TIMOTHY HILL CHILDRENS RANCH INC
Cite this
Plain text TIMOTHY HILL CHILDRENS RANCH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/timothy-hill-childrens-ranch-inc-112394864. Retrieved 2026-11-02.
APA furp.org. (n.d.). TIMOTHY HILL CHILDRENS RANCH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/timothy-hill-childrens-ranch-inc-112394864
MLA “TIMOTHY HILL CHILDRENS RANCH INC.” furp.org, tax years 2010–2024, https://furp.org/org/timothy-hill-childrens-ranch-inc-112394864. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.4M · expenses $16.7M · assets $19.6M
- EIN
- 11-2394864
- Address
- 298 MIDDLE RD, RIVERHEAD, NY 11901-2034
- Website
- WWW.TIMOTHYHILL.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1977 (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
TIMOTHY HILL CHILDREN'S RANCH IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. WE HOUSE BOYS AND GIRLS WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT BY MODELING CHRIST-CENTERED VALUES. WE TRANSFORM HEARTS AND CHANGE LIVES WHILE MAINTAINING OUR CORE VALUES, WHICH ARE BIBLE-BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. WE HAVE BEEN SERVICING CHILDREN AND FAMILIES FOR OVER 30 YEARS. OVER THE LAST THREE DECADES APPROXIMATELY 700 CHILDREN HAVE CALLED THE RANCH "HOME". WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH RESPONSIBILITY AND ACCOUNTABILITY. WE PROVIDE INDIVIDUAL AND FAMILY COUNSELING. SOME ALUMNI HAVE LATER RETURNED TO MENTOR CHILDREN THAT HAVE BEEN PLACED WITH US.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Thaddaeus Hill | EXECUTIVE DIRECTOR | 2010-2024 | $219,674 | $2,636,190 | 3 |
| James Oliva | CFO | 2021-2024 | $114,992 | $389,857 | 2 |
| William Ashley | COO | 2024 | $136,040 | $136,040 | 1 |
| Charles Odell (former) | RES. OPER. DIR. | 2014-2017 | $107,387 | $478,983 | 1 |
| Natina Fisher (former) | DIRECTOR OF | 2014-2016 | $127,257 | $364,945 | 1 |
| Deborah Kneidl (former) | ADVANCEMENT | 2015-2016 | $118,814 | $229,580 | 1 |
| Deborah Kneidi (former) | DIRCTOR OF DEV. | 2017 | $126,950 | $126,950 | 1 |
| Timothy Lucas (former) | BUSINESS DEV | 2016 | $112,624 | $112,624 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Walter Maxwell | MEMBER | 2010-2024 | 0 | $0 reported | 3 |
| Howard Wright | MEMBER | 2010-2024 | 0 | $0 reported | 3 |
| Linda Bateman | MEMBER | 2010-2024 | 0 | $0 reported | 3 |
| Josephine Ewing | MEMBER | 2010-2024 | 0 | $0 reported | 3 |
| Paul Crouch | MEMBER | 2016-2024 | 0 | $0 reported | 3 |
| Brishan Hatcher | MEMBER | 2015-2024 | 0 | $0 reported | 3 |
| Yves Lawson | MEMBER | 2013-2024 | 0 | $0 reported | 3 |
| Chad Smith | MEMBER | 2016-2024 | 0 | $0 reported | 3 |
| John Paul Puma | MEMBER | 2019-2024 | 0 | $0 reported | 2 |
| Darryl Ford | MEMBER | 2019-2024 | 0 | $0 reported | 2 |
| Cliff Clark | PRESIDENT | 2010-2024 | 0 | $0 reported | 3 |
| Jeff Dilandro | VICE PRESIDENT | 2013-2024 | 0 | $0 reported | 3 |
| Derek Peterson | TREASURER | 2013-2024 | 0 | $0 reported | 3 |
| Craig Amodemo | SECRETARY | 2010-2024 | 0 | $0 reported | 3 |
| Jeff Delandro (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Steve Kenney (former) | MEMBER | 2017 | 0 | $0 reported | 2 |
| Anthony Cestari (former) | MEMBER | 2011-2017 | 0 | $0 reported | 3 |
| Jack Stites (former) | MEMBER | 2010-2016 | 0 | $0 reported | 3 |
| Keith Davis (former) | MEMBER | 2010-2012 | Not reported | $0 reported | 2 |
| Dr Huntley Hardison (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
| Scott Paskiewicz (former) | TREASURER | 2010-2012 | 0 | $0 reported | 2 |
| Dr H Huntley Hardison (former) | MEMBER | 2010-2011 | 0 | $0 reported | 2 |
| Renise Thurmond (former) | MEMBER | 2010 | 0 | $0 reported | 2 |
| Kevin Santacroce (former) | TREASURER | 2010 | 0 | $0 reported | 1 |
| Harold Ruff (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $471K · 184 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 35 | $219,674 | $0 | $0 | $219,674 | 3 |
| WILLIAM ASHLEY | COO | 35 | $136,040 | $0 | $0 | $136,040 | 1 |
| JAMES OLIVA | CFO | 35 | $114,992 | $0 | $0 | $114,992 | 2 |
| WALTER MAXWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN PAUL PUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DARRYL FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLIFF CLARK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 16 people listed · 2 paid, $330K · 167 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 35 | $220,138 | $0 | $0 | $220,138 | 3 |
| JAMES OLIVA | CFO | 35 | $109,377 | $0 | $0 | $109,377 | 2 |
| WALTER MAXWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN PAUL PUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DARRYL FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLIFF CLARK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 2 paid, $291K · 148 employees · 488 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 35 | $188,477 | $0 | $0 | $188,477 | 3 |
| JAMES OLIVA | CFO | 35 | $102,624 | $0 | $0 | $102,624 | 2 |
| WALTER MAXWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN PAUL PUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DARRYL FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLIFF CLARK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 16 people listed · 2 paid, $249K · 145 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 20 | $186,221 | $0 | $0 | $186,221 | 3 |
| JAMES OLIVA | CFO | 20 | $62,864 | $0 | $0 | $62,864 | 2 |
| WALTER MAXWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN PAUL PUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DARRYL FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLIFF CLARK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 15 people listed · 1 paid, $192K · 152 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 20 | $191,595 | $0 | $0 | $191,595 | 3 |
| WALTER MAXWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN PAUL PUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DARRYL FORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CLIFF CLARK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 15 people listed · 1 paid, $188K · 114 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 40 | $175,578 | $0 | $12,287 | $187,865 | 3 |
| WALTER MAXWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN PAUL PUMA | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARRYL FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFF CLARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 13 people listed · 1 paid, $190K · 168 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 40 | $176,069 | $0 | $13,580 | $189,649 | 3 |
| LINDA BATEMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DELANDRO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE EWING | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 16 people listed · 3 paid, $412K · 149 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | Executive Dir. | 39 | $166,785 | $0 | $10,497 | $177,282 | 3 |
| DEBORAH KNEIDI | DIRCTOR OF DEV. | 40 | $126,950 | $0 | $0 | $126,950 | 1 |
| CHARLES ODELL | RES. OPER. DIR. | 40 | $107,387 | $0 | $0 | $107,387 | 1 |
| HOWARD WRIGHT | President | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE KENNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 19 people listed · 5 paid, $660K · 155 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DI | 39 | $165,969 | $0 | $8,122 | $174,091 | 3 |
| CHARLES ODELL | PROGRAM DIRE | 40 | $115,788 | $0 | $11,470 | $127,258 | 1 |
| NATINA FISHER | DIRECTOR OF | 40 | $115,788 | $0 | $11,469 | $127,257 | 1 |
| DEBORAH KNEIDL | ADVANCEMENT | 40 | $118,788 | $0 | $26 | $118,814 | 1 |
| TIMOTHY LUCAS | BUSINESS DEV | 40 | $101,154 | $0 | $11,470 | $112,624 | 1 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL CROUCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAD SMITH | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 16 people listed · 4 paid, $536K · 107 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DI | 39 | $163,334 | $0 | $5,058 | $168,392 | 3 |
| NATINA FISHER | DIRECTOR OF | 40 | $118,885 | $0 | $12,654 | $131,539 | 1 |
| CHARLES ODELL | RES. OP. DIR | 40 | $112,154 | $0 | $12,948 | $125,102 | 1 |
| DEBORAH KNEIDL | FUNDRAISING | 40 | $110,766 | $0 | $0 | $110,766 | 1 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| BRISHAN HATCHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 14 people listed · 3 paid, $399K · 86 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DI | 39 | $163,774 | $0 | $10,278 | $174,052 | 3 |
| CHARLES ODELL | RES. OP. DIR | 40 | $106,588 | $0 | $12,648 | $119,236 | 1 |
| NATINA FISHER | DIRECTOR OF | 40 | $100,179 | $0 | $5,970 | $106,149 | 1 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 12 people listed · 1 paid, $148K · 79 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DI | 45 | $135,519 | $0 | $12,186 | $147,705 | 3 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF DILANDRO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| YVES LAWSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DEREK PETERSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 12 people listed · 1 paid, $134K · 81 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DI | 45 | $130,040 | $0 | $3,600 | $133,640 | 3 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH DAVIS | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HUNTLEY HARDISON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT PASKIEWICZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 12 people listed · 1 paid, $140K · 85 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 45 | $126,391 | $0 | $14,021 | $140,412 | 3 |
| JOSEPHINE EWING | FUNDRAISING | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH DAVIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR H HUNTLEY HARDISON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CESTARI | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT PASKIEWICZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 14 people listed · 1 paid, $137K · 73 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | EXECUTIVE DIRECTOR | 45 | $132,777 | $0 | $4,220 | $136,997 | 3 |
| HOWARD WRIGHT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| CLIFF CLARK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| WALTER MAXWELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN SANTACROCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH DAVIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR H HUNTLEY HARDISON | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HAROLD RUFF | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE EWING | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA BATEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CRAIG AMODEMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT PASKIEWICZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JACK STITES | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RENISE THURMOND | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE MARKET & DELI LLC | RIVERHEAD, NY | FOOD PREPARATION AND DELIVERY | $244,830 |
2023 · 3 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIGHTHOUSE MARKET & DELI LLC | RIVERHEAD, NY | FOOD PREPARATION AND DELIVERY | $190,901 |
| GARDA WORLD SECURITY | KANSAS CITY, MO | SECURITY | $132,969 |
| BERGER FISCHOFF SHUMER WEXLER GOODMA | HUNTINGTON, NY | LEGAL | $101,778 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | SUNNYBROOK CHILDRENS HOME INC | MANAGEMENT CONSULTING | $194,400 | view vendor page |
| 2018 | SUNNYBROOK CHILDRENS HOME INC | MANAGEMENT CONSULTING | $126,724 | view vendor page |
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 | ||||||||
| $16,435,336 | $16,659,388 | $19,572,421 | $12,300,979 | $3,174,787 | $13,171,937 | $527,206 | 184 | 450 |
| 2023 · Form 990 | ||||||||
| $17,505,140 | $14,923,466 | $19,144,512 | $12,471,334 | $4,653,874 | $12,732,907 | $350,710 | 167 | 800 |
| 2022 · Form 990 | ||||||||
| $12,130,826 | $11,107,038 | $17,464,846 | $11,602,540 | $2,730,973 | $9,235,316 | $316,764 | 148 | 488 |
| 2021 · Form 990 | ||||||||
| $9,324,764 | $9,690,510 | $17,473,800 | $10,508,695 | $3,371,376 | $5,831,076 | $249,085 | 145 | 145 |
| 2020 · Form 990 | ||||||||
| $9,088,040 | $7,991,537 | $17,015,098 | $10,924,646 | $4,120,363 | $4,606,334 | $191,595 | 152 | 65 |
| 2019 · Form 990 | ||||||||
| $8,828,624 | $8,760,987 | $9,520,010 | $2,552,940 | $2,682,113 | $5,776,717 | $181,550 | 114 | 117 |
| 2018 · Form 990 | ||||||||
| $8,005,043 | $9,226,095 | $9,291,303 | $2,486,228 | $1,284,770 | $6,165,569 | $176,069 | 168 | 215 |
| 2017 · Form 990 | ||||||||
| $8,386,795 | $8,748,746 | $9,024,566 | $3,675,830 | $1,649,911 | $6,241,086 | $167,932 | 149 | 213 |
| 2016 · Form 990 | ||||||||
| $7,771,464 | $7,934,545 | $9,372,875 | $3,889,014 | $1,044,974 | $6,342,971 | $165,969 | 155 | 213 |
| 2015 · Form 990 | ||||||||
| $7,256,654 | $6,611,026 | $9,230,289 | $4,078,475 | $1,547,083 | $5,341,412 | $163,334 | 107 | 213 |
| 2014 · Form 990 | ||||||||
| $6,345,551 | $5,579,176 | $6,829,079 | $3,405,017 | $875,620 | $5,045,911 | $163,774 | 86 | 130 |
| 2013 · Form 990 | ||||||||
| $4,475,563 | $4,369,062 | $6,310,041 | $2,651,157 | $772,593 | $3,169,897 | $135,519 | 79 | 120 |
| 2012 · Form 990 | ||||||||
| $3,764,285 | $3,857,714 | $4,991,603 | $2,549,558 | $903,277 | $2,815,146 | $130,040 | 81 | 120 |
| 2011 · Form 990 | ||||||||
| $3,400,930 | $3,483,822 | $4,538,897 | $2,641,917 | $857,897 | $2,490,304 | $145,479 | 85 | 125 |
| 2010 · Form 990 | ||||||||
| $4,395,062 | $3,984,540 | $4,628,831 | $2,748,531 | $4,171,585 | $0 | $145,982 | 73 | 125 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TIMOTHY FOUNDATION INC Riverhead, NY · 16 people in common (Brishan Hatcher, Chad Smith, Cliff Clark) · related organization (Schedule R)
- TIMOTHY HILL CHRISTIAN CAMP INC Riverhead, NY · 13 people in common (Brishan Hatcher, Chad Smith, Cliff Clark)
Funders of this organization
26 grantors reported grants to this organization, $5,075,827 in all, tax years 2012 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $2,036,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2018-2021, 2023-2024 | 8 | $785,500 | 2024 | $23,800 | show |
| FOR OTHERS COLLECTIVE INC | Public charity | Exact | 2022-2024 | 3 | $600,000 | 2024 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $331,575 | 2024 | $9,100 | show |
| RIVERHEAD BUILDING SUPPLY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDREN'S RANCH INC” | 2018-2019, 2023-2025 | 5 | $260,000 | 2025 | $2,500 | show |
| BERNARD AND VIRGINIA BARTLEY CHARITABLE FOUNDATION TR AGREEMENT | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDREN'S RANCH INC” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $249,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018, 2021, 2023-2024 | 4 | $166,000 | 2024 | $50,000 | show |
| SUSTAINABILITY ANGELS INC | Public charity | Exact | 2015-2018, 2021 | 5 | $104,910 | 2021 | $6,010 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $102,534 | 2024 | $65,575 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $60,000 | 2024 | $22,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $41,099 | 2025 | $21,633 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2014, 2016 | 2 | $15,056 | 2016 | $5,056 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDRENS RANCH INC” | 2012, 2014-2015, 2017, 2023 | 12 | $14,225 | 2023 | $250 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDRENS RANCH INC” | 2022-2023 | 2 | $10,000 | 2023 | $8,000 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2020 | 2 | $10,000 | 2020 | $5,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $7,705 | 2024 | $7,705 | show |
| Peoples United Community Foundation | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDRENS RANCH INC” | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $7,314 | 2020 | $7,314 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2019 | 1 | $5,933 | 2019 | $5,933 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDRENS RANCH INC” | 2021, 2023 | 3 | $5,000 | 2023 | $3,500 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Timothy Hill Childrens Ranch Inc” | 2017-2018 | 2 | $3,000 | 2018 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDREN'S RANCH INC” | 2020-2023 | 4 | $1,776 | 2023 | $563 | show |
| SIMMONS FIRST FOUNDATION INC | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDREN'S RANCH INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “TIMOTHY HILL CHILDRENS RANCH INC” | 2021 | 1 | $500 | 2021 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x, same state |
| CHILDRENS HOME OF JEFFERSON | NY | P73 | $16,059,626 | $14,977,572 | CEO | $193,136 | Same NTEE code P73, revenue within 2x, same state |
| SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | NY | P73 | $13,203,030 | $13,890,748 | EXECUTIVE DIRECTOR | $200,727 | Same NTEE code P73, revenue within 2x, same state |
| SEARCH FOR CHANGE INC | NY | P73 | $14,636,434 | $14,170,460 | CEO | $222,672 | Same NTEE code P73, revenue within 2x, same state |
| OPENGATE INC | NY | P73 | $26,232,720 | $24,314,786 | CHIEF EXECUTIVE OFFICER | $306,140 | Same NTEE code P73, revenue within 2x, same state |
| LIVING OPPORTUNITIES OF DEPAUL INC | NY | P73 | $23,069,179 | $25,946,704 | President | $1,254,501 | Same NTEE code P73, revenue within 2x, same state |
| GLOVE HOUSE INC | NY | P73 | $9,064,593 | $9,648,275 | CEO | $212,848 | Same NTEE code P73, revenue within 2x, same state |
| UNITED HELPERS CARE INC | NY | P73 | $21,164,925 | $19,927,075 | CHIEF EXECUTIVE OFFICER | $255,950 | Same NTEE code P73, revenue within 2x, same state |
| AID TO THE DEVELOPMENTALLY DISABLED INC | NY | P73 | $32,315,733 | $31,641,619 | CHIEF OPERATING OFFICER TO CEO (START 06/2025) | $210,304 | Same NTEE code P73, revenue within 2x, same state |
| SCHENECTADY COMMUNITY ACTION PROGRAM INC | NY | P73 | $10,640,327 | $10,440,075 | C.E.O. | $153,462 | Same NTEE code P73, revenue within 2x, same state |
| SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | NY | P73 | $21,397,747 | $20,914,723 | CEO | $343,311 | Same NTEE code P73, revenue within 2x, same state |
| COMMUNITY MAINSTREAMING ASSOCIATES INC | NY | P73 | $24,521,194 | $22,732,294 | Executive Director | $338,932 | Same NTEE code P73, revenue within 2x, same state |
| COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED INC | NY | P73 | $15,458,513 | $18,312,612 | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $943,636 | Same NTEE code P73, revenue within 2x, same state |
| COMMUNITY LIVING CORPORATION | NY | P73 | $20,964,359 | $21,060,166 | EXECUTIVE DIRECTOR | $173,097 | Same NTEE code P73, revenue within 2x, same state |
| TOOMEY RESIDENTIAL AND COMMUNITY SERVICES CORP | NY | P73 | $12,145,353 | $11,711,107 | MEMBER OF THE CORP/ CHAIR | $231,241 | Same NTEE code P73, revenue within 2x, same state |
| HOLLY HILL CHILDRENS HOME INC | KY | P73 | $9,839,311 | $4,413,682 | Director | $596,322 | Same NTEE code P73, revenue within 2x, similar name |
| HOLSTON HOME FOR CHILDREN INC | TN | P73 | $18,634,140 | $13,771,929 | PRESIDENT/CEO/EX OFFICIO/N | $341,504 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF YORK | PA | P73 | $11,609,743 | $8,474,009 | PRESIDENT/CEO | $194,483 | Same NTEE code P73, revenue within 2x |
| BIG OAK RANCH INC | AL | P73 | $27,364,664 | $19,388,981 | CHIEF EXECUTIVE OFFICER | $292,987 | Same NTEE code P73, revenue within 2x |
| CONNIE MAXWELL CHILDRENS HOME | SC | P73 | $22,574,535 | $13,740,481 | PRESIDENT | $265,974 | Same NTEE code P73, revenue within 2x |
| CHILDRENS VILLAGE | PA | P73 | $8,386,355 | $8,670,528 | EXECUTIVE DIRECTOR | $220,783 | Same NTEE code P73, revenue within 2x |
| NORTHERN CHILDRENS SERVICES | PA | P73 | $19,650,391 | $16,372,917 | PRESIDENT & CEO | $195,966 | Same NTEE code P73, revenue within 2x |
| BETHANY RANCH HOME INC | AZ | P73 | $18,112,510 | $15,815,980 | PRESIDENT | $277,207 | Same NTEE code P73, revenue within 2x |
| EVANGELICAL CHILDRENS HOME | MO | P73 | $14,668,171 | $16,435,832 | CEO | $204,580 | Same NTEE code P73, revenue within 2x |
| BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES | PA | P73 | $15,056,522 | $15,006,129 | CEO | $261,913 | Same NTEE code P73, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,659,388 spent · pay $9,865,408 · grants $0 · events $97,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,915,139 | $7,052,002 | $662,897 | $200,240 | 47.5% | |
| Occupancy | $1,174,046 | $1,112,739 | $59,542 | $1,765 | 7.0% | |
| Other (as described) | MEALS AND REFRESHMENTS | $801,604 | $742,072 | $41,343 | $18,189 | 4.8% |
| Other employee benefits | $748,395 | $617,737 | $111,479 | $19,179 | 4.5% | |
| Insurance | $741,815 | $674,010 | $64,936 | $2,869 | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $702,990 | $638,875 | $61,378 | $2,737 | 4.2% |
| All other expenses | $702,832 | $398,008 | $205,513 | $99,311 | 4.2% | |
| Payroll taxes | $674,668 | $563,559 | $95,107 | $16,002 | 4.0% | |
| Depreciation and depletion | $603,588 | $558,560 | $45,028 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $527,206 | - | $527,206 | - | 3.2% | |
| Other (as described) | RESIDENT EXPENSES | $524,438 | $524,438 | - | - | 3.1% |
| Other (as described) | BANK, PAYROLL AND CREDI | $462,739 | $339,779 | $95,676 | $27,284 | 2.8% |
| Fees: other services | $306,406 | $111,142 | $195,264 | - | 1.8% | |
| Interest | $262,615 | $230,800 | $31,815 | - | 1.6% | |
| Advertising and promotion | $257,328 | $186,531 | $8,803 | $61,994 | 1.5% | |
| Office expenses | $253,579 | $208,370 | $37,296 | $7,913 | 1.5% | |
| Fundraising events Event | direct expenses; gross income $97,135 | $97,135 | reported apart | |||
| Total | $16,659,388 | 100% |
2023 · Form 990 · $14,923,466 spent · pay $8,523,610 · grants $0 · events $63,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,994,004 | $6,223,255 | $641,110 | $129,639 | 46.9% | |
| Occupancy | $983,661 | $949,252 | $33,549 | $860 | 6.6% | |
| Other (as described) | MEALS AND REFRESHMENTS | $772,690 | $700,323 | $35,150 | $37,217 | 5.2% |
| Other (as described) | BANK, PAYROLL AND CREDI | $707,766 | $579,578 | $109,034 | $19,154 | 4.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $706,308 | $589,689 | $112,154 | $4,465 | 4.7% |
| Insurance | $659,785 | $598,172 | $61,613 | - | 4.4% | |
| Other employee benefits | $608,625 | $503,160 | $91,692 | $13,773 | 4.1% | |
| All other expenses | $579,828 | $361,298 | $154,179 | $64,351 | 3.9% | |
| Payroll taxes | $570,271 | $483,197 | $77,008 | $10,066 | 3.8% | |
| Depreciation and depletion | $510,621 | $472,544 | $38,077 | - | 3.4% | |
| Fees: other services | $424,887 | $100,630 | $320,657 | $3,600 | 2.8% | |
| Other (as described) | RESIDENT EXPENSES | $373,973 | $373,963 | $10 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $350,710 | - | $350,710 | - | 2.4% | |
| Advertising and promotion | $236,411 | $83,717 | $40,179 | $112,515 | 1.6% | |
| Office expenses | $223,789 | $110,340 | $99,016 | $14,433 | 1.5% | |
| Interest | $220,137 | $192,452 | $27,685 | - | 1.5% | |
| Fundraising events Event | direct expenses; gross income $63,480 | $63,480 | reported apart | |||
| Total | $14,923,466 | 100% |
2022 · Form 990 · $11,107,038 spent · pay $6,215,987 · grants $0 · events $77,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,958,142 | $4,420,645 | $383,304 | $154,193 | 44.6% | |
| Occupancy | $913,908 | $850,868 | $53,902 | $9,138 | 8.2% | |
| Insurance | $557,328 | $453,748 | $90,639 | $12,941 | 5.0% | |
| Other employee benefits | $527,803 | $441,105 | $71,312 | $15,386 | 4.8% | |
| Other (as described) | MEALS AND REFRESHMENTS | $504,028 | $435,232 | $63,112 | $5,684 | 4.5% |
| Depreciation and depletion | $493,825 | $483,948 | $9,877 | - | 4.4% | |
| All other expenses | $471,381 | $361,287 | $47,328 | $62,766 | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $441,184 | $362,957 | $78,227 | $0 | 4.0% |
| Payroll taxes | $413,278 | $346,137 | $54,960 | $12,181 | 3.7% | |
| Interest | $357,147 | $331,174 | $22,032 | $3,941 | 3.2% | |
| Other (as described) | BANK, PAYROLL AND CREDI | $343,931 | $272,462 | $49,324 | $22,145 | 3.1% |
| Fees: other services | $322,108 | $156,304 | $165,788 | $16 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $316,764 | - | $316,764 | - | 2.9% | |
| Other (as described) | RESIDENT EXPENSES | $224,407 | $224,407 | $0 | $0 | 2.0% |
| Advertising and promotion | $137,081 | - | $32,830 | $104,251 | 1.2% | |
| Office expenses | $124,723 | $113,764 | $10,959 | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $77,027 | $77,027 | reported apart | |||
| Total | $11,107,038 | 100% |
2021 · Form 990 · $9,690,510 spent · pay $5,392,505 · grants $0 · events $55,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,303,586 | $3,542,478 | $673,481 | $87,627 | 44.4% | |
| Occupancy | $901,192 | $840,892 | $51,272 | $9,028 | 9.3% | |
| Insurance | $484,783 | $406,666 | $78,117 | - | 5.0% | |
| Other employee benefits | $477,540 | $411,197 | $47,586 | $18,757 | 4.9% | |
| All other expenses | $470,855 | $410,328 | $19,042 | $41,485 | 4.9% | |
| Depreciation and depletion | $437,104 | $427,642 | $9,462 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $415,721 | $364,673 | $50,317 | $731 | 4.3% |
| Payroll taxes | $362,294 | $298,408 | $56,795 | $7,091 | 3.7% | |
| Other (as described) | MEALS AND REFRESHMENTS | $340,354 | $265,047 | $70,448 | $4,859 | 3.5% |
| Other (as described) | BANK, PAYROLL AND CREDI | $280,491 | $189,140 | $72,189 | $19,162 | 2.9% |
| Other (as described) | RESIDENT EXPENSES | $255,365 | $255,365 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $249,085 | $205,033 | $38,980 | $5,072 | 2.6% | |
| Interest | $247,094 | $200,654 | $46,440 | - | 2.5% | |
| Fees: other services | $171,863 | $106,189 | $62,137 | $3,537 | 1.8% | |
| Advertising and promotion | $152,841 | $32,694 | $1,591 | $118,556 | 1.6% | |
| Office expenses | $140,342 | $105,674 | $11,947 | $22,721 | 1.4% | |
| Fundraising events Event | direct expenses; gross income $126,366 | $55,750 | reported apart | |||
| Total | $9,690,510 | 100% |
2020 · Form 990 · $7,991,537 spent · pay $4,663,505 · grants $0 · events $33,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,782,649 | $3,263,952 | $379,793 | $138,904 | 47.3% | |
| Occupancy | $765,801 | $708,034 | $48,640 | $9,127 | 9.6% | |
| Insurance | $490,494 | $408,776 | $81,718 | - | 6.1% | |
| Other employee benefits | $377,444 | $325,022 | $39,846 | $12,576 | 4.7% | |
| Depreciation and depletion | $364,780 | $358,643 | $6,137 | - | 4.6% | |
| All other expenses | $354,945 | $286,205 | $34,428 | $34,312 | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $330,001 | $281,780 | $47,515 | $706 | 4.1% |
| Payroll taxes | $311,817 | $268,717 | $31,936 | $11,164 | 3.9% | |
| Interest | $277,874 | $147,284 | $130,590 | - | 3.5% | |
| Other (as described) | MEALS AND REFRESHMENTS | $208,876 | $183,424 | $23,598 | $1,854 | 2.6% |
| Pay: officers, directors, trustees, key employees | $191,595 | $165,323 | $19,237 | $7,035 | 2.4% | |
| Other (as described) | RESIDENT EXPENSES | $171,920 | $171,920 | - | - | 2.2% |
| Other (as described) | BANK, PAYROLL AND CREDI | $160,336 | - | $160,336 | - | 2.0% |
| Office expenses | $80,031 | $48,983 | $4,641 | $26,407 | 1.0% | |
| Fees: other services | $78,439 | - | $78,439 | - | 1.0% | |
| Advertising and promotion | $37,966 | $20,309 | $1,061 | $16,596 | 0.5% | |
| Fees: investment management | $6,569 | - | $6,569 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,721 | $33,581 | reported apart | |||
| Total | $7,991,537 | 100% |
2019 · Form 990 · $8,760,987 spent · pay $5,678,243 · grants $0 · events $51,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,658,323 | $4,069,728 | $329,293 | $259,302 | 53.2% | |
| Occupancy | $488,384 | $321,469 | $166,915 | - | 5.6% | |
| Insurance | $450,511 | $400,960 | $49,551 | - | 5.1% | |
| Other employee benefits | $448,405 | $373,322 | $47,841 | $27,242 | 5.1% | |
| Payroll taxes | $381,874 | $318,892 | $42,555 | $20,427 | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $361,322 | $295,649 | $64,232 | $1,441 | 4.1% |
| Depreciation and depletion | $328,218 | $316,654 | $11,564 | - | 3.7% | |
| Interest | $277,314 | $158,988 | $118,326 | - | 3.2% | |
| All other expenses | $236,515 | $175,391 | $33,231 | $27,893 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $181,550 | - | $181,550 | - | 2.1% | |
| Other (as described) | MEALS & REFRESHMENTS | $179,501 | $165,276 | $10,701 | $3,524 | 2.0% |
| Other (as described) | BANK, PAYROLL & CREDIT | $147,449 | - | $147,449 | - | 1.7% |
| Other (as described) | RESIDENTS EXPENSES | $127,607 | $127,607 | - | - | 1.5% |
| Travel | $112,123 | $71,429 | $28,467 | $12,227 | 1.3% | |
| Fees: legal | $82,406 | $246 | $82,160 | - | 0.9% | |
| Information technology | $74,575 | $36,166 | $33,813 | $4,596 | 0.9% | |
| Office expenses | $73,255 | $58,740 | $11,271 | $3,244 | 0.8% | |
| Advertising and promotion | $50,269 | $29,290 | $13,327 | $7,652 | 0.6% | |
| Fees: accounting | $45,000 | $134 | $44,866 | - | 0.5% | |
| Fees: other services | $40,259 | $120 | $40,139 | - | 0.5% | |
| Pension plan contributions | $8,091 | $6,736 | $863 | $492 | 0.1% | |
| Fees: investment management | $7,360 | - | $7,360 | - | 0.1% | |
| Payments to affiliates | $676 | - | $676 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $248,827 | $51,815 | reported apart | |||
| Total | $8,760,987 | 100% |
2018 · Form 990 · $9,226,095 spent · pay $5,856,824 · grants $0 · events $104,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,739,953 | $3,767,559 | $664,648 | $307,746 | 51.4% | |
| Other employee benefits | $525,790 | $406,508 | $84,991 | $34,291 | 5.7% | |
| Occupancy | $477,161 | $372,870 | $104,291 | - | 5.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $456,594 | $382,409 | $68,087 | $6,098 | 4.9% |
| Insurance | $421,180 | $378,178 | $43,002 | - | 4.6% | |
| Payroll taxes | $373,011 | $285,540 | $64,039 | $23,432 | 4.0% | |
| Depreciation and depletion | $337,348 | $337,348 | - | - | 3.7% | |
| Other (as described) | MEALS & REFRESHMENTS | $238,725 | $227,767 | $5,227 | $5,731 | 2.6% |
| All other expenses | $227,255 | $167,263 | $22,968 | $37,024 | 2.5% | |
| Interest | $220,398 | $89,937 | $130,461 | - | 2.4% | |
| Fees: other services | $205,530 | $134,457 | $44,559 | $26,514 | 2.2% | |
| Other (as described) | RESIDENTS EXPENSES | $195,630 | $195,630 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $176,069 | - | $176,069 | - | 1.9% | |
| Travel | $135,185 | $94,037 | $20,271 | $20,877 | 1.5% | |
| Advertising and promotion | $118,824 | $54,383 | $2,587 | $61,854 | 1.3% | |
| Other (as described) | BANK, PAYROLL & CREDIT | $108,251 | - | $108,251 | - | 1.2% |
| Information technology | $86,558 | $35,450 | $46,411 | $4,697 | 0.9% | |
| Office expenses | $63,515 | $46,831 | $15,444 | $1,240 | 0.7% | |
| Fees: accounting | $53,810 | $35,203 | $11,666 | $6,941 | 0.6% | |
| Pension plan contributions | $42,001 | $32,473 | $6,789 | $2,739 | 0.5% | |
| Conferences, conventions and meetings | $13,399 | $1,205 | $10,169 | $2,025 | 0.1% | |
| Fees: investment management | $7,149 | - | $7,149 | - | 0.1% | |
| Fees: legal | $2,759 | $1,805 | $598 | $356 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $401,043 | $90,878 | reported apart | |||
| Total | $9,226,095 | 100% |
2017 · Form 990 · $8,748,746 spent · pay $5,125,326 · grants $0 · events $67,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,130,637 | $3,387,122 | $413,064 | $330,451 | 47.2% | |
| All other expenses | $895,493 | $576,494 | $193,447 | $125,552 | 10.2% | |
| Other employee benefits | $502,720 | $412,230 | $50,272 | $40,218 | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $450,190 | $425,429 | $18,008 | $6,753 | 5.1% |
| Depreciation and depletion | $355,567 | $277,342 | $78,225 | - | 4.1% | |
| Insurance | $346,240 | $301,228 | $31,162 | $13,850 | 4.0% | |
| Other (as described) | EQUIPMENT RENTAL | $340,760 | $303,277 | $6,815 | $30,668 | 3.9% |
| Payroll taxes | $324,037 | $265,710 | $32,404 | $25,923 | 3.7% | |
| Other (as described) | UTILITIES | $272,970 | $259,322 | $8,189 | $5,459 | 3.1% |
| Other (as described) | MEALS & REFRESHMENT | $240,453 | $226,025 | $2,405 | $12,023 | 2.7% |
| Occupancy | $175,360 | $160,454 | $5,261 | $9,645 | 2.0% | |
| Interest | $171,311 | $149,040 | $15,418 | $6,853 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $167,932 | $167,932 | - | - | 1.9% | |
| Travel | $157,976 | $123,221 | $3,160 | $31,595 | 1.8% | |
| Advertising and promotion | $69,744 | $32,082 | $5,580 | $32,082 | 0.8% | |
| Fees: legal | $55,918 | $5,592 | $50,214 | $112 | 0.6% | |
| Fees: other services | $46,092 | $32,265 | $13,827 | - | 0.5% | |
| Information technology | $18,650 | $18,388 | $131 | $131 | 0.2% | |
| Fees: accounting | $15,301 | $10,711 | $4,590 | - | 0.2% | |
| Conferences, conventions and meetings | $11,395 | $2,735 | $7,976 | $684 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $253,685 | $56,599 | reported apart | |||
| Total | $8,748,746 | 100% |
2016 · Form 990 · $7,934,545 spent · pay $4,868,522 · grants $0 · events $163,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,964,094 | $3,263,670 | $385,303 | $315,121 | 50.0% | |
| All other expenses | $680,771 | $592,530 | $47,260 | $40,981 | 8.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $465,585 | $439,886 | $18,827 | $6,872 | 5.9% |
| Other employee benefits | $408,384 | $337,181 | $38,477 | $32,726 | 5.1% | |
| Insurance | $333,876 | $291,093 | $28,522 | $14,261 | 4.2% | |
| Payroll taxes | $330,075 | $276,502 | $29,473 | $24,100 | 4.2% | |
| Depreciation and depletion | $280,398 | $219,777 | $60,621 | - | 3.5% | |
| Other (as described) | MEALS & REFRESHMENTS | $259,811 | $245,213 | $1,396 | $13,202 | 3.3% |
| Other (as described) | UTILITIES | $233,130 | $221,259 | $7,252 | $4,619 | 2.9% |
| Pay: officers, directors, trustees, key employees | $165,969 | $165,969 | - | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $165,266 | $146,766 | $3,047 | $15,453 | 2.1% |
| Office expenses | $137,324 | $63,176 | $10,657 | $63,491 | 1.7% | |
| Occupancy | $133,703 | $122,314 | $4,007 | $7,382 | 1.7% | |
| Interest | $122,812 | $106,866 | $10,631 | $5,315 | 1.5% | |
| Travel | $117,308 | $91,248 | $2,413 | $23,647 | 1.5% | |
| Fees: accounting | $48,950 | $32,800 | $16,150 | - | 0.6% | |
| Fees: other services | $42,372 | $32,573 | $9,799 | - | 0.5% | |
| Conferences, conventions and meetings | $31,181 | $7,594 | $21,771 | $1,816 | 0.4% | |
| Fees: legal | $10,110 | $1,014 | $9,078 | $18 | 0.1% | |
| Information technology | $3,426 | $3,378 | $24 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $449,817 | $132,512 | reported apart | |||
| Total | $7,934,545 | 100% |
2015 · Form 990 · $6,611,026 spent · pay $3,907,475 · grants $0 · events $219,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,142,115 | $2,331,939 | $487,625 | $322,551 | 47.5% | |
| All other expenses | $668,135 | $477,492 | $144,168 | $46,475 | 10.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $452,041 | $436,704 | $5,186 | $10,151 | 6.8% |
| Other employee benefits | $352,013 | $267,316 | $50,818 | $33,879 | 5.3% | |
| Depreciation and depletion | $258,128 | $194,237 | $63,891 | - | 3.9% | |
| Payroll taxes | $250,013 | $188,921 | $36,655 | $24,437 | 3.8% | |
| Insurance | $215,826 | $204,255 | $7,548 | $4,023 | 3.3% | |
| Other (as described) | MEALS & REFRESHMENTS | $189,518 | $180,092 | $3,049 | $6,377 | 2.9% |
| Other (as described) | EQUIPMENT RENTAL | $165,092 | $145,268 | $6,827 | $12,997 | 2.5% |
| Pay: officers, directors, trustees, key employees | $163,334 | $163,334 | - | - | 2.5% | |
| Other (as described) | UTILITIES | $147,899 | $142,618 | $2,809 | $2,472 | 2.2% |
| Interest | $128,922 | $123,566 | $2,849 | $2,507 | 2.0% | |
| Office expenses | $127,129 | $15,409 | $3,763 | $107,957 | 1.9% | |
| Travel | $107,346 | $87,809 | $4,884 | $14,653 | 1.6% | |
| Occupancy | $94,330 | $84,724 | - | $9,606 | 1.4% | |
| Conferences, conventions and meetings | $48,269 | $6,205 | $42,064 | - | 0.7% | |
| Fees: legal | $40,448 | - | $40,448 | - | 0.6% | |
| Fees: accounting | $39,878 | $9,970 | $29,908 | - | 0.6% | |
| Fees: other services | $20,590 | $12,503 | $1,137 | $6,950 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $467,587 | $171,722 | reported apart | |||
| Total | $6,611,026 | 100% |
2014 · Form 990 · $5,579,176 spent · pay $3,376,979 · grants $0 · events $106,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,615,441 | $1,805,304 | $581,519 | $228,618 | 46.9% | |
| All other expenses | $529,430 | $382,883 | $66,761 | $79,786 | 9.5% | |
| Other employee benefits | $378,477 | $271,592 | $76,564 | $30,321 | 6.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $307,274 | $288,253 | $11,339 | $7,682 | 5.5% |
| Depreciation and depletion | $243,493 | $185,534 | $57,959 | - | 4.4% | |
| Payroll taxes | $219,287 | $155,991 | $45,211 | $18,085 | 3.9% | |
| Other (as described) | MEALS & REFRESHMENTS | $214,392 | $198,928 | $8,948 | $6,516 | 3.8% |
| Pay: officers, directors, trustees, key employees | $163,774 | $163,774 | - | - | 2.9% | |
| Insurance | $143,401 | $117,790 | $6,494 | $19,117 | 2.6% | |
| Other (as described) | UTILITIES | $141,059 | $120,271 | $1,485 | $19,303 | 2.5% |
| Interest | $136,738 | $116,522 | $1,444 | $18,772 | 2.5% | |
| Other (as described) | RESIDENT'S ACTIVITIES | $131,668 | $131,668 | - | - | 2.4% |
| Travel | $120,875 | $96,700 | $6,044 | $18,131 | 2.2% | |
| Office expenses | $90,380 | $3,682 | $723 | $85,975 | 1.6% | |
| Occupancy | $78,729 | $74,910 | - | $3,819 | 1.4% | |
| Fees: accounting | $37,500 | $8,250 | $29,250 | - | 0.7% | |
| Conferences, conventions and meetings | $15,107 | $3,810 | $10,874 | $423 | 0.3% | |
| Fees: legal | $11,771 | $9,397 | $2,374 | - | 0.2% | |
| Fees: other services | $380 | $62 | - | $318 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $414,871 | $91,655 | reported apart | |||
| Total | $5,579,176 | 100% |
2013 · Form 990 · $4,369,062 spent · pay $2,494,394 · grants $0 · events $64,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,936,684 | $1,356,467 | $414,441 | $165,776 | 44.3% | |
| All other expenses | $407,822 | $326,086 | $33,178 | $48,558 | 9.3% | |
| Other employee benefits | $264,913 | $190,701 | $53,023 | $21,189 | 6.1% | |
| Depreciation and depletion | $236,715 | $175,903 | $60,812 | - | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $236,226 | $224,913 | $5,000 | $6,313 | 5.4% |
| Other (as described) | MEALS & REFRESHMENTS | $200,204 | $170,075 | $10,043 | $20,086 | 4.6% |
| Payroll taxes | $157,278 | $113,240 | $31,456 | $12,582 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $135,519 | $135,519 | - | - | 3.1% | |
| Other (as described) | UTILITIES | $122,124 | $104,157 | $1,283 | $16,684 | 2.8% |
| Insurance | $121,172 | $102,942 | $1,302 | $16,928 | 2.8% | |
| Other (as described) | RESIDENT'S MEDICAL | $111,954 | $111,954 | - | - | 2.6% |
| Travel | $110,486 | $88,389 | $5,524 | $16,573 | 2.5% | |
| Interest | $107,400 | $91,213 | $1,156 | $15,031 | 2.5% | |
| Occupancy | $89,023 | $83,616 | - | $5,407 | 2.0% | |
| Office expenses | $68,783 | $4,093 | $819 | $63,871 | 1.6% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.8% | |
| Fees: other services | $20,774 | $16,702 | $71 | $4,001 | 0.5% | |
| Conferences, conventions and meetings | $5,985 | $1,810 | $3,974 | $201 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $467,764 | $58,345 | reported apart | |||
| Total | $4,369,062 | 100% |
2012 · Form 990 · $3,857,714 spent · pay $2,156,307 · grants $0 · events $91,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,631,006 | $1,067,472 | $405,040 | $158,494 | 42.3% | |
| All other expenses | $417,609 | $305,394 | $30,135 | $82,080 | 10.8% | |
| Other employee benefits | $258,694 | $188,656 | $57,563 | $12,475 | 6.7% | |
| Depreciation and depletion | $241,755 | $180,773 | $60,982 | - | 6.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $182,248 | $174,223 | $3,906 | $4,119 | 4.7% |
| Other (as described) | MEALS & REFRESHMENTS | $141,285 | $117,367 | $7,973 | $15,945 | 3.7% |
| Other (as described) | RESIDENT'S ACTIVITIES | $140,581 | $117,613 | - | $22,968 | 3.6% |
| Payroll taxes | $136,567 | $92,866 | $31,410 | $12,291 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $130,040 | $130,040 | - | - | 3.4% | |
| Insurance | $119,351 | $95,749 | $1,242 | $22,360 | 3.1% | |
| Other (as described) | RESIDENT'S MEDICAL | $100,753 | $100,753 | - | - | 2.6% |
| Occupancy | $98,096 | $88,466 | - | $9,630 | 2.5% | |
| Travel | $82,886 | $66,309 | $4,144 | $12,433 | 2.1% | |
| Interest | $59,085 | $57,795 | $1,290 | - | 1.5% | |
| Office expenses | $49,459 | $3,985 | $797 | $44,677 | 1.3% | |
| Fees: accounting | $27,500 | $8,250 | $19,250 | - | 0.7% | |
| Fees: other services | $20,031 | $8,639 | $6,582 | $4,810 | 0.5% | |
| Fees: legal | $10,513 | $3,154 | $7,359 | - | 0.3% | |
| Conferences, conventions and meetings | $10,255 | $1,842 | $8,169 | $244 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $81,164 | reported apart | |||
| Total | $3,857,714 | 100% |
2011 · Form 990 · $3,483,822 spent · pay $1,963,035 · grants $0 · events $110,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,405,929 | $1,073,993 | $221,590 | $110,346 | 40.4% | |
| Other employee benefits | $293,061 | $215,983 | $60,839 | $16,239 | 8.4% | |
| All other expenses | $224,202 | $151,543 | $31,423 | $41,236 | 6.4% | |
| Depreciation and depletion | $209,334 | $154,759 | $54,575 | - | 6.0% | |
| Other (as described) | RESIDENTS MEDICAL EQUIP | $156,266 | $155,996 | $270 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $145,479 | $111,680 | $29,391 | $4,408 | 4.2% | |
| Occupancy | $137,384 | $111,406 | $5,961 | $20,017 | 3.9% | |
| Other (as described) | MEALS AND REFRESHMENTS | $130,750 | $119,031 | $4,757 | $6,962 | 3.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $124,354 | $102,343 | $13,890 | $8,121 | 3.6% |
| Other (as described) | RESIDENTS' ACTIVITIES A | $119,742 | $119,742 | - | - | 3.4% |
| Payroll taxes | $118,566 | $92,756 | $17,565 | $8,245 | 3.4% | |
| Insurance | $118,323 | $96,568 | $18,003 | $3,752 | 3.4% | |
| Office expenses | $109,000 | $21,091 | $25,993 | $61,916 | 3.1% | |
| Travel | $76,748 | $36,156 | $10,577 | $30,015 | 2.2% | |
| Interest | $71,808 | $69,970 | $1,778 | $60 | 2.1% | |
| Fees: accounting | $17,480 | - | $17,480 | - | 0.5% | |
| Conferences, conventions and meetings | $9,027 | $1,003 | $5,760 | $2,264 | 0.3% | |
| Fees: other services | $4,900 | - | $4,900 | - | 0.1% | |
| Advertising and promotion | $4,607 | $2,045 | - | $2,562 | 0.1% | |
| Fees: investment management | $2,929 | - | $2,929 | - | 0.1% | |
| Fees: legal | $2,178 | $136 | $2,042 | - | 0.1% | |
| Information technology | $1,755 | $223 | - | $1,532 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $101,162 | reported apart | |||
| Total | $3,483,822 | 100% |
2010 · Form 990 · $3,984,540 spent · pay $2,353,243 · grants $0 · events $122,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,773,203 | $1,459,892 | $209,728 | $103,583 | 44.5% | |
| Occupancy | $294,352 | $262,933 | $19,887 | $11,532 | 7.4% | |
| Other employee benefits | $273,121 | $212,799 | $45,160 | $15,162 | 6.9% | |
| Other (as described) | RESIDENTS' MEDICAL & SU | $219,596 | $219,596 | - | - | 5.5% |
| Depreciation and depletion | $190,403 | $154,789 | $35,390 | $224 | 4.8% | |
| Payroll taxes | $149,233 | $117,439 | $23,628 | $8,166 | 3.7% | |
| All other expenses | $146,363 | $71,477 | $46,313 | $28,573 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $145,982 | - | $145,982 | - | 3.7% | |
| Other (as described) | MEALS & REFRESHMENTS | $122,361 | $110,674 | $7,991 | $3,696 | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $109,462 | $91,490 | $11,052 | $6,920 | 2.7% |
| Interest | $98,536 | $91,241 | $7,295 | - | 2.5% | |
| Office expenses | $88,992 | $23,353 | $19,870 | $45,769 | 2.2% | |
| Travel | $88,100 | $50,763 | $8,306 | $29,031 | 2.2% | |
| Other (as described) | RESIDENTS' ACTIVITIES & | $87,699 | $87,699 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $82,540 | $65,205 | $9,261 | $8,074 | 2.1% |
| Fees: legal | $36,799 | $14,368 | $22,431 | - | 0.9% | |
| Fees: accounting | $19,480 | - | $19,480 | - | 0.5% | |
| Fees: other services | $17,531 | - | $17,531 | - | 0.4% | |
| Conferences, conventions and meetings | $15,692 | $6,988 | $6,317 | $2,387 | 0.4% | |
| Pension plan contributions | $11,704 | $7,216 | $3,524 | $964 | 0.3% | |
| Information technology | $9,192 | $128 | - | $9,064 | 0.2% | |
| Fees: investment management | $4,199 | - | - | $4,199 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $106,627 | reported apart | |||
| Total | $3,984,540 | 100% |
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