FURP.ORG / PUBLIC DATA EXPLORER

HORIZON HOUSE DEVELOPMENT SERVICE INC

Cite this

Plain text HORIZON HOUSE DEVELOPMENT SERVICE INC. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/232298505. Retrieved 2026-10-21.

APA furp.org. (n.d.). HORIZON HOUSE DEVELOPMENT SERVICE INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 21, 2026, from https://furp.org/org/232298505

MLA “HORIZON HOUSE DEVELOPMENT SERVICE INC.” furp.org, tax years 2010–2023, https://furp.org/org/232298505. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $29.9M · expenses $30.5M · assets $8.0M

EIN
23-2298505
Address
5901 MARKET STREET 3RD FL, PHILADELPHIA, PA 19139-3117
Website
WWW.HHINC.ORG
NTEE code
P73Z
Subsection
501(c)(3)
Ruling year
1986
Cross-check
ProPublica Nonprofit Explorer

Mission

HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY SUBSIDIARIES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE SUBSIDIARY SUPPORTS ADULTS WITH INTELLECTUAL DISABILITIES IN MANAGING THEIR LIVES AND BEING ACTIVELY INVOLVED IN THE COMMUNITY. ALL SERVICES PROVIDED BY HORIZON HOUSE DEVELOPMENT SERVICES, INC. ARE DESIGNED TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. THESE SERVICES ARE PROVIDED IN PHILADELPHIA, BUCKS, DELAWARE AND MONTGOMERY COUNTIES, PENNSYLVANIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 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
Jeffrey Wilush PRESIDENT AND CEO2010-2023 $342,809$3,719,315 4
Linda Washington-Brown CHIEF SERVICES OFFICER2010-2023 $212,657$2,122,898 1
Martina Woodard DIVISION DIRECTOR2020-2023 $174,030$537,177 1
Shanae Hinton SUPERVISOR2022-2023 $136,575$254,796 1
Jermaine Johnson REGIONAL DIRECTOR2022-2023 $122,770$240,314 1
Stephen Kicmett SUPERVISOR2022-2023 $122,144$223,398 1
Renee McNeill (former) Regional Director2017-2019 $113,578$335,130 1
Elizabeth Johnson (former) Dir. Clinical/Behav. Srvs2018-2019 $116,628$230,147 1
Adeniyi Saiki (former) LPN2019 $128,736$128,736 1
Iromoh Scholastica (former) Rehabilitation Counselor2021 $126,008$126,008 1
Mary Joy Kaiser (former) BOARD MEMBER2010-2015 $0$107,004 4

Officers and directors, no compensation reported

36 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
John F Hunt Esq BOARD CHAIR2010-2023 0 $0 reported 4
Karlyn Messinger BOARD SECRETARY2010-2023 0 $0 reported 4
Thomas P Sheehan TREASURER2010-2023 0 $0 reported 4
Alfredo De La Pena BOARD MEMBER2023 0 $0 reported 4
Dion Wiles BOARD MEMBER2023 0 $0 reported 4
Dr Liat Richardson-Owens BOARD MEMBER2021-2023 0 $0 reported 4
Joseph Metzinger BOARD MEMBER2018-2023 0 $0 reported 4
Kevin Flynn BOARD MEMBER2023 0 $0 reported 4
Ralph Aquila BOARD MEMBER2023 0 $0 reported 4
Reggie Fuller BOARD MEMBER2023 0 $0 reported 4
Rev J Howard Debro BOARD MEMBER2020-2023 0 $0 reported 4
Robert B Bodzin Esq BOARD MEMBER2013-2023 0 $0 reported 4
Samuel Hirsch BOARD MEMBER2010-2023 0 $0 reported 4
Todd Siitonen BOARD MEMBER2018-2023 0 $0 reported 4
Joseph P Lyons (former) BOARD MEMBER2010-2022 0 $0 reported 4
Bishop J Howard Debro (former) BOARD MEMBER2010-2022 0 $0 reported 4
Lawrence B Fine Esq (former) BOARD MEMBER2010-2022 0 $0 reported 4
Richard C Baron (former) BOARD MEMBER2010-2022 0 $0 reported 4
Michael F Harrison (former) BOARD MEMBER2021-2022 0 $0 reported 4
Michael Brody (former) Board Member2019-2021 0 $0 reported 4
Kevin James (former) Board Member2021 0 $0 reported 4
Thomas L Sheehan (former) SECRETARY2020 0 $0 reported 3
Kecin Hart (former) BOARD MEMBER2020 0 $0 reported 4
Paul Wilkins (former) Board Member2016-2020 0 $0 reported 4
Bishop J Howard Debro Dd (former) BOARD MEMBER2014-2019 0 $0 reported 4
Mary Joy Kaiser-Reinertz (former) BOARD MEMBER2016-2018 0 $0 reported 4
Gloria F Donnelly Phd (former) Board Member2014-2016 0 $0 reported 4
Gregory O Bruce (former) BOARD MEMBER2010-2016 0 $0 reported 4
Brian Mattes (former) BOARD MEMBER2010-2015 0 $0 reported 4
Rose Diottavio (former) BOARD MEMBER2010-2015 0 $0 reported 4
Gabriel Ross Phd (former) Chairperson2014-2015 0 $0 reported 4
William Dinwiddie (former) BOARD MEMBER2012-2014 0 $0 reported 4
Gloria F Donnelly Ph D (former) Board Member2010-2013 0 $0 reported 3
Gabriel Ross Ph D (former) Chairperson2010-2013 0 $0 reported 1
Bill Dinwiddie (former) BOARD MEMBER2010-2011 3 Not reported 3
Franklyn Bradley (former) BOARD MEMBER2010 3 Not reported 3

People by year

2023 · 20 people listed · 6 paid, $1.1M · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH PRESIDENT AND CEO0 $0$284,489$58,320 $342,8094
LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER40 $177,214$0$35,443 $212,6571
MARTINA WOODARD DIVISION DIRECTOR40 $145,025$0$29,005 $174,0301
SHANAE HINTON SUPERVISOR40 $115,742$0$20,833 $136,5751
JERMAINE JOHNSON REGIONAL DIRECTOR40 $102,309$0$20,461 $122,7701
STEPHEN KICMETT SUPERVISOR40 $103,511$0$18,633 $122,1441
JOHN F HUNT ESQ BOARD CHAIR0 $0$0$0 $04
KARLYN MESSINGER BOARD SECRETARY0 $0$0$0 $04
THOMAS P SHEEHAN TREASURER0 $0$0$0 $04
ALFREDO DE LA PENA BOARD MEMBER0 $0$0$0 $04
DION WILES BOARD MEMBER0 $0$0$0 $04
DR LIAT RICHARDSON-OWENS BOARD MEMBER0 $0$0$0 $04
JOSEPH METZINGER BOARD MEMBER0 $0$0$0 $04
KEVIN FLYNN BOARD MEMBER0 $0$0$0 $04
RALPH AQUILA BOARD MEMBER0 $0$0$0 $04
REGGIE FULLER BOARD MEMBER0 $0$0$0 $04
REV J HOWARD DEBRO BOARD MEMBER0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
SAMUEL HIRSCH BOARD MEMBER0 $0$0$0 $04
TODD SIITONEN BOARD MEMBER0 $0$0$0 $04
2022 · 19 people listed · 6 paid, $955K · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH PRESIDENT AND CEO0 $0$284,177$15,724 $299,9014
LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER - IDD40 $175,739$0$7,908 $183,6471
MARTINA WOODARD DIVISION DIRECTOR40 $127,716$0$7,150 $134,8661
SHANAE HINTON SUPERVISOR40 $118,221$0$0 $118,2211
JERMAINE JOHNSON REGIONAL DIRECTOR40 $105,550$0$11,994 $117,5441
STEPHEN KICMETT SUPERVISOR40 $101,254$0$0 $101,2541
JOHN F HUNT ESQ BOARD CHAIR0 $0$0$0 $04
THOMAS P SHEEHAN TREASURER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
BISHOP J HOWARD DEBRO BOARD MEMBER0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
SAMUEL HIRSCH BOARD MEMBER0 $0$0$0 $04
RICHARD C BARON BOARD MEMBER0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
TODD SIITONEN BOARD MEMBER0 $0$0$0 $04
JOSEPH METZINGER BOARD MEMBER0 $0$0$0 $04
DR LIAT RICHARDSON-OWENS BOARD MEMBER0 $0$0$0 $04
MICHAEL F HARRISON BOARD MEMBER0 $0$0$0 $04
2021 · 19 people listed · 4 paid, $750K · 0 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Wilush President and CEO0 $0$322,813$14,026 $336,8394
Linda Washington-Brown Chief Services Officer - IDD40 $168,854$0$7,137 $175,9911
Iromoh Scholastica Rehabilitation Counselor40 $118,871$0$7,137 $126,0081
Martina Woodard Regional Director40 $104,181$0$6,597 $110,7781
John F Hunt Esq Board Chair0 $0$0$0 $04
Thomas P Sheehan Treasurer0 $0$0$0 $04
Karlyn Messinger Secretary0 $0$0$0 $04
Joseph P Lyons Board Member0 $0$0$0 $04
Bishop J Howard Debro Board Member0 $0$0$0 $04
Lawrence B Fine Esq Board Member0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
Richard C Baron Board Member0 $0$0$0 $04
Robert B Bodzin Esq Board Member0 $0$0$0 $04
Todd Siitonen Board Member0 $0$0$0 $04
Joseph Metzinger Board Member0 $0$0$0 $04
Michael Brody Board Member0 $0$0$0 $04
Kevin James Board Member0 $0$0$0 $04
Dr Liat Richardson-Owens Board Member0 $0$0$0 $04
Michael F Harrison Board Member0 $0$0$0 $04
2020 · 17 people listed · 3 paid, $640K · 0 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$272,883$56,619 $329,5024
Linda Washington-Brown Chief Services Officer40 $160,945$0$31,963 $192,9081
Martina Woodard Regional Director40 $102,157$0$15,346 $117,5031
JOHN F HUNT ESQ Board Chairman0 $0$0$0 $04
Karlyn Messinger Secretary0 $0$0$0 $04
Thomas L Sheehan SECRETARY0 $0$0$0 $03
Richard Baron BOARD MEMBER0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
Michael Brody Board Member0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Kecin Hart BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
Rev J HOWARD DEBRO BOARD MEMBER0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
Joseph Metzinger Board Member0 $0$0$0 $04
Todd Siitonen Board Member0 $0$0$0 $04
Paul Wilkins Board Member0 $0$0$0 $04
2019 · 18 people listed · 5 paid, $776K · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$237,537$31,191 $268,7284
Linda Washington-Brown Vice President, HDS40 $140,587$0$7,377 $147,9641
Adeniyi Saiki LPN40 $120,165$0$8,571 $128,7361
Elizabeth Johnson Dir. Clinical/Behav. Srvs40 $110,826$0$5,802 $116,6281
Renee McNeill Regional Director40 $106,324$0$7,254 $113,5781
JOHN F HUNT ESQ Board Chairman0 $0$0$0 $04
Thomas P Sheehan TREASURER0 $0$0$0 $04
BISHOP J HOWARD DEBRO DD BOARD MEMBER0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Richard Baron BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
Paul Wilkins Board Member0 $0$0$0 $04
Todd Siitonen Board Member0 $0$0$0 $04
Joseph Metzinger Board Member0 $0$0$0 $04
Michael Brody Board Member0 $0$0$0 $04
2018 · 17 people listed · 4 paid, $629K · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$229,306$34,975 $264,2814
Linda Washington-Brown Vice President, HDS40 $133,097$0$8,383 $141,4801
Elizabeth Johnson Dir. Clinical/Behav. Srvs40 $106,589$0$6,930 $113,5191
Renee McNeill Regional Director40 $103,136$0$6,919 $110,0551
JOHN F HUNT ESQ Board Chairman0 $0$0$0 $04
Thomas P Sheehan TREASURER0 $0$0$0 $04
BISHOP J HOWARD DEBRO DD BOARD MEMBER0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
Mary Joy Kaiser-Reinertz BOARD MEMBER0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Richard Baron BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
Paul Wilkins Board Member0 $0$0$0 $04
Todd Siitonen Board Member0 $0$0$0 $04
Joseph Metzinger Board Member0 $0$0$0 $04
2017 · 14 people listed · 3 paid, $498K · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$211,241$32,083 $243,3244
Linda Washington-Brown Vice President, HDS40 $131,794$0$11,850 $143,6441
Renee McNeill Regional Director40 $104,687$0$6,810 $111,4971
JOHN F HUNT ESQ Board Chairman0 $0$0$0 $04
Thomas P Sheehan TREASURER0 $0$0$0 $04
BISHOP J HOWARD DEBRO DD BOARD MEMBER0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
Mary Joy Kaiser-Reinertz BOARD MEMBER0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Richard Baron BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
Paul Wilkins Board Member0 $0$0$0 $04
2016 · 15 people listed · 2 paid, $372K · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$202,619$30,861 $233,4804
Linda Washington-Brown Vice President, HDS40 $131,978$0$6,615 $138,5931
GREGORY O BRUCE BOARD MEMBER0 $0$0$0 $04
JOHN F HUNT ESQ Board Chairman0 $0$0$0 $04
Thomas P Sheehan TREASURER0 $0$0$0 $04
BISHOP J HOWARD DEBRO DD BOARD MEMBER0 $0$0$0 $04
GLORIA F DONNELLY PHD Board Member0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
Mary Joy Kaiser-Reinertz BOARD MEMBER0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Richard Baron BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
Paul Wilkins Board Member0 $0$0$0 $04
2015 · 17 people listed · 2 paid, $363K · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$188,848$38,487 $227,3354
Linda Washington-Brown Vice President, HDS40 $126,420$0$8,837 $135,2571
GREGORY O BRUCE BOARD MEMBER0 $0$0$0 $04
BRIAN MATTES BOARD MEMBER0 $0$0$0 $04
ROSE DIOTTAVIO BOARD MEMBER0 $0$0$0 $04
JOHN F HUNT ESQ VP of Board Development0 $0$0$0 $04
Thomas P Sheehan TREASURER0 $0$0$0 $04
BISHOP J HOWARD DEBRO DD BOARD MEMBER0 $0$0$0 $04
GLORIA F DONNELLY PHD Board Member0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
GABRIEL ROSS PHD Chairperson0 $0$0$0 $04
Mary Joy Kaiser BOARD MEMBER0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Richard Baron BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
2014 · 18 people listed · 2 paid, $358K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH President and CEO0 $0$188,658$38,205 $226,8634
Linda Washington-Brown Vice President, HDS40 $122,209$0$8,715 $130,9241
GREGORY O BRUCE BOARD MEMBER0 $0$0$0 $04
BRIAN MATTES BOARD MEMBER0 $0$0$0 $04
ROSE DIOTTAVIO BOARD MEMBER0 $0$0$0 $04
JOHN F HUNT ESQ VP of Board Development0 $0$0$0 $04
Thomas P Sheehan TREASURER0 $0$0$0 $04
BISHOP J HOWARD DEBRO DD BOARD MEMBER0 $0$0$0 $04
GLORIA F DONNELLY PHD Board Member0 $0$0$0 $04
JOSEPH P LYONS BOARD MEMBER0 $0$0$0 $04
KARLYN MESSINGER SECRETARY0 $0$0$0 $04
GABRIEL ROSS PHD Chairperson0 $0$0$0 $04
Mary Joy Kaiser BOARD MEMBER0 $0$0$0 $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0$0$0 $04
Richard Baron BOARD MEMBER0 $0$0$0 $04
Samuel Hirsch Board Member0 $0$0$0 $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0$0$0 $04
WILLIAM Dinwiddie BOARD MEMBER0 $0$0$0 $04
2013 · 18 people listed · 2 paid, $381K · 0 employees · 19 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH PRESIDENT & CEO0 $0$203,614$36,949 $240,5634
Linda Washington-Brown Vice President, HDS40 $0$117,156$23,668 $140,8241
GREGORY O BRUCE BOARD MEMBER0 $0-- $04
BRIAN MATTES BOARD MEMBER0 $0-- $04
ROSE DIOTTAVIO BOARD MEMBER0 $0-- $04
JOHN F HUNT ESQ VP OF Board Development0 $0-- $04
Thomas P Sheehan TREASURER0 $0-- $04
BISHOP J HOWARD DEBRO BOARD MEMBER0 $0-- $04
GLORIA F DONNELLY PH D Board Member0 $0-- $03
JOSEPH P LYONS Board Member0 $0-- $04
KARLYN MESSINGER SECRETARY0 $0-- $04
WILLIAM Dinwiddie BOARD MEMBER0 $0-- $04
GABRIEL ROSS PH D Chairperson0 $0-- $01
Mary Joy Kaiser Board Member0 $0-- $04
LAWRENCE B FINE ESQ BOARD MEMBER0 $0-- $04
Richard Baron BOARD MEMBER0 $0-- $04
Samuel Hirsch Board Member0 $0-- $04
ROBERT B BODZIN ESQ BOARD MEMBER0 $0-- $04
2012 · 17 people listed · 2 paid, $378K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH PRESIDENT & CEO0 $0$226,130$19,168 $245,2984
Linda Washington-Brown Vice President, HDS40 $123,664$0$8,907 $132,5711
GREGORY O BRUCE BOARD MEMBER0 --- $04
BRIAN MATTES BOARD MEMBER0 --- $04
ROSE DIOTTAVIO BOARD MEMBER0 --- $04
JOHN F HUNT ESQ VP OF Board Development0 --- $04
Thomas P Sheehan TREASURER (9/11/12-PRESENT)0 --- $04
BISHOP J HOWARD DEBRO BOARD MEMBER0 --- $04
GLORIA F DONNELLY PH D Board Member0 --- $03
JOSEPH P LYONS TREASURER (to 9/11/12)0 --- $04
KARLYN MESSINGER SECRETARY0 --- $04
WILLIAM Dinwiddie BOARD MEMBER0 --- $04
GABRIEL ROSS PH D Chairperson0 --- $01
Mary Joy Kaiser Board Member0 --- $04
LAWRENCE B FINE ESQ BOARD MEMBER0 --- $04
Richard Baron BOARD MEMBER0 --- $04
Samuel Hirsch Board Member0 --- $04
2011 · 17 people listed · 2 paid, $369K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH CEO3 $0$225,839$11,833 $237,6724
Linda Washington-Brown Vice President, HDS40 $123,769$0$7,850 $131,6191
GREGORY O BRUCE BOARD MEMBER3 --- $04
BRIAN MATTES BOARD MEMBER3 --- $04
ROSE DIOTTAVIO BOARD MEMBER3 --- $04
JOHN F HUNT ESQ Vice Chair, Board Development3 --- $04
Thomas P Sheehan BOARD MEMBER3 --- $04
BISHOP J HOWARD DEBRO BOARD MEMBER3 --- $04
GLORIA F DONNELLY PH D Board Member3 --- $03
JOSEPH P LYONS TREASURER3 --- $04
KARLYN MESSINGER SECRETARY3 --- $04
Bill Dinwiddie BOARD MEMBER3 --- $03
GABRIEL ROSS PH D Chairperson3 --- $01
Mary Kaiser Board Member3 --- $04
LAWRENCE B FINE ESQ BOARD MEMBER3 --- $04
Richard Baron BOARD MEMBER3 --- $04
Samuel Hirsch Board Member3 --- $04
2010 · 18 people listed · 3 paid, $445K · 0 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY WILUSH CEO3 $0$210,922$11,798 $222,7204
Linda Washington-Brown Vice President, HDS40 $106,045-$8,774 $114,8191
Mary Kaiser Division Director40 $103,506$0$3,498 $107,0044
GREGORY O BRUCE BOARD MEMBER3 --- $04
BRIAN MATTES BOARD MEMBER3 --- $04
ROSE DIOTTAVIO BOARD MEMBER3 --- $04
JOHN F HUNT ESQ Vice Chair, Board Development3 --- $04
Thomas P Sheehan BOARD MEMBER3 --- $04
BISHOP J HOWARD DEBRO BOARD MEMBER3 --- $04
GLORIA F DONNELLY PH D Board Member3 --- $03
JOSEPH P LYONS TREASURER3 --- $04
KARLYN MESSINGER SECRETARY3 --- $04
Franklyn Bradley BOARD MEMBER3 --- $03
Bill Dinwiddie BOARD MEMBER3 --- $03
GABRIEL ROSS PH D Chairperson3 --- $01
LAWRENCE B FINE ESQ BOARD MEMBER3 --- $04
Richard Baron BOARD MEMBER3 --- $04
Samuel Hirsch Board Member3 --- $04

Highest-paid independent contractors

2023 · 2 contractors · $723K
NameLocationServicePaid
QUALITY CARE OPTIONSWILLOW GROVE, PATEMPORARY STAFFING$595,896
ED KEISLING (E&D LANDSCAPING)PHILADELPHIA, PALANDSCAPING SERVICES$127,565
2022 · 2 contractors · $827K
NameLocationServicePaid
QUALITY CARE OPTIONSWILLIOW GROVE, PATEMPORARY STAFFING$698,056
ED KEISLING E D LANDSCAPINGPHILADELPHIA, PALANDSCAPING SVCS$128,650
2021 · 3 contractors · $1.3M
NameLocationServicePaid
Quality Care OptionsWILLIOW GROVE, PATemp Staffing Svcs$949,644
DiMattia Enterprises IncWEST CHESTER, PWAuto Repair Svcs$225,217
E D LandscapingPHILADELPHIA, PALandscaping Services$116,000
2020 · 1 contractor · $950K
NameLocationServicePaid
Quality Care OptionsWILLOW GROVE, PATemp Staffing$949,644
2019 · 2 contractors · $1.1M
NameLocationServicePaid
Quality CareWILLOW GROVE, PACONTRACT LABOR$946,632
Joan BaribaultBRYN MAWR, PALANDLORD$165,375
2018 · 3 contractors · $1.1M
NameLocationServicePaid
Quality CareWILLOW GROVE, PACONTRACT LABOR$849,426
Joan BaribaultBRYN MAWR, PALANDLORD$151,220
Dimattia Enterprises IncWEST CHESTER, PAAUTO REPAIR$103,359
2017 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2016 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2015 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2014 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2013 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2012 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2011 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-
2010 · 1 contractor · Not reported
NameLocationServicePaid
NONENONE-

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
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$29,895,445$30,484,533 $7,967,673$5,904,050 $0$29,878,445 $179,060014
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$28,482,881$28,700,162 $7,978,797$6,494,489 $0$28,471,381 $183,647013
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$29,037,100$28,408,954 $8,440,554$6,836,772 $0$29,037,100 $175,991024
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$30,701,398$29,263,232 $8,157,409$6,386,384 $0$30,701,398 $0024
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$30,446,328$29,638,772 $7,351,808$4,402,775 $0$30,446,328 $0015
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$30,696,034$29,484,872 $6,091,776$3,592,467 $0$30,696,034 $0015
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$27,814,647$26,965,094 $5,277,232$2,381,305 $140,583$27,674,064 $0015
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$26,293,552$26,372,587 $3,780,777$1,531,752 $144,992$26,148,560 $0013
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$26,246,079$26,105,022 $4,128,647$1,610,787 $141,762$26,104,317 $0015
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$23,729,159$24,347,121 $4,526,003$1,469,730 $156,395$23,572,764 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$23,780,518$23,248,795 $3,811,607$2,087,692 $165,615$23,614,903 $0019
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$22,238,510$22,127,079 $3,511,297$1,555,969 $195,926$22,042,584 $0025
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$20,879,813$22,037,412 $3,010,586$1,444,538 $578,729$20,301,084 $0025
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$24,305,840$23,382,597 $4,317,268$2,602,137 $687,319$23,618,521 $0025

Funders of this organization

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

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FITZMAURICE COMMUNITY SERVICES INCPAP73 $18,111,671$17,595,272 CEO/PRESIDENT$297,529 Same NTEE code P73, revenue within 2x, same state, similar mission
FUTURES COMMUNITY SUPPORT SERVICES INCPAP73 $15,613,402$14,428,277 CEO$106,175 Same NTEE code P73, revenue within 2x, same state, similar mission
VERLAND FOUNDATION INCPAP73 $37,015,352$37,465,284 CEO$300,291 Same NTEE code P73, revenue within 2x, same state, similar mission
NORTHERN CHILDRENS SERVICESPAP73 $19,650,391$16,372,917 PRESIDENT & CEO$195,966 Same NTEE code P73, revenue within 2x, same state
VERLAND CLAPAP73 $30,409,609$23,966,181 CEO$300,291 Same NTEE code P73, revenue within 2x, same state, similar mission
BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICESPAP73 $15,056,522$15,006,129 CEO$261,913 Same NTEE code P73, revenue within 2x, same state
GOOD SHEPHERD LONG-TERM CARE FACILITYPAP73 $31,330,164$36,185,505 CMO & SVP$836,839 Same NTEE code P73, revenue within 2x, same state
CHAMPAIGN RESIDENTIAL SERVICES INCOHP73 $48,524,699$45,399,746 PRESIDENT$288,827 Same NTEE code P73, revenue within 2x, similar mission
CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INCOKP73 $24,049,379$23,903,437 CEO & PRESID$223,848 Same NTEE code P73, revenue within 2x, similar mission
BAY HUMAN SERVICES INCMIP73 $26,618,524$26,042,979 EXECUTIVE DIRECTOR$255,641 Same NTEE code P73, revenue within 2x
WEST BAY RESIDENTIAL SERVICES INCRIP73 $29,662,280$28,999,814 EXECUTIVE DIRECTOR$162,829 Same NTEE code P73, revenue within 2x, similar mission
LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INCMIP73 $30,590,121$29,911,653 EXEC. DIRECTOR, PRES. & SE$286,243 Same NTEE code P73, revenue within 2x, similar mission
COMMUNITY BASED SERVICES INCNYP73 $31,036,924$30,304,654 CEO/EXEC DIR$450,618 Same NTEE code P73, revenue within 2x, similar mission
AID TO THE DEVELOPMENTALLY DISABLED INCNYP73 $30,319,225$29,262,112 EXECUTIVE DIRECTOR$232,723 Same NTEE code P73, revenue within 2x
INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INCAZP73 $32,253,987$32,027,690 PRESIDENT & CEO$405,637 Same NTEE code P73, revenue within 2x
CDS MONARCH INCNYP73 $58,816,635$56,129,293 CHIEF EXECUTIVE OFFICER$502,440 Same NTEE code P73, revenue within 2x, similar mission
ALTERNATIVE SERVICES-OR INCORP73 $21,754,233$19,629,506 PRESIDENT$845,266 Same NTEE code P73, revenue within 2x
SAINT VINCENTS SERVICES INCMAP73 $21,036,715$16,839,593 PSYCHIATRIST$277,949 Same NTEE code P73, revenue within 2x
FIDELITY HOUSE INCMAP73 $44,910,092$41,933,453 PRESIDENT & CEO$277,929 Same NTEE code P73, revenue within 2x
INTEGRATED LIVING SERVICESWAP73 $16,830,389$16,567,988 Executive Director$219,562 Same NTEE code P73, revenue within 2x, similar mission
SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICESOHP73 $33,094,873$33,480,382 CHIEF EXECUTIVE OFFICER$286,386 Same NTEE code P73, revenue within 2x
MOORE CENTER SERVICES INCNHP73 $52,343,005$51,136,963 PRESIDENT & CEO$274,912 Same NTEE code P73, revenue within 2x
CENTRAL STATE COMMUNITY SERVICES INCMIP73 $18,190,903$18,480,212 DIRECTOR$214,673 Same NTEE code P73, revenue within 2x
SUNNY HILL INCMOP73 $29,419,299$27,170,027 PRESIDENT/CEO$184,901 Same NTEE code P73, revenue within 2x, similar mission
SARAH TUXIS RESIDENTIAL SERVICES INCCTP73 $15,027,161$14,582,173 EXECUTIVE DI$217,906 Same NTEE code P73, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,727,764199 412016–2024 MARKLUND CHILDRENS HOME; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; CHRIS 180 INC; MARBRIDGE FOUNDATION INC and 37 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$7,014,09718 32010–2024 CHRIS 180 INC; CONNIE MAXWELL CHILDRENS HOME; CHILDRENS HOME SOCIETY OF SOUTH DAKOTA
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,037,908163 312014–2024 CHRIS 180 INC; BELLO MACHRE INC; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; VERLAND FOUNDATION INC and 27 more
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$5,104,85715 12010–2024 HOLY ANGELS RESIDENTIAL FACILITY
JUDY GANTZ CHARITABLE TRUST Private foundation$4,674,1311 12018–2018 BEVERLY FARM FOUNDATION
ZITA CHARITABLE NP TRUST XXXXX0155 Private foundation$4,634,7997 12010–2024 HOLY ANGELS RESIDENTIAL FACILITY
COSHOCTON FOUNDATION DAF sponsor$4,019,9743 12017–2022 GENTLEBROOK INC
MARYVILLE ACADEMY FOUNDATION Private foundation$2,785,6895 12020–2025 MARYVILLE ACADEMY
NATIONAL PHILANTHROPIC TR DAF sponsor$2,205,94040 142018–2024 CONNIE MAXWELL CHILDRENS HOME; CHRIS 180 INC; FRASER; PRESBYTERIAN CHILDRENS HOMES AND SERVICES and 10 more
J E AND L E MABEE FOUNDATION INC Private foundation$2,188,5485 22012–2022 MARBRIDGE FOUNDATION INC; PRESBYTERIAN CHILDRENS HOMES AND SERVICES
THE DALLAS FOUNDATION DAF sponsor$2,084,69421 22013–2024 MARBRIDGE FOUNDATION INC; PRESBYTERIAN CHILDRENS HOMES AND SERVICES
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$2,036,00010 12014–2024 TIMOTHY HILL CHILDRENS RANCH INC
GRAYSON FOUNDATION INC Private foundation$1,980,00011 12011–2024 HOLY ANGELS RESIDENTIAL FACILITY
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$1,816,4706 12020–2024 CHRIS 180 INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,714,02184 162012–2024 TIMOTHY HILL CHILDRENS RANCH INC; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; HOLSTON HOME FOR CHILDREN INC; METHODIST HOME FOR CHILDREN INC and 12 more

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.

2023 · Form 990 · $30,484,533 spent · pay $20,166,432 · grants $0 · events $3,018
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,461,965$16,461,965$0$0 54.0%
Other (as described)ADMINISTRATIVE $3,881,120$0$3,881,120$0 12.7%
Payroll taxes $3,525,407$3,525,407$0$0 11.6%
Occupancy $2,426,314$2,426,314$0$0 8.0%
Other (as described)MISCELLANEOUS PERSONNEL $1,516,691$1,516,691$0$0 5.0%
Travel $606,086$606,086$0$0 2.0%
All other expenses $584,059$584,059$0$0 1.9%
Other (as described)TREATEMENT SERVICES $523,775$523,775$0$0 1.7%
Other (as described)OTHER $368,730$368,730$0$0 1.2%
Pay: officers, directors, trustees, key employees $179,060$179,060$0$0 0.6%
Depreciation and depletion $154,226$154,226$0$0 0.5%
Office expenses $132,604$132,604$0$0 0.4%
Fees: other services $121,478$121,478$0$0 0.4%
Conferences, conventions and meetings $3,018$3,018$0$0 0.0%
Total$30,484,533100%

View the filing

2022 · Form 990 · $28,700,162 spent · pay $18,747,830 · grants $0 · events $5,689
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,258,240$15,258,240-- 53.2%
Other (as described)ADMINISTRATIVE $3,920,027-$3,920,027- 13.7%
Payroll taxes $3,305,943$3,305,943-- 11.5%
Occupancy $2,107,007$2,107,007-- 7.3%
Other (as described)MISCELLANEOUS PERSONNEL $1,088,134$1,088,134-- 3.8%
All other expenses $740,913$740,913-- 2.6%
Other (as described)TREATMENT SERVICES $595,845$595,845-- 2.1%
Other (as described)REPAIRS AND MAINTENANCE $534,025$534,025-- 1.9%
Travel $529,543$529,543-- 1.8%
Office expenses $265,078$265,078-- 0.9%
Pay: officers, directors, trustees, key employees $183,647$183,647-- 0.6%
Depreciation and depletion $166,071$166,071-- 0.6%
Conferences, conventions and meetings $5,689$5,689-- 0.0%
Total$28,700,162100%

View the filing

2021 · Form 990 · $28,408,954 spent · pay $18,713,378 · grants $0 · events $1,708
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,211,077$15,211,077-- 53.5%
Other (as described)ADMINISTRATIVE $3,596,349-$3,596,349- 12.7%
Payroll taxes $3,326,310$3,326,310-- 11.7%
Occupancy $2,044,713$2,044,713-- 7.2%
All other expenses $1,572,780$1,572,780-- 5.5%
Travel $565,174$565,174-- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $535,458$535,458-- 1.9%
Other (as described)TREATMENT SUPPLIES $527,296$527,296-- 1.9%
Other (as described)COMMUNICATIONS $378,584$378,584-- 1.3%
Pay: officers, directors, trustees, key employees $175,991$175,991-- 0.6%
Office expenses $164,826$164,826-- 0.6%
Depreciation and depletion $160,651$160,651-- 0.6%
Fees: other services $148,037$148,037-- 0.5%
Conferences, conventions and meetings $1,708$1,708-- 0.0%
Total$28,408,954100%

View the filing

2020 · Form 990 · $29,263,232 spent · pay $19,819,979 · grants $0 · events $900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,204,306$16,204,306$0$0 55.4%
Other (as described)ADMINISTRATIVE $3,478,876-$3,478,876- 11.9%
Other employee benefits $2,303,039$2,303,039$0$0 7.9%
Occupancy $1,988,794$1,988,794$0$0 6.8%
Payroll taxes $1,207,221$1,207,221$0$0 4.1%
Other (as described)MISCELLANEOUS PERSONNEL $1,111,996$1,111,996-- 3.8%
All other expenses $662,012$662,012-- 2.3%
Travel $618,880$618,880$0$0 2.1%
Other (as described)TREATMENT SUPPLIES $561,017$561,017-- 1.9%
Other (as described)REPAIRS & MAINTENANCE $548,355$548,355-- 1.9%
Depreciation and depletion $189,402$189,402$0$0 0.6%
Office expenses $148,294$148,294$0$0 0.5%
Fees: other services $134,727$134,727-- 0.5%
Pension plan contributions $105,413$105,413$0$0 0.4%
Conferences, conventions and meetings $900$900$0$0 0.0%
Total$29,263,232100%

View the filing

2019 · Form 990 · $29,638,772 spent · pay $20,410,873 · grants $0 · events $7,358
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,755,902$16,755,902-- 56.5%
Other (as described)ADMINISTRATION $3,427,394-$3,427,394- 11.6%
Other employee benefits $2,363,852$2,363,852-- 8.0%
Occupancy $1,926,399$1,926,399-- 6.5%
Payroll taxes $1,181,291$1,181,291-- 4.0%
All other expenses $1,131,193$1,131,193-- 3.8%
Travel $738,079$738,079-- 2.5%
Other (as described)TREATMENT SUPPLIES $693,526$693,526-- 2.3%
Other (as described)REPAIRS & MAINTENANCE $567,267$567,267-- 1.9%
Other (as described)COMMUNICATIONS $260,968$260,968-- 0.9%
Office expenses $184,670$184,670-- 0.6%
Depreciation and depletion $152,293$152,293-- 0.5%
Fees: other services $138,752$138,752-- 0.5%
Pension plan contributions $109,828$109,828-- 0.4%
Conferences, conventions and meetings $7,358$7,358-- 0.0%
Total$29,638,772100%

View the filing

2018 · Form 990 · $29,484,872 spent · pay $19,834,936 · grants $0 · events $19,030
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,230,635$16,230,635-- 55.0%
Other (as described)ADMINISTRATION $3,465,232-$3,465,232- 11.8%
Other employee benefits $2,347,444$2,347,444-- 8.0%
Occupancy $1,875,223$1,875,223-- 6.4%
All other expenses $1,463,648$1,463,648-- 5.0%
Payroll taxes $1,144,260$1,144,260-- 3.9%
Other (as described)TREATMENT SUPPLIES $773,369$773,369-- 2.6%
Travel $750,608$750,608-- 2.5%
Other (as described)REPAIRS & MAINTENANCE $535,583$535,583-- 1.8%
Other (as described)COMMUNICATIONS $266,968$266,968-- 0.9%
Office expenses $256,852$256,852-- 0.9%
Fees: other services $151,667$151,667-- 0.5%
Pension plan contributions $112,597$112,597-- 0.4%
Depreciation and depletion $91,756$91,756-- 0.3%
Conferences, conventions and meetings $19,030$19,030-- 0.1%
Total$29,484,872100%

View the filing

2017 · Form 990 · $26,965,094 spent · pay $18,653,352 · grants $0 · events $11,262
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,139,897$15,139,897-- 56.1%
Other (as described)ADMINISTRATION $3,255,070-$3,255,070- 12.1%
Other employee benefits $2,336,588$2,336,588-- 8.7%
Occupancy $1,736,060$1,736,060-- 6.4%
Payroll taxes $1,067,363$1,067,363-- 4.0%
All other expenses $776,381$776,381-- 2.9%
Other (as described)TREATMENT SUPPLIES $722,348$722,348-- 2.7%
Travel $655,073$655,073-- 2.4%
Other (as described)REPAIRS & MAINTENANCE $540,943$540,943-- 2.0%
Office expenses $254,317$254,317-- 0.9%
Other (as described)COMMUNICATIONS $238,574$238,574-- 0.9%
Pension plan contributions $109,504$109,504-- 0.4%
Fees: other services $94,716$94,716-- 0.4%
Depreciation and depletion $26,998$26,998-- 0.1%
Conferences, conventions and meetings $11,262$11,262-- 0.0%
Total$26,965,094100%

View the filing

2016 · Form 990 · $26,372,587 spent · pay $18,425,766 · grants $0 · events $11,720
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,969,553$14,969,553-- 56.8%
Other (as described)ADMINISTRATION $3,056,530-$3,056,530- 11.6%
Other employee benefits $2,291,850$2,291,850-- 8.7%
Occupancy $1,726,664$1,726,664-- 6.5%
Payroll taxes $1,055,353$1,055,353-- 4.0%
Other (as described)TREATMENT SUPPLIES $758,215$758,215-- 2.9%
All other expenses $727,579$727,579-- 2.8%
Travel $644,903$644,903-- 2.4%
Other (as described)REPAIRS & MAINTENANCE $506,004$506,004-- 1.9%
Office expenses $239,443$239,443-- 0.9%
Other (as described)COMMUNICATIONS $233,102$233,102-- 0.9%
Pension plan contributions $109,010$109,010-- 0.4%
Depreciation and depletion $23,264$23,264-- 0.1%
Fees: other services $19,397$19,397-- 0.1%
Conferences, conventions and meetings $11,720$11,720-- 0.0%
Total$26,372,587100%

View the filing

2015 · Form 990 · $26,105,022 spent · pay $18,168,543 · grants $0 · events $13,089
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,806,042$14,806,042$0$0 56.7%
Other (as described)ADMINISTRATION $3,029,553-$3,029,553- 11.6%
Other employee benefits $2,216,776$2,216,776-- 8.5%
Occupancy $1,641,611$1,641,611-- 6.3%
Payroll taxes $1,043,826$1,043,826-- 4.0%
Other (as described)TREATMENT SUPPLIES $810,967$810,967-- 3.1%
All other expenses $803,679$803,679-- 3.1%
Travel $592,318$592,318-- 2.3%
Other (as described)REPAIRS & MAINTENANCE $546,929$546,929-- 2.1%
Office expenses $257,952$257,952-- 1.0%
Other (as described)COMMUNICATIONS $211,629$211,629-- 0.8%
Pension plan contributions $101,899$101,899-- 0.4%
Depreciation and depletion $17,575$17,575-- 0.1%
Conferences, conventions and meetings $13,089$13,089-- 0.1%
Fees: other services $11,177$11,177-- 0.0%
Total$26,105,022100%

View the filing

2014 · Form 990 · $24,347,121 spent · pay $16,853,932 · grants $0 · events $16,553
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,832,435$13,832,435-- 56.8%
Other (as described)ADMINISTRATION $2,785,664$0$2,785,664$0 11.4%
Other employee benefits $1,946,492$1,946,492-- 8.0%
Occupancy $1,864,469$1,864,469-- 7.7%
Payroll taxes $975,187$975,187-- 4.0%
Other (as described)TREATMENT SUPPLIES $811,112$811,112-- 3.3%
Travel $630,003$630,003-- 2.6%
Other (as described)REPAIRS & MAINTENANCE $599,256$599,256-- 2.5%
All other expenses $455,436$455,436-- 1.9%
Office expenses $191,303$191,303-- 0.8%
Pension plan contributions $99,818$99,818-- 0.4%
Other (as described)COMMUNICATIONS $91,897$91,897-- 0.4%
Fees: other services $21,907$21,907-- 0.1%
Conferences, conventions and meetings $16,553$16,553-- 0.1%
Depreciation and depletion $15,854$15,854-- 0.1%
Fees: legal $9,735$9,735-- 0.0%
Total$24,347,121100%

View the filing

2013 · Form 990 · $23,248,795 spent · pay $15,953,129 · grants $0 · events $134,724
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,114,161$13,114,161-- 56.4%
Other (as described)ADMINISTRATION $2,558,075$0$2,558,075$0 11.0%
Other employee benefits $1,820,858$1,820,858-- 7.8%
Occupancy $1,777,640$1,777,640-- 7.6%
Payroll taxes $990,119$990,119-- 4.3%
Other (as described)TREATMENT SUPPLIES $725,713$725,713-- 3.1%
Travel $715,819$715,819-- 3.1%
Other (as described)REPAIRS & MAINTENANCE $540,004$540,004-- 2.3%
All other expenses $493,681$493,681-- 2.1%
Office expenses $203,559$203,559-- 0.9%
Conferences, conventions and meetings $134,724$134,724-- 0.6%
Other (as described)COMMUNICATIONS $108,609$108,609-- 0.5%
Pension plan contributions $27,991$27,991-- 0.1%
Fees: other services $24,109$24,109-- 0.1%
Depreciation and depletion $13,733$13,733-- 0.1%
Total$23,248,795100%

View the filing

2012 · Form 990 · $22,127,079 spent · pay $15,209,224 · grants $0 · events $14,036
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,267,559$12,267,559-- 55.4%
Other (as described)ADMINISTRATION $2,636,202-$2,636,202- 11.9%
Occupancy $1,999,620$1,999,620-- 9.0%
Other employee benefits $1,900,858$1,900,858-- 8.6%
Payroll taxes $878,424$878,424-- 4.0%
Travel $729,015$729,015-- 3.3%
Other (as described)TREATMENT SUPPLIES $666,718$666,718-- 3.0%
Other (as described)REPAIRS & MAINTENANCE $272,717$272,717-- 1.2%
All other expenses $197,342$197,342-- 0.9%
Fees: other services $173,982$173,982-- 0.8%
Pension plan contributions $162,383$162,383-- 0.7%
Other (as described)COMMUNICATIONS $108,074$108,074-- 0.5%
Office expenses $102,590$102,590-- 0.5%
Depreciation and depletion $17,559$17,559-- 0.1%
Conferences, conventions and meetings $14,036$14,036-- 0.1%
Total$22,127,079100%

View the filing

2011 · Form 990 · $22,037,412 spent · pay $15,229,840 · grants $0 · events $10,695
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,345,260$12,345,260-- 56.0%
Other (as described)ADMINISTRATION $2,458,342-$2,458,342- 11.2%
Occupancy $2,033,889$2,033,889-- 9.2%
Other employee benefits $1,869,159$1,869,159-- 8.5%
Payroll taxes $878,939$878,939-- 4.0%
Travel $667,043$667,043-- 3.0%
Other (as described)TREATMENT SUPPLIES $658,808$658,808-- 3.0%
Other (as described)REPAIRS & MAINTENANCE $318,290$318,290-- 1.4%
All other expenses $240,317$240,317-- 1.1%
Fees: other services $208,042$208,042-- 0.9%
Pension plan contributions $136,482$136,482-- 0.6%
Other (as described)COMMUNICATIONS $110,673$110,673-- 0.5%
Office expenses $88,005$88,005-- 0.4%
Depreciation and depletion $13,468$13,468-- 0.1%
Conferences, conventions and meetings $10,695$10,695-- 0.0%
Total$22,037,412100%

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2010 · Form 990 · $23,382,597 spent · pay $15,939,189 · grants $0 · events $18,491
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,840,366$12,840,366-- 54.9%
Other (as described)ADMINISTRATION $2,760,914-$2,760,914- 11.8%
Occupancy $2,099,034$2,099,034-- 9.0%
Other employee benefits $2,049,273$2,049,273-- 8.8%
Payroll taxes $832,264$832,264-- 3.6%
Travel $715,759$715,759-- 3.1%
Other (as described)TREATMENT SUPPLIES $635,654$635,654-- 2.7%
Fees: other services $341,544$341,544-- 1.5%
Other (as described)REPAIRS & MAINTENANCE $327,892$327,892-- 1.4%
All other expenses $223,739$223,739-- 1.0%
Pension plan contributions $217,286$217,286-- 0.9%
Office expenses $108,562$108,562-- 0.5%
Other (as described)COMMUNICATIONS $108,410$108,410-- 0.5%
Other (as described)MISCELLANEOUS PERSONNEL COST $91,258$91,258-- 0.4%
Conferences, conventions and meetings $18,491$18,491-- 0.1%
Depreciation and depletion $12,105$12,105-- 0.1%
Fees: legal $46$46-- 0.0%
Total$23,382,597100%

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