BEST BEHAVIORAL HEALTH CARE INC

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Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text BEST BEHAVIORAL HEALTH CARE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/best-behavioral-health-care-inc-208786845. Retrieved 2026-11-09.

APA furp.org. (n.d.). BEST BEHAVIORAL HEALTH CARE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 9, 2026, from https://furp.org/org/best-behavioral-health-care-inc-208786845

MLA “BEST BEHAVIORAL HEALTH CARE INC.” furp.org, tax years 2010–2025, https://furp.org/org/best-behavioral-health-care-inc-208786845. Accessed 9 Nov. 2026.

Retrieved 2026-11-09; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).

2025 · Form 990 · revenue $3.2M · expenses $3.2M · assets $1.3M

EIN
20-8786845
Address
5043 FRANKFORD AVE, PHILADELPHIA, PA 19124-2644
NTEE code
E32 Ambulatory Health Center, Community Clinic (Health Care) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2010 (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

Government and public supporte affordable treatment for psychiarty and psychological illness

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amarilis (former) LAFONTAINE2021-2024 $194,211$717,323 1
A Lanfontaine (former) EXE DIRECTOR2016-2020 $160,729$420,729 1
Michael Nelson (former) BOARD CHAIR2011-2020 $80,000$80,000 1
Amarilis Lafon (former) EXEC DIRECTOR2010 $78,816$78,816 1
Amarilis Lanfo (former) EXEC DIRECTOR2011-2012 $0$71,136 1

Officers and directors, no compensation reported

23 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
Amarilis Lafontaine PRINCIPLE OFFICER2025 40 $0 reported 1
Marilyn Payano (former) MEMBER2012-2020 0 $0 reported 1
Osvaldo Doming (former) MEMBER2011-2020 0 $0 reported 1
Abayomi Osinup (former) MEMBER2011-2020 0 $0 reported 1
Lewis Hannah (former) MEMBER2018-2020 0 $0 reported 1
Mivhael Nelson (former) CHAIR PERSON2018 0 $0 reported 1
Lwesi Hahha (former) MEMBER2017 1 $0 reported 1
A Lafontaine (former) EXEC DIRECCTOR2015-2016 50 $0 reported 1
Lewis Hanna (former) MEMBER2013-2016 1 $0 reported 1
Osvaldo Domin (former) MEMBER2012-2015 1 $0 reported 1
Amarili Lafont (former) EXEC DIRECTOR2013-2014 70 $0 reported 1
Willie Brown (former) MEMBER2013 0 $0 reported 1
Cherry Avery (former) MEMBER2012 0 $0 reported 1
Dr Willie Brow (former) MEMBER2012 0 $0 reported 1
Ronald Deas (former) MEMBER2012 0 $0 reported 1
Abayomi Osinu (former) ACCOUNTING & T2012 0 $0 reported 1
Cheri A Black (former) MEMBER2011 0 $0 reported 1
Ester Ocasio (former) MEMBER2011 5 $0 reported 1
Dr W Brown (former) MEMBER2011 1 $0 reported 1
Marilyn Salced (former) MEMBER2010-2011 0 $0 reported 1
Oscar Saldana (former) MEMBER2011 0 $0 reported 1
Edgar Hernande (former) MEMBER2011 0 $0 reported 1
Mercedes Rojas (former) MEMBER2011 0 $0 reported 1

People by year

2025 · 1 person listed · none paid · 49 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LAFONTAINE PRINCIPLE OFFICER40 $0$0$0 $01
2024 · 1 person listed · 1 paid, $194K · 49 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LAFONTAINE50 $194,211$0$0 $194,2111
2023 · 1 person listed · 1 paid, $187K · 53 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LAFONTAINE50 $187,018$0$0 $187,0181
2022 · 1 person listed · 1 paid, $186K · 19 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LAFONTAINE50 $186,094$0$0 $186,0941
2021 · 1 person listed · 1 paid, $150K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LAFONTAINE50 $150,000$0$0 $150,0001
2020 · 6 people listed · 2 paid, $241K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
A LANFONTAINE EXE DIRECTOR45 $160,729$0$0 $160,7291
MICHAEL NELSON BOARD CHAIR45 $80,000$0$0 $80,0001
MARILYN PAYANO MEMBER0 $0$0$0 $01
OSVALDO DOMING MEMBER0 $0$0$0 $01
ABAYOMI OSINUP MEMBER0 $0$0$0 $01
LEWIS HANNAH MEMBER0 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
A LANFONTAINE EXEC DIRECTOR40 $0$0$0 $01
MICHAEL NELSON BOARD CHAIR40 $0$0$0 $01
MARILYN PAYANO MEMBER0 $0$0$0 $01
OSVALDO DOMING MEMBER0 $0$0$0 $01
ABAYOMI OSINUP MEMBER0 $0$0$0 $01
LEWIS HANNAH MEMBER0 $0$0$0 $01
2018 · 6 people listed · 1 paid, $130K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
A LANFONTAINE EXEC DIRECTOR50 $130,000$0$0 $130,0001
MIVHAEL NELSON CHAIR PERSON0 $0$0$0 $01
MARILYN PAYANO MEMBER0 $0$0$0 $01
OSVALDO DOMING MEMBER0 $0$0$0 $01
ABAYOMI OSINUP MEMBER0 $0$0$0 $01
LEWIS HANNAH MEMBER0 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
A LANFONTAINE EXEC DIR60 $0$0$0 $01
MICHAEL NELSON CHAIR PERSON15 $0$0$0 $01
MARILYN PAYANO MEMBER40 $0$0$0 $01
OSVALDO DOMING MEMBER5 $0$0$0 $01
LWESI HAHHA MEMBER1 $0$0$0 $01
ABAYOMI OSINUP MEMBER0 $0$0$0 $01
2016 · 7 people listed · 1 paid, $130K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
A LANFONTAINE EXEC DIRECTOR50 $130,000$0$0 $130,0001
A LAFONTAINE EXEC DIRECCTOR50 $0$0$0 $01
MICHAEL NELSON CHAIR PERSON15 $0$0$0 $01
MARILYN PAYANO MEMBER15 $0$0$0 $01
OSVALDO DOMING MEMBER5 $0$0$0 $01
LEWIS HANNA MEMBER1 $0$0$0 $01
ABAYOMI OSINUP MEMEBR1 $0$0$0 $01
2015 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
A LAFONTAINE EXEC DIRECTOR50 $0$0$0 $01
MICHAEL NELSON CHAIR PERSON15 $0$0$0 $01
MARILYN PAYANO MEMBER1 $0$0$0 $01
OSVALDO DOMIN MEMBER1 $0$0$0 $01
LEWIS HANNA MEMBER1 $0$0$0 $01
2014 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILI LAFONT EXEC DIRECTOR70 $0$0$0 $01
MICHAEL NELSON CHAIR PERSON20 $0$0$0 $01
MARILYN PAYANO MEMEBR0 $0$0$0 $01
OSVALDO DOMIN MEMBER0 $0$0$0 $01
LEWIS HANNA MEMBER0 $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILI LAFONT EXEC DIRECTOR60 $0$0$0 $01
MICHAEL NELSON BOARD CHAIR20 $0$0$0 $01
OSVALDO DOMIN MEMBER0 $0$0$0 $01
WILLIE BROWN MEMBER0 $0$0$0 $01
MARILYN PAYANO MEMBER0 $0$0$0 $01
ABAYOMI OSINUP MEMBER0 $0$0$0 $01
LEWIS HANNA MEMBER0 $0$0$0 $01
2012 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LANFO EXEC DIRECTOR70 $0$0$0 $01
MICHAEL NELSON BOARD CHAIR15 $0$0$0 $01
CHERRY AVERY MEMBER0 $0$0$0 $01
DR WILLIE BROW MEMBER0 $0$0$0 $01
RONALD DEAS MEMBER0 $0$0$0 $01
OSVALDO DOMIN ACCOUNTING & T0 $0$0$0 $01
ABAYOMI OSINU ACCOUNTING & T0 $0$0$0 $01
MARILYN PAYANO MEMBER0 $0$0$0 $01
2011 · 11 people listed · 1 paid, $71K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LANFO EXEC DIRECTOR75 $71,136$0$0 $71,1361
CHERI A BLACK MEMBER0 $0$0$0 $01
ESTER OCASIO MEMBER5 $0$0$0 $01
MICHAEL NELSON MEMBER1 $0$0$0 $01
DR W BROWN MEMBER1 $0$0$0 $01
MARILYN SALCED MEMBER0 $0$0$0 $01
OSVALDO DOMING MEMBER0 $0$0$0 $01
OSCAR SALDANA MEMBER0 $0$0$0 $01
EDGAR HERNANDE MEMBER0 $0$0$0 $01
MERCEDES ROJAS MEMBER0 $0$0$0 $01
ABAYOMI OSINUP MEMBER0 $0$0$0 $01
2010 · 2 people listed · 1 paid, $79K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMARILIS LAFON EXEC DIRECTOR60 $78,816$0$0 $78,8161
MARILYN SALCED SECRETARY10 $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 ↗
$3,170,426$3,166,898 $1,334,211$1,334,211 $0$3,170,426 $276,48049-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,990,575$2,943,841 $1,283,644$1,269,231 $0$0 $229,211490
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,713,789$2,595,091 $1,234,334$1,222,497 $0$2,713,789 $212,657530
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,179,191$2,153,936 $1,077,486$841,299 $0$2,179,191 $186,094190
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,194,805$1,966,391 $1,062,276$814,832 $0$2,194,805 $150,000210
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,302,818$1,974,357 $855,217$848,918 $262,500$2,040,318 $160,7790-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,839,689$1,726,568 $525,826$520,457 $0$1,839,689 $130,0000-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,674,428$1,562,219 $478,567$409,633 $0$1,674,428 $140,00018-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,467,055$1,378,440 $415,609$297,424 $0$1,467,055 -0-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,551,064$1,524,887 $316,031$227,298 $0$1,551,064 $145,0000-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,422,482$1,324,353 $278,880$183,506 $0$1,420,957 $130,0000-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,455,734$1,434,354 $205,971$79,640 $0$1,455,734 $130,0000-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,315,808$1,326,212 $207,693$66,539 $0$1,315,808 $133,6950-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,344,754$1,389,573 $175,139$76,943 $0$1,344,754 $103,5350-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,599,092$1,546,197 $220,158$121,762 $0$1,599,092 $97,51120-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,090,602$992,905 $187,064$69,555 $0$1,090,602 $78,8160-

Funders of this organization

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

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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COURAGE MEDICINE HEALTH CENTER INCPAE32 $6,248,908$5,775,631 EXECUTIVE DIRECTOR$212,000 Same NTEE code E32, revenue within 2x, same state
COMMUNITY HEALTH CLINIC INCPAE32 $4,675,094$4,711,770 MEDICAL DIRECTOR$179,462 Same NTEE code E32, revenue within 2x, same state
STO-ROX NEIGHBORHOOD HEALTH COUNCIL INCPAE32 $5,023,773$3,885,377 PHYSICIAN$204,398 Same NTEE code E32, revenue within 2x, same state
BUSTLETON MENTAL HEALTH INSTITUTEINCPAE32 $1,933,875$1,763,171 President$261,385 Same NTEE code E32, revenue within 2x, same state
MON VALLEY COMMUNITY HEALTH SERVICES INCPAE32 $1,637,180$1,580,115 PHYSICIAN$304,641 Same NTEE code E32, revenue within 2x, same state
EXPLORATIONS PHP INCPAE32 $2,902,728$2,333,442 BOARD PRESIDENT$0 Same NTEE code E32, revenue within 2x, same state
WATER STREET HEALTH SERVICESPAE32 $2,108,114$1,954,628 PRESIDENT$178,287 Same NTEE code E32, revenue within 2x, same state
EVEREST PACE CENTER INCPAE32 $3,150,440$614,660 VICE PRESIDENT$0 Same NTEE code E32, revenue within 2x, same state
HIGHLANDS HEALTH - LAUREL HIGHLANDS FREE AND CHARITABLE MEDICAL CLINICPAE32 $3,250,206$3,771,495 EXECUTIVE DIRECTOR$32,303 Same NTEE code E32, revenue within 2x, same state
JEFFERSON MEDICAL CARE P CPAE32 $4,200,152$4,633,368 TRUSTEE - PRESIDENT$0 Same NTEE code E32, revenue within 2x, same state
HOPEWORX INCPAE32 $2,267,692$2,295,996 EXECUTIVE DIRECTOR$90,529 Same NTEE code E32, revenue within 2x, same state
SOUTH PHILLY EAST HEALTH AND WELLNESSPAE32 $1,872,645$1,899,535 EXECUTIVE DI$141,865 Same NTEE code E32, revenue within 2x, same state
CHILDWAY PEDIATRIC SERVICESPAE32 $5,250,757$5,368,630 Director$181,402 Same NTEE code E32, revenue within 2x, same state
FAIR HILL COMMUNITY PHYSICIANS INCPAE32 $5,396,871$13,180,620 CEO$350,275 Same NTEE code E32, revenue within 2x, same state
ACCESSIBLE DENTAL SERVICES INCPAE32 $2,589,967$2,556,107 CEO & PRESIDENT$1,295,500 Same NTEE code E32, revenue within 2x, same state
PAROCHIAL MEDICAL CENTERPAE32 $3,806,503$3,676,421 DIRECTOR$0 Same NTEE code E32, revenue within 2x, same state
CORE PSYCHIATRIC & PSYCHOLOGICAL SERVICESPAE32 $5,006,564$5,244,283 PSYCHIATRIST$325,000 Same NTEE code E32, revenue within 2x, same state
PUENTES DE SALUDPAE32 $1,838,301$1,821,834 CHAIR$0 Same NTEE code E32, revenue within 2x, same state
UNION EMPOWERED FUTURESPAE32 $5,291,841$93,913 BOARD CHAIR$355,501 Same NTEE code E32, revenue within 2x, same state
Family Health Care IncKSE32 $3,370,620$3,163,209 CEO$106,166 Same NTEE code E32, revenue within 2x, similar name
INDIANA PRIMARY HEALTH CARE ASSOC INCINE32 $5,261,247$4,751,805 CEO$215,533 Same NTEE code E32, revenue within 2x
MOLOKAI OHANA HEALTH CARE INCHIE32 $6,060,504$4,406,262 CHIEF MEDICAL OFFICER$184,199 Same NTEE code E32, revenue within 2x
CAREPOINT HEALTH FOUNDATION INCNJE32 $5,699,253$5,852,067 PRESIDENT$391,665 Same NTEE code E32, revenue within 2x
FAMILY HEALTH CARE OF NORTHWEST OHIO INCOHE32 $6,130,920$4,976,353 PHYSICIAN$226,883 Same NTEE code E32, revenue within 2x
COMMUNITY HEALTH CARE CLINIC INCILE32 $2,870,376$2,516,023 EXECUTIVE DIRECTOR$10,000 Same NTEE code E32, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
WESTLAKE HEALTH FOUNDATION $5,000,0007 1Private foundation2019–2025 SUBURBAN PRIMARY HEALTH CARE COUNCIL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $4,410,49169 17DAF sponsor2016–2024 PEOPLES HEALTH CLINIC INC; PLAN A HEALTH INC; SAMARITAN HEALTH CENTER INC; COMMUNITY HEALTH CARE CLINIC INC and 13 more
NATIONAL PHILANTHROPIC TR $4,154,60017 7DAF sponsor2018–2024 UT SOUTHWESTERN HEALTH SYSTEMS; FENIX FAMILY HEALTH CENTER INC; PEOPLES HEALTH CLINIC INC; PLAN A HEALTH INC and 3 more
THE DALLAS FOUNDATION $2,568,6768 1DAF sponsor2013–2024 UT SOUTHWESTERN HEALTH SYSTEMS
UNITED WAY OF WASHTENAW COUNTY $2,129,62213 1DAF sponsor2009–2019 CORNER HEALTH CENTER
TIAA CHARITABLE INC $1,600,0002 1DAF sponsor2018–2019 UT SOUTHWESTERN HEALTH SYSTEMS
DONOR ADVISED CHARITABLE GIVING $1,554,77151 12DAF sponsor2014–2024 PEOPLES HEALTH CLINIC INC; CHRISTIAN HEALTHCARE CENTERS INC; CORNER HEALTH CENTER; THE NORTHERN NECK MIDDLESEX FREE HEALTH CLINIC INC and 8 more
GREATER HARTFORD GIVES FOUNDATION $1,280,79539 1DAF sponsor2016–2024 MALTA HOUSE OF CARE INC
BIN-FANG FOUNDATION $1,245,0002 1Private foundation2024–2025 EVEREST PACE CENTER INC
CALIFORNIA COMMUNITY FOUNDATION $1,196,7916 2DAF sponsor2009–2023 SOUTH BAY FAMILY HEALTHCARE CENTER; PLAN A HEALTH INC
JOSEPHINE HUGHES STERLING FOUNDATION $1,183,50025 1Private foundation2021–2025 UT SOUTHWESTERN HEALTH SYSTEMS
THE CHICAGO COMMUNITY TRUST $1,171,5006 3DAF sponsor2017–2024 FAMILY HEALTH CARE OF NORTHWEST OHIO INC; UT SOUTHWESTERN HEALTH SYSTEMS; FENIX FAMILY HEALTH CENTER INC
MEDTRONIC COMMUNITIES FOUNDATION $1,101,0003 1Private foundation2021–2022 HEALTHFINDERS COLLABORATIVE INC
PARK CITY COMMUNITY FOUNDATION $1,079,22717 1DAF sponsor2010–2024 PEOPLES HEALTH CLINIC INC
LINCOLN COMMUNITY FOUNDATION INC $1,068,77714 1DAF sponsor2011–2024 CLINIC WITH A HEART INC

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 · $3,166,898 spent · pay $2,100,575 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,616,604$1,616,604-- 51.0%
Fees: management $764,979$764,979-- 24.2%
Pay: officers, directors, trustees, key employees $276,480$276,480-- 8.7%
Payroll taxes $183,335$183,335-- 5.8%
Occupancy $68,900$68,900-- 2.2%
Other (as described)Facility Sopplies $60,430$60,430-- 1.9%
Benefits paid to members $60,036$60,036-- 1.9%
Office expenses $31,316$31,316-- 1.0%
Fees: legal $30,654$30,654-- 1.0%
Other employee benefits $24,156$24,156-- 0.8%
Fees: accounting $23,500$23,500-- 0.7%
Other (as described)Automobile $16,544$16,544-- 0.5%
Other (as described)Equipment Rental $5,432$5,432-- 0.2%
Travel $4,532$4,532-- 0.1%
Total$3,166,898100%

View the filing

2024 · Form 990 · $2,943,841 spent · pay $1,153,606 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,400,726$1,400,726$0$0 47.6%
Other salaries and wages $768,267$0$768,267$0 26.1%
Pay: officers, directors, trustees, key employees $229,211$35,000$194,211$0 7.8%
Payroll taxes $119,245$23,289$95,956$0 4.1%
Information technology $88,769$88,769$0$0 3.0%
Other (as described)FACILITIES SUPPLIES $71,687$53,765$17,922$0 2.4%
Occupancy $68,786$51,590$17,196$0 2.3%
All other expenses $58,050$20,464$37,586$0 2.0%
Fees: legal $56,500$0$56,500$0 1.9%
Other employee benefits $36,883$36,883$0$0 1.3%
Fees: accounting $23,188$16,292$6,896$0 0.8%
Other (as described)AUTOMOBILE $14,342$0$14,342$0 0.5%
Other (as described)EQUIPMENT RENTAL $4,334$0$4,334$0 0.1%
Travel $2,398$0$2,398$0 0.1%
Office expenses $1,210$0$1,210$0 0.0%
Advertising and promotion $195$0$195$0 0.0%
Other (as described)DONATIONS $50$50$0$0 0.0%
Total$2,943,841100%

View the filing

2023 · Form 990 · $2,595,091 spent · pay $1,247,826 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,056,567$1,056,567$0$0 40.7%
Other salaries and wages $848,408$0$848,408$0 32.7%
Pay: officers, directors, trustees, key employees $212,657$187,018$25,639$0 8.2%
Payroll taxes $160,716$160,716$0$0 6.2%
Other (as described)FACILITIES SUPPLIES $83,811$62,858$20,953$0 3.2%
Occupancy $66,462$49,846$16,616$0 2.6%
Information technology $50,229$50,229$0$0 1.9%
All other expenses $37,917$20,026$17,891$0 1.5%
Fees: accounting $26,900$0$26,900$0 1.0%
Other employee benefits $26,045$26,045$0$0 1.0%
Advertising and promotion $10,744$10,000$744$0 0.4%
Other (as described)EQUIPMENT RENTAL $5,845$0$5,845$0 0.2%
Other (as described)AUTOMOBILE $3,938$0$3,938$0 0.2%
Office expenses $2,984$0$2,984$0 0.1%
Fees: legal $1,518$0$1,518$0 0.1%
Other (as described)DONATIONS $350$350$0$0 0.0%
Total$2,595,091100%

View the filing

2022 · Form 990 · $2,153,936 spent · pay $519,431 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $1,384,659$1,363,069$21,590$0 64.3%
Other salaries and wages $262,098$0$262,098$0 12.2%
Pay: officers, directors, trustees, key employees $186,094$186,094$0$0 8.6%
Other (as described)FACILITIES SUPPLIES $86,830$86,830$0$0 4.0%
Occupancy $62,239$49,791$12,448$0 2.9%
Information technology $59,230$59,230$0$0 2.7%
Payroll taxes $47,182$12,832$34,350$0 2.2%
Fees: accounting $24,833$0$24,833$0 1.2%
Other employee benefits $24,057$24,057$0$0 1.1%
Other (as described)AUTOMOBILE $6,505$0$6,505$0 0.3%
Other (as described)EQUIPMENT RENTAL $6,268$0$6,268$0 0.3%
Office expenses $2,941$0$2,941$0 0.1%
Other (as described)DONATIONS $1,000$1,000$0$0 0.0%
Total$2,153,936100%

View the filing

2021 · Form 990 · $1,966,391 spent · pay $594,767 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,069,231$1,069,231$0$0 54.4%
Other salaries and wages $400,419$0$400,419$0 20.4%
Pay: officers, directors, trustees, key employees $150,000$37,500$112,500$0 7.6%
All other expenses $74,680$46,643$28,037$0 3.8%
Occupancy $72,523$54,392$18,131$0 3.7%
Other (as described)FACILITIES SUPPLIES $56,109$42,082$14,027$0 2.9%
Information technology $40,567$40,567$0$0 2.1%
Payroll taxes $30,632$0$30,632$0 1.6%
Fees: accounting $23,234$0$23,234$0 1.2%
Fees: legal $16,363$0$16,363$0 0.8%
Other employee benefits $13,716$0$13,716$0 0.7%
Other (as described)AUTOMOBILE $6,322$0$6,322$0 0.3%
Office expenses $5,619$0$5,619$0 0.3%
Other (as described)EQUIPMENT RENTAL $4,573$0$4,573$0 0.2%
Other (as described)DONATIONS $1,500$1,500$0$0 0.1%
Depreciation and depletion $903$0$903$0 0.0%
Total$1,966,391100%

View the filing

2020 · Form 990 · $1,974,357 spent · pay $1,655,547 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,345,135$777,931$567,204- 68.1%
Pay: officers, directors, trustees, key employees $160,779-$160,779- 8.1%
Payroll taxes $118,256-$118,256- 6.0%
Occupancy $105,198$89,418$15,780- 5.3%
All other expenses $83,214$59,038$24,176- 4.2%
Information technology $50,429$48,778$1,651- 2.6%
Fees: legal $49,295-$49,295- 2.5%
Other employee benefits $31,377$31,377-- 1.6%
Fees: accounting $19,989-$19,989- 1.0%
Office expenses $4,252-$4,252- 0.2%
Other (as described)USE TAX $2,320-$2,320- 0.1%
Other (as described)AUTOMOBILE $1,658-$1,658- 0.1%
Depreciation and depletion $1,542$1,542-- 0.1%
Travel $673$673-- 0.0%
Other (as described)ENTERTAINMENT $240-$240- 0.0%
Total$1,974,357100%

View the filing

2019 · Form 990 · $1,726,568 spent · pay $1,512,850 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,346,662$575,842$770,820- 78.0%
Pay: officers, directors, trustees, key employees $130,000-$130,000- 7.5%
Occupancy $71,076$63,969$7,107- 4.1%
All other expenses $49,362$26,993$22,369- 2.9%
Other employee benefits $36,188$36,188-- 2.1%
Information technology $29,693-$29,693- 1.7%
Fees: accounting $28,847-$28,847- 1.7%
Fees: legal $10,722-$10,722- 0.6%
Other (as described) $5,284--- 0.3%
Travel $4,467-$4,467- 0.3%
Other (as described) $4,322--- 0.3%
Office expenses $3,974-$3,974- 0.2%
Depreciation and depletion $2,185$2,135-- 0.1%
Insurance $2,013-$2,013- 0.1%
Other (as described) $1,103--- 0.1%
Interest $620-$620- 0.0%
Other (as described) $50--- 0.0%
Total$1,726,568100%

View the filing

2018 · Form 990 · $1,562,219 spent · pay $708,936 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $625,780$625,780-- 40.1%
Other salaries and wages $487,935$308,522$179,413- 31.2%
Pay: officers, directors, trustees, key employees $140,000$32,500$107,500- 9.0%
Occupancy $64,807$48,605$16,202- 4.1%
Other employee benefits $40,712$1,224$39,488- 2.6%
Payroll taxes $40,289$22,562$17,727- 2.6%
Fees: legal $29,200-$29,200- 1.9%
All other expenses $28,728$25,516$3,212- 1.8%
Information technology $28,519$28,519-- 1.8%
Other (as described) $23,421--- 1.5%
Fees: accounting $22,750-$22,750- 1.5%
Depreciation and depletion $9,797$7,348$2,449- 0.6%
Other (as described) $7,569--- 0.5%
Office expenses $5,866$4,400$1,466- 0.4%
Other (as described) $3,242--- 0.2%
Travel $1,306-$1,306- 0.1%
Advertising and promotion $1,298$1,298-- 0.1%
Other (as described) $1,000--- 0.1%
Total$1,562,219100%

View the filing

2017 · Form 990 · $1,378,440 spent · pay $1,179,631 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $968,756$664,229$304,527- 70.3%
Pay: disqualified persons $130,000$32,500$97,500- 9.4%
Occupancy $65,009$48,757$16,252- 4.7%
All other expenses $63,529$50,521$13,008- 4.6%
Payroll taxes $43,013$3,011$40,002- 3.1%
Other employee benefits $37,862-$37,862- 2.7%
Other (as described) $25,589--- 1.9%
Depreciation and depletion $17,875$13,406$4,469- 1.3%
Other (as described) $6,968--- 0.5%
Office expenses $4,927$3,695$1,232- 0.4%
Fees: accounting $4,250-$4,250- 0.3%
Fees: legal $2,714$2,714-- 0.2%
Interest $2,392-$2,392- 0.2%
Insurance $2,298-$2,298- 0.2%
Other (as described) $1,894--- 0.1%
Other (as described) $1,364--- 0.1%
Total$1,378,440100%

View the filing

2016 · Form 990 · $1,524,887 spent · pay $949,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $713,724$393,556$320,168- 46.8%
Fees: management $326,647$326,647-- 21.4%
Pay: officers, directors, trustees, key employees $145,000$36,250$108,750- 9.5%
Occupancy $68,031$51,023$17,008- 4.5%
Payroll taxes $54,037$29,720$24,317- 3.5%
Information technology $50,546$50,546-- 3.3%
All other expenses $37,731$29,726$8,005- 2.5%
Other employee benefits $37,233-$37,233- 2.4%
Other (as described) $20,483--- 1.3%
Depreciation and depletion $18,490$13,868$4,622- 1.2%
Office expenses $10,749-$10,749- 0.7%
Fees: accounting $9,738$4,238$5,500- 0.6%
Fees: legal $8,500$8,500-- 0.6%
Other (as described) $7,210--- 0.5%
Insurance $5,196$3,897$1,299- 0.3%
Travel $4,005$4,005-- 0.3%
Interest $2,826-$2,826- 0.2%
Other (as described) $2,241--- 0.1%
Advertising and promotion $1,306$1,306-- 0.1%
Other (as described) $1,194--- 0.1%
Total$1,524,887100%

View the filing

2015 · Form 990 · $1,324,353 spent · pay $1,084,204 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $882,374$516,672$365,702- 66.6%
Pay: officers, directors, trustees, key employees $130,000$32,500$97,500- 9.8%
Occupancy $82,082$61,561$20,521- 6.2%
Information technology $52,353$52,353-- 4.0%
Payroll taxes $37,208$2,232$34,976- 2.8%
Other employee benefits $34,622-$34,622- 2.6%
Other (as described) $32,096--- 2.4%
Depreciation and depletion $22,219$16,664$5,555- 1.7%
Fees: legal $15,135$15,135-- 1.1%
All other expenses $12,335$7,963$4,372- 0.9%
Insurance $8,044$6,033$2,011- 0.6%
Other (as described) $6,049--- 0.5%
Fees: management $3,238-$3,238- 0.2%
Other (as described) $1,778--- 0.1%
Other (as described) $1,778--- 0.1%
Travel $1,616-$1,616- 0.1%
Office expenses $1,426-$1,426- 0.1%
Total$1,324,353100%

View the filing

2014 · Form 990 · $1,434,354 spent · pay $573,831 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $714,120$690,363$23,757- 49.8%
Other salaries and wages $377,297-$377,297- 26.3%
Pay: officers, directors, trustees, key employees $130,000$32,500$97,500- 9.1%
Occupancy $62,246$46,584$15,662- 4.3%
Payroll taxes $38,808$2,486$36,322- 2.7%
Depreciation and depletion $28,647$21,485$7,162- 2.0%
Other employee benefits $27,726$7,209$20,517- 1.9%
Office expenses $24,450$18,338$6,112- 1.7%
Other (as described) $13,003--- 0.9%
Fees: lobbying $7,500-$7,500- 0.5%
Fees: accounting $4,250-$4,250- 0.3%
Other (as described) $3,019--- 0.2%
Interest $1,864-$1,864- 0.1%
Other (as described) $1,000--- 0.1%
Other (as described) $424--- 0.0%
Total$1,434,354100%

View the filing

2013 · Form 990 · $1,326,212 spent · pay $1,079,755 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $880,664$533,847$346,817- 66.4%
Pay: officers, directors, trustees, key employees $133,695$33,424$100,271- 10.1%
Occupancy $58,306$43,730$14,576- 4.4%
Office expenses $48,035$36,026$12,009- 3.6%
Other employee benefits $39,437$9,859$29,578- 3.0%
Fees: legal $33,853-$33,853- 2.6%
Insurance $27,729$20,797$6,932- 2.1%
Pension plan contributions $25,959$1,817$24,142- 2.0%
All other expenses $18,190--- 1.4%
Depreciation and depletion $17,388$13,041$4,347- 1.3%
Fees: management $15,137$6,578$8,559- 1.1%
Other (as described) $13,157--- 1.0%
Fees: accounting $4,250-$4,250- 0.3%
Other (as described) $4,102--- 0.3%
Advertising and promotion $3,205-$3,205- 0.2%
Other (as described) $1,755--- 0.1%
Other (as described) $1,350--- 0.1%
Total$1,326,212100%

View the filing

2012 · Form 990 · $1,389,573 spent · pay $379,272 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $749,575$749,575-- 53.9%
Other salaries and wages $241,765-$241,765- 17.4%
Pay: officers, directors, trustees, key employees $103,535$51,768$51,767- 7.5%
Occupancy $80,386$72,347$8,039- 5.8%
Information technology $43,051$36,780$6,271- 3.1%
Other (as described) $39,678--- 2.9%
Fees: legal $26,420-$26,420- 1.9%
Payroll taxes $22,239$22,239-- 1.6%
Depreciation and depletion $21,214$19,093$2,121- 1.5%
Office expenses $18,335$16,501$1,834- 1.3%
Other employee benefits $11,733-$11,733- 0.8%
Fees: accounting $7,256-$7,256- 0.5%
Other (as described) $6,825--- 0.5%
All other expenses $5,878--- 0.4%
Other (as described) $5,762--- 0.4%
Insurance $4,217$422$3,795- 0.3%
Other (as described) $1,704--- 0.1%
Total$1,389,573100%

View the filing

2011 · Form 990 · $1,546,197 spent · pay $343,461 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $875,283$875,283-- 56.6%
Other salaries and wages $226,843$160,197$66,646- 14.7%
Office expenses $117,087$77,130$39,957- 7.6%
Pay: officers, directors, trustees, key employees $97,511$35,568$61,943- 6.3%
Occupancy $81,786$73,607$8,179- 5.3%
Fees: legal $25,135$25,135-- 1.6%
Depreciation and depletion $24,450$22,005$2,445- 1.6%
All other expenses $21,836--- 1.4%
Information technology $19,119$18,010$1,109- 1.2%
Payroll taxes $17,697$14,976$2,721- 1.1%
Insurance $8,452$6,762$1,690- 0.5%
Other (as described) $8,400--- 0.5%
Fees: accounting $7,753-$7,753- 0.5%
Other (as described) $7,035--- 0.5%
Advertising and promotion $4,481-$4,481- 0.3%
Other employee benefits $1,410$1,410-- 0.1%
Other (as described) $1,209--- 0.1%
Other (as described) $710--- 0.0%
Total$1,546,197100%

View the filing

2010 · Form 990 · $992,905 spent · pay $244,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $558,703$558,703-- 56.3%
Other salaries and wages $146,071-$146,071- 14.7%
Pay: officers, directors, trustees, key employees $78,816$39,408$39,408- 7.9%
Occupancy $64,322$57,890$6,432- 6.5%
Office expenses $45,971$41,374$4,597- 4.6%
Depreciation and depletion $25,107$22,596$2,511- 2.5%
Fees: legal $20,628$12,207$8,421- 2.1%
Payroll taxes $19,340-$19,340- 1.9%
All other expenses $18,218--- 1.8%
Fees: accounting $4,250$4,250-- 0.4%
Other (as described) $3,045--- 0.3%
Other (as described) $2,526--- 0.3%
Other (as described) $2,127--- 0.2%
Insurance $1,413-$1,413- 0.1%
Other (as described) $1,223--- 0.1%
Other (as described) $865--- 0.1%
Other employee benefits $280-$280- 0.0%
Total$992,905100%

View the filing

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