PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Krista Wolf DIRECTOR2020-2025 $106,688$544,828 1
Karlene Dotson (former) EXEC. DIRECTOR2010 $2,886$2,886 2
Charles Keigley (former) EXEC. DIRECTOR2010 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mary Cunningham MEMBER2011-2025 1 $0 reported 1
Tim Stubblefield TREASURER2010-2025 1 $0 reported 1
Gwen Stauder SECRETARY2010-2025 1 $0 reported 2
Alphonse Daniel MEMBER2020-2025 1 $0 reported 1
Kristi Luetkemyer PRESIDENT2020-2025 1 $0 reported 1
Noreen Frame MEMBER2020-2025 1 $0 reported 1
Christina O'Neil (former) MEMBER2020-2022 1 $0 reported 1
Carol Mcbride (former) DIRECTOR2010-2011 1 $0 reported 1
Kristi Leutkemyer (former) DIRECTOR2011 1 $0 reported 1
Mary Rao (former) PRESIDENT, EXEC. DIRECTOR2010-2011 1 $0 reported 1
Claire Bench (former) DIRECTOR2010-2011 1 $0 reported 1
Donna Harris (former) DIRECTOR2010 1 $0 reported 2
Wilma Postin (former) DIRECTOR2010 1 $0 reported 2

People by year

2025 · 7 people listed · 1 paid, $107K · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTA WOLF DIRECTOR40 $106,688$0$0 $106,6881
MARY CUNNINGHAM MEMBER1 $0$0$0 $01
TIM STUBBLEFIELD TREASURER1 $0$0$0 $01
GWEN STAUDER SECRETARY1 $0$0$0 $02
ALPHONSE DANIEL MEMBER1 $0$0$0 $01
KRISTI LUETKEMYER PRESIDENT1 $0$0$0 $01
NOREEN FRAME MEMBER1 $0$0$0 $01
2024 · 7 people listed · 1 paid, $103K · 36 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTA WOLF DIRECTOR40 $103,189$0$0 $103,1891
MARY CUNNINGHAM MEMBER1 $0$0$0 $01
TIM STUBBLEFIELD TREASURER1 $0$0$0 $01
GWEN STAUDER SECRETARY1 $0$0$0 $02
ALPHONSE DANIEL MEMBER1 $0$0$0 $01
KRISTI LUETKEMYER PRESIDENT1 $0$0$0 $01
NOREEN FRAME MEMBER1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $90K · 32 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTA WOLF DIRECTOR40 $90,222$0$0 $90,2221
MARY CUNNINGHAM MEMBER1 $0$0$0 $01
TIM STUBBLEFIELD TREASURER1 $0$0$0 $01
GWEN STAUDER SECRETARY1 $0$0$0 $02
ALPHONSE DANIEL MEMBER1 $0$0$0 $01
KRISTI LUETKEMYER PRESIDENT1 $0$0$0 $01
NOREEN FRAME MEMBER1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $90K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTA WOLF DIRECTOR40 $89,889$0$0 $89,8891
MARY CUNNINGHAM MEMBER1 $0$0$0 $01
TIM STUBBLEFIELD TREASURER1 $0$0$0 $01
GWEN STAUDER SECRETARY1 $0$0$0 $02
CHRISTINA O'NEIL MEMBER1 $0$0$0 $01
ALPHONSE DANIEL MEMBER1 $0$0$0 $01
KRISTI LUETKEMYER PRESIDENT1 $0$0$0 $01
NOREEN FRAME MEMBER1 $0$0$0 $01
2021 · 8 people listed · 1 paid, $75K · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTA WOLF DIRECTOR40 $75,446$0$0 $75,4461
MARY CUNNINGHAM MEMBER1 $0$0$0 $01
TIM STUBBLEFIELD TREASURER1 $0$0$0 $01
GWEN STAUDER SECRETARY1 $0$0$0 $02
CHRISTINA O'NEIL MEMBER1 $0$0$0 $01
ALPHONSE DANIEL MEMBER1 $0$0$0 $01
KRISTI LUETKEMYER PRESIDENT1 $0$0$0 $01
NOREEN FRAME MEMBER1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $79K · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTA WOLF DIRECTOR40 $79,394$0$0 $79,3941
MARY CUNNINGHAM MEMBER1 $0$0$0 $01
TIM STUBBLEFIELD TREASURER1 $0$0$0 $01
GWEN STAUDER SECRETARY1 $0$0$0 $02
CHRISTINA O'NEIL MEMBER1 $0$0$0 $01
ALPHONSE DANIEL MEMBER1 $0$0$0 $01
KRISTI LUETKEMYER PRESIDENT1 $0$0$0 $01
NOREEN FRAME MEMBER1 $0$0$0 $01
2011 · 7 people listed · none paid · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM STUBBLEFIELD SECRETARY1 $0$0$0 $01
CAROL MCBRIDE DIRECTOR1 $0$0$0 $01
MARY CUNNINGHAM DIRECTOR1 $0$0$0 $01
KRISTI LEUTKEMYER DIRECTOR1 $0$0$0 $01
GWEN STAUDER DIRECTOR1 $0$0$0 $02
MARY RAO PRESIDENT, EXEC. DIRECTOR1 $0$0$0 $01
CLAIRE BENCH DIRECTOR1 $0$0$0 $01
2010 · 9 people listed · 2 paid, $5K · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KARLENE DOTSON EXEC. DIRECTOR5 $2,886$0$0 $2,8862
CHARLES KEIGLEY EXEC. DIRECTOR3 $2,099$0$0 $2,0992
TIM STUBBLEFIELD SECRETARY1 $0$0$0 $01
CAROL MCBRIDE DIRECTOR1 $0$0$0 $01
WILMA POSTIN DIRECTOR1 $0$0$0 $02
DONNA HARRIS DIRECTOR1 $0$0$0 $02
GWEN STAUDER DIRECTOR1 $0$0$0 $02
MARY RAO PRESIDENT1 $0$0$0 $01
CLAIRE BENCH DIRECTOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,204,936$2,126,808 $2,172,507$1,567,996 $1,947,733$252,945 $1,508,747350
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,064,167$2,050,970 $2,107,413$1,477,087 $1,823,078$234,760 $1,492,452360
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,963,345$1,709,446 $2,071,493$1,463,890 $1,700,414$237,400 $1,225,295320
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,562,239$1,427,406 $1,655,008$1,209,991 $1,344,911$210,985 $1,012,584380
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,404,349$1,230,973 $1,480,787$1,075,158 $1,189,602$204,845 $829,830370
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,450,088$1,100,285 $1,413,547$901,782 $1,249,778$199,928 $764,429340
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$593,776$630,439 $479,796$94,503 $443,414$132,098 $0190
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$613,849$613,100 $614,659$204,395 $460,696$147,875 $4,985230

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.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEAVENS VIEW COMMUNITY DEVELOPMENT CORPORATIONILP20 $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 COUNTYILP20 $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 COUNTYILP20 $2,855,122$2,867,679 PRESIDENT$125,833 Same NTEE code P20, revenue within 2x, same state
ARTS CONNECTION OF CENTRAL ILLINOISILP20 $2,660,328$2,440,084 Ex-Officio Member$125,123 Same NTEE code P20, revenue within 2x, same state
SOUTH CENTRAL COMMUNITY SERVICES INCILP20 $1,996,782$1,298,981 Chairman$0 Same NTEE code P20, revenue within 2x, same state
DREAAM OPPORTUNITY CENTERILP20 $2,676,155$2,522,386 CHIEF EXECUTIVE OFFICER$100,529 Same NTEE code P20, revenue within 2x, same state
THE MANDEKO FOUNDATIONILP20 $1,992,777$1,269,612 VICE PRESIDENT & TREASURER$558,732 Same NTEE code P20, revenue within 2x, same state
NEW LIFE-KNEW SOLUTIONSILP20 $2,106,280$1,911,841 Treasurer$67,500 Same NTEE code P20, revenue within 2x, same state
DUPAGE FEDERATION ON HUMAN SERVICES REFORMILP20 $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 CENTERILP20 $2,446,840$1,560,665 EXECUTIVE DIRECTOR$49,153 Same NTEE code P20, revenue within 2x, same state
HOPE OPPORTUNITY PURPOSE EMPOWERMENT CULTURE INCILP20 $2,257,127$2,259,553 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
BETHEL FAMILY RESOURCE CENTERILP20 $2,816,959$2,817,299 PROGRAM DIRECTOR$120,704 Same NTEE code P20, revenue within 2x, same state
WORKING CREDIT NFPILP20 $2,141,525$2,424,670 Frmr CEO$129,585 Same NTEE code P20, revenue within 2x, same state
MARILLAC ST VINCENT MINISTRIES INCILP20 $2,031,521$1,218,335 CEO$263,571 Same NTEE code P20, revenue within 2x, same state
SALVATION ARMY SERVICES INCILP20 $1,898,483$1,778,846 SECRETARY$295,940 Same NTEE code P20, revenue within 2x, same state
UMMA-URBAN MUSLIM MINORITY ALLIANCEILP20 $2,651,169$1,033,557 EXECUTIVE DIRECTOR$42,938 Same NTEE code P20, revenue within 2x, same state
BEYOND LEGAL AIDILP20 $2,856,810$2,377,637 CO-EXECUTIVE DIRECTOR$161,116 Same NTEE code P20, revenue within 2x, same state
MARIANS PLACE WELLNESS & NATURE SANCTUARYILP20 $1,970,564$17,684 PRESIDENT/DIRECTOR$0 Same NTEE code P20, revenue within 2x, same state
NATIONAL CENTER FOR ECONOMICSILP20 $1,948,328$1,687,323 President$0 Same NTEE code P20, revenue within 2x, same state
ISHBIA FAMILY FOUNDATION INCILP20 $1,854,363$1,854,363 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HOPE STREET GROUPILP20 $2,226,432$2,173,607 CTO$325,422 Same NTEE code P20, revenue within 2x, same state
FRIENDS OF SELLWOOD COMMUNITY HOUSEORP20 $2,114,316$2,694,764 EXECUTIVE DI$192,115 Same NTEE code P20, revenue within 2x
COMMUNITY PARTNERSHIP FOR THE HOMELESS INCTXP20 $2,342,815$2,432,670 EXECUTIVE DIRECTOR$235,502 Same NTEE code P20, revenue within 2x
THE COMMUNITY PARTNERSHIPMOP20 $1,827,076$1,609,464 EXECUTIVE DI$71,249 Same NTEE code P20, revenue within 2x
VALLEY COMMUNITY ASSOCIATION INCNYP20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$19,998,348152 392016–2024 HOPE STREET GROUP; PARENTSTOGETHER FOUNDATION; COMMUNITY ACCESS TO THE ARTS INC; UMMA-URBAN MUSLIM MINORITY ALLIANCE and 35 more
TAMEAD FOUNDATION Private foundation$11,172,0472 12024–2025 THE MANDEKO FOUNDATION
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$10,320,0008 22011–2023 THE MANDEKO FOUNDATION; MARILLAC ST VINCENT MINISTRIES INC
THE DELL LOY HANSEN FOUNDATION INC Private foundation$5,962,2302 12021–2022 HOPE STREET GROUP
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,922,690106 282014–2024 GREEN AND BLUE FOUNDATION INC; CAROLINA FEDERATION FUND; COMMUNITY OUTREACH INC; COMMUNITY ACCESS TO THE ARTS INC and 24 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$3,180,88030 102016–2023 CENTRO DE TRABAJADORES UNIDOS UNITED WORKERS CENTER; PODERISTAS COMMUNITY FUND; BEYOND LEGAL AID; DREAAM OPPORTUNITY CENTER and 6 more
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$2,632,10313 12012–2024 THE HOPE FOR FAMILIES CENTER INC
JEWISH COMMUNAL FUND DAF sponsor$2,428,85017 22009–2024 COMMUNITY ACCESS TO THE ARTS INC; SNACK & FRIENDS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,939,57218 72014–2024 COMMUNITY ACCESS TO THE ARTS INC; FATHERS UPLIFT INC; PODERISTAS COMMUNITY FUND; AMERICAN FRIENDS OF UN TECHO PARA MI PAIS INC and 3 more
TIDES FOUNDATION DAF sponsor$1,694,02918 72018–2024 ALIENTO EDUCATION FUND; CAROLINA FEDERATION FUND; AMERICAN FRIENDS OF UN TECHO PARA MI PAIS INC; BEYOND LEGAL AID and 3 more
FORGOOD INC DAF sponsor$1,640,55955 122010–2024 COMMUNITY OUTREACH INC; COMMUNITY IMPACT; UMMA-URBAN MUSLIM MINORITY ALLIANCE; DREAAM OPPORTUNITY CENTER and 8 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,639,85025 82017–2024 SALVATION ARMY SERVICES INC; UMMA-URBAN MUSLIM MINORITY ALLIANCE; BEYOND LEGAL AID; GRANDFATHER COMMUNITY FOUNDATION INC and 4 more
JPMORGAN CHASE FOUNDATION Private foundation$1,526,03643 142010–2024 WORKING CREDIT NFP; AMERICAN FRIENDS OF UN TECHO PARA MI PAIS INC; MARILLAC ST VINCENT MINISTRIES INC; COMMUNITY LIFELINE CENTER INC and 10 more
JULIAN GRACE FOUNDATION Private foundation$1,331,7008 22020–2024 BEYOND LEGAL AID; DUPAGE FEDERATION ON HUMAN SERVICES REFORM
HOPEWELL FUND DAF sponsor$1,330,2922 12018–2020 PARENTSTOGETHER FOUNDATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$2,126,808100%

View the filing

2024 · Form 990 · $2,050,970 spent · pay $1,700,014 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,050,970100%

View the filing

2023 · Form 990 · $1,709,446 spent · pay $1,391,347 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,709,446100%

View the filing

2022 · Form 990 · $1,427,406 spent · pay $1,159,899 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,427,406100%

View the filing

2021 · Form 990 · $1,230,973 spent · pay $959,303 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,230,973100%

View the filing

2020 · Form 990 · $1,100,285 spent · pay $877,734 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,100,285100%

View the filing

2011 · Form 990 · $630,439 spent · pay $477,229 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$630,439100%

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2010 · Form 990 · $613,100 spent · pay $454,995 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$613,100100%

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