QUANTUM LEAP INCORPORATED
Cite this
Plain text QUANTUM LEAP INCORPORATED. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/quantum-leap-incorporated-201924540. Retrieved 2026-10-22.
APA furp.org. (n.d.). QUANTUM LEAP INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/quantum-leap-incorporated-201924540
MLA “QUANTUM LEAP INCORPORATED.” furp.org, tax years 2010–2024, https://furp.org/org/quantum-leap-incorporated-201924540. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.1M · expenses $13.3M · assets $3.7M
- EIN
- 20-1924540
- Address
- 11155 DOLFIELD BLVD STE 112, OWINGS MILLS, MD 21117-3289
- Website
- QLINCORPORATED.COM
- NTEE code
- L24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2009 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
QUANTUM LEAP PROVIDES COMMUNITY RESIDENTIAL SERVICES, DAY SERVICES, COMMUNITY LEARNING, AND SUPPORTED EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND THOSE NEEDING SUPPORT TO LIVE IN AND FULLY PARTICIPATE IN THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Diana Pieterson | PROGRAM DIRECTOR | 2010-2024 | $109,990 | $1,802,609 | 1 |
| Robert Ankrah | DIRECTOR | 2018-2024 | $120,937 | $548,282 | 1 |
| J Kesseba Afful-Mensah (former) | DIRECTOR | 2021-2023 | $150,155 | $478,209 | 1 |
| William Kesson (former) | SECRETARY | 2010-2013 | $47,315 | $179,330 | 1 |
| Owura Kusi (former) | TREASURER | 2010 | $35,006 | $35,006 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| William Lundy | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Aaron Moody | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Albert Dorsey | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Elvis Kofie | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Isaac Annan | CHAIRMAN | 2016-2024 | 1 | $0 reported | 1 |
| Daprena Boyd | LEGAL ADVISOR | 2010-2024 | 1 | $0 reported | 1 |
| Roberta Brice | RESIDENT PROPONENT PARENT | 2014-2024 | 1 | $0 reported | 1 |
| Christine Gedmin | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lavern Woodard | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Christine Gedim (former) | RESIDENT PROPONENT | 2014-2019 | 1 | $0 reported | 1 |
| Cheryl Windler (former) | BOARD MEMBER | 2010-2015 | Not reported | $0 reported | 1 |
| Shirley Bank-Coates (former) | BOARD MEMBER | 2010-2015 | Not reported | $0 reported | 1 |
| Laverne Woodward (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Lundy William (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Shaneka Barnes (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $231K · 272 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ANKRAH | DIRECTOR | 40 | $120,937 | $0 | $0 | $120,937 | 1 |
| DIANA PIETERSON | PROGRAM DIRECTOR | 0 | $109,990 | $0 | $0 | $109,990 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GEDMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $276K · 221 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KESSEBA AFFUL-MENSAH | DIRECTOR | 40 | $150,155 | $0 | $0 | $150,155 | 1 |
| ROBERT ANKRAH | DIRECTOR | 40 | $125,389 | $0 | $0 | $125,389 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $556K · 192 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | FORMER EXECUTIVE DIRECTOR | 0 | $0 | $0 | $279,990 | $279,990 | 1 |
| J KESSEBA AFFUL-MENSAH | DIRECTOR | 40 | $150,155 | $0 | $0 | $150,155 | 1 |
| ROBERT ANKRAH | DIRECTOR | 40 | $125,389 | $0 | $0 | $125,389 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $442K · 211 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J KESSEBA AFFUL-MENSAH | DIRECTOR | 40 | $177,899 | $0 | $0 | $177,899 | 1 |
| DIANA PIETERSON | FORMER EXECUTIVE DIRECTOR | 0 | $169,990 | $0 | $0 | $169,990 | 1 |
| ROBERT ANKRAH | DIRECTOR | 40 | $93,883 | $0 | $0 | $93,883 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $197K · 224 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Pieterson | Executive Director | 40 | $114,221 | $0 | $0 | $114,221 | 1 |
| ROBERT ANKRAH | BOARD MEMBER | 40 | $82,684 | $0 | $0 | $82,684 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 187 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GEDIM | RESIDENT PROPONENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANKRAH | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| Diana Pieterson | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $137K · 178 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Pieterson | Executive Director | 40 | $109,990 | $0 | $27,304 | $137,294 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GEDIM | RESIDENT PROPONENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANKRAH | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $114K · 123 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Pieterson | Executive Director | 40 | $114,221 | $0 | $0 | $114,221 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $103K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diana Pieterson | Executive Director | 40 | $103,323 | $0 | $0 | $103,323 | 1 |
| ISAAC ANNAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GEDIM | RESIDENT PROPONENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | RESIDENT PROPONENT PARENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | LEGAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $103K · 111 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | Executive Direcotr | 40 | $103,448 | $0 | $0 | $103,448 | 1 |
| CHRISTINE GEDIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL WINDLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BANK-COATES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $106K · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | Executive Direcotr | 40 | $105,673 | $0 | $0 | $105,673 | 1 |
| CHRISTINE GEDIM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ELVIS KOFIE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTA BRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL WINDLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAVERN WOODARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BANK-COATES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LUNDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT DORSEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $186K · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | DIRECTOR | 40 | $138,579 | $0 | $0 | $138,579 | 1 |
| WILLIAM KESSON | SECRETARY | 40 | $47,315 | $0 | $0 | $47,315 | 1 |
| CHERYL WINDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE WOODWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUNDY WILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEKA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BANK-COATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $156K · 104 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | DIRECTOR | 40 | $105,900 | $0 | $0 | $105,900 | 1 |
| WILLIAM KESSON | SECRETARY | 40 | $50,003 | $0 | $0 | $50,003 | 1 |
| CHERYL WINDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE WOODWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUNDY WILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEKA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BANK-COATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $202K · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | DIRECTOR | 40 | $159,990 | $0 | $0 | $159,990 | 1 |
| WILLIAM KESSON | SECY TREASURER | 40 | $42,014 | $0 | $0 | $42,014 | 1 |
| CHERYL WINDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE WOODWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUNDY WILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEKA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BANK-COATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $235K · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA PIETERSON | DIRECTOR | 40 | $159,990 | $0 | $0 | $159,990 | 1 |
| WILLIAM KESSON | SECRETARY | 40 | $39,998 | $0 | $0 | $39,998 | 1 |
| OWURA KUSI | TREASURER | 40 | $35,006 | $0 | $0 | $35,006 | 1 |
| CHERYL WINDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE WOODWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPRENA BOYD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUNDY WILLIAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANEKA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY BANK-COATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| I Log Staffing Agency Inc | Staffing Agency | $1,325,887 | |
| Great Service Solutions Inc | Management Consult | $115,655 | |
| Total Care Concepts Inc | Nursing Consultant | $112,650 |
2016 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL CARE CONCEPTS | Westminster, MD | $105,400 |
2015 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Total Care Concepts | Westminster, MD | Nursing Services | $105,275 |
2014 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Total Care Concepts | Westminster, MD | Nursing Services | $105,275 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $15,091,424 | $13,251,205 | $3,661,736 | $1,269,520 | $0 | $15,051,871 | $230,927 | 272 | - |
| 2023 · Form 990 | ||||||||
| $13,146,120 | $14,229,718 | $6,235,885 | -$570,699 | $0 | $13,003,150 | $275,544 | 221 | - |
| 2022 · Form 990 | ||||||||
| $12,448,383 | $12,702,781 | $7,565,245 | $512,899 | $0 | $12,039,535 | $275,544 | 192 | - |
| 2021 · Form 990 | ||||||||
| $12,844,330 | $11,550,368 | $7,345,782 | $767,297 | $0 | $11,521,688 | $263,823 | 211 | - |
| 2020 · Form 990 | ||||||||
| $10,590,866 | $9,856,582 | $5,705,327 | -$526,665 | $0 | $10,415,238 | $114,241 | 224 | - |
| 2019 · Form 990 | ||||||||
| $7,541,736 | $7,724,861 | $4,331,877 | -$1,260,944 | $0 | $7,537,538 | $0 | 187 | - |
| 2018 · Form 990 | ||||||||
| $6,508,338 | $6,981,717 | $3,808,287 | -$1,077,819 | $0 | $6,507,565 | $109,990 | 178 | - |
| 2017 · Form 990 | ||||||||
| $5,163,823 | $5,529,163 | $3,401,379 | -$604,439 | $3,500 | $5,150,244 | $114,221 | 123 | - |
| 2016 · Form 990 | ||||||||
| $4,572,753 | $4,763,617 | $2,740,945 | -$239,099 | $5,000 | $4,567,753 | $103,323 | 99 | - |
| 2015 · Form 990 | ||||||||
| $4,387,261 | $4,080,516 | $1,329,829 | -$48,235 | $5,100 | $4,382,161 | $0 | 111 | - |
| 2014 · Form 990 | ||||||||
| $4,144,363 | $4,074,247 | $1,154,166 | -$354,980 | $5,000 | $4,139,363 | $0 | 99 | - |
| 2013 · Form 990 | ||||||||
| $4,036,647 | $4,276,901 | -$59,791 | -$425,096 | $5,845 | $4,030,802 | $186,074 | 95 | - |
| 2012 · Form 990 | ||||||||
| $4,131,172 | $4,253,932 | $882,397 | -$184,842 | $0 | $4,131,172 | $0 | 104 | - |
| 2011 · Form 990 | ||||||||
| $4,049,650 | $4,031,490 | $595,401 | -$62,082 | $0 | $4,049,650 | $202,004 | 95 | - |
| 2010 · Form 990 | ||||||||
| $3,403,944 | $3,405,344 | $1,708,287 | -$80,242 | $0 | $3,403,944 | $234,994 | 95 | - |
Funders of this organization
1 grantor reported grants to this organization, $75 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “QUANTUM LEAP INCORPORATED” | 2020-2023 | 4 | $75 | 2023 | $11 | show |
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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 |
|---|---|---|---|---|---|---|---|
| SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $12,742,973 | $16,380,556 | LPN LVN CARE PARTNER | $144,380 | Same NTEE code L24, revenue within 2x |
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| JOURNEY FOUND INC | CT | L24 | $18,062,138 | $17,888,002 | PART YEAR CE | $234,941 | Same NTEE code L24, revenue within 2x |
| INCLUSIVE HOUSING RESOURCES | OH | L24 | $6,942,314 | $3,216,540 | CEO | $214,786 | Same NTEE code L24, revenue within 5x |
| CAMPHILL HUDSON INC | NY | L24 | $4,009,737 | $2,074,853 | EXECUTIVE DIRECTOR | $123,590 | Same NTEE code L24, revenue within 5x |
| GLENNWOOD HOUSING FOUNDATION | CA | L24 | $3,283,280 | $3,447,420 | CEO | $214,038 | Same NTEE code L24, revenue within 5x |
| VERMONT CENTER FOR INDEPENDENT LIVING VCIL | VT | L24 | $3,771,409 | $3,702,660 | EXECUTIVE DI | $115,575 | Same NTEE code L24, revenue within 5x |
| CENTRAL FLORIDA DREAMPLEX FOUNDATION INC | FL | L24 | $3,274,289 | $3,787,833 | DIRECTOR | $0 | Same NTEE code L24, revenue within 5x |
| THE LAMB FOUNDATION | PA | L24 | $3,652,492 | $3,868,724 | President | $0 | Same NTEE code L24, revenue within 5x |
| H C SIGNS OF HOPE INC | TX | L24 | $3,856,624 | $3,787,830 | PRESIDENT | $0 | Same NTEE code L24, revenue within 5x |
| REFUGE FOR WOMEN | TX | L24 | $5,722,507 | $5,248,914 | PRESIDENT | $125,746 | Same NTEE code L24, revenue within 5x |
| THE CATALYST FOUNDATION | CA | L24 | $4,196,873 | $4,193,762 | CEO | $169,318 | Same NTEE code L24, revenue within 5x |
| COMPLETE CARE COUNSELING AGENCY | CO | L24 | $3,258,512 | $2,827,162 | Consultant | $96,371 | Same NTEE code L24, revenue within 5x |
| JOURNEY 21 INC | WI | L24 | $2,802,824 | $2,334,787 | President/CEO | $179,581 | Same NTEE code L24, revenue within 10x |
| COMMUNITY SUPPORTIVE HOUSING INC | NH | L24 | $2,765,351 | $21,538 | Board Chair | $290,709 | Same NTEE code L24, revenue within 10x |
| VESTA GERMANTOWN INC | MD | L24 | $71,255 | $125,202 | PRESIDENT | $290,435 | Same NTEE code L24, revenue differs more than 10x, same state |
| ADVOCATES ALLIANCE VERNON ST CORPORATION | MA | L24 | $172,709 | $241,643 | PRESIDENT/CHAIR/DIRECTOR | $0 | Same NTEE code L24, revenue differs more than 10x, similar mission |
| ENNIO CERQUETTI MEMORIAL DEVELOPMENT CORPORATION | NY | L24 | $103,993 | $129,958 | PRESIDENT & CEO | $293,771 | Same NTEE code L24, revenue differs more than 10x, similar mission |
| CUPED CORPORATION | WI | L24 | $578,391 | $258,812 | EXEC DIR./PRES | $0 | Same NTEE code L24, revenue differs more than 10x |
| L ARCHE SOUTHERN VERMONT INC | VT | L24 | $266,070 | $3,409 | PRESIDENT | $0 | Same NTEE code L24, revenue differs more than 10x, similar mission |
| DREAM HOUSE HOMES INC | OH | L24 | $119,601 | $83,471 | PRESIDENT | $0 | Same NTEE code L24, revenue differs more than 10x, similar mission |
| REASON TO HOPE INC | NE | L24 | $125,433 | $120,094 | President | $0 | Same NTEE code L24, revenue differs more than 10x |
| INDEPENDENT LIVING REALITIES INC | NJ | L24 | $74,729 | $55,809 | EXECUTIVE DI | $0 | Same NTEE code L24, revenue differs more than 10x |
| HIGHLANDS RESIDENTIAL INC | AL | L24 | $1,474,869 | $1,066,638 | PRESIDENT | $0 | Same NTEE code L24, revenue differs more than 10x |
| BIG WAVE GROUP | CA | L24 | $1,187,584 | $366,008 | PRESIDENT | $0 | Same NTEE code L24, revenue differs more than 10x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,251,205 spent · pay $9,032,137 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,954,087 | $7,283,661 | $670,426 | - | 60.0% | |
| Occupancy | $1,140,348 | $1,089,670 | $50,678 | - | 8.6% | |
| All other expenses | $712,694 | $699,184 | $13,510 | - | 5.4% | |
| Payroll taxes | $599,489 | $548,960 | $50,529 | - | 4.5% | |
| Fees: management | $542,872 | $255,150 | $287,722 | - | 4.1% | |
| Other employee benefits | $478,561 | $438,225 | $40,336 | - | 3.6% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $469,273 | $469,273 | - | - | 3.5% |
| Other (as described) | STAFFING AGENCY | $423,592 | $423,592 | - | - | 3.2% |
| Other (as described) | AUTO EXPENSE | $291,184 | $276,625 | $14,559 | - | 2.2% |
| Insurance | $254,378 | $220,981 | $33,397 | - | 1.9% | |
| Office expenses | $195,685 | - | $195,685 | - | 1.5% | |
| Depreciation and depletion | $132,199 | $112,566 | $19,633 | - | 1.0% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $21,499 | $21,499 | - | - | 0.2% |
| Interest | $18,581 | $17,652 | $929 | - | 0.1% | |
| Information technology | $16,763 | - | $16,763 | - | 0.1% | |
| Total | $13,251,205 | 100% |
2023 · Form 990 · $14,229,718 spent · pay $8,054,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,099,676 | $6,429,250 | $670,426 | - | 49.9% | |
| Other (as described) | STAFFING AGENCY | $2,463,060 | $2,463,060 | - | - | 17.3% |
| Occupancy | $1,083,596 | $1,032,918 | $50,678 | - | 7.6% | |
| All other expenses | $783,134 | $775,405 | $7,729 | - | 5.5% | |
| Payroll taxes | $542,917 | $491,649 | $51,268 | - | 3.8% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $470,586 | $470,586 | - | - | 3.3% |
| Fees: management | $455,311 | $213,996 | $241,315 | - | 3.2% | |
| Other employee benefits | $411,997 | $373,092 | $38,905 | - | 2.9% | |
| Other (as described) | AUTO EXPENSE | $377,952 | $359,054 | $18,898 | - | 2.7% |
| Insurance | $192,767 | $162,451 | $30,316 | - | 1.4% | |
| Office expenses | $155,628 | - | $155,628 | - | 1.1% | |
| Depreciation and depletion | $136,830 | $116,548 | $20,282 | - | 1.0% | |
| Interest | $20,007 | $19,007 | $1,000 | - | 0.1% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $19,509 | $19,509 | - | - | 0.1% |
| Information technology | $16,748 | - | $16,748 | - | 0.1% | |
| Total | $14,229,718 | 100% |
2022 · Form 990 · $12,702,781 spent · pay $6,631,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,875,575 | $4,777,457 | $1,098,118 | - | 46.3% | |
| Other (as described) | STAFFING AGENCY | $2,655,990 | $2,655,990 | - | - | 20.9% |
| Occupancy | $1,556,581 | $1,505,903 | $50,678 | - | 12.3% | |
| Payroll taxes | $449,389 | $365,400 | $83,989 | - | 3.5% | |
| Fees: management | $423,412 | $199,004 | $224,408 | - | 3.3% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $413,906 | $413,906 | - | - | 3.3% |
| Insurance | $327,624 | $290,363 | $37,261 | - | 2.6% | |
| Other employee benefits | $306,378 | $249,117 | $57,261 | - | 2.4% | |
| Other (as described) | AUTO EXPENSE | $196,735 | $186,898 | $9,837 | - | 1.5% |
| All other expenses | $166,335 | $152,794 | $13,541 | - | 1.3% | |
| Depreciation and depletion | $130,719 | $105,148 | $25,571 | - | 1.0% | |
| Office expenses | $109,449 | - | $109,449 | - | 0.9% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $37,062 | $37,062 | - | - | 0.3% |
| Information technology | $30,213 | - | $30,213 | - | 0.2% | |
| Interest | $23,413 | $22,242 | $1,171 | - | 0.2% | |
| Total | $12,702,781 | 100% |
2021 · Form 990 · $11,550,368 spent · pay $6,571,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,436,127 | $4,504,574 | $931,553 | - | 47.1% | |
| Other (as described) | STAFFING AGENCY | $2,127,281 | $2,127,281 | - | - | 18.4% |
| Occupancy | $1,016,463 | $965,785 | $50,678 | - | 8.8% | |
| All other expenses | $538,223 | $531,780 | $6,443 | - | 4.7% | |
| Payroll taxes | $438,029 | $366,441 | $71,588 | - | 3.8% | |
| Other employee benefits | $433,284 | $362,472 | $70,812 | - | 3.8% | |
| Fees: management | $389,390 | $183,013 | $206,377 | - | 3.4% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $271,076 | $271,076 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $263,823 | $263,823 | - | - | 2.3% | |
| Other (as described) | AUTO EXPENSE | $209,026 | $198,575 | $10,451 | - | 1.8% |
| Insurance | $162,607 | $110,081 | $52,526 | - | 1.4% | |
| Depreciation and depletion | $127,166 | $102,092 | $25,074 | - | 1.1% | |
| Office expenses | $96,264 | - | $96,264 | - | 0.8% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $22,956 | $22,956 | - | - | 0.2% |
| Information technology | $10,724 | - | $10,724 | - | 0.1% | |
| Interest | $7,929 | $7,533 | $396 | - | 0.1% | |
| Total | $11,550,368 | 100% |
2020 · Form 990 · $9,856,582 spent · pay $6,252,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,362,490 | $4,545,198 | $817,292 | - | 54.4% | |
| Occupancy | $1,082,602 | $1,029,040 | $53,562 | - | 11.0% | |
| Other (as described) | STAFFING AGENCY | $897,418 | $897,418 | - | - | 9.1% |
| All other expenses | $756,628 | $538,142 | $218,486 | - | 7.7% | |
| Payroll taxes | $461,465 | $382,973 | $78,492 | - | 4.7% | |
| Other employee benefits | $314,314 | $260,851 | $53,463 | - | 3.2% | |
| Insurance | $281,579 | $244,203 | $37,376 | - | 2.9% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $242,370 | $242,370 | - | - | 2.5% |
| Depreciation and depletion | $170,560 | $139,117 | $31,443 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $114,241 | - | $114,241 | - | 1.2% | |
| Other (as described) | AUTO EXPENSE | $65,576 | $62,297 | $3,279 | - | 0.7% |
| Office expenses | $58,589 | - | $58,589 | - | 0.6% | |
| Information technology | $44,500 | $44,500 | - | - | 0.5% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $3,373 | $3,373 | - | - | 0.0% |
| Interest | $877 | $833 | $44 | - | 0.0% | |
| Total | $9,856,582 | 100% |
2019 · Form 990 · $7,724,861 spent · pay $5,511,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,794,400 | $3,907,355 | $887,045 | - | 62.1% | |
| Occupancy | $1,076,535 | $1,005,431 | $71,104 | - | 13.9% | |
| Payroll taxes | $370,085 | $305,058 | $65,027 | - | 4.8% | |
| Other employee benefits | $347,209 | $286,201 | $61,008 | - | 4.5% | |
| Fees: management | $236,675 | $175,789 | $60,886 | - | 3.1% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $216,624 | $216,624 | - | - | 2.8% |
| Depreciation and depletion | $202,106 | $165,684 | $36,422 | - | 2.6% | |
| Other (as described) | AUTO EXPENSE | $170,056 | $161,553 | $8,503 | - | 2.2% |
| Insurance | $144,354 | $106,538 | $37,816 | - | 1.9% | |
| Information technology | $50,085 | $47,974 | $2,111 | - | 0.6% | |
| Fees: accounting | $49,000 | - | $49,000 | - | 0.6% | |
| Office expenses | $30,145 | - | $30,145 | - | 0.4% | |
| All other expenses | $28,215 | $22,780 | $5,435 | - | 0.4% | |
| Other (as described) | RECREATION | $4,505 | $4,505 | - | - | 0.1% |
| Other (as described) | CLIENT TRANSITION EXPENSE | $3,016 | $3,016 | - | - | 0.0% |
| Interest | $1,851 | $1,758 | $93 | - | 0.0% | |
| Total | $7,724,861 | 100% |
2018 · Form 990 · $6,981,717 spent · pay $4,734,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,166,895 | $3,665,887 | $501,008 | - | 59.7% | |
| Occupancy | $1,105,826 | $1,036,522 | $69,304 | - | 15.8% | |
| Fees: management | $343,919 | $161,642 | $182,277 | - | 4.9% | |
| Payroll taxes | $329,748 | $290,101 | $39,647 | - | 4.7% | |
| Other employee benefits | $237,710 | $209,129 | $28,581 | - | 3.4% | |
| Depreciation and depletion | $221,141 | $182,307 | $38,834 | - | 3.2% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $181,851 | $181,851 | - | - | 2.6% |
| Other (as described) | AUTO EXPENSE | $150,292 | $142,777 | $7,515 | - | 2.2% |
| Insurance | $142,834 | $117,241 | $25,593 | - | 2.0% | |
| Office expenses | $51,185 | - | $51,185 | - | 0.7% | |
| All other expenses | $29,103 | $19,735 | $9,368 | - | 0.4% | |
| Other (as described) | RECREATION | $11,890 | $11,890 | - | - | 0.2% |
| Other (as described) | CLIENT TRANSITION EXPENSE | $6,697 | $6,697 | - | - | 0.1% |
| Interest | $2,626 | $2,495 | $131 | - | 0.0% | |
| Total | $6,981,717 | 100% |
2017 · Form 990 · $5,529,163 spent · pay $3,575,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,993,565 | $2,617,781 | $375,784 | - | 54.1% | |
| Occupancy | $990,871 | $946,835 | $44,036 | - | 17.9% | |
| Other employee benefits | $238,252 | $200,687 | $37,565 | - | 4.3% | |
| Payroll taxes | $229,315 | $193,159 | $36,156 | - | 4.1% | |
| Depreciation and depletion | $197,618 | $164,665 | $32,953 | - | 3.6% | |
| Fees: other services | $175,589 | $123,928 | $51,661 | - | 3.2% | |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $149,936 | $149,936 | - | - | 2.7% |
| Other (as described) | AUTO EXPENSE | $115,469 | $109,696 | $5,773 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $114,221 | - | $114,221 | - | 2.1% | |
| Insurance | $110,227 | $84,332 | $25,895 | - | 2.0% | |
| Fees: accounting | $59,733 | - | $59,733 | - | 1.1% | |
| Fees: management | $53,500 | - | $53,500 | - | 1.0% | |
| Information technology | $39,000 | $39,000 | - | - | 0.7% | |
| Office expenses | $17,840 | - | $17,840 | - | 0.3% | |
| Other (as described) | RECREATION | $16,430 | $16,430 | - | - | 0.3% |
| All other expenses | $16,219 | $7,389 | $8,830 | - | 0.3% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $7,223 | $7,223 | - | - | 0.1% |
| Interest | $4,155 | $3,947 | $208 | - | 0.1% | |
| Total | $5,529,163 | 100% |
2016 · Form 990 · $4,763,617 spent · pay $2,797,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,376,508 | $2,017,810 | $358,698 | - | 49.9% | |
| Occupancy | $907,836 | $818,092 | $89,744 | - | 19.1% | |
| Fees: other services | $257,060 | $163,727 | $93,333 | - | 5.4% | |
| Other (as described) | AUTO EXPENSE | $231,791 | $220,201 | $11,590 | - | 4.9% |
| Other (as described) | OTHER DIRECT FOODPERSONAL | $231,343 | $231,343 | - | - | 4.9% |
| Payroll taxes | $183,399 | $149,230 | $34,169 | - | 3.8% | |
| Depreciation and depletion | $134,450 | $108,117 | $26,333 | - | 2.8% | |
| Other employee benefits | $134,033 | $109,061 | $24,972 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $103,323 | - | $103,323 | - | 2.2% | |
| Insurance | $95,644 | $58,350 | $37,294 | - | 2.0% | |
| Fees: accounting | $54,000 | - | $54,000 | - | 1.1% | |
| Office expenses | $15,735 | - | $15,735 | - | 0.3% | |
| Information technology | $11,648 | - | $11,648 | - | 0.2% | |
| Other (as described) | RECREATION | $10,929 | $10,929 | - | - | 0.2% |
| Interest | $5,428 | $5,183 | $245 | - | 0.1% | |
| All other expenses | $5,280 | $2,848 | $2,432 | - | 0.1% | |
| Other (as described) | CLIENT TRANSITION EXPENSE | $5,210 | $5,210 | - | - | 0.1% |
| Total | $4,763,617 | 100% |
2015 · Form 990 · $4,080,516 spent · pay $2,342,179 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,080,499 | $1,619,424 | $461,075 | - | 51.0% | |
| Occupancy | $975,285 | $894,662 | $80,623 | - | 23.9% | |
| Other (as described) | AUTO EXPENSE | $224,979 | $214,355 | $10,624 | - | 5.5% |
| Fees: other services | $217,939 | $162,839 | $55,100 | - | 5.3% | |
| Payroll taxes | $168,926 | $131,457 | $37,469 | - | 4.1% | |
| Depreciation and depletion | $107,144 | $82,433 | $24,711 | - | 2.6% | |
| Other employee benefits | $92,754 | $72,199 | $20,555 | - | 2.3% | |
| Information technology | $54,437 | - | $54,437 | - | 1.3% | |
| Fees: accounting | $54,000 | - | $54,000 | - | 1.3% | |
| Insurance | $51,002 | $27,754 | $23,248 | - | 1.2% | |
| Other (as described) | TELEPHONE | $12,321 | - | $12,321 | - | 0.3% |
| Office expenses | $11,511 | - | $11,511 | - | 0.3% | |
| All other expenses | $11,404 | $8,675 | $2,729 | - | 0.3% | |
| Other (as described) | MEDICAL SUPPLIES/OTHER DIRECT CARE | $9,746 | $9,746 | - | - | 0.2% |
| Interest | $5,103 | - | $5,103 | - | 0.1% | |
| Other (as described) | PERSONAL PROPERTY TAX | $3,466 | $2,542 | $924 | - | 0.1% |
| Total | $4,080,516 | 100% |
2014 · Form 990 · $4,074,247 spent · pay $2,387,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,089,422 | $1,657,333 | $432,089 | - | 51.3% | |
| Occupancy | $924,225 | $850,216 | $74,009 | - | 22.7% | |
| Other (as described) | AUTO EXPENSE | $284,637 | $270,940 | $13,697 | - | 7.0% |
| Fees: other services | $218,612 | $211,498 | $7,114 | - | 5.4% | |
| Payroll taxes | $169,707 | $134,612 | $35,095 | - | 4.2% | |
| Other employee benefits | $128,112 | $102,726 | $25,386 | - | 3.1% | |
| Depreciation and depletion | $65,990 | $44,210 | $21,780 | - | 1.6% | |
| Fees: accounting | $54,300 | - | $54,300 | - | 1.3% | |
| Insurance | $46,633 | $24,233 | $22,400 | - | 1.1% | |
| Information technology | $39,671 | - | $39,671 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES/OTHER DIRECT CARE | $22,911 | $22,911 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $10,795 | - | $10,795 | - | 0.3% |
| Office expenses | $8,317 | - | $8,317 | - | 0.2% | |
| All other expenses | $7,170 | $4,317 | $2,853 | - | 0.2% | |
| Other (as described) | PERSONAL PROPERTY TAX | $2,037 | $1,313 | $724 | - | 0.0% |
| Interest | $1,708 | - | $1,708 | - | 0.0% | |
| Total | $4,074,247 | 100% |
2013 · Form 990 · $4,276,901 spent · pay $2,533,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,007 | $1,744,471 | $273,536 | - | 47.2% | |
| Occupancy | $918,128 | $842,133 | $75,995 | - | 21.5% | |
| Other (as described) | AUTO EXPENSE | $382,832 | $363,690 | $19,142 | - | 9.0% |
| Fees: other services | $204,883 | $201,389 | $3,494 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $186,074 | - | $186,074 | - | 4.4% | |
| Payroll taxes | $177,841 | $140,756 | $37,085 | - | 4.2% | |
| Other employee benefits | $151,105 | $119,596 | $31,509 | - | 3.5% | |
| Fees: accounting | $55,200 | - | $55,200 | - | 1.3% | |
| Insurance | $44,344 | $25,070 | $19,274 | - | 1.0% | |
| Depreciation and depletion | $39,972 | $21,409 | $18,563 | - | 0.9% | |
| Information technology | $35,834 | - | $35,834 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES/OTHER DIRECT CARE | $22,272 | $22,272 | - | - | 0.5% |
| All other expenses | $13,797 | $10,553 | $3,244 | - | 0.3% | |
| Office expenses | $11,802 | - | $11,802 | - | 0.3% | |
| Other (as described) | TELEPHONE | $11,477 | - | $11,477 | - | 0.3% |
| Other (as described) | PERSONAL PROPERTY TAX | $3,333 | $1,785 | $1,548 | - | 0.1% |
| Total | $4,276,901 | 100% |
2012 · Form 990 · $4,253,932 spent · pay $2,391,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,882,854 | $1,542,976 | $339,878 | - | 44.3% | |
| Occupancy | $1,048,065 | $930,048 | $118,017 | - | 24.6% | |
| Other (as described) | AUTO EXPENSE | $401,548 | $381,471 | $20,077 | - | 9.4% |
| Fees: other services | $205,996 | $100,396 | $105,600 | - | 4.8% | |
| Other employee benefits | $185,828 | $140,639 | $45,189 | - | 4.4% | |
| Payroll taxes | $167,104 | $126,468 | $40,636 | - | 3.9% | |
| Pay: disqualified persons | $155,903 | - | $155,903 | - | 3.7% | |
| Insurance | $55,821 | $34,964 | $20,857 | - | 1.3% | |
| Fees: accounting | $54,000 | - | $54,000 | - | 1.3% | |
| Depreciation and depletion | $34,560 | $18,310 | $16,250 | - | 0.8% | |
| Other (as described) | MEDICAL SUPPLIES/OTHER DIRECT CARE | $28,023 | $28,023 | - | - | 0.7% |
| Office expenses | $12,518 | - | $12,518 | - | 0.3% | |
| Other (as described) | TELEPHONE | $11,929 | - | $11,929 | - | 0.3% |
| Other (as described) | LATE PAYMENT FEES | $3,855 | - | $3,855 | - | 0.1% |
| All other expenses | $3,278 | $798 | $2,480 | - | 0.1% | |
| Information technology | $2,512 | - | $2,512 | - | 0.1% | |
| Interest | $138 | - | $138 | - | 0.0% | |
| Total | $4,253,932 | 100% |
2011 · Form 990 · $4,031,490 spent · pay $2,424,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,848,693 | $1,724,725 | $123,968 | - | 45.9% | |
| Occupancy | $931,535 | $862,711 | $68,824 | - | 23.1% | |
| Other (as described) | AUTO EXPENSE | $273,842 | $260,150 | $13,692 | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $202,004 | - | $202,004 | - | 5.0% | |
| Payroll taxes | $190,433 | $160,162 | $30,271 | - | 4.7% | |
| Other employee benefits | $183,575 | $154,395 | $29,180 | - | 4.6% | |
| Fees: other services | $180,025 | $89,898 | $90,127 | - | 4.5% | |
| Fees: accounting | $60,000 | - | $60,000 | - | 1.5% | |
| Insurance | $45,117 | - | $45,117 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES/OTHER DIRECT EXPENSE | $33,669 | $33,669 | - | - | 0.8% |
| All other expenses | $24,806 | $1,846 | $22,960 | - | 0.6% | |
| Depreciation and depletion | $24,694 | $14,821 | $9,873 | - | 0.6% | |
| Office expenses | $13,379 | - | $13,379 | - | 0.3% | |
| Other (as described) | TELEPHONE | $10,220 | - | $10,220 | - | 0.3% |
| Information technology | $9,092 | - | $9,092 | - | 0.2% | |
| Interest | $406 | - | $406 | - | 0.0% | |
| Total | $4,031,490 | 100% |
2010 · Form 990 · $3,405,344 spent · pay $2,145,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,693,630 | $1,493,734 | $199,896 | - | 49.7% | |
| Occupancy | $736,886 | $688,851 | $48,035 | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $234,994 | $127,992 | $107,002 | - | 6.9% | |
| Other (as described) | AUTO EXPENSE | $173,054 | $164,401 | $8,653 | - | 5.1% |
| Payroll taxes | $151,878 | $127,710 | $24,168 | - | 4.5% | |
| Fees: other services | $139,464 | $138,506 | $958 | - | 4.1% | |
| Other employee benefits | $65,168 | $54,798 | $10,370 | - | 1.9% | |
| Other (as described) | BAD DEBT | $50,000 | - | $50,000 | - | 1.5% |
| Insurance | $39,573 | - | $39,573 | - | 1.2% | |
| Other (as described) | LATE PAYMENT FEES | $31,737 | - | $31,737 | - | 0.9% |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.7% | |
| Other (as described) | TELEPHONE | $20,917 | $9,841 | $11,076 | - | 0.6% |
| All other expenses | $18,365 | $12,949 | $5,416 | - | 0.5% | |
| Depreciation and depletion | $17,095 | $12,196 | $4,899 | - | 0.5% | |
| Office expenses | $8,209 | - | $8,209 | - | 0.2% | |
| Interest | $374 | - | $374 | - | 0.0% | |
| Total | $3,405,344 | 100% |