LYCOMING-CLINTON JOINDER BOARD
Cite this
Plain text LYCOMING-CLINTON JOINDER BOARD. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/lycoming-clinton-joinder-board-232187674. Retrieved 2026-10-22.
APA furp.org. (n.d.). LYCOMING-CLINTON JOINDER BOARD [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/lycoming-clinton-joinder-board-232187674
MLA “LYCOMING-CLINTON JOINDER BOARD.” furp.org, tax years 2009–2024, https://furp.org/org/lycoming-clinton-joinder-board-232187674. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $81.6M · expenses $81.5M · assets $29.7M
- EIN
- 23-2187674
- Address
- 33 W THIRD ST 4TH FL, WILLIAMSPORT, PA 17701-6523
- Website
- WWW.JOINDER.COM
- NTEE code
- P82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST (CONTINUED ON SCHEDULE O)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Keith Wagner | EXECUTIVE DI | 2016-2024 | $171,216 | $1,237,067 | 1 |
| Matthew Salvatori | CYS ADMINIST | 2021-2024 | $143,916 | $513,906 | 1 |
| Mark Egly (former) | CYS ADMINIST | 2009-2019 | $126,407 | $1,045,839 | 1 |
| Deborah Duffy (former) | MH/ID ADMINISTRATOR THRU FEB. 2017 | 2009-2016 | $115,850 | $667,925 | 1 |
| Mark Egly Retired 33121 (former) | CYS ADMINIST | 2020 | $137,759 | $137,759 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Angela Harding | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 6 |
| Scott Metzger | VICE PRESIDE | 2019-2024 | 0 | $0 reported | 4 |
| Jeffery A Snyder | PRESIDENT | 2015-2024 | 0 | $0 reported | 1 |
| Mark Mussina | TREASURER | 2024 | 0 | $0 reported | 2 |
| James Russo | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Mark Sortman | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Miles Kessinger (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 2 |
| Richard Mirabito (former) | PRESIDENT | 2015-2023 | 0 | $0 reported | 3 |
| Tony R Mussare (former) | BOARD MEMBER | 2012-2023 | 0 | $0 reported | 4 |
| R Jack Mckernan (former) | VICE PRESIDE | 2016-2018 | 0 | $0 reported | 3 |
| Paul W Conklin (former) | BOARD MEMBER | 2015-2018 | 0 | $0 reported | 1 |
| Robert B Smeltz Jr (former) | PRESIDENT | 2013-2018 | 0 | $0 reported | 1 |
| Jack Mckernan (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 2 |
| Jeffrey A Snyder (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 3 |
| Joel Long (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 6 |
| Ernest P Larson (former) | TREASURER | 2009-2014 | 0 | $0 reported | 1 |
| Jeff W Rauff (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Jeff C Wheeland (former) | BOARD MEMBER | 2009-2013 | 0 | $0 reported | 6 |
| Robert J Smeltz Jr (former) | VICE PRESIDENT | 2012 | 0 | $0 reported | 1 |
| Adam Coleman (former) | VICE PRESIDENT | 2009-2011 | 0 | $0 reported | 2 |
| Thomas Bossert (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 2 |
| Rebecca Burke (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 3 |
People by year
2024 · 8 people listed · 2 paid, $315K · 190 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WAGNER | EXECUTIVE DI | 40 | $133,702 | $0 | $37,514 | $171,216 | 1 |
| MATTHEW SALVATORI | CYS ADMINIST | 40 | $108,567 | $0 | $35,349 | $143,916 | 1 |
| ANGELA HARDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| SCOTT METZGER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 4 |
| MARK MUSSINA | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES RUSSO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY A SNYDER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SORTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $298K · 195 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WAGNER | EXECUTIVE DI | 40 | $127,461 | $0 | $33,378 | $160,839 | 1 |
| MATTHEW SALVATORI | CYS ADMINIST | 40 | $104,657 | $0 | $32,455 | $137,112 | 1 |
| ANGELA HARDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MILES KESSINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT METZGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD MIRABITO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $277K · 195 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WAGNER | EXECUTIVE DI | 40 | $120,936 | $0 | $29,798 | $150,734 | 1 |
| MATTHEW SALVATORI | CYS ADMINIST | 40 | $100,391 | $0 | $26,342 | $126,733 | 1 |
| ANGELA HARDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MILES KESSINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT METZGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD MIRABITO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $239K · 189 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WAGNER | EXECUTIVE DI | 40 | $113,081 | $0 | $19,557 | $132,638 | 1 |
| MATTHEW SALVATORI | CYS ADMINIST | 40 | $90,693 | $0 | $15,452 | $106,145 | 1 |
| ANGELA HARDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MILES KESSINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT METZGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD MIRABITO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $284K · 179 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WAGNER | EXECUTIVE DI | 40 | $117,124 | $0 | $29,175 | $146,299 | 1 |
| MARK EGLY RETIRED 33121 | CYS ADMINIST | 40 | $120,272 | $0 | $17,487 | $137,759 | 1 |
| ANGELA HARDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MILES KESSINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT METZGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD MIRABITO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $251K · 189 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EGLY | CYS ADMINIST | 40 | $110,314 | $0 | $16,093 | $126,407 | 1 |
| KEITH WAGNER | EXECUTIVE DI | 40 | $103,782 | $0 | $20,488 | $124,270 | 1 |
| ANGELA HARDING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MILES KESSINGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT METZGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICHARD MIRABITO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $253K · 184 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH WAGNER | EXECUTIVE DI | 40 | $96,248 | $0 | $30,784 | $127,032 | 1 |
| MARK EGLY | CYS ADMINIST | 40 | $107,681 | $0 | $18,608 | $126,289 | 1 |
| PAUL W CONKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B SMELTZ JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| R JACK MCKERNAN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MIRABITO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| TONY MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $240K · 184 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EGLY | CYS ADMINISTRATOR | 40 | $106,599 | $0 | $15,225 | $121,824 | 1 |
| KEITH WAGNER | EXECUTIVE DIRECTOR | 40 | $92,694 | $0 | $25,653 | $118,347 | 1 |
| ROBERT B SMELTZ JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| R JACK MCKERNAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MIRABITO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL W CONKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY R MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $341K · 187 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EGLY | CYS ADMINISTRATOR | 40 | $105,178 | $0 | $14,274 | $119,452 | 1 |
| DEBORAH DUFFY | MH/ID ADMINISTRATOR THRU FEB. 2017 | 40 | $101,726 | $0 | $14,124 | $115,850 | 1 |
| KEITH WAGNER | EXECUTIVE DIRECTOR | 40 | $82,084 | $0 | $23,608 | $105,692 | 1 |
| ROBERT B SMELTZ JR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| R JACK MCKERNAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MIRABITO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL W CONKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY R MUSSARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JEFFERY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $236K · 214 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EGLY | CYS ADMINISTRATOR | 40 | $104,380 | $0 | $14,305 | $118,685 | 1 |
| DEBORAH DUFFY | MH/ID ADMINISTRATOR | 40 | $102,817 | $0 | $14,305 | $117,122 | 1 |
| TONY R MUSSARE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT B SMELTZ JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MIRABITO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL W CONKLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK MCKERNAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFFERY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $231K · 214 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH DUFFY | MH/ID ADMINISTRATOR | 40 | $102,869 | $0 | $12,714 | $115,583 | 1 |
| MARK EGLY | CYS ADMINISTRATOR | 40 | $102,869 | $0 | $12,714 | $115,583 | 1 |
| TONY R MUSSARE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT B SMELTZ JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST P LARSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF W RAUFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOEL LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2013 · 8 people listed · 2 paid, $239K · 208 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH DUFFY | MHID ADMINISTRATOR | 40 | $100,230 | $0 | $19,218 | $119,448 | 1 |
| MARK EGLY | CYS ADMINISTRATOR | 40 | $100,230 | $0 | $19,218 | $119,448 | 1 |
| TONY R MUSSARE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT B SMELTZ JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNEST P LARSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF C WHEELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| JEFFREY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOEL LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2012 · 8 people listed · 2 paid, $200K · 208 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH DUFFY | MHMR ADMINISTRATOR | 40 | $100,229 | $0 | $0 | $100,229 | 1 |
| MARK EGLY | CYS ADMINISTRATOR | 40 | $100,229 | $0 | $0 | $100,229 | 1 |
| JEFF C WHEELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ROBERT J SMELTZ JR | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY R MUSSARE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ERNEST P LARSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A SNYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOEL LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2011 · 6 people listed · none paid · 221 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WHEELAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| ADAM COLEMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ERNEST LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOSSERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA BURKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOEL LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
2010 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF WHEELAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| ADAM COLEMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ERNEST LARSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BOSSERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA BURKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOEL LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MARK EGLY | CYS ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DUFFY | MHMR ADMINISTRATOR | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 2 paid, $198K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| deborah duffy | mhmr administrator | 40 | $93,171 | $0 | $6,522 | $99,693 | 1 |
| mark egly | cys administrator | 40 | $91,516 | $0 | $6,406 | $97,922 | 1 |
| jeff wheeland | treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| adam coleman | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ERNEST LARSON | prESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| thomas bossert | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| rebecca burke | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| joel long | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $2,049,417 |
| CENTER FOR COMMUNITY RESOURCES INC | BUTLER, PA | MH CRISIS & ID | $790,555 |
| BASIN STREET ASSOCIATES INC | WILLIAMSPORT, PA | OFFICE RENT | $332,082 |
| STEP INC | WILLIAMSPORT, PA | ECONOMIC ASSIST | $267,029 |
| CDW GOVERNMENT | CHICAGO, IL | IT PURCHASES | $230,059 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $2,121,654 |
| CENTER FOR COMMUNITY RESOURCES INC | BUTLER, PA | MH CRISIS & ID | $528,497 |
| BASIN STREET ASSOCIATES INC | WILLIAMSPORT, PA | OFFICE RENT | $452,685 |
| CDW GOVERNMENT | CHICAGO, IL | IT PURCHASES | $179,649 |
| CROSSROADS COUNSELING INC | WILLIAMSPORT, PA | MH OP SCVS | $158,969 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $2,014,870 |
| BASIN STREET ASSOCIATES INC | WILLIAMSPORT, PA | OFFICE RENT | $492,140 |
| STEP INC | WILLIAMSPORT, PA | ECONOMIC ASSIST | $199,968 |
| CDW GOVERNMENT | CHICAGO, IL | IT PURCHASES | $193,438 |
| CENTER FOR COMMUNITY RESOURCES INC | BUTLER, PA | MH CRISIS & ID | $169,149 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $2,537,589 |
| BASIN STREET ASSOCIATES INC | WILLIAMSPORT, PA | OFFICE RENT | $492,140 |
| STEP INC | WILLIAMSPORT, PA | ECONOMIC ASSIST | $205,259 |
| SKILLS OF CENTRAL PA INC | STATE COLLEGE, PA | MH REHAB | $161,916 |
| FAMILIES UNITED NETWORK INC | MUNCY, PA | CHILD WELFARE | $100,444 |
2020 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $1,708,804 |
| STEP INC | WILLIAMSPORT, PA | ECONOMIC ASSIST | $214,326 |
| SUSQUEHANNA SOFTWARE INC | WILLIAMSPORT, PA | SOFTWARE SUPP | $193,010 |
| SKILLS OF CENTRAL PA INC | WILLIAMSPORT, PA | DISABILITY | $152,840 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITY | $127,102 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $2,131,435 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITY | $222,077 |
| STEP INC | WILLIAMSPORT, PA | ECONOMIC ASSIST | $220,730 |
| SKILLS OF CENTRAL PA INC | WILLIAMSPORT, PA | DISABILITY | $206,093 |
| CLINTON COUNTY COMMUNITY | LOCK HAVEN, PA | REHABILITATION | $120,559 |
2018 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION | $2,113,847 |
| CLINTON COUNTY COMMUNITY | LOCK HAVEN, PA | REHABILITATION | $210,063 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITY | $210,012 |
| STEP INC | WILLIAMSPORT, PA | ECONOMIC ASSIST | $202,610 |
| SKILLS OF CENTRAL PA INC | WILLIAMSPORT, PA | DISABILITY | $134,146 |
2017 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION SERVICES | $1,966,705 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITY SERVICES | $259,523 |
| CLINTON COUNTY COMMUNUNITY CONNECTIONS | LOCK HAVEN, PA | REHABILITATION SERVICES | $240,408 |
| SKILLS OF CENTRAL PA | WILLIAMSPORT, PA | DISABILITY SERVICES | $154,104 |
| STEP INC | WILLIAMSPORT, PA | SOCIAL AND ECONOMIC ASSISTANCE | $143,222 |
2016 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION SERVICES | $1,765,224 |
| CROSSROADS COUNSELING INC | WILLIAMSPORT, PA | REHABILITATION SERVICES | $221,914 |
| SKILLS OF CENTRAL PA | WILLIAMSPORT, PA | DISABILITY SERVICES | $218,213 |
| CLINTON COUNTY COMMUNUNITY CONNECTIONS | LOCK HAVEN, PA | REHABILITATION SERVICES | $215,621 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITY SERVICES | $197,158 |
2015 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION SERVICES | $1,963,938 |
| CLINTON COUNTY COMMUNITY CONNECTIONS | LOCK HAVEN, PA | REHABILITATION SERVICES | $353,132 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITIES SERVICES | $339,220 |
| SKILLS OF CENTRAL PA | WILLIAMSPORT, PA | DISABILITIES SERVICES | $143,232 |
2014 · 3 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | MOUNTVILLE, PA | REHABILITATION SERVICES | $1,913,654 |
| HOPE ENTERPRISES INC | WILLIAMSPORT, PA | DISABILITIES SERVICES | $470,975 |
| CLINTON COUNTY COMMUNITY CONNECTIONS | LOCK HAVEN, PA | REHABILITATION SERVICES | $194,046 |
2013 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY SERVICES GROUP | REHABILITATION SERVICES | $1,607,388 | |
| HOPE ENTERPRISES INC | DISABILITIES SERVICES | $552,017 | |
| CLINTON COUNTY COMMUNITY CONNECTIONS | REHABILITATION SERVICES | $207,204 | |
| SKILLS OF CENTRAL PA INC | DISABILITIES SERVICES | $180,942 |
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 |
|---|---|---|---|
| 2026 | -$549,487 | $0 | 1 |
| 2025 | $0 | $0 | 1 |
| 2024 | $461,228 | $0 | 1 |
| 2023 | $476,381 | $0 | 1 |
| 2022 | -$65,840 | $0 | 2 |
| 2020 | $91,087 | $0 | 1 |
| 2019 | $88,495 | $0 | 1 |
| 2018 | $90,031 | $0 | 1 |
| 2017 | $81,458 | $0 | 2 |
| 2016 | $83,023 | $0 | 1 |
| 2015 | $88,223 | $0 | 2 |
| 2014 | $70,420 | $0 | 3 |
| 2013 | $81,199 | $0 | 1 |
| 2011 | $142,800 | $0 | 1 |
Largest awards · 17 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) 93.104 | LYCOMING-CLINTON COUNTIES CHILDREN'S MENTAL HEALTH INITIATIVE - SYSTEM OF CARE (SOC) - LYCOMING CLINTON JOINDER BOARD PROJECT ABSTRACT SUMMARY PROJECT NAME- FY | -$549,487 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) 93.104 | LYCOMING-CLINTON COUNTIES CHILDREN'S MENTAL HEALTH INITIATIVE - SYSTEM OF CARE (SOC) - LYCOMING CLINTON JOINDER BOARD PROJECT ABSTRACT SUMMARY PROJECT NAME- FY | $461,228 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) 93.104 | LYCOMING-CLINTON COUNTIES CHILDREN'S MENTAL HEALTH INITIATIVE - SYSTEM OF CARE (SOC) - LYCOMING CLINTON JOINDER BOARD PROJECT ABSTRACT SUMMARY PROJECT NAME- FY | $476,381 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$5,689 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$60,150 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $91,087 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $88,495 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $90,031 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $83,023 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,565 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $83,023 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $89,839 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,616 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $74,095 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,675 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $81,199 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $142,800 |
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 | ||||||||
| $81,576,701 | $81,534,816 | $29,697,639 | -$469,023 | $78,126,206 | $2,816,111 | $334,297 | 190 | 16 |
| 2023 · Form 990 | ||||||||
| $79,747,036 | $79,740,147 | $24,851,362 | -$510,908 | $75,559,916 | $3,243,774 | $313,958 | 195 | 21 |
| 2022 · Form 990 | ||||||||
| $84,378,298 | $84,501,511 | $29,811,336 | -$517,797 | $80,254,544 | $3,371,531 | $290,165 | 195 | 21 |
| 2021 · Form 990 | ||||||||
| $81,617,121 | $81,699,124 | $27,006,222 | -$342,740 | $77,258,481 | $4,327,480 | $273,154 | 189 | 21 |
| 2020 · Form 990 | ||||||||
| $75,903,170 | $75,626,673 | $25,506,489 | $27,623 | $71,935,370 | $3,939,140 | $143,736 | 179 | 21 |
| 2019 · Form 990 | ||||||||
| $66,030,458 | $66,183,507 | $20,986,125 | -$248,874 | $62,027,870 | $3,950,460 | $119,421 | 189 | 21 |
| 2018 · Form 990 | ||||||||
| $63,051,650 | $63,022,776 | $18,745,901 | -$95,825 | $61,100,932 | $1,898,555 | $130,841 | 184 | 17 |
| 2017 · Form 990 | ||||||||
| $61,835,210 | $61,848,150 | $17,864,823 | -$93,166 | $60,096,702 | $1,719,929 | $126,882 | 184 | 17 |
| 2016 · Form 990 | ||||||||
| $58,993,582 | $59,020,127 | $15,592,531 | -$80,226 | $57,450,509 | $1,535,562 | $355,491 | 187 | 21 |
| 2015 · Form 990 | ||||||||
| $50,532,395 | $50,629,421 | $13,466,273 | -$53,681 | $50,223,171 | $303,208 | $249,264 | 214 | 21 |
| 2014 · Form 990 | ||||||||
| $46,595,033 | $46,713,580 | $12,896,795 | $43,345 | $46,261,346 | $321,868 | $234,590 | 214 | 21 |
| 2013 · Form 990 | ||||||||
| $43,500,881 | $43,528,574 | $12,472,975 | $161,892 | $43,159,410 | $333,968 | $220,140 | 208 | 21 |
| 2012 · Form 990 | ||||||||
| $42,607,636 | $42,580,767 | $10,210,076 | $189,585 | $42,468,768 | $128,084 | $200,458 | 208 | 0 |
| 2011 · Form 990 | ||||||||
| $41,717,468 | $41,730,497 | $12,355,996 | $162,716 | $41,579,392 | $121,251 | $0 | 221 | 0 |
| 2010 · Form 990 | ||||||||
| $42,069,721 | $42,155,511 | $12,561,790 | $175,745 | $42,020,195 | $29,080 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $39,112,431 | $39,112,692 | $12,320,484 | $261,535 | $38,940,600 | $155,633 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LYCOMING-CLINTON COUNTIES COMMISSION FOR COMMUNITY ACTION Williamsport, PA · 1 person in common (Scott Metzger)
- SUSQUE-VIEW HOME INC Lock Haven, PA · 1 person in common (Angela Harding)
- KEYSTONE CENTRAL FOUNDATION Lock Haven, PA · 1 person in common (Angela Harding)
- SEDA COG LOCAL DEVELOPMENT CORP Lewisburg, PA · 1 person in common (Scott Metzger)
- LYCOMING COUNTY LIBRARY SYSTEM Williamsport, PA · 1 person in common (Mark Mussina)
- PIPER AVIATION MUSEUM FOUNDATION Lock Haven, PA · 1 person in common (Angela Harding)
- CLINTON COUNTY UNITED WAY Lock Haven, PA · 1 person in common (Angela Harding)
- INDUSTRIAL PROPERTIES CORPORATION Williamsport, PA · 1 person in common (Scott Metzger)
- DOWNTOWN LOCK HAVEN INC Lock Haven, PA · 1 person in common (Angela Harding)
Funders of this organization
1 grantor reported grants to this organization, $45,533 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | DAF sponsor | Exact | 2013-2014, 2020, 2023-2024 | 5 | $45,533 | 2024 | $15,000 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DR GERTRUDE A BARBER CENTER INC | PA | P82 | $109,595,772 | $103,179,292 | PRESIDENT/CEO | $754,763 | Same NTEE code P82, revenue within 2x, same state |
| SKILLS OF CENTRAL PENNSYLVANIA INC | PA | P82 | $72,456,338 | $67,621,169 | CEO/CHAIR | $258,600 | Same NTEE code P82, revenue within 2x, same state |
| SUPPORTIVE CONCEPTS FOR FAMILIES INC | PA | P82 | $116,709,720 | $103,472,470 | Director | $1,489,010 | Same NTEE code P82, revenue within 2x, same state |
| ARC HUMAN SERVICE INC | PA | P82 | $49,121,371 | $46,135,646 | CEO | $386,170 | Same NTEE code P82, revenue within 2x, same state |
| SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER | PA | P82 | $86,940,240 | $83,309,334 | PRESIDENT AND CHIEF EXECUT | $320,802 | Same NTEE code P82, revenue within 2x, same state |
| STEP BY STEP INC | PA | P82 | $111,374,082 | $110,663,765 | PRESIDENT/CEO | $412,339 | Same NTEE code P82, revenue within 2x, same state |
| KEN-CREST SERVICES | PA | P82 | $150,069,458 | $147,475,266 | Chief executive officer | $532,888 | Same NTEE code P82, revenue within 2x, same state |
| PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC | PA | P82 | $63,732,885 | $56,006,267 | CHIEF EXECUTIVE OFFICER | $249,316 | Same NTEE code P82, revenue within 2x, same state |
| WOODS SERVICES INC | PA | P82 | $156,670,916 | $147,386,914 | PRESIDENT/CEO WSOC | $1,531,144 | Same NTEE code P82, revenue within 2x, same state |
| CITIZEN CARE INC | PA | P82 | $43,348,573 | $37,143,660 | PRESIDENT AND CEO | $301,801 | Same NTEE code P82, revenue within 2x, same state |
| FAYETTE RESOURCES INCORPORATED | PA | P82 | $67,459,590 | $61,816,655 | CEO/CO-CHAIRPERSON | $236,056 | Same NTEE code P82, revenue within 2x, same state |
| HEINZERLING COMMUNITY | OH | P82 | $41,447,530 | $35,171,387 | President and Exec Director | $227,044 | Same NTEE code P82, revenue within 2x |
| COMPASS INC | MD | P82 | $49,760,978 | $42,807,753 | EXECUTIVE DIRECTOR | $240,137 | Same NTEE code P82, revenue within 2x |
| JAY NOLAN COMMUNITY SERVICES INC | CA | P82 | $44,114,215 | $34,084,421 | CHIEF EXECUTIVE OFFICER | $300,400 | Same NTEE code P82, revenue within 2x |
| MELWOOD HORTICULTURAL TRAINING CENTER INC | MD | P82 | $127,986,933 | $128,031,037 | PRESIDENT & CEO | $570,495 | Same NTEE code P82, revenue within 2x |
| COMMUNITY SUPPORT SERVICES | MD | P82 | $70,535,733 | $55,097,029 | CHIEF EXECUTIVE OFFICER | $230,457 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $123,210,258 | $120,427,058 | EXECUTIVE DIRECTOR | $353,930 | Same NTEE code P82, revenue within 2x |
| COMMUNITY LIVING SERVICES INC | MI | P82 | $43,643,016 | $40,021,948 | CEO | $296,544 | Same NTEE code P82, revenue within 2x |
| LIFESPIRE INC | NY | P82 | $110,669,165 | $104,323,948 | PRESIDENT/CEO | $361,736 | Same NTEE code P82, revenue within 2x |
| TURNING POINT COMMUNITY PROGRAMS | CA | P82 | $94,770,215 | $91,538,097 | MEDICAL DIRECTOR | $420,297 | Same NTEE code P82, revenue within 2x |
| PARTNERS IN COMMUNITY SUPPORTS INC | MN | P82 | $83,935,449 | $78,089,299 | PRESIDENT | $452,953 | Same NTEE code P82, revenue within 2x |
| COMMUNITY SERVICES FOR EVERY1 INC | NY | P82 | $59,773,791 | $59,058,952 | PRESIDENT/CEO | $395,924 | Same NTEE code P82, revenue within 2x |
| UPPER VALLEY SERVICES INC | VT | P82 | $42,307,712 | $40,601,237 | EXECUTIVE DIRECTOR | $198,150 | Same NTEE code P82, revenue within 2x |
| CLEARBROOK | IL | P82 | $83,799,090 | $76,607,189 | PRESIDENT AND CEO | $360,684 | Same NTEE code P82, revenue within 2x |
| LIFETIME ASSISTANCE INCORPORATED | NY | P82 | $108,886,578 | $96,632,491 | PRESIDENT AND CEO | $413,390 | Same NTEE code P82, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $81,534,816 spent · pay $15,177,010 · grants $0 · events $54,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $63,252,061 | $62,999,450 | $252,611 | - | 77.6% | |
| Other salaries and wages | $10,016,286 | $10,016,286 | - | - | 12.3% | |
| Other employee benefits | $3,322,930 | $3,322,930 | - | - | 4.1% | |
| Payroll taxes | $855,084 | $855,084 | - | - | 1.0% | |
| Pension plan contributions | $648,413 | $648,413 | - | - | 0.8% | |
| Occupancy | $590,463 | $590,463 | - | - | 0.7% | |
| Information technology | $426,981 | $426,981 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $334,297 | $334,297 | - | - | 0.4% | |
| Depreciation and depletion | $311,536 | $311,536 | - | - | 0.4% | |
| Other (as described) | CLIENT SUBSIDY | $303,345 | $303,345 | - | - | 0.4% |
| Travel | $298,196 | $298,196 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $264,598 | $264,598 | - | - | 0.3% |
| Fees: legal | $160,844 | $160,844 | - | - | 0.2% | |
| Interest | $146,007 | $146,007 | - | - | 0.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $136,706 | $136,706 | - | - | 0.2% |
| Other (as described) | HOUSEKEEPING | $131,291 | $131,291 | - | - | 0.2% |
| Fees: accounting | $114,218 | $114,218 | - | - | 0.1% | |
| Office expenses | $71,364 | $71,364 | - | - | 0.1% | |
| Conferences, conventions and meetings | $54,606 | $54,606 | - | - | 0.1% | |
| Advertising and promotion | $48,012 | $48,012 | - | - | 0.1% | |
| Insurance | $47,578 | $47,578 | - | - | 0.1% | |
| Total | $81,534,816 | 100% |
2023 · Form 990 · $79,740,147 spent · pay $14,154,639 · grants $0 · events $55,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $62,537,300 | $62,104,133 | $433,167 | - | 78.4% | |
| Other salaries and wages | $9,512,260 | $9,512,260 | - | - | 11.9% | |
| Other employee benefits | $2,931,864 | $2,931,864 | - | - | 3.7% | |
| Payroll taxes | $778,434 | $778,434 | - | - | 1.0% | |
| Pension plan contributions | $618,123 | $618,123 | - | - | 0.8% | |
| Depreciation and depletion | $591,873 | $591,873 | - | - | 0.7% | |
| Office expenses | $378,573 | $378,573 | - | - | 0.5% | |
| Occupancy | $361,803 | $361,803 | - | - | 0.5% | |
| Information technology | $332,422 | $332,422 | - | - | 0.4% | |
| Travel | $321,146 | $321,146 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $313,958 | $313,958 | - | - | 0.4% | |
| Other (as described) | CLIENT SUBSIDY | $299,145 | $299,145 | - | - | 0.4% |
| Fees: legal | $160,135 | $160,135 | - | - | 0.2% | |
| Interest | $133,023 | $133,023 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING | $123,685 | $123,685 | - | - | 0.2% |
| Fees: accounting | $110,624 | $110,624 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $60,134 | $60,134 | - | - | 0.1% |
| Conferences, conventions and meetings | $55,774 | $55,774 | - | - | 0.1% | |
| Insurance | $47,508 | $47,508 | - | - | 0.1% | |
| Advertising and promotion | $39,284 | $39,284 | - | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $33,079 | $33,079 | - | - | 0.0% |
| Total | $79,740,147 | 100% |
2022 · Form 990 · $84,501,511 spent · pay $13,438,571 · grants $0 · events $53,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $68,327,671 | $68,218,451 | $109,220 | - | 80.9% | |
| Other salaries and wages | $9,340,458 | $9,340,458 | - | - | 11.1% | |
| Other employee benefits | $2,431,993 | $2,431,993 | - | - | 2.9% | |
| Payroll taxes | $765,086 | $765,086 | - | - | 0.9% | |
| Pension plan contributions | $610,869 | $610,869 | - | - | 0.7% | |
| Depreciation and depletion | $563,797 | $563,797 | - | - | 0.7% | |
| Occupancy | $347,270 | $347,270 | - | - | 0.4% | |
| Travel | $316,628 | $316,628 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $290,165 | $290,165 | - | - | 0.3% | |
| Information technology | $276,267 | $276,267 | - | - | 0.3% | |
| Other (as described) | CLIENT SUBSIDY | $241,652 | $241,652 | - | - | 0.3% |
| Office expenses | $213,093 | $213,093 | - | - | 0.3% | |
| Fees: legal | $148,225 | $148,225 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING | $124,349 | $124,349 | - | - | 0.1% |
| Fees: accounting | $117,918 | $117,918 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $105,111 | $105,111 | - | - | 0.1% |
| Other (as described) | OTHER EXPENSES | $91,861 | $91,861 | - | - | 0.1% |
| Interest | $69,618 | $69,618 | - | - | 0.1% | |
| Conferences, conventions and meetings | $53,713 | $53,713 | - | - | 0.1% | |
| Insurance | $44,565 | $44,565 | - | - | 0.1% | |
| Advertising and promotion | $21,202 | $21,202 | - | - | 0.0% | |
| Total | $84,501,511 | 100% |
2021 · Form 990 · $81,699,124 spent · pay $13,113,209 · grants $0 · events $52,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $66,112,704 | $65,932,472 | $180,232 | - | 80.9% | |
| Other salaries and wages | $9,274,106 | $9,274,106 | - | - | 11.4% | |
| Other employee benefits | $2,212,645 | $2,212,645 | - | - | 2.7% | |
| Payroll taxes | $728,502 | $728,502 | - | - | 0.9% | |
| Pension plan contributions | $624,802 | $624,802 | - | - | 0.8% | |
| Depreciation and depletion | $573,118 | $573,118 | - | - | 0.7% | |
| Occupancy | $364,510 | $364,510 | - | - | 0.4% | |
| Information technology | $362,717 | $362,717 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $273,154 | $273,154 | - | - | 0.3% | |
| Travel | $235,293 | $235,293 | - | - | 0.3% | |
| Other (as described) | CLIENT SUBSIDY | $220,749 | $220,749 | - | - | 0.3% |
| Fees: legal | $161,593 | $161,593 | - | - | 0.2% | |
| Office expenses | $124,160 | $124,160 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING | $107,277 | $107,277 | - | - | 0.1% |
| Fees: accounting | $74,700 | $74,700 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $68,216 | $68,216 | - | - | 0.1% |
| Conferences, conventions and meetings | $52,223 | $52,223 | - | - | 0.1% | |
| Insurance | $43,259 | $43,259 | - | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $32,994 | $32,994 | - | - | 0.0% |
| Interest | $31,937 | $31,937 | - | - | 0.0% | |
| Advertising and promotion | $20,465 | $20,465 | - | - | 0.0% | |
| Total | $81,699,124 | 100% |
2020 · Form 990 · $75,626,673 spent · pay $13,207,064 · grants $0 · events $29,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $60,361,862 | $60,335,517 | $26,345 | - | 79.8% | |
| Other salaries and wages | $9,425,043 | $9,425,043 | - | - | 12.5% | |
| Other employee benefits | $2,254,159 | $2,254,159 | - | - | 3.0% | |
| Occupancy | $797,554 | $797,554 | - | - | 1.1% | |
| Payroll taxes | $739,180 | $739,180 | - | - | 1.0% | |
| Pension plan contributions | $644,946 | $644,946 | - | - | 0.9% | |
| Information technology | $247,922 | $247,922 | - | - | 0.3% | |
| Travel | $178,340 | $178,340 | - | - | 0.2% | |
| Fees: legal | $153,705 | $153,705 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $143,736 | $143,736 | - | - | 0.2% | |
| Other (as described) | CLIENT SUBSIDY | $135,049 | $135,049 | - | - | 0.2% |
| Other (as described) | HOUSEKEEPING | $122,266 | $122,266 | - | - | 0.2% |
| Office expenses | $103,664 | $103,664 | - | - | 0.1% | |
| Depreciation and depletion | $86,033 | $86,033 | - | - | 0.1% | |
| Fees: accounting | $71,459 | $71,459 | - | - | 0.1% | |
| Insurance | $39,734 | $39,734 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $37,092 | $37,092 | - | - | 0.0% |
| Conferences, conventions and meetings | $29,544 | $29,544 | - | - | 0.0% | |
| Interest | $22,347 | $22,347 | - | - | 0.0% | |
| Advertising and promotion | $20,781 | $20,781 | - | - | 0.0% | |
| Other (as described) | OTHER EXPENSES | $12,257 | $12,257 | - | - | 0.0% |
| Total | $75,626,673 | 100% |
2019 · Form 990 · $66,183,507 spent · pay $12,793,858 · grants $0 · events $62,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $50,997,652 | $50,997,652 | - | - | 77.1% | |
| Other salaries and wages | $9,106,873 | $9,106,873 | - | - | 13.8% | |
| Other employee benefits | $2,197,635 | $2,197,635 | - | - | 3.3% | |
| Occupancy | $825,890 | $825,890 | - | - | 1.2% | |
| Payroll taxes | $740,604 | $740,604 | - | - | 1.1% | |
| Pension plan contributions | $629,325 | $629,325 | - | - | 1.0% | |
| Other (as described) | CLIENT SUBSIDY | $355,782 | $355,782 | - | - | 0.5% |
| Travel | $229,587 | $229,587 | - | - | 0.3% | |
| Office expenses | $169,294 | $169,294 | - | - | 0.3% | |
| Fees: legal | $148,426 | $148,426 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $120,191 | $117,230 | $2,961 | - | 0.2% |
| Pay: officers, directors, trustees, key employees | $119,421 | $119,421 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING | $112,144 | $112,144 | - | - | 0.2% |
| Information technology | $99,836 | $99,836 | - | - | 0.2% | |
| Depreciation and depletion | $83,921 | $83,921 | - | - | 0.1% | |
| Conferences, conventions and meetings | $62,032 | $62,032 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $48,492 | $48,492 | - | - | 0.1% |
| Interest | $47,756 | $47,756 | - | - | 0.1% | |
| Fees: accounting | $42,581 | $42,581 | - | - | 0.1% | |
| Insurance | $39,609 | $39,609 | - | - | 0.1% | |
| Advertising and promotion | $6,456 | $6,456 | - | - | 0.0% | |
| Total | $66,183,507 | 100% |
2018 · Form 990 · $63,022,776 spent · pay $12,221,784 · grants $0 · events $105,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $48,423,302 | $48,423,302 | - | - | 76.8% | |
| Other salaries and wages | $8,974,987 | $8,974,987 | - | - | 14.2% | |
| Other employee benefits | $1,801,625 | $1,801,625 | - | - | 2.9% | |
| Occupancy | $767,454 | $767,454 | - | - | 1.2% | |
| Payroll taxes | $707,212 | $707,212 | - | - | 1.1% | |
| Pension plan contributions | $607,119 | $607,119 | - | - | 1.0% | |
| Travel | $289,982 | $289,982 | - | - | 0.5% | |
| Information technology | $266,729 | $266,729 | - | - | 0.4% | |
| Other (as described) | CLIENT SUBSIDY | $174,124 | $174,124 | - | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $173,893 | $149,553 | $24,340 | - | 0.3% |
| Fees: legal | $138,388 | $138,388 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $130,841 | $130,841 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING | $108,990 | $108,990 | - | - | 0.2% |
| Conferences, conventions and meetings | $105,317 | $105,317 | - | - | 0.2% | |
| Depreciation and depletion | $86,596 | $86,596 | - | - | 0.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $83,606 | $83,606 | - | - | 0.1% |
| Office expenses | $78,824 | $78,824 | - | - | 0.1% | |
| Fees: accounting | $45,418 | $45,418 | - | - | 0.1% | |
| Insurance | $36,900 | $36,900 | - | - | 0.1% | |
| Interest | $20,755 | $20,755 | - | - | 0.0% | |
| Advertising and promotion | $714 | $714 | - | - | 0.0% | |
| Total | $63,022,776 | 100% |
2017 · Form 990 · $61,848,150 spent · pay $11,446,314 · grants $0 · events $80,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $46,548,502 | $46,548,502 | - | - | 75.3% | |
| Other salaries and wages | $8,390,433 | $8,390,433 | - | - | 13.6% | |
| Other employee benefits | $1,729,965 | $1,729,965 | - | - | 2.8% | |
| Other (as described) | CLIENT SUBSIDIES | $1,627,567 | $1,627,567 | - | - | 2.6% |
| Payroll taxes | $638,143 | $638,143 | - | - | 1.0% | |
| Occupancy | $607,145 | $607,145 | - | - | 1.0% | |
| Pension plan contributions | $560,891 | $560,891 | - | - | 0.9% | |
| Information technology | $299,057 | $299,057 | - | - | 0.5% | |
| Travel | $293,340 | $293,340 | - | - | 0.5% | |
| Office expenses | $216,143 | $216,143 | - | - | 0.3% | |
| Fees: legal | $184,249 | $184,249 | - | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $126,882 | $126,882 | - | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $116,356 | $116,356 | - | - | 0.2% |
| Fees: accounting | $104,805 | $104,805 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING EXPENSE | $102,324 | $102,324 | - | - | 0.2% |
| Conferences, conventions and meetings | $80,101 | $80,101 | - | - | 0.1% | |
| Insurance | $79,661 | $79,661 | - | - | 0.1% | |
| Depreciation and depletion | $75,344 | $75,344 | - | - | 0.1% | |
| Other (as described) | OTHER | $52,552 | $37,105 | $15,447 | - | 0.1% |
| Interest | $11,505 | $11,505 | - | - | 0.0% | |
| Advertising and promotion | $3,185 | $3,185 | - | - | 0.0% | |
| Total | $61,848,150 | 100% |
2016 · Form 990 · $59,020,127 spent · pay $11,374,284 · grants $0 · events $31,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,868,565 | $43,868,565 | - | - | 74.3% | |
| Other salaries and wages | $8,203,937 | $8,203,937 | - | - | 13.9% | |
| Other (as described) | CLIENT SUBSIDIES | $1,642,035 | $1,642,035 | - | - | 2.8% |
| Other employee benefits | $1,594,661 | $1,594,661 | - | - | 2.7% | |
| Payroll taxes | $658,216 | $658,216 | - | - | 1.1% | |
| Occupancy | $606,936 | $606,936 | - | - | 1.0% | |
| Pension plan contributions | $561,979 | $561,979 | - | - | 1.0% | |
| Information technology | $371,244 | $371,244 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $355,491 | $355,491 | - | - | 0.6% | |
| Travel | $261,228 | $261,228 | - | - | 0.4% | |
| Office expenses | $196,156 | $196,156 | - | - | 0.3% | |
| Fees: legal | $171,748 | $171,748 | - | - | 0.3% | |
| Insurance | $107,548 | $107,548 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING EXPENSE | $104,154 | $104,154 | - | - | 0.2% |
| Fees: accounting | $92,740 | $92,740 | - | - | 0.2% | |
| Other (as described) | OTHER | $75,607 | $70,161 | $5,446 | - | 0.1% |
| Depreciation and depletion | $74,176 | $74,176 | - | - | 0.1% | |
| Conferences, conventions and meetings | $31,584 | $31,584 | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,814 | $26,814 | - | - | 0.0% |
| Advertising and promotion | $9,275 | $9,275 | - | - | 0.0% | |
| Interest | $6,033 | $6,033 | - | - | 0.0% | |
| Total | $59,020,127 | 100% |
2015 · Form 990 · $50,629,421 spent · pay $11,348,213 · grants $0 · events $19,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $35,575,849 | $35,575,849 | - | - | 70.3% | |
| Other salaries and wages | $8,305,870 | $8,305,870 | - | - | 16.4% | |
| Other (as described) | CLIENT SUBSIDIES | $1,647,088 | $1,647,088 | - | - | 3.3% |
| Other employee benefits | $1,530,765 | $1,530,765 | - | - | 3.0% | |
| Payroll taxes | $690,254 | $690,254 | - | - | 1.4% | |
| Occupancy | $600,713 | $600,713 | - | - | 1.2% | |
| Pension plan contributions | $572,060 | $572,060 | - | - | 1.1% | |
| Information technology | $254,914 | $254,914 | - | - | 0.5% | |
| Travel | $254,561 | $254,561 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $249,264 | $249,264 | - | - | 0.5% | |
| Office expenses | $206,632 | $206,632 | - | - | 0.4% | |
| Fees: legal | $194,779 | $194,779 | - | - | 0.4% | |
| Depreciation and depletion | $124,044 | $124,044 | - | - | 0.2% | |
| Insurance | $103,820 | $103,820 | - | - | 0.2% | |
| Fees: accounting | $90,700 | $90,700 | - | - | 0.2% | |
| Other (as described) | HOUSEKEEPING EXPENSE | $86,997 | $86,997 | - | - | 0.2% |
| Other (as described) | OTHER | $43,509 | $41,585 | $1,924 | - | 0.1% |
| Interest | $37,780 | $37,780 | - | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,589 | $37,589 | - | - | 0.1% |
| Conferences, conventions and meetings | $19,653 | $19,653 | - | - | 0.0% | |
| Advertising and promotion | $2,580 | $2,580 | - | - | 0.0% | |
| Total | $50,629,421 | 100% |
2014 · Form 990 · $46,713,580 spent · pay $11,320,372 · grants $0 · events $38,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $31,466,604 | $31,466,604 | - | - | 67.4% | |
| Other salaries and wages | $8,357,246 | $8,357,246 | - | - | 17.9% | |
| Other (as described) | CLIENT SUBSIDIES | $1,780,470 | $1,780,470 | - | - | 3.8% |
| Other employee benefits | $1,473,571 | $1,473,571 | - | - | 3.2% | |
| Payroll taxes | $669,734 | $669,734 | - | - | 1.4% | |
| Occupancy | $608,320 | $608,320 | - | - | 1.3% | |
| Pension plan contributions | $585,231 | $585,231 | - | - | 1.3% | |
| Travel | $307,871 | $307,871 | - | - | 0.7% | |
| Office expenses | $301,095 | $301,095 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $234,590 | $234,590 | - | - | 0.5% | |
| Information technology | $222,726 | $222,726 | - | - | 0.5% | |
| Fees: legal | $176,685 | $176,685 | - | - | 0.4% | |
| Other (as described) | HOUSEKEEPING EXPENSE | $97,130 | $97,130 | - | - | 0.2% |
| Other (as described) | OTHER | $95,811 | $93,166 | $2,645 | - | 0.2% |
| Fees: accounting | $88,734 | $88,734 | - | - | 0.2% | |
| Insurance | $79,481 | $79,481 | - | - | 0.2% | |
| Depreciation and depletion | $76,074 | $76,074 | - | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,235 | $44,235 | - | - | 0.1% |
| Conferences, conventions and meetings | $38,561 | $38,561 | - | - | 0.1% | |
| Interest | $6,524 | $6,524 | - | - | 0.0% | |
| Advertising and promotion | $2,887 | $2,887 | - | - | 0.0% | |
| Total | $46,713,580 | 100% |
2013 · Form 990 · $43,528,574 spent · pay $11,241,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $28,663,062 | $28,663,062 | - | - | 65.8% | |
| Other salaries and wages | $8,365,707 | $8,365,707 | - | - | 19.2% | |
| Other (as described) | CLIENT SUBSIDIES | $1,705,219 | $1,705,219 | - | - | 3.9% |
| Other employee benefits | $1,451,599 | $1,451,599 | - | - | 3.3% | |
| Payroll taxes | $641,455 | $641,455 | - | - | 1.5% | |
| Pension plan contributions | $562,331 | $562,331 | - | - | 1.3% | |
| Occupancy | $528,591 | $528,591 | - | - | 1.2% | |
| Travel | $297,499 | $297,499 | - | - | 0.7% | |
| Information technology | $278,956 | $278,956 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $220,140 | $220,140 | - | - | 0.5% | |
| Fees: legal | $152,930 | $152,930 | - | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $128,480 | $128,480 | - | - | 0.3% |
| Depreciation and depletion | $118,129 | $118,129 | - | - | 0.3% | |
| Other (as described) | HOUSEKEEPING EXPENSE | $99,539 | $99,539 | - | - | 0.2% |
| Fees: accounting | $90,051 | $90,051 | - | - | 0.2% | |
| Office expenses | $87,829 | $87,829 | - | - | 0.2% | |
| Insurance | $79,649 | $79,649 | - | - | 0.2% | |
| Other (as described) | OTHER | $40,584 | $37,641 | $2,943 | - | 0.1% |
| Interest | $14,130 | $14,130 | - | - | 0.0% | |
| Advertising and promotion | $2,694 | $2,694 | - | - | 0.0% | |
| Total | $43,528,574 | 100% |
2012 · Form 990 · $42,580,767 spent · pay $11,457,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $28,161,189 | $28,161,189 | - | - | 66.1% | |
| Other salaries and wages | $8,454,386 | $8,454,386 | - | - | 19.9% | |
| Other employee benefits | $2,658,722 | $2,658,722 | - | - | 6.2% | |
| Other (as described) | CLIENT SUBSIDIES | $1,543,553 | $1,543,553 | - | - | 3.6% |
| Occupancy | $741,548 | $741,548 | - | - | 1.7% | |
| Payroll taxes | $344,192 | $344,192 | - | - | 0.8% | |
| Office expenses | $213,254 | $213,254 | - | - | 0.5% | |
| Travel | $115,633 | $115,633 | - | - | 0.3% | |
| Depreciation and depletion | $106,225 | $106,225 | - | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $92,628 | $92,628 | - | - | 0.2% |
| Information technology | $89,980 | $89,980 | - | - | 0.2% | |
| Other (as described) | OTHER | $42,550 | $37,854 | $4,696 | - | 0.1% |
| Interest | $16,907 | $16,907 | - | - | 0.0% | |
| Total | $42,580,767 | 100% |
2011 · Form 990 · $41,730,497 spent · pay $11,570,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $27,117,490 | $27,117,490 | - | - | 65.0% | |
| Other salaries and wages | $8,176,066 | $8,176,066 | - | - | 19.6% | |
| Other employee benefits | $2,604,612 | $2,604,612 | - | - | 6.2% | |
| Other (as described) | CLIENT SUBSIDIES | $1,603,624 | $1,603,624 | - | - | 3.8% |
| Payroll taxes | $789,631 | $789,631 | - | - | 1.9% | |
| Occupancy | $712,323 | $712,323 | - | - | 1.7% | |
| Office expenses | $297,301 | $297,301 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,788 | $127,788 | - | - | 0.3% |
| Depreciation and depletion | $84,056 | $84,056 | - | - | 0.2% | |
| Information technology | $78,926 | $78,926 | - | - | 0.2% | |
| Other (as described) | OTHER | $74,011 | $70,118 | $3,893 | - | 0.2% |
| Travel | $39,882 | $39,882 | - | - | 0.1% | |
| Interest | $24,787 | - | $24,787 | - | 0.1% | |
| Total | $41,730,497 | 100% |
2010 · Form 990 · $42,155,511 spent · pay $10,537,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $28,121,630 | $28,121,630 | - | - | 66.7% | |
| Other salaries and wages | $7,423,400 | $7,423,400 | - | - | 17.6% | |
| Other employee benefits | $2,488,858 | $2,488,858 | - | - | 5.9% | |
| Other (as described) | CLIENT SUBSIDIES | $1,605,140 | $1,605,140 | - | - | 3.8% |
| Occupancy | $727,981 | $727,981 | - | - | 1.7% | |
| Payroll taxes | $624,971 | $624,971 | - | - | 1.5% | |
| Office expenses | $339,146 | $339,146 | - | - | 0.8% | |
| Travel | $320,837 | $320,837 | - | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $163,763 | $163,763 | - | - | 0.4% |
| Other (as described) | OTHER | $119,984 | $81,636 | $38,348 | - | 0.3% |
| Information technology | $105,105 | $105,105 | - | - | 0.2% | |
| Depreciation and depletion | $91,879 | $91,879 | - | - | 0.2% | |
| Interest | $22,817 | - | $22,817 | - | 0.1% | |
| Total | $42,155,511 | 100% |
2009 · Form 990 · $39,112,692 spent · pay $10,300,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $25,684,676 | $25,684,676 | - | - | 65.7% | |
| Other salaries and wages | $7,203,269 | $7,203,269 | - | - | 18.4% | |
| Other employee benefits | $2,209,792 | $2,209,792 | - | - | 5.6% | |
| Other (as described) | CLIENT SUBSIDIES | $1,533,900 | $1,533,900 | - | - | 3.9% |
| Payroll taxes | $887,421 | $887,421 | - | - | 2.3% | |
| Occupancy | $782,072 | $782,072 | - | - | 2.0% | |
| Travel | $318,992 | $318,992 | - | - | 0.8% | |
| Office expenses | $292,293 | $292,293 | - | - | 0.7% | |
| Information technology | $101,874 | $101,874 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $40,296 | $33,599 | $6,697 | - | 0.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,878 | $30,878 | - | - | 0.1% |
| Interest | $18,543 | - | $18,543 | - | 0.0% | |
| Depreciation and depletion | $8,686 | $8,686 | - | - | 0.0% | |
| Total | $39,112,692 | 100% |