CHILDRENS HOME OF JEFFERSON
Cite this
Plain text CHILDRENS HOME OF JEFFERSON. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/childrens-home-of-jefferson-150532089. Retrieved 2026-11-03.
APA furp.org. (n.d.). CHILDRENS HOME OF JEFFERSON [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 3, 2026, from https://furp.org/org/childrens-home-of-jefferson-150532089
MLA “CHILDRENS HOME OF JEFFERSON.” furp.org, tax years 2011–2024, https://furp.org/org/childrens-home-of-jefferson-150532089. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.1M · expenses $15.0M · assets $24.8M
- EIN
- 15-0532089
- Address
- PO BOX 6550, WATERTOWN, NY 13601-6550
- Website
- WWW.CHJC.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1937 (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
CHILD CARE, OUTPATIENT CLINIC SEPCIALIZING IN TREATMENT OF BEHAVIORAL HEALTH ISSUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Michelle Monnat | CEO | 2019-2024 | $193,136 | $928,330 | 3 |
| Patricia Leone | NURSE PRACTITIONER | 2020-2024 | $140,989 | $708,833 | 1 |
| Zachary Lynch | NURSE PRACTITIONER | 2021-2024 | $148,437 | $584,967 | 1 |
| Brooke Roes | CHIEF OPERATIONS OFFICER | 2023-2024 | $130,038 | $252,671 | 1 |
| Rosemary Pointdexter | FINANCE DIRECTOR | 2024 | $72,365 | $72,365 | 1 |
| Karen Richmond (former) | FORMER EXECUTIVE DIRECTOR | 2011-2022 | $203,709 | $3,100,398 | 3 |
| Dr Robert Woznicki (former) | MEDICAL DIRECTOR | 2015-2018 | $182,469 | $1,024,180 | 1 |
| Dr Marianne Dimatteo (former) | FORMER CEO | 2021-2023 | $299,993 | $630,964 | 1 |
| Nicole Bryl (former) | CHUNNY CEO | 2021 | $225,671 | $225,671 | 1 |
| Melissa Barcomb (former) | CFO | 2015-2016 | $120,384 | $220,532 | 1 |
| Scott Ulberg (former) | MEDICAL DIRECTOR | 2020 | $187,923 | $187,923 | 1 |
| Thomas Dowling (former) | PROGRAM DIRECTOR | 2019 | $159,205 | $159,205 | 1 |
| Ioana Shirley (former) | MEDICAL DIRECTOR | 2023 | $157,125 | $157,125 | 1 |
| Meghan Heffron (former) | FINANCE DIRECTOR | 2017-2018 | $83,733 | $157,040 | 1 |
| Joseph Lubashevsky (former) | PROGRAM DIRECTOR | 2019 | $144,689 | $144,689 | 1 |
| Andrea Smyth (former) | DIRECTOR | 2021 | $144,524 | $144,524 | 1 |
| Kourtney Darrow (former) | NURSE PRACTITIONER | 2020 | $137,666 | $137,666 | 1 |
| Shirley Retz (former) | CLINICAL PROGRAMS DIRECTOR | 2022 | $121,228 | $121,228 | 1 |
| Victoria Peck (former) | PROGRAM DIRECTOR | 2020 | $118,210 | $118,210 | 1 |
| Jennifer Barlow Gagnon (former) | PROGRAM DIRECTOR | 2019 | $116,793 | $116,793 | 1 |
| Margaret Lavancha (former) | DIRECTOR OF HUMAN RESOURCES | 2023 | $101,949 | $101,949 | 1 |
| Brian Grant (former) | CHIEF FINANCIAL OFFICER | 2019 | $58,840 | $58,840 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Lisa Parsons | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Dr David Vaneenenaam | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| David Mushtare | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Michael Young | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Lauren French | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Stephanie Graf | TREASURER | 2022-2024 | 1 | $0 reported | 2 |
| Rick Tague | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Marc Piche | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jesse Roshia | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Hartley Bonisteel Schweitzer (former) | PAST PRESIDENT | 2021-2023 | 1 | $0 reported | 1 |
| Gregory Dalpe (former) | CHAIR | 2017-2023 | 1 | $0 reported | 1 |
| Jessica Hurlbut (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Mark R Lavarnway (former) | PAST TREASURER | 2017-2022 | 1 | $0 reported | 5 |
| Kate Couch (former) | PAST PRESIDENT | 2011-2022 | 1 | $0 reported | 4 |
| Genevieve Purcell (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| David Conklin (former) | SECRETARY | 2011-2021 | 1 | $0 reported | 1 |
| Joseph Laclair (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Robert Gefell (former) | VICE PRESIDENT | 2011-2020 | 1 | $0 reported | 1 |
| Mark Waterbury (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| David Vanenenaam (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Jason Mccullouch (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Jennifier Loonan (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Michael Harris (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Patti Signor (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| E Hartley Bonisteel-Schweitzer (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Linda Petrie (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Kenneth Baker (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Joseph Lacair (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| E Hartlyey Bonisteel-Schweitzer (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jennifer Loonan (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Mike Harris (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Mark Purcell (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Eugene Renzi (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Michael Hawthorne (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| William Stoodley (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Jody Lalone (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Marie Roche (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| James Widrick (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Robert Johnson (former) | VICE PRESIDENT | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $685K · 210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MONNAT | CEO | 40 | $180,677 | $0 | $12,459 | $193,136 | 3 |
| ZACHARY LYNCH | NURSE PRACTITIONER | 40 | $132,696 | $0 | $15,741 | $148,437 | 1 |
| PATRICIA LEONE | NURSE PRACTITIONER | 40 | $136,260 | $0 | $4,729 | $140,989 | 1 |
| BROOKE ROES | CHIEF OPERATIONS OFFICER | 40 | $108,767 | $0 | $21,271 | $130,038 | 1 |
| ROSEMARY POINTDEXTER | FINANCE DIRECTOR | 1 | $72,365 | $0 | $0 | $72,365 | 1 |
| MARC PICHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE ROSHIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PARSONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID VANEENENAAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MUSHTARE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRENCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK TAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.1M · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARIANNE DIMATTEO | FORMER CEO | 40 | $287,998 | $0 | $11,995 | $299,993 | 1 |
| MICHELLE MONNAT | CEO | 40 | $155,183 | $0 | $12,538 | $167,721 | 3 |
| IOANA SHIRLEY | MEDICAL DIRECTOR | 40 | $157,125 | $0 | $0 | $157,125 | 1 |
| ZACHARY LYNCH | NURSE PRACTITIONER | 40 | $131,640 | $0 | $17,338 | $148,978 | 1 |
| PATRICIA LEONE | NURSE PRACTITIONER | 40 | $135,258 | $0 | $10,730 | $145,988 | 1 |
| BROOKE ROES | CHIEF OPERATIONS OFFICER | 40 | $100,534 | $0 | $22,099 | $122,633 | 1 |
| MARGARET LAVANCHA | DIRECTOR OF HUMAN RESOURCES | 40 | $101,949 | $0 | $0 | $101,949 | 1 |
| HARTLEY BONISTEEL SCHWEITZER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PARSONS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID VANEENENAAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MUSHTARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HURLBUT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK TAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 6 paid, $1.0M · 224 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARIANNE DIMATTEO | CEO | 40 | $230,463 | $0 | $10,046 | $240,509 | 1 |
| KAREN RICHMOND | FORMER EXECUTIVE DIRECTOR | 40 | $169,509 | $0 | $34,200 | $203,709 | 3 |
| MICHELLE MONNAT | CHIEF FINANCIAL OFFICER | 40 | $171,558 | $0 | $11,415 | $182,973 | 3 |
| PATRICIA LEONE | NURSE PRACTITIONER | 40 | $134,092 | $0 | $10,443 | $144,535 | 1 |
| ZACHARY LYNCH | NURSE PRACTITIONER | 40 | $130,639 | $0 | $13,394 | $144,033 | 1 |
| SHIRLEY RETZ | CLINICAL PROGRAMS DIRECTOR | 40 | $111,972 | $0 | $9,256 | $121,228 | 1 |
| HARTLEY BONISTEEL SCHWEITZER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAVARNWAY | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA PARSONS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DR DAVID VANEENENAAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MUSHTARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HURLBUT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GRAF | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK TAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 7 paid, $1.3M · 287 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN RICHMOND | FORMER EXECUTIVE DIRECTOR | 40 | $391,363 | $0 | $46,009 | $437,372 | 3 |
| NICOLE BRYL | CHUNNY CEO | 40 | $200,730 | $0 | $24,941 | $225,671 | 1 |
| PATRICIA LEONE | NURSE PRACTITIONER | 40 | $134,916 | $0 | $10,487 | $145,403 | 1 |
| ANDREA SMYTH | DIRECTOR | 40 | $133,519 | $0 | $11,005 | $144,524 | 1 |
| ZACHARY LYNCH | NURSE PRACTITIONER | 40 | $131,110 | $0 | $12,409 | $143,519 | 1 |
| MICHELLE MONNAT | CHIEF FINANCIAL OFFICER | 40 | $128,744 | $0 | $10,852 | $139,596 | 3 |
| DR MARIANNE DIMATTEO | CEO | 40 | $90,462 | $0 | $0 | $90,462 | 1 |
| HARTLEY BONISTEEL SCHWEITZER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAVARNWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID CONKLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DR DAVID VANEENENAAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $1.0M · 367 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIRECTOR | 40 | $292,016 | $0 | $45,409 | $337,425 | 3 |
| SCOTT ULBERG | MEDICAL DIRECTOR | 40 | $187,923 | $0 | $0 | $187,923 | 1 |
| KOURTNEY DARROW | NURSE PRACTITIONER | 40 | $131,036 | $0 | $6,630 | $137,666 | 1 |
| PATRICIA LEONE | NURSE PRACTITIONER | 40 | $131,918 | $0 | $0 | $131,918 | 1 |
| MICHELLE MONNAT | CHIEF FINANCIAL OFFICER | 40 | $117,932 | $0 | $10,390 | $128,322 | 3 |
| VICTORIA PECK | PROGRAM DIRECTOR | 40 | $102,111 | $0 | $16,099 | $118,210 | 1 |
| KATE COUCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GEFELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAVARNWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK WATERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANENENAAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCULLOUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFIER LOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| E HARTLEY BONISTEEL-SCHWEITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 6 paid, $868K · 431 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIRECTOR | 40 | $228,958 | $0 | $42,542 | $271,500 | 3 |
| THOMAS DOWLING | PROGRAM DIRECTOR | 40 | $138,220 | $0 | $20,985 | $159,205 | 1 |
| JOSEPH LUBASHEVSKY | PROGRAM DIRECTOR | 40 | $129,028 | $0 | $15,661 | $144,689 | 1 |
| JENNIFER BARLOW GAGNON | PROGRAM DIRECTOR | 40 | $111,210 | $0 | $5,583 | $116,793 | 1 |
| MICHELLE MONNAT | DIRECTOR OF SYSTEMS | 40 | $107,821 | $0 | $8,761 | $116,582 | 3 |
| BRIAN GRANT | CHIEF FINANCIAL OFFICER | 40 | $50,961 | $0 | $7,879 | $58,840 | 1 |
| KATE COUCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT GEFELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAVARNWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK WATERBURY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANENENAAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCULLOUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFIER LOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARTLYEY BONISTEEL-SCHWEITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $603K · 372 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIRECTOR | 40 | $299,911 | $0 | $36,648 | $336,559 | 3 |
| DR ROBERT WOZNICKI | MEDICAL DIRECTOR | 40 | $155,812 | $0 | $26,657 | $182,469 | 1 |
| MEGHAN HEFFRON | FINANCE DIRECTOR | 40 | $66,189 | $0 | $17,544 | $83,733 | 1 |
| MARK WATERBURY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCULLOUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE COUCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAVARNWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER LOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARTLEY BONISTEEL-SCHWEITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 3 paid, $581K · 345 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT WOZNICKI | MEDICAL DIRECTOR | 40 | $253,075 | $0 | $8,909 | $261,984 | 1 |
| KAREN Y RICHMOND | EXECUTIVE DIRECTOR | 40 | $236,140 | $0 | $9,726 | $245,866 | 3 |
| MEGHAN HEFFRON | FINANCE DIRECTOR | 40 | $58,460 | $0 | $14,847 | $73,307 | 1 |
| MARK WATERBURY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MCCULLOUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE COUCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LAVARNWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER LOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARTLEY BONISTEEL-SCHWEITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DALPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 3 paid, $654K · 327 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT WOZNICKI | MEDICAL DIRECTOR | 40 | $303,556 | $0 | $8,545 | $312,101 | 1 |
| KAREN Y RICHMOND | EXECUTIVE DIRECTOR | 40 | $212,390 | $0 | $9,329 | $221,719 | 3 |
| MELISSA BARCOMB | CFO | 40 | $111,839 | $0 | $8,545 | $120,384 | 1 |
| MARK WATERBURY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE COUCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE RENZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAWTHORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOONAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARTLEY BONISTEEL-SCHWEITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 3 paid, $587K · 346 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT WOZNICKI | MEDICAL DIRECTOR | 40 | $259,811 | $0 | $7,815 | $267,626 | 1 |
| KAREN Y RICHMOND | Executive Direc | 40 | $211,081 | $0 | $8,532 | $219,613 | 3 |
| MELISSA BARCOMB | CFO | 40 | $92,551 | $0 | $7,597 | $100,148 | 1 |
| MARK WATERBURY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PURCELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOODLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIrector | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE RENZI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Hawthorne | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOONAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| E HARTLEY BONISTEEL-SCHWEITZER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $214K · 282 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIRECTOR | 40 | $206,459 | $0 | $7,583 | $214,042 | 3 |
| MARK WATERBURY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOODLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE RENZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAWTHORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $230K · 299 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIREC | 40 | $195,000 | $0 | $35,260 | $230,260 | 3 |
| MARK WATERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY LALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOODLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE RENZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAWTHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $193K · 266 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIREC | 40 | $160,000 | $0 | $32,974 | $192,974 | 3 |
| MARK WATERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY LALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOODLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI SIGNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE RENZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $189K · 218 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN Y RICHMOND | EXECUTIVE DIREC | 40 | $150,481 | $0 | $38,878 | $189,359 | 3 |
| MARK WATERBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VANEENENAAM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE ROCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONKLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA PETRIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM STOODLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE COUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES WIDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GEFELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE RENZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 3 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEIGHBORS OF WATERTOWN INC | WATERTOWN, NY | GENERAL CONTRACTOR | $184,072 |
| PSYCHIATRY FACULTY PRACTICE INC | SYRACUSE, NY | PSYCHIATRY SERVICES | $127,720 |
| JACKSON & COKER | ALPHARETTA, GA | PSYCHIATRY SERVICES | $114,525 |
2019 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONE PATH CAREER PARTNERS | PENFIELD, NY | PSYCHIATRY SERVICES | $150,308 |
| PSYCHIATRY FACULTY PRACTICE | SYRACUSE, NY | PSYCHIATRY SERVICES | $146,916 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 5 grants to organizations · $133K
Listed grants add up to $132,520; the return's “grants paid” expense line says $176,945. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $307K
Listed grants add up to $307,212; the return's “grants paid” expense line says $315,170. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $16,059,626 | $14,977,572 | $24,780,770 | $17,234,305 | $2,267,690 | $13,544,436 | $630,765 | 210 | 0 |
| 2023 · Form 990 | ||||||||
| $15,114,395 | $15,281,772 | $22,981,686 | $15,608,304 | $1,751,896 | $12,784,664 | $443,181 | 224 | 0 |
| 2022 · Form 990 | ||||||||
| $17,304,405 | $17,043,795 | $23,232,206 | $15,517,482 | $2,069,599 | $15,066,708 | $402,021 | 224 | 0 |
| 2021 · Form 990 | ||||||||
| $16,096,937 | $15,711,167 | $16,958,713 | $15,591,709 | $887,102 | $15,001,658 | $610,569 | 287 | 0 |
| 2020 · Form 990 | ||||||||
| $26,289,025 | $19,334,518 | $18,411,877 | $16,394,302 | $7,817,563 | $18,553,732 | $726,729 | 367 | 20 |
| 2019 · Form 990 | ||||||||
| $21,528,124 | $20,159,369 | $14,434,407 | $8,744,257 | $1,537,762 | $19,916,653 | $386,797 | 431 | 30 |
| 2018 · Form 990 | ||||||||
| $18,836,322 | $18,035,960 | $11,302,132 | $7,356,404 | $2,200,139 | $16,354,917 | $521,912 | 372 | 0 |
| 2017 · Form 990 | ||||||||
| $15,748,482 | $15,581,586 | $8,169,004 | $6,790,618 | $2,313,796 | $13,180,652 | $547,675 | 345 | 50 |
| 2016 · Form 990 | ||||||||
| $15,495,111 | $15,151,688 | $8,530,638 | $7,194,422 | $2,921,075 | $12,359,229 | $627,785 | 327 | 50 |
| 2015 · Form 990 | ||||||||
| $16,375,497 | $15,154,223 | $8,251,065 | $6,748,058 | $3,265,776 | $13,045,302 | $563,443 | 346 | 0 |
| 2014 · Form 990 | ||||||||
| $14,331,855 | $13,902,652 | $7,630,311 | $5,597,192 | $2,244,261 | $11,655,789 | $210,775 | 282 | 0 |
| 2013 · Form 990 | ||||||||
| $13,009,868 | $12,241,300 | $7,454,864 | $5,969,331 | $590,258 | $12,116,354 | $195,000 | 299 | 0 |
| 2012 · Form 990 | ||||||||
| $11,823,795 | $10,552,094 | $6,482,125 | $5,398,693 | $676,645 | $10,926,001 | $160,000 | 266 | 0 |
| 2011 · Form 990 | ||||||||
| $8,606,781 | $8,744,546 | $5,473,707 | $4,010,170 | $471,096 | $8,069,548 | $150,481 | 218 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- YOUNG MENS CHRISTIAN ASSOCIATION OF WATERTOWN NY INC Watertown, NY · 2 people in common (Michelle Monnat, Stephanie Graf)
- ROTARY INTERNATIONAL Watertown, NY · 1 person in common (Michelle Monnat)
Funders of this organization
11 grantors reported grants to this organization, $421,570 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF NORTHERN NEW YORK INC | Public charity | Exact | 2010-2013, 2016-2020, 2023 | 10 | $168,710 | 2023 | $6,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $78,990 | 2025 | $40,700 | show |
| NORTHERN NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2017, 2019, 2021-2022, 2024 | 7 | $73,600 | 2024 | $13,500 | show |
| STEWARTS FOUNDATION | Public charity | Exact | 2016-2022, 2024 | 8 | $49,250 | 2024 | $6,500 | show |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2018 | 1 | $14,348 | 2018 | $14,348 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $8,543 | 2019 | $8,543 | show |
| TACO BELL FOUNDATION INC | Public charity | Exact | 2015 | 1 | $6,050 | 2015 | $6,050 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| JULIA BLAKESLEE TR NO 950 FBO VARIOUS CHARITABLE ORGANIZATIONS | Private foundation | Fuzzy filed as “CHILDRENS HOME OF JEFFERSON CO” | 2020-2025 | 6 | $1,114 | 2025 | $179 | show |
| JULIA BLAKESLEE TRUST 1 | Private foundation | Fuzzy filed as “CHILDRENS HOME OF JEFFERSON CO” | 2021-2025 | 5 | $965 | 2025 | $190 | 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 |
|---|---|---|---|---|---|---|---|
| TIMOTHY HILL CHILDRENS RANCH INC | NY | P73 | $16,435,336 | $16,659,388 | EXECUTIVE DIRECTOR | $219,674 | 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 |
| 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 |
| OPENGATE INC | NY | P73 | $26,232,720 | $24,314,786 | CHIEF EXECUTIVE OFFICER | $306,140 | 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 |
| 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 |
| SEARCH FOR CHANGE INC | NY | P73 | $14,636,434 | $14,170,460 | CEO | $222,672 | 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 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 LIVING CORPORATION | NY | P73 | $20,964,359 | $21,060,166 | EXECUTIVE DIRECTOR | $173,097 | Same NTEE code P73, revenue within 2x, same state |
| 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 |
| 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 |
| 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 |
| CHILDRENS HOME OF YORK | PA | P73 | $11,609,743 | $8,474,009 | PRESIDENT/CEO | $194,483 | Same NTEE code P73, revenue within 2x, similar name |
| CHRISTIAN CHILDRENS HOME OF OHIO | OH | P73 | $17,439,672 | $16,411,654 | President/CEO | $217,917 | Same NTEE code P73, revenue within 2x, similar name |
| HOLLY HILL CHILDRENS HOME INC | KY | P73 | $9,839,311 | $4,413,682 | Director | $596,322 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF NORTHERN KENTUCKY INC | KY | P73 | $16,893,396 | $14,307,548 | CEO | $394,213 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME FOUNDATION | SD | P73 | $16,713,080 | $15,865,207 | CFO | $226,144 | Same NTEE code P73, revenue within 2x, similar name |
| EVANGELICAL CHILDRENS HOME | MO | P73 | $14,668,171 | $16,435,832 | CEO | $204,580 | 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 |
| HELPING HAND HOME FOR CHILDREN | TX | P73 | $10,949,147 | $12,315,923 | CHIEF DEVELOPMENT OFFICER | $148,265 | 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 |
| 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 |
| METHODIST HOME FOR CHILDREN INC | NC | P73 | $28,092,650 | $27,654,303 | President & CEO (Through June '25) | $215,767 | 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 · $14,977,572 spent · pay $9,701,194 · grants $0 · events $65,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,195,558 | $6,698,838 | $475,589 | $21,131 | 48.0% | |
| Other (as described) | PURCHASE OF SERVICES | $2,554,055 | $2,309,376 | $237,783 | $6,896 | 17.1% |
| Other employee benefits | $1,197,009 | $1,082,336 | $111,441 | $3,232 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $630,765 | $377,723 | $253,042 | - | 4.2% | |
| Payroll taxes | $583,364 | $527,478 | $54,311 | $1,575 | 3.9% | |
| Insurance | $547,178 | $541,705 | $5,473 | - | 3.7% | |
| Depreciation and depletion | $541,725 | $458,108 | $83,617 | - | 3.6% | |
| Other (as described) | TELEPHONE | $484,827 | $438,381 | $45,137 | $1,309 | 3.2% |
| Other (as described) | LEASE - SPACE | $390,944 | $371,551 | $19,393 | - | 2.6% |
| All other expenses | $366,477 | $350,291 | $15,944 | $242 | 2.4% | |
| Travel | $159,601 | $159,244 | $357 | - | 1.1% | |
| Pension plan contributions | $94,498 | $85,445 | $8,798 | $255 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $86,892 | $78,567 | $8,090 | $235 | 0.6% |
| Fees: accounting | $44,500 | $40,237 | $4,143 | $120 | 0.3% | |
| Advertising and promotion | $37,863 | $34,236 | $3,525 | $102 | 0.3% | |
| Conferences, conventions and meetings | $37,330 | $37,330 | - | - | 0.2% | |
| Fees: legal | $24,986 | $22,592 | $2,326 | $68 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $27,786 | reported apart | |||
| Total | $14,977,572 | 100% |
2023 · Form 990 · $15,281,772 spent · pay $9,947,152 · grants $176,945 · events $39,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,691,906 | $7,355,745 | $314,196 | $21,965 | 50.3% | |
| Other (as described) | PURCHASE OF SERVICES | $2,546,376 | $2,302,433 | $237,068 | $6,875 | 16.7% |
| Other employee benefits | $1,178,862 | $1,066,054 | $109,845 | $2,963 | 7.7% | |
| Payroll taxes | $602,963 | $545,199 | $56,136 | $1,628 | 3.9% | |
| Depreciation and depletion | $569,740 | $481,799 | $87,941 | - | 3.7% | |
| Insurance | $483,498 | $478,662 | $4,836 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $443,181 | - | $443,181 | - | 2.9% | |
| Other (as described) | TELEPHONE | $395,040 | $357,195 | $36,778 | $1,067 | 2.6% |
| Other (as described) | LEASE - SPACE | $386,870 | $367,679 | $19,191 | - | 2.5% |
| All other expenses | $370,152 | $350,359 | $19,358 | $435 | 2.4% | |
| Grants to US organizations and governments | $176,945 | $176,945 | - | - | 1.2% | |
| Travel | $151,637 | $151,298 | $339 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $92,967 | $77,896 | $15,071 | - | 0.6% |
| Fees: legal | $58,711 | $53,087 | $5,466 | $158 | 0.4% | |
| Fees: accounting | $44,000 | $39,785 | $4,096 | $119 | 0.3% | |
| Advertising and promotion | $36,186 | $32,719 | $3,369 | $98 | 0.2% | |
| Pension plan contributions | $30,240 | $27,216 | $2,722 | $302 | 0.2% | |
| Conferences, conventions and meetings | $20,628 | $20,628 | - | - | 0.1% | |
| Fees: other services | $1,870 | $1,691 | $174 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,959 | reported apart | |||
| Total | $15,281,772 | 100% |
2022 · Form 990 · $17,043,795 spent · pay $10,532,126 · grants $315,170 · events $62,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,213,840 | $7,790,461 | $400,116 | $23,263 | 48.2% | |
| Other (as described) | PURCHASE OF SERVICES | $3,482,746 | $3,149,099 | $324,244 | $9,403 | 20.4% |
| Other employee benefits | $1,138,661 | $1,029,577 | $106,009 | $3,075 | 6.7% | |
| Payroll taxes | $634,501 | $573,716 | $59,072 | $1,713 | 3.7% | |
| Depreciation and depletion | $585,670 | $495,270 | $90,400 | - | 3.4% | |
| All other expenses | $430,587 | $404,447 | $25,589 | $551 | 2.5% | |
| Insurance | $421,703 | $417,485 | $4,218 | - | 2.5% | |
| Other (as described) | LEASE - SPACE AND VEHIC | $408,048 | $387,806 | $20,242 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $402,021 | - | $402,021 | - | 2.4% | |
| Other (as described) | TELEPHONE | $400,987 | $362,572 | $37,332 | $1,083 | 2.4% |
| Grants to US organizations and governments | $315,170 | $315,170 | - | - | 1.8% | |
| Travel | $160,958 | $160,598 | $360 | - | 0.9% | |
| Pension plan contributions | $143,103 | $129,394 | $13,323 | $386 | 0.8% | |
| Other (as described) | SUPPLIES | $131,936 | $124,310 | $7,626 | - | 0.8% |
| Advertising and promotion | $51,922 | $46,948 | $4,834 | $140 | 0.3% | |
| Fees: legal | $42,930 | $38,817 | $3,997 | $116 | 0.3% | |
| Fees: accounting | $42,150 | $38,112 | $3,924 | $114 | 0.2% | |
| Conferences, conventions and meetings | $35,672 | $35,672 | - | - | 0.2% | |
| Fees: other services | $1,190 | $1,076 | $111 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $27,255 | reported apart | |||
| Total | $17,043,795 | 100% |
2021 · Form 990 · $15,711,167 spent · pay $9,810,283 · grants $0 · events $59,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,061,755 | $6,937,316 | $103,724 | $20,715 | 44.9% | |
| Other (as described) | PURCHASE OF SERVICES | $3,211,410 | $2,903,757 | $298,982 | $8,671 | 20.4% |
| Other employee benefits | $1,369,108 | $1,237,947 | $127,464 | $3,697 | 8.7% | |
| All other expenses | $667,262 | $629,862 | $36,673 | $727 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $610,569 | - | $610,569 | - | 3.9% | |
| Depreciation and depletion | $592,643 | $501,167 | $91,476 | - | 3.8% | |
| Payroll taxes | $562,027 | $508,185 | $52,325 | $1,517 | 3.6% | |
| Insurance | $356,574 | $353,007 | $3,567 | - | 2.3% | |
| Other (as described) | LEASE - SPACE AND VEHIC | $354,088 | $336,523 | $17,565 | - | 2.3% |
| Other (as described) | TELEPHONE | $279,998 | $253,174 | $26,068 | $756 | 1.8% |
| Pension plan contributions | $206,824 | $187,011 | $19,255 | $558 | 1.3% | |
| Travel | $165,934 | $165,563 | $371 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,362 | $117,362 | - | - | 0.7% |
| Fees: legal | $53,513 | $48,386 | $4,982 | $145 | 0.3% | |
| Fees: accounting | $38,550 | $34,857 | $3,589 | $104 | 0.2% | |
| Advertising and promotion | $35,765 | $32,338 | $3,330 | $97 | 0.2% | |
| Conferences, conventions and meetings | $27,010 | $27,010 | - | - | 0.2% | |
| Fees: other services | $775 | $701 | $72 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,330 | reported apart | |||
| Total | $15,711,167 | 100% |
2020 · Form 990 · $19,334,518 spent · pay $13,094,073 · grants $0 · events $3,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,603,911 | $8,755,790 | $805,946 | $42,175 | 49.7% | |
| Other (as described) | PURCHASE OF SERVICES | $3,387,402 | $3,381,978 | $5,110 | $314 | 17.5% |
| Other employee benefits | $1,772,389 | $1,610,323 | $161,493 | $573 | 9.2% | |
| Other (as described) | ALL OTHER EXPENSES | $763,083 | $685,496 | $73,589 | $3,998 | 3.9% |
| Payroll taxes | $752,811 | $656,329 | $93,203 | $3,279 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $726,729 | $203,879 | $522,850 | - | 3.8% | |
| Depreciation and depletion | $571,767 | $483,530 | $88,237 | - | 3.0% | |
| Occupancy | $311,474 | $296,023 | $15,451 | - | 1.6% | |
| Insurance | $255,944 | $253,384 | $2,560 | - | 1.3% | |
| Pension plan contributions | $238,233 | $230,086 | $6,460 | $1,687 | 1.2% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $220,296 | $220,296 | - | - | 1.1% |
| Information technology | $211,752 | $205,495 | $6,250 | $7 | 1.1% | |
| Travel | $201,903 | $201,452 | $451 | - | 1.0% | |
| Other (as described) | FOOD | $108,226 | $108,182 | $40 | $4 | 0.6% |
| All other expenses | $72,234 | $68,059 | $4,175 | - | 0.4% | |
| Fees: legal | $62,609 | $51,543 | $11,021 | $45 | 0.3% | |
| Fees: accounting | $34,725 | $29,700 | $5,025 | - | 0.2% | |
| Advertising and promotion | $30,407 | $29,281 | $1,045 | $81 | 0.2% | |
| Interest | $4,974 | $4,505 | $469 | - | 0.0% | |
| Conferences, conventions and meetings | $3,649 | $3,649 | - | - | 0.0% | |
| Total | $19,334,518 | 100% |
2019 · Form 990 · $20,159,369 spent · pay $13,832,100 · grants $0 · events $147,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,547,856 | $9,373,867 | $1,173,989 | - | 52.3% | |
| Other (as described) | PURCHASE OF SERVICES | $3,271,860 | $3,255,538 | $16,322 | - | 16.2% |
| Other employee benefits | $1,849,643 | $1,767,394 | $82,249 | - | 9.2% | |
| Other (as described) | ALL OTHER EXPENSES | $1,232,206 | $984,112 | $248,094 | - | 6.1% |
| Payroll taxes | $851,698 | $739,090 | $112,608 | - | 4.2% | |
| Depreciation and depletion | $395,502 | $382,465 | $13,037 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $386,797 | $25,354 | $361,443 | - | 1.9% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $228,647 | $228,647 | - | - | 1.1% |
| Travel | $217,536 | $202,427 | $15,109 | - | 1.1% | |
| Occupancy | $204,978 | $204,643 | $335 | - | 1.0% | |
| Pension plan contributions | $196,106 | $196,106 | - | - | 1.0% | |
| Insurance | $179,799 | $177,254 | $2,545 | - | 0.9% | |
| Other (as described) | FOOD | $167,591 | $162,762 | $4,829 | - | 0.8% |
| Information technology | $148,861 | $134,843 | $14,018 | - | 0.7% | |
| All other expenses | $86,924 | $85,532 | $1,392 | - | 0.4% | |
| Advertising and promotion | $63,604 | $28,326 | $35,278 | - | 0.3% | |
| Conferences, conventions and meetings | $46,321 | $9,818 | $36,503 | - | 0.2% | |
| Fees: legal | $36,621 | $18,570 | $18,051 | - | 0.2% | |
| Fees: accounting | $25,017 | $18,117 | $6,900 | - | 0.1% | |
| Interest | $21,802 | $20,868 | $934 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,589 | $101,589 | reported apart | |||
| Total | $20,159,369 | 100% |
2018 · Form 990 · $18,035,960 spent · pay $12,590,507 · grants $0 · events $83,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,558,983 | $8,463,432 | $1,095,551 | - | 53.0% | |
| Other (as described) | PURCHASE OF SERVICES | $2,523,910 | $2,469,433 | $54,477 | - | 14.0% |
| Other employee benefits | $1,523,987 | $1,327,431 | $196,556 | - | 8.4% | |
| All other expenses | $768,163 | $605,837 | $162,326 | - | 4.3% | |
| Payroll taxes | $737,206 | $633,710 | $103,496 | - | 4.1% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $546,428 | $546,178 | $250 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $521,912 | $155,812 | $366,100 | - | 2.9% | |
| Depreciation and depletion | $320,083 | $320,083 | - | - | 1.8% | |
| Pension plan contributions | $248,419 | $216,379 | $32,040 | - | 1.4% | |
| Travel | $224,246 | $216,736 | $7,510 | - | 1.2% | |
| Occupancy | $197,414 | $197,178 | $236 | - | 1.1% | |
| Insurance | $175,180 | $175,180 | - | - | 1.0% | |
| Other (as described) | FOOD | $158,407 | $152,817 | $5,590 | - | 0.9% |
| Advertising and promotion | $156,128 | $47,491 | $108,637 | - | 0.9% | |
| Other (as described) | SUPPLIES | $150,789 | $144,016 | $6,773 | - | 0.8% |
| Information technology | $74,676 | $73,247 | $1,429 | - | 0.4% | |
| Conferences, conventions and meetings | $52,925 | $24,322 | $28,603 | - | 0.3% | |
| Fees: legal | $31,868 | $23,603 | $8,265 | - | 0.2% | |
| Fees: accounting | $30,500 | $22,590 | $7,910 | - | 0.2% | |
| Interest | $19,736 | $18,694 | $1,042 | - | 0.1% | |
| Fees: management | $15,000 | $11,110 | $3,890 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,250 | reported apart | |||
| Total | $18,035,960 | 100% |
2017 · Form 990 · $15,581,586 spent · pay $10,641,744 · grants $0 · events $82,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,106,906 | $7,370,985 | $735,921 | - | 52.0% | |
| Other (as described) | PURCHASE OF SERVICES | $2,306,005 | $2,261,556 | $44,449 | - | 14.8% |
| Other employee benefits | $1,352,340 | $1,240,896 | $111,444 | - | 8.7% | |
| Payroll taxes | $634,823 | $561,383 | $73,440 | - | 4.1% | |
| All other expenses | $599,658 | $524,369 | $75,289 | - | 3.8% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $562,715 | $562,715 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $547,675 | $253,075 | $294,600 | - | 3.5% | |
| Depreciation and depletion | $293,915 | $293,915 | - | - | 1.9% | |
| Occupancy | $218,648 | $218,544 | $104 | - | 1.4% | |
| Insurance | $203,870 | $202,885 | $985 | - | 1.3% | |
| Travel | $199,158 | $197,282 | $1,876 | - | 1.3% | |
| Other (as described) | FOOD | $129,668 | $127,744 | $1,924 | - | 0.8% |
| Office expenses | $119,213 | $110,053 | $9,160 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,446 | $88,998 | $9,448 | - | 0.6% |
| Information technology | $80,004 | $78,622 | $1,382 | - | 0.5% | |
| Conferences, conventions and meetings | $49,317 | $39,065 | $10,252 | - | 0.3% | |
| Advertising and promotion | $30,244 | $24,018 | $6,226 | - | 0.2% | |
| Fees: accounting | $29,600 | $24,568 | $5,032 | - | 0.2% | |
| Fees: legal | $10,656 | $8,844 | $1,812 | - | 0.1% | |
| Interest | $8,725 | $8,048 | $677 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $33,079 | reported apart | |||
| Total | $15,581,586 | 100% |
2016 · Form 990 · $15,151,688 spent · pay $10,172,939 · grants $0 · events $49,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,191,562 | $7,439,935 | $751,627 | - | 54.1% | |
| Other (as described) | PURCHASE OF SERVICES | $2,248,042 | $2,231,293 | $16,749 | - | 14.8% |
| Other employee benefits | $1,383,415 | $1,294,867 | $88,548 | - | 9.1% | |
| All other expenses | $739,112 | $666,650 | $72,462 | - | 4.9% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $652,629 | $652,629 | - | - | 4.3% |
| Payroll taxes | $597,962 | $543,568 | $54,394 | - | 3.9% | |
| Depreciation and depletion | $284,990 | $284,990 | - | - | 1.9% | |
| Occupancy | $242,275 | $242,275 | - | - | 1.6% | |
| Travel | $198,319 | $196,344 | $1,975 | - | 1.3% | |
| Insurance | $159,837 | $159,738 | $99 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $155,860 | $155,827 | $33 | - | 1.0% |
| Other (as described) | FOOD | $133,705 | $132,101 | $1,604 | - | 0.9% |
| Office expenses | $115,032 | $108,513 | $6,519 | - | 0.8% | |
| Conferences, conventions and meetings | $18,985 | $16,554 | $2,431 | - | 0.1% | |
| Advertising and promotion | $18,076 | $14,822 | $3,254 | - | 0.1% | |
| Interest | $11,887 | $10,219 | $1,668 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,332 | $30,763 | reported apart | |||
| Total | $15,151,688 | 100% |
2015 · Form 990 · $15,154,223 spent · pay $9,678,068 · grants $0 · events $42,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,741,357 | $7,116,650 | $624,707 | - | 51.1% | |
| Other (as described) | Purchase of Services | $2,327,979 | $2,295,560 | $32,419 | - | 15.4% |
| Other employee benefits | $1,372,090 | $1,278,175 | $93,915 | - | 9.1% | |
| All other expenses | $816,542 | $716,290 | $100,252 | - | 5.4% | |
| Payroll taxes | $564,621 | $517,138 | $47,483 | - | 3.7% | |
| Other (as described) | Bad Debt Expense | $524,582 | - | $524,582 | - | 3.5% |
| Other (as described) | Purchase of Health Serv | $495,948 | $495,948 | - | - | 3.3% |
| Depreciation and depletion | $284,280 | $239,280 | $45,000 | - | 1.9% | |
| Other (as described) | Medical Supplies | $247,238 | $247,238 | - | - | 1.6% |
| Travel | $239,881 | $228,297 | $11,584 | - | 1.6% | |
| Occupancy | $186,504 | $186,504 | - | - | 1.2% | |
| Office expenses | $150,350 | $145,202 | $5,148 | - | 1.0% | |
| Insurance | $138,889 | $138,381 | $508 | - | 0.9% | |
| Advertising and promotion | $28,681 | $24,759 | $3,922 | - | 0.2% | |
| Interest | $19,459 | $17,811 | $1,648 | - | 0.1% | |
| Conferences, conventions and meetings | $15,822 | $14,143 | $1,679 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,700 | $26,880 | reported apart | |||
| Total | $15,154,223 | 100% |
2014 · Form 990 · $13,902,652 spent · pay $8,223,368 · grants $0 · events $44,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,427,269 | $6,427,269 | - | - | 46.2% | |
| Other (as described) | PURCHASE OF SERVICES | $2,542,871 | $2,495,039 | $47,832 | - | 18.3% |
| All other expenses | $913,151 | $784,801 | $128,350 | - | 6.6% | |
| Other employee benefits | $887,434 | $869,941 | $17,493 | - | 6.4% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $592,052 | $591,937 | $115 | - | 4.3% |
| Payroll taxes | $503,012 | $503,012 | - | - | 3.6% | |
| Other (as described) | MEDICAL SUPPLIES | $398,652 | $398,652 | - | - | 2.9% |
| Depreciation and depletion | $302,021 | $293,959 | $8,062 | - | 2.2% | |
| Travel | $268,399 | $249,046 | $19,353 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $251,205 | - | $251,205 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $210,775 | $210,775 | - | - | 1.5% | |
| Pension plan contributions | $194,878 | $194,878 | - | - | 1.4% | |
| Occupancy | $143,468 | $143,264 | $204 | - | 1.0% | |
| Insurance | $142,130 | $123,240 | $18,890 | - | 1.0% | |
| Office expenses | $75,646 | $63,264 | $12,382 | - | 0.5% | |
| Advertising and promotion | $22,892 | $16,376 | $6,516 | - | 0.2% | |
| Interest | $14,870 | $14,870 | - | - | 0.1% | |
| Conferences, conventions and meetings | $11,927 | $9,318 | $2,609 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $94,588 | $32,171 | reported apart | |||
| Total | $13,902,652 | 100% |
2013 · Form 990 · $12,241,300 spent · pay $7,102,577 · grants $0 · events $73,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,665,244 | $5,062,585 | $602,659 | - | 46.3% | |
| Other (as described) | PURCHASE OF SERVICES | $2,438,707 | $2,432,354 | $6,353 | - | 19.9% |
| All other expenses | $757,196 | $625,672 | $131,524 | - | 6.2% | |
| Other employee benefits | $608,171 | $603,795 | $4,376 | - | 5.0% | |
| Payroll taxes | $435,052 | $380,030 | $55,022 | - | 3.6% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $390,299 | $390,299 | $0 | - | 3.2% |
| Other (as described) | MEDICAL SUPPLIES | $366,403 | $366,403 | $0 | $0 | 3.0% |
| Depreciation and depletion | $285,513 | $285,513 | - | - | 2.3% | |
| Travel | $267,349 | $256,178 | $11,171 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $252,500 | $0 | $252,500 | $0 | 2.1% |
| Pension plan contributions | $199,110 | $96,987 | $102,123 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $195,000 | - | $195,000 | - | 1.6% | |
| Occupancy | $141,719 | $130,864 | $10,855 | - | 1.2% | |
| Insurance | $122,470 | $122,470 | - | - | 1.0% | |
| Office expenses | $48,222 | $37,537 | $10,685 | - | 0.4% | |
| Advertising and promotion | $34,220 | $32,066 | $2,154 | - | 0.3% | |
| Conferences, conventions and meetings | $28,468 | $26,894 | $1,574 | - | 0.2% | |
| Interest | $5,657 | $5,657 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,139 | $44,769 | reported apart | |||
| Total | $12,241,300 | 100% |
2012 · Form 990 · $10,552,094 spent · pay $6,197,402 · grants $0 · events $51,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,886,980 | $4,472,092 | $414,888 | - | 46.3% | |
| Fees: other services | $2,280,453 | $2,263,611 | $16,842 | - | 21.6% | |
| Other employee benefits | $646,880 | $599,817 | $47,063 | - | 6.1% | |
| All other expenses | $423,472 | $383,741 | $39,731 | - | 4.0% | |
| Payroll taxes | $372,837 | $332,552 | $40,285 | - | 3.5% | |
| Travel | $276,382 | $273,020 | $3,362 | - | 2.6% | |
| Depreciation and depletion | $268,498 | $238,963 | $29,535 | - | 2.5% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $264,191 | $264,103 | $88 | - | 2.5% |
| Other (as described) | MEDICAL SUPPLIES | $242,364 | $242,364 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $160,000 | - | $160,000 | - | 1.5% | |
| Other (as described) | FOOD | $150,713 | $150,451 | $262 | - | 1.4% |
| Pension plan contributions | $130,705 | $120,249 | $10,456 | - | 1.2% | |
| Occupancy | $111,924 | $98,986 | $12,938 | - | 1.1% | |
| Insurance | $102,950 | $91,626 | $11,324 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $83,412 | $82,132 | $1,280 | - | 0.8% |
| Office expenses | $45,925 | $40,182 | $5,743 | - | 0.4% | |
| Advertising and promotion | $29,455 | $28,961 | $494 | - | 0.3% | |
| Fees: accounting | $24,817 | - | $24,817 | - | 0.2% | |
| Fees: investment management | $15,846 | - | $15,846 | - | 0.2% | |
| Fees: legal | $12,647 | - | $12,647 | - | 0.1% | |
| Interest | $11,559 | $11,559 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,084 | $10,084 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,180 | reported apart | |||
| Total | $10,552,094 | 100% |
2011 · Form 990 · $8,744,546 spent · pay $5,441,676 · grants $0 · events $22,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,242,768 | $3,768,744 | $464,574 | $9,450 | 48.5% | |
| Fees: other services | $1,595,564 | $1,582,342 | $2,796 | $10,426 | 18.2% | |
| Other employee benefits | $682,515 | $584,395 | $95,550 | $2,570 | 7.8% | |
| All other expenses | $395,183 | $326,839 | $51,818 | $16,526 | 4.5% | |
| Payroll taxes | $326,831 | $280,520 | $45,756 | $555 | 3.7% | |
| Other (as described) | PURCHASE OF HEALTH SERV | $263,175 | $263,175 | - | - | 3.0% |
| Depreciation and depletion | $223,521 | $192,229 | $31,292 | - | 2.6% | |
| Travel | $189,836 | $162,909 | $26,576 | $351 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $150,481 | - | $150,481 | - | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $146,962 | $146,962 | - | - | 1.7% |
| Other (as described) | FOOD | $102,884 | $101,654 | - | $1,230 | 1.2% |
| Insurance | $83,758 | $72,032 | $11,726 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $80,243 | $76,074 | $4,169 | - | 0.9% |
| Occupancy | $78,906 | $78,906 | - | - | 0.9% | |
| Office expenses | $52,698 | $45,321 | $7,377 | - | 0.6% | |
| Pension plan contributions | $39,081 | $33,165 | $5,471 | $445 | 0.4% | |
| Fees: accounting | $21,000 | $21,000 | - | - | 0.2% | |
| Fees: legal | $20,560 | $14,742 | $5,818 | - | 0.2% | |
| Interest | $19,391 | $19,391 | - | - | 0.2% | |
| Fees: investment management | $17,184 | $17,184 | - | - | 0.2% | |
| Advertising and promotion | $10,605 | $7,888 | $1,484 | $1,233 | 0.1% | |
| Conferences, conventions and meetings | $1,400 | $1,204 | $196 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,529 | reported apart | |||
| Total | $8,744,546 | 100% |
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