PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP
Cite this
Plain text PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/parents-and-friends-of-the-community-integration-svcs-corp-201436414. Retrieved 2026-10-24.
APA furp.org. (n.d.). PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/parents-and-friends-of-the-community-integration-svcs-corp-201436414
MLA “PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP.” furp.org, tax years 2010–2025, https://furp.org/org/parents-and-friends-of-the-community-integration-svcs-corp-201436414. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.2M · expenses $2.1M · assets $2.2M
- Also known as
- INTEGRATION SERVICE CORP
- EIN
- 20-1436414
- Address
- 932 KERNON DR, BELLEVILLE, IL 62223-2826
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Krista Wolf | DIRECTOR | 2020-2025 | $106,688 | $544,828 | 1 |
| Karlene Dotson (former) | EXEC. DIRECTOR | 2010 | $2,886 | $2,886 | 2 |
| Charles Keigley (former) | EXEC. DIRECTOR | 2010 | $2,099 | $2,099 | 2 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Mary Cunningham | MEMBER | 2011-2025 | 1 | $0 reported | 1 |
| Tim Stubblefield | TREASURER | 2010-2025 | 1 | $0 reported | 1 |
| Gwen Stauder | SECRETARY | 2010-2025 | 1 | $0 reported | 2 |
| Alphonse Daniel | MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Kristi Luetkemyer | PRESIDENT | 2020-2025 | 1 | $0 reported | 1 |
| Noreen Frame | MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Christina O'Neil (former) | MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Carol Mcbride (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kristi Leutkemyer (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mary Rao (former) | PRESIDENT, EXEC. DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Claire Bench (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Donna Harris (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Wilma Postin (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2025 · 7 people listed · 1 paid, $107K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA WOLF | DIRECTOR | 40 | $106,688 | $0 | $0 | $106,688 | 1 |
| MARY CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STUBBLEFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALPHONSE DANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LUETKEMYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FRAME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $103K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA WOLF | DIRECTOR | 40 | $103,189 | $0 | $0 | $103,189 | 1 |
| MARY CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STUBBLEFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALPHONSE DANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LUETKEMYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FRAME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $90K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA WOLF | DIRECTOR | 40 | $90,222 | $0 | $0 | $90,222 | 1 |
| MARY CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STUBBLEFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALPHONSE DANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LUETKEMYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FRAME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $90K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA WOLF | DIRECTOR | 40 | $89,889 | $0 | $0 | $89,889 | 1 |
| MARY CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STUBBLEFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA O'NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSE DANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LUETKEMYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FRAME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $75K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA WOLF | DIRECTOR | 40 | $75,446 | $0 | $0 | $75,446 | 1 |
| MARY CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STUBBLEFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA O'NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSE DANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LUETKEMYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FRAME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $79K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTA WOLF | DIRECTOR | 40 | $79,394 | $0 | $0 | $79,394 | 1 |
| MARY CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM STUBBLEFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA O'NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSE DANIEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LUETKEMYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN FRAME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM STUBBLEFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CUNNINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI LEUTKEMYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN STAUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY RAO | PRESIDENT, EXEC. DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $5K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARLENE DOTSON | EXEC. DIRECTOR | 5 | $2,886 | $0 | $0 | $2,886 | 2 |
| CHARLES KEIGLEY | EXEC. DIRECTOR | 3 | $2,099 | $0 | $0 | $2,099 | 2 |
| TIM STUBBLEFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILMA POSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GWEN STAUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY RAO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,204,936 | $2,126,808 | $2,172,507 | $1,567,996 | $1,947,733 | $252,945 | $1,508,747 | 35 | 0 |
| 2024 · Form 990 | ||||||||
| $2,064,167 | $2,050,970 | $2,107,413 | $1,477,087 | $1,823,078 | $234,760 | $1,492,452 | 36 | 0 |
| 2023 · Form 990 | ||||||||
| $1,963,345 | $1,709,446 | $2,071,493 | $1,463,890 | $1,700,414 | $237,400 | $1,225,295 | 32 | 0 |
| 2022 · Form 990 | ||||||||
| $1,562,239 | $1,427,406 | $1,655,008 | $1,209,991 | $1,344,911 | $210,985 | $1,012,584 | 38 | 0 |
| 2021 · Form 990 | ||||||||
| $1,404,349 | $1,230,973 | $1,480,787 | $1,075,158 | $1,189,602 | $204,845 | $829,830 | 37 | 0 |
| 2020 · Form 990 | ||||||||
| $1,450,088 | $1,100,285 | $1,413,547 | $901,782 | $1,249,778 | $199,928 | $764,429 | 34 | 0 |
| 2011 · Form 990 | ||||||||
| $593,776 | $630,439 | $479,796 | $94,503 | $443,414 | $132,098 | $0 | 19 | 0 |
| 2010 · Form 990 | ||||||||
| $613,849 | $613,100 | $614,659 | $204,395 | $460,696 | $147,875 | $4,985 | 23 | 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.
- PARENTS & FRIENDS OF THE SPECIALIZED Swansea, IL · 1 person in common (Gwen Stauder)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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|---|---|---|---|---|---|---|---|
| HEAVENS VIEW COMMUNITY DEVELOPMENT CORPORATION | IL | P20 | $1,855,366 | $1,694,641 | EXECUTIVE DIRECTOR | $75,705 | Same NTEE code P20, revenue within 2x, same state |
| ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY | IL | P20 | $2,776,511 | $2,683,206 | PRESIDENT/CEO | $125,601 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY | IL | P20 | $2,855,122 | $2,867,679 | PRESIDENT | $125,833 | Same NTEE code P20, revenue within 2x, same state |
| ARTS CONNECTION OF CENTRAL ILLINOIS | IL | P20 | $2,660,328 | $2,440,084 | Ex-Officio Member | $125,123 | Same NTEE code P20, revenue within 2x, same state |
| SOUTH CENTRAL COMMUNITY SERVICES INC | IL | P20 | $1,996,782 | $1,298,981 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| DREAAM OPPORTUNITY CENTER | IL | P20 | $2,676,155 | $2,522,386 | CHIEF EXECUTIVE OFFICER | $100,529 | Same NTEE code P20, revenue within 2x, same state |
| THE MANDEKO FOUNDATION | IL | P20 | $1,992,777 | $1,269,612 | VICE PRESIDENT & TREASURER | $558,732 | Same NTEE code P20, revenue within 2x, same state |
| NEW LIFE-KNEW SOLUTIONS | IL | P20 | $2,106,280 | $1,911,841 | Treasurer | $67,500 | Same NTEE code P20, revenue within 2x, same state |
| DUPAGE FEDERATION ON HUMAN SERVICES REFORM | IL | P20 | $1,861,944 | $1,756,177 | EXEC. DIR | $115,800 | Same NTEE code P20, revenue within 2x, same state |
| CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTER | IL | P20 | $2,446,840 | $1,560,665 | EXECUTIVE DIRECTOR | $49,153 | Same NTEE code P20, revenue within 2x, same state |
| HOPE OPPORTUNITY PURPOSE EMPOWERMENT CULTURE INC | IL | P20 | $2,257,127 | $2,259,553 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| BETHEL FAMILY RESOURCE CENTER | IL | P20 | $2,816,959 | $2,817,299 | PROGRAM DIRECTOR | $120,704 | Same NTEE code P20, revenue within 2x, same state |
| WORKING CREDIT NFP | IL | P20 | $2,141,525 | $2,424,670 | Frmr CEO | $129,585 | Same NTEE code P20, revenue within 2x, same state |
| MARILLAC ST VINCENT MINISTRIES INC | IL | P20 | $2,031,521 | $1,218,335 | CEO | $263,571 | Same NTEE code P20, revenue within 2x, same state |
| SALVATION ARMY SERVICES INC | IL | P20 | $1,898,483 | $1,778,846 | SECRETARY | $295,940 | Same NTEE code P20, revenue within 2x, same state |
| UMMA-URBAN MUSLIM MINORITY ALLIANCE | IL | P20 | $2,651,169 | $1,033,557 | EXECUTIVE DIRECTOR | $42,938 | Same NTEE code P20, revenue within 2x, same state |
| BEYOND LEGAL AID | IL | P20 | $2,856,810 | $2,377,637 | CO-EXECUTIVE DIRECTOR | $161,116 | Same NTEE code P20, revenue within 2x, same state |
| MARIANS PLACE WELLNESS & NATURE SANCTUARY | IL | P20 | $1,970,564 | $17,684 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| NATIONAL CENTER FOR ECONOMICS | IL | P20 | $1,948,328 | $1,687,323 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| ISHBIA FAMILY FOUNDATION INC | IL | P20 | $1,854,363 | $1,854,363 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOPE STREET GROUP | IL | P20 | $2,226,432 | $2,173,607 | CTO | $325,422 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDS OF SELLWOOD COMMUNITY HOUSE | OR | P20 | $2,114,316 | $2,694,764 | EXECUTIVE DI | $192,115 | Same NTEE code P20, revenue within 2x |
| COMMUNITY PARTNERSHIP FOR THE HOMELESS INC | TX | P20 | $2,342,815 | $2,432,670 | EXECUTIVE DIRECTOR | $235,502 | Same NTEE code P20, revenue within 2x |
| THE COMMUNITY PARTNERSHIP | MO | P20 | $1,827,076 | $1,609,464 | EXECUTIVE DI | $71,249 | Same NTEE code P20, revenue within 2x |
| VALLEY COMMUNITY ASSOCIATION INC | NY | P20 | $2,616,235 | $3,161,982 | EXECUTIVE DI | $105,475 | Same NTEE code P20, 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.
2025 · Form 990 · $2,126,808 spent · pay $1,725,156 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,508,747 | $1,264,180 | $244,567 | - | 70.9% | |
| Payroll taxes | $114,983 | $96,274 | $18,709 | - | 5.4% | |
| Insurance | $103,551 | $103,551 | - | - | 4.9% | |
| Other employee benefits | $101,426 | $71,462 | $29,964 | - | 4.8% | |
| Occupancy | $76,121 | $71,271 | $4,850 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,196 | $61,196 | - | - | 2.9% |
| Depreciation and depletion | $42,589 | $40,627 | $1,962 | - | 2.0% | |
| Other (as described) | SUPPLIES | $29,821 | $27,094 | $2,727 | - | 1.4% |
| Other (as described) | CONTRACT SERVICES | $21,779 | $21,779 | - | - | 1.0% |
| All other expenses | $21,290 | $15,066 | $6,224 | - | 1.0% | |
| Other (as described) | RENT | $20,000 | $20,000 | - | - | 0.9% |
| Interest | $14,305 | $12,132 | $2,173 | - | 0.7% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.5% | |
| Total | $2,126,808 | 100% |
2024 · Form 990 · $2,050,970 spent · pay $1,700,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,492,452 | $1,253,111 | $239,341 | - | 72.8% | |
| Payroll taxes | $114,278 | $95,968 | $18,310 | - | 5.6% | |
| Other employee benefits | $93,284 | $64,665 | $28,619 | - | 4.5% | |
| Occupancy | $69,737 | $65,727 | $4,010 | - | 3.4% | |
| Insurance | $63,608 | $63,608 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,855 | $57,855 | - | - | 2.8% |
| Depreciation and depletion | $39,089 | $35,165 | $3,924 | - | 1.9% | |
| All other expenses | $26,082 | $19,351 | $6,731 | - | 1.3% | |
| Other (as described) | CONTRACT SERVICES | $25,194 | $25,194 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $24,837 | $21,342 | $3,495 | - | 1.2% |
| Other (as described) | RENT | $19,775 | $19,775 | - | - | 1.0% |
| Interest | $13,979 | $12,099 | $1,880 | - | 0.7% | |
| Fees: accounting | $10,800 | - | $10,800 | - | 0.5% | |
| Total | $2,050,970 | 100% |
2023 · Form 990 · $1,709,446 spent · pay $1,391,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,225,295 | $1,011,970 | $213,325 | - | 71.7% | |
| Payroll taxes | $91,184 | $74,865 | $16,319 | - | 5.3% | |
| Other employee benefits | $74,868 | $50,153 | $24,715 | - | 4.4% | |
| Occupancy | $74,163 | $69,888 | $4,275 | - | 4.3% | |
| Insurance | $48,062 | $48,062 | - | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,671 | $44,671 | - | - | 2.6% |
| All other expenses | $29,710 | $20,831 | $8,879 | - | 1.7% | |
| Depreciation and depletion | $28,452 | $24,528 | $3,924 | - | 1.7% | |
| Other (as described) | SUPPLIES | $26,968 | $22,946 | $4,022 | - | 1.6% |
| Other (as described) | CONTRACT SERVICES | $22,295 | $22,295 | - | - | 1.3% |
| Other (as described) | RENT | $19,150 | $19,150 | - | - | 1.1% |
| Interest | $14,628 | $12,672 | $1,956 | - | 0.9% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.6% | |
| Total | $1,709,446 | 100% |
2022 · Form 990 · $1,427,406 spent · pay $1,159,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,012,584 | $805,988 | $206,596 | - | 70.9% | |
| Payroll taxes | $77,891 | $62,086 | $15,805 | - | 5.5% | |
| Other employee benefits | $69,424 | $47,794 | $21,630 | - | 4.9% | |
| Occupancy | $57,319 | $52,039 | $5,280 | - | 4.0% | |
| Insurance | $50,024 | $50,024 | - | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,107 | $35,107 | - | - | 2.5% |
| Depreciation and depletion | $28,504 | $24,580 | $3,924 | - | 2.0% | |
| All other expenses | $20,690 | $14,258 | $6,432 | - | 1.4% | |
| Other (as described) | SUPPLIES | $18,005 | $18,005 | - | - | 1.3% |
| Other (as described) | RENT | $17,875 | $17,875 | - | - | 1.3% |
| Other (as described) | CONTRACT SERVICES | $15,120 | $15,120 | - | - | 1.1% |
| Interest | $13,441 | $9,373 | $4,068 | - | 0.9% | |
| Fees: accounting | $8,045 | - | $8,045 | - | 0.6% | |
| Office expenses | $3,377 | - | $3,377 | - | 0.2% | |
| Total | $1,427,406 | 100% |
2021 · Form 990 · $1,230,973 spent · pay $959,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $829,830 | $654,575 | $175,255 | - | 67.4% | |
| Other employee benefits | $69,281 | $50,106 | $19,175 | - | 5.6% | |
| Payroll taxes | $60,192 | $46,785 | $13,407 | - | 4.9% | |
| Occupancy | $53,506 | $51,887 | $1,619 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,793 | $47,793 | - | - | 3.9% |
| Insurance | $47,068 | $47,068 | - | - | 3.8% | |
| Depreciation and depletion | $28,107 | $24,183 | $3,924 | - | 2.3% | |
| All other expenses | $21,384 | $15,356 | $6,028 | - | 1.7% | |
| Other (as described) | SUPPLIES | $18,932 | $18,932 | - | - | 1.5% |
| Other (as described) | RENT | $17,400 | $17,400 | - | - | 1.4% |
| Interest | $14,732 | $10,514 | $4,218 | - | 1.2% | |
| Other (as described) | CONTRACT SERVICES | $12,473 | $12,473 | - | - | 1.0% |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.6% | |
| Office expenses | $2,575 | - | $2,575 | - | 0.2% | |
| Total | $1,230,973 | 100% |
2020 · Form 990 · $1,100,285 spent · pay $877,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $764,429 | $585,371 | $179,058 | - | 69.5% | |
| Other employee benefits | $58,186 | $40,327 | $17,859 | - | 5.3% | |
| Payroll taxes | $55,119 | $41,421 | $13,698 | - | 5.0% | |
| Occupancy | $49,440 | $47,721 | $1,719 | - | 4.5% | |
| Insurance | $39,781 | $39,781 | - | - | 3.6% | |
| Depreciation and depletion | $26,182 | $24,874 | $1,308 | - | 2.4% | |
| All other expenses | $18,461 | $15,122 | $3,339 | - | 1.7% | |
| Other (as described) | RENT | $17,400 | $17,400 | - | - | 1.6% |
| Other (as described) | CONTRACT SERVICES | $16,658 | $16,658 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $16,100 | $16,100 | - | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,502 | $15,502 | - | - | 1.4% |
| Interest | $12,241 | $11,166 | $1,075 | - | 1.1% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.7% | |
| Office expenses | $3,086 | - | $3,086 | - | 0.3% | |
| Total | $1,100,285 | 100% |
2011 · Form 990 · $630,439 spent · pay $477,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,657 | $381,545 | $24,112 | - | 64.3% | |
| Other employee benefits | $44,029 | $41,387 | $2,642 | - | 7.0% | |
| Payroll taxes | $27,543 | $25,890 | $1,653 | - | 4.4% | |
| All other expenses | $25,821 | $24,377 | $1,444 | - | 4.1% | |
| Office expenses | $22,975 | - | $22,975 | - | 3.6% | |
| Other (as described) | OTHER NURSING & HABILIT | $20,747 | $20,747 | - | - | 3.3% |
| Depreciation and depletion | $18,798 | $16,542 | $2,256 | - | 3.0% | |
| Insurance | $17,444 | - | $17,444 | - | 2.8% | |
| Other (as described) | UTILITIES | $17,308 | $17,308 | - | - | 2.7% |
| Other (as described) | FOOD | $13,570 | $13,570 | - | - | 2.2% |
| Other (as described) | MAINTENANCE | $11,204 | $11,204 | - | - | 1.8% |
| Fees: other services | $5,270 | - | $5,270 | - | 0.8% | |
| Travel | $73 | - | $73 | - | 0.0% | |
| Total | $630,439 | 100% |
2010 · Form 990 · $613,100 spent · pay $454,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,456 | $361,579 | $19,877 | - | 62.2% | |
| Other employee benefits | $42,117 | $39,590 | $2,527 | - | 6.9% | |
| Payroll taxes | $26,437 | $24,851 | $1,586 | - | 4.3% | |
| Office expenses | $24,893 | - | $24,893 | - | 4.1% | |
| Depreciation and depletion | $23,077 | $20,077 | $3,000 | - | 3.8% | |
| Other (as described) | OTHER NURSING & HABILIT | $20,891 | $20,891 | - | - | 3.4% |
| Other (as described) | FOOD | $18,712 | $18,712 | - | - | 3.1% |
| All other expenses | $17,525 | $16,652 | $873 | - | 2.9% | |
| Other (as described) | UTILITIES | $17,477 | $17,477 | - | - | 2.9% |
| Insurance | $16,718 | - | $16,718 | - | 2.7% | |
| Other (as described) | MAINTENANCE | $7,545 | $7,545 | - | - | 1.2% |
| Other (as described) | PROGRAM TRANSPORTATION | $6,650 | $6,650 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $4,985 | - | $4,985 | - | 0.8% | |
| Fees: other services | $4,617 | - | $4,617 | - | 0.8% | |
| Total | $613,100 | 100% |
Comments