $2,476 | - | 0.6% | |
| Travel | $4,545 | $1,470 | $3,075 | - | 0.1% | |
| Total | $7,215,283 | 100% |
2023 · Form 990 · $6,952,956 spent · pay $4,828,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,845,284 | $3,516,545 | $328,739 | - | 55.3% | |
| Fees: other services | $522,228 | $392,821 | $129,407 | - | 7.5% | |
| Other employee benefits | $418,994 | $383,174 | $35,820 | - | 6.0% | |
| Payroll taxes | $330,814 | $305,276 | $25,538 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $260,248 | $220,628 | $39,620 | - | 3.7% |
| Other (as described) | MISCELLANEOUS | $228,331 | $51,634 | $176,697 | - | 3.3% |
| Occupancy | $201,623 | $170,928 | $30,695 | - | 2.9% | |
| Other (as described) | TRANSPORTATION | $158,354 | $105,808 | $52,546 | - | 2.3% |
| Depreciation and depletion | $156,634 | $156,634 | - | - | 2.3% | |
| Other (as described) | FOOD & DIETARY | $144,954 | $123,016 | $21,938 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $127,460 | $116,563 | $10,897 | - | 1.8% | |
| Office expenses | $126,024 | $27,349 | $98,675 | - | 1.8% | |
| Pension plan contributions | $105,720 | $96,682 | $9,038 | - | 1.5% | |
| All other expenses | $102,778 | $47,552 | $55,226 | - | 1.5% | |
| Insurance | $99,955 | $84,119 | $15,836 | - | 1.4% | |
| Interest | $95,809 | $95,809 | - | - | 1.4% | |
| Advertising and promotion | $23,233 | - | $23,233 | - | 0.3% | |
| Travel | $4,513 | $2,755 | $1,758 | - | 0.1% | |
| Total | $6,952,956 | 100% |
2022 · Form 990 · $6,889,489 spent · pay $5,019,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,039,304 | $3,859,156 | $180,148 | - | 58.6% | |
| Fees: other services | $567,016 | $448,740 | $118,276 | - | 8.2% | |
| Payroll taxes | $363,607 | $347,495 | $16,112 | - | 5.3% | |
| Other employee benefits | $303,627 | $290,173 | $13,454 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $236,541 | $236,541 | - | - | 3.4% |
| Occupancy | $232,540 | $167,522 | $65,018 | - | 3.4% | |
| Pension plan contributions | $193,638 | $185,058 | $8,580 | - | 2.8% | |
| Depreciation and depletion | $149,170 | $149,170 | - | - | 2.2% | |
| Other (as described) | FOOD & DIETARY | $123,993 | $113,950 | $10,043 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $119,390 | $114,065 | $5,325 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $118,049 | $59,027 | $59,022 | - | 1.7% |
| All other expenses | $102,733 | $51,885 | $50,848 | - | 1.5% | |
| Interest | $100,539 | $100,539 | - | - | 1.5% | |
| Insurance | $98,419 | $80,660 | $17,759 | - | 1.4% | |
| Office expenses | $67,372 | $24,590 | $42,782 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $58,848 | $37,342 | $21,506 | - | 0.9% |
| Advertising and promotion | $11,641 | - | $11,641 | - | 0.2% | |
| Travel | $3,062 | $1,032 | $2,030 | - | 0.0% | |
| Total | $6,889,489 | 100% |
2021 · Form 990 · $5,699,300 spent · pay $3,967,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,376,074 | $3,210,911 | $165,163 | - | 59.2% | |
| Fees: other services | $527,838 | $391,312 | $136,526 | - | 9.3% | |
| Payroll taxes | $273,684 | $261,696 | $11,988 | - | 4.8% | |
| Occupancy | $234,318 | $170,729 | $63,589 | - | 4.1% | |
| Other employee benefits | $214,487 | $205,092 | $9,395 | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $184,933 | $184,933 | - | - | 3.2% |
| Depreciation and depletion | $129,749 | $129,749 | - | - | 2.3% | |
| Other (as described) | TRANSPORTATION | $119,977 | $67,341 | $52,636 | - | 2.1% |
| Other (as described) | FOOD & DIETARY | $117,725 | $104,672 | $13,053 | - | 2.1% |
| All other expenses | $113,082 | $45,152 | $67,930 | - | 2.0% | |
| Interest | $103,178 | $103,178 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $102,276 | $97,272 | $5,004 | - | 1.8% | |
| Insurance | $87,101 | $71,195 | $15,906 | - | 1.5% | |
| Office expenses | $45,962 | $16,776 | $29,186 | - | 0.8% | |
| Other (as described) | TELECOMMUNICATIONS | $45,433 | $38,171 | $7,262 | - | 0.8% |
| Advertising and promotion | $18,313 | - | $18,313 | - | 0.3% | |
| Travel | $4,220 | $1,775 | $2,445 | - | 0.1% | |
| Pension plan contributions | $950 | $908 | $42 | - | 0.0% | |
| Total | $5,699,300 | 100% |
2020 · Form 990 · $5,629,351 spent · pay $4,002,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,377,640 | $3,229,051 | $148,589 | - | 60.0% | |
| Fees: other services | $415,443 | $269,154 | $146,289 | - | 7.4% | |
| Payroll taxes | $311,107 | $295,636 | $15,471 | - | 5.5% | |
| Occupancy | $245,149 | $176,659 | $68,490 | - | 4.4% | |
| Other employee benefits | $218,978 | $208,089 | $10,889 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $196,799 | $177,798 | $19,001 | - | 3.5% |
| Other (as described) | TRANSPORTATION | $169,361 | $156,916 | $12,445 | - | 3.0% |
| Interest | $110,825 | $110,825 | - | - | 2.0% | |
| Other (as described) | FOOD & DIETARY | $107,651 | $100,517 | $7,134 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $94,628 | $90,465 | $4,163 | - | 1.7% | |
| Depreciation and depletion | $91,963 | $91,963 | - | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $71,092 | $26,749 | $44,343 | - | 1.3% |
| All other expenses | $70,004 | $55,418 | $14,586 | - | 1.2% | |
| Insurance | $69,555 | $53,155 | $16,400 | - | 1.2% | |
| Office expenses | $59,457 | $23,645 | $35,812 | - | 1.1% | |
| Advertising and promotion | $15,846 | - | $15,846 | - | 0.3% | |
| Travel | $3,853 | $1,992 | $1,861 | - | 0.1% | |
| Total | $5,629,351 | 100% |
2019 · Form 990 · $5,574,427 spent · pay $3,930,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,288,430 | $3,107,694 | $180,736 | - | 59.0% | |
| Fees: other services | $441,205 | $229,451 | $211,754 | - | 7.9% | |
| Payroll taxes | $287,069 | $271,291 | $15,778 | - | 5.1% | |
| Other employee benefits | $262,842 | $248,396 | $14,446 | - | 4.7% | |
| Occupancy | $229,316 | $190,617 | $38,699 | - | 4.1% | |
| Other (as described) | TRANSPORTATION | $183,276 | $146,933 | $36,343 | - | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $144,380 | $121,279 | $23,101 | - | 2.6% |
| All other expenses | $120,373 | $57,401 | $62,972 | - | 2.2% | |
| Interest | $115,085 | $113,606 | $1,479 | - | 2.1% | |
| Other (as described) | FOOD & DIETARY | $99,601 | $92,905 | $6,696 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $92,055 | $86,995 | $5,060 | - | 1.7% | |
| Depreciation and depletion | $91,593 | $91,593 | - | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $78,871 | $78,871 | - | - | 1.4% |
| Insurance | $66,467 | $46,671 | $19,796 | - | 1.2% | |
| Office expenses | $43,447 | $16,150 | $27,297 | - | 0.8% | |
| Advertising and promotion | $21,282 | - | $21,282 | - | 0.4% | |
| Travel | $9,135 | $6,090 | $3,045 | - | 0.2% | |
| Total | $5,574,427 | 100% |
2018 · Form 990 · $5,197,787 spent · pay $3,716,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,088,458 | $2,940,717 | $147,741 | - | 59.4% | |
| Fees: other services | $340,067 | $190,434 | $149,633 | - | 6.5% | |
| Payroll taxes | $274,143 | $260,436 | $13,707 | - | 5.3% | |
| Other employee benefits | $261,177 | $249,057 | $12,120 | - | 5.0% | |
| Occupancy | $236,284 | $200,543 | $35,741 | - | 4.5% | |
| Other (as described) | TRANSPORTATION | $172,060 | $171,049 | $1,011 | - | 3.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $160,385 | $137,528 | $22,857 | - | 3.1% |
| Interest | $119,745 | $118,762 | $983 | - | 2.3% | |
| All other expenses | $96,842 | $68,854 | $27,988 | - | 1.9% | |
| Depreciation and depletion | $92,530 | $92,393 | $137 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $92,521 | $87,313 | $5,208 | - | 1.8% | |
| Other (as described) | FOOD & DIETARY | $90,607 | $82,357 | $8,250 | - | 1.7% |
| Insurance | $60,988 | $43,124 | $17,864 | - | 1.2% | |
| Office expenses | $42,328 | $19,048 | $23,280 | - | 0.8% | |
| Other (as described) | TELECOMMUNICATIONS | $35,515 | $26,636 | $8,879 | - | 0.7% |
| Advertising and promotion | $26,852 | - | $26,852 | - | 0.5% | |
| Travel | $7,285 | $3,520 | $3,765 | - | 0.1% | |
| Total | $5,197,787 | 100% |
2017 · Form 990 · $5,038,766 spent · pay $3,440,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,794,808 | $2,637,471 | $157,337 | - | 55.5% | |
| Fees: other services | $464,028 | $194,684 | $269,344 | - | 9.2% | |
| Other employee benefits | $311,905 | $294,871 | $17,034 | - | 6.2% | |
| Payroll taxes | $248,553 | $234,979 | $13,574 | - | 4.9% | |
| Occupancy | $224,111 | $190,409 | $33,702 | - | 4.4% | |
| Other (as described) | TRANSPORTATION | $157,359 | $157,359 | - | - | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $156,056 | $132,589 | $23,467 | - | 3.1% |
| Interest | $121,736 | $121,668 | $68 | - | 2.4% | |
| All other expenses | $116,086 | $77,148 | $38,938 | - | 2.3% | |
| Depreciation and depletion | $92,064 | $91,793 | $271 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $85,146 | $80,353 | $4,793 | - | 1.7% | |
| Other (as described) | FOOD & DIETARY | $82,017 | $77,279 | $4,738 | - | 1.6% |
| Insurance | $68,989 | $50,485 | $18,504 | - | 1.4% | |
| Office expenses | $47,977 | $23,272 | $24,705 | - | 1.0% | |
| Other (as described) | TELECOMMUNICATIONS | $35,028 | $26,284 | $8,744 | - | 0.7% |
| Advertising and promotion | $24,842 | - | $24,842 | - | 0.5% | |
| Travel | $8,061 | $5,491 | $2,570 | - | 0.2% | |
| Total | $5,038,766 | 100% |
2016 · Form 990 · $4,841,569 spent · pay $3,451,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,780,727 | $2,634,047 | $146,680 | - | 57.4% | |
| Other employee benefits | $334,250 | $316,619 | $17,631 | - | 6.9% | |
| Fees: other services | $317,433 | $190,457 | $126,976 | - | 6.6% | |
| Payroll taxes | $248,231 | $235,137 | $13,094 | - | 5.1% | |
| Occupancy | $207,647 | $175,120 | $32,527 | - | 4.3% | |
| Other (as described) | TRANSPORTATION | $177,466 | $177,466 | - | - | 3.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $148,407 | $125,160 | $23,247 | - | 3.1% |
| Interest | $118,769 | $117,723 | $1,046 | - | 2.5% | |
| All other expenses | $97,887 | $68,267 | $29,620 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $88,115 | $83,467 | $4,648 | - | 1.8% | |
| Depreciation and depletion | $84,266 | $83,807 | $459 | - | 1.7% | |
| Other (as described) | FOOD & DIETARY | $79,337 | $75,142 | $4,195 | - | 1.6% |
| Insurance | $64,562 | $45,151 | $19,411 | - | 1.3% | |
| Office expenses | $35,155 | $17,709 | $17,446 | - | 0.7% | |
| Other (as described) | TELECOMMUNICATIONS | $33,577 | $26,862 | $6,715 | - | 0.7% |
| Advertising and promotion | $18,505 | $185 | $18,320 | - | 0.4% | |
| Travel | $7,235 | $4,849 | $2,386 | - | 0.1% | |
| Total | $4,841,569 | 100% |
2015 · Form 990 · $4,713,567 spent · pay $3,354,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,636,422 | $2,458,117 | $178,305 | - | 55.9% | |
| Other employee benefits | $335,906 | $313,163 | $22,743 | - | 7.1% | |
| Payroll taxes | $296,518 | $276,442 | $20,076 | - | 6.3% | |
| Fees: other services | $291,978 | $174,054 | $117,924 | - | 6.2% | |
| Occupancy | $186,939 | $150,527 | $36,412 | - | 4.0% | |
| Other (as described) | TRANSPORTATION | $185,400 | $185,400 | - | - | 3.9% |
| All other expenses | $151,580 | $113,958 | $37,622 | - | 3.2% | |
| Interest | $110,288 | $109,880 | $408 | - | 2.3% | |
| Insurance | $100,237 | $66,001 | $34,236 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $92,968 | $74,860 | $18,108 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $85,690 | $79,692 | $5,998 | - | 1.8% | |
| Other (as described) | FOOD & DIETARY | $77,692 | $75,689 | $2,003 | - | 1.6% |
| Depreciation and depletion | $76,114 | $75,654 | $460 | - | 1.6% | |
| Office expenses | $41,841 | $18,921 | $22,920 | - | 0.9% | |
| Other (as described) | PROGRAM START-UP | $34,758 | $34,758 | - | - | 0.7% |
| Travel | $9,236 | $6,924 | $2,312 | - | 0.2% | |
| Total | $4,713,567 | 100% |
2014 · Form 990 · $4,578,425 spent · pay $3,262,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,531,008 | $2,356,359 | $174,649 | - | 55.3% | |
| Other employee benefits | $338,571 | $309,391 | $29,180 | - | 7.4% | |
| Payroll taxes | $304,944 | $289,697 | $15,247 | - | 6.7% | |
| Fees: other services | $278,638 | $169,260 | $109,378 | - | 6.1% | |
| Occupancy | $189,755 | $161,987 | $27,768 | - | 4.1% | |
| All other expenses | $156,661 | $115,623 | $41,038 | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $116,854 | $116,854 | - | - | 2.6% |
| Interest | $110,864 | $109,999 | $865 | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $99,010 | $99,010 | - | - | 2.2% |
| Other (as described) | FUNDER RECOUPMENT | $89,000 | $89,000 | - | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $88,666 | $76,253 | $12,413 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $87,583 | $81,452 | $6,131 | - | 1.9% | |
| Insurance | $86,258 | $56,751 | $29,507 | - | 1.9% | |
| Depreciation and depletion | $69,415 | $68,955 | $460 | - | 1.5% | |
| Office expenses | $23,191 | $8,642 | $14,549 | - | 0.5% | |
| Travel | $8,007 | $5,722 | $2,285 | - | 0.2% | |
| Total | $4,578,425 | 100% |
2013 · Form 990 · $4,593,007 spent · pay $3,247,348 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,466,143 | $2,363,125 | $103,018 | - | 53.7% | |
| Fees: other services | $387,886 | $320,308 | $67,578 | - | 8.4% | |
| Other employee benefits | $370,685 | $342,525 | $28,160 | - | 8.1% | |
| Payroll taxes | $256,083 | $238,157 | $17,926 | - | 5.6% | |
| Occupancy | $199,954 | $172,755 | $27,199 | - | 4.4% | |
| Other (as described) | TRANSPORTATION | $189,009 | $189,009 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $154,437 | - | $154,437 | - | 3.4% | |
| Interest | $113,858 | $113,333 | $525 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $98,905 | $86,047 | $12,858 | - | 2.2% |
| All other expenses | $91,141 | $71,650 | $19,491 | - | 2.0% | |
| Other (as described) | FOOD & DIETARY | $79,606 | $78,902 | $704 | - | 1.7% |
| Depreciation and depletion | $67,142 | $66,705 | $437 | - | 1.5% | |
| Insurance | $51,444 | $43,546 | $7,898 | - | 1.1% | |
| Other (as described) | EMPLOYEE TRAIN/CHECKS/ED | $28,101 | $25,291 | $2,810 | - | 0.6% |
| Office expenses | $27,132 | $12,273 | $14,859 | - | 0.6% | |
| Travel | $11,481 | $7,815 | $3,666 | - | 0.2% | |
| Total | $4,593,007 | 100% |
2012 · Form 990 · $4,735,305 spent · pay $3,293,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,489,169 | $2,362,147 | $127,022 | - | 52.6% | |
| Fees: other services | $426,707 | $410,815 | $15,892 | - | 9.0% | |
| Payroll taxes | $325,064 | $285,998 | $39,066 | - | 6.9% | |
| Other employee benefits | $306,189 | $269,391 | $36,798 | - | 6.5% | |
| Occupancy | $182,170 | $158,232 | $23,938 | - | 3.8% | |
| Other (as described) | TRANSPORTATION | $174,541 | $174,541 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $172,936 | - | $172,936 | - | 3.7% | |
| Interest | $116,278 | $116,207 | $71 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $102,793 | $89,285 | $13,508 | - | 2.2% |
| All other expenses | $100,812 | $73,418 | $27,394 | - | 2.1% | |
| Other (as described) | FOOD & DIETARY | $93,881 | $91,436 | $2,445 | - | 2.0% |
| Depreciation and depletion | $68,543 | $68,355 | $188 | - | 1.4% | |
| Insurance | $49,768 | $44,395 | $5,373 | - | 1.1% | |
| Office expenses | $36,257 | $15,934 | $20,323 | - | 0.8% | |
| Fees: accounting | $27,414 | - | $27,414 | - | 0.6% | |
| Other (as described) | EMPLOYEE TRAIN/CHECKS/ED | $26,142 | $22,268 | $3,874 | - | 0.6% |
| Fees: management | $15,575 | - | $15,575 | - | 0.3% | |
| Fees: legal | $11,210 | - | $11,210 | - | 0.2% | |
| Travel | $9,856 | $8,989 | $867 | - | 0.2% | |
| Total | $4,735,305 | 100% |
Comments