KIDSPEACE NATIONAL CENTERS INC
Cite this
Plain text KIDSPEACE NATIONAL CENTERS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/kidspeace-national-centers-inc-232654908. Retrieved 2026-10-26.
APA furp.org. (n.d.). KIDSPEACE NATIONAL CENTERS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/kidspeace-national-centers-inc-232654908
MLA “KIDSPEACE NATIONAL CENTERS INC.” furp.org, tax years 2010–2024, https://furp.org/org/kidspeace-national-centers-inc-232654908. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $66.5M · expenses $64.2M · assets $13.6M
- Also known as
- KIDS IN CRISIS
- EIN
- 23-2654908
- Address
- 4085 INDEPENDENCE DR, SCHNECKSVILLE, PA 18078-2574
- Website
- WWW.KIDSPEACE.ORG
- NTEE code
- F330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KIDSPEACE, FOUNDED IN 1882, IS A HEALTHCARE NONPROFIT THAT IS DEDICATED TO PROVIDING HOPE, HELP, AND HEALING TO CHILDREN, ADULTS, AND THOSE WHO LOVE THEM.CONTINUED ON SCHEDULE O.WITH 40 OFFICES AND FACILITIES ACROSS SEVEN STATES, THIS NATIONAL ORGANIZATION PROVIDES MENTAL AND BEHAVIORAL HEALTHCARE TO THOUSANDS OF CHILDREN EACH YEAR, AND REACHES MILLIONS MORE KIDS AND FAMILIES WITH PREVENTION AND PUBLIC EDUCATION CAMPAIGNS DESIGNED TO HELP KIDS AVOID AND OVERCOME THE KINDS OF CRISES THAT CAN STRIKE ANY CHILD.FOUNDED IN BETHLEHEM, PA, KIDSPEACE AND ITS ASSOCIATES ARE DEDICATED TO HEALING AND GUIDING CHILDREN THROUGH DISASTERS, PERSONAL TRAUMAS, FAMILY PROBLEMS, ABUSE, NEGLECT, DEPRESSION, AND THE MANY STRESSES OF MODERN LIFE TODAY. KIDSPEACE EXISTS TO GIVE KIDS PEACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Michael Slack | PRESIDENT & CEO | 2010-2024 | $480,649 | $4,675,667 | 10 |
| Michael J Callan | TREASURER | 2015-2024 | $274,491 | $2,574,598 | 9 |
| Ray Culp | VP OF PROGRAMS | 2010-2024 | $230,895 | $2,380,018 | 8 |
| Chris Ferry | SECRETARY | 2013-2024 | $129,103 | $1,321,494 | 2 |
| Jill Schaller | EXECUTIVE VICE PRESIDENT | 2016-2024 | $162,062 | $1,284,055 | 1 |
| Janine Mcgarr | NURSE | 2018-2024 | $167,166 | $853,274 | 1 |
| Robert Scheffler | VICE PRESIDENT | 2022-2024 | $276,624 | $812,239 | 3 |
| Andrew Burke | SECRETARY | 2023-2024 | $218,094 | $441,727 | 8 |
| Deborah Blose | ASSISTANT SECRETARY | 2020-2024 | $76,168 | $348,649 | 7 |
| William Isemann (former) | DIRECTOR (UNTIL 03/2019) | 2010-2019 | $335,834 | $4,235,315 | 10 |
| Susan Leyburn (former) | DIRECTOR | 2014-2021 | $165,498 | $1,197,627 | 9 |
| Susan Mullen (former) | President & Chief Executive Officer | 2010-2016 | $245,132 | $1,116,157 | 10 |
| Gerard Gleeson (former) | ASST. TREASURER/VP FINANCE | 2012-2019 | $0 | $1,076,683 | 9 |
| Patrick Slattery (former) | VICE PRESIDENT | 2018-2022 | $128,541 | $770,882 | 7 |
| Michelle Williams (former) | Vice President - Programs | 2011-2016 | $156,247 | $748,351 | 1 |
| Jeffrey Dobrowolski (former) | NURSING SUPERVISOR | 2014-2018 | $119,339 | $746,761 | 2 |
| Milton S Adams (former) | Psychiatrist | 2010-2012 | $219,466 | $654,551 | 1 |
| Gayle Norris (former) | ASSISTANT SECRETARY | 2010-2019 | $78,181 | $649,845 | 10 |
| Thomas S Neill (former) | Pediatrician | 2010-2012 | $192,340 | $639,056 | 1 |
| William Leboeuf (former) | Psychiatrist | 2010-2012 | $170,432 | $630,534 | 1 |
| James Horan (former) | EVP/CFO (UNTIL JUNE 2014) | 2011-2014 | $110,930 | $530,207 | 8 |
| Nirmala Yarra Karnam (former) | Psychiatrist | 2010-2011 | $263,111 | $524,660 | 1 |
| Kathleen Comly (former) | Psychiatrist | 2011-2012 | $219,686 | $420,443 | 1 |
| Dr Matthew Koval (former) | EVP/CMO | 2022 | $417,328 | $417,328 | 5 |
| Carol Hammerstone (former) | NURSING SUPERVISOR | 2015-2019 | $112,876 | $334,518 | 1 |
| Kevin Hulsizer (former) | Treasurer | 2010-2011 | $140,934 | $280,880 | 9 |
| Muniza Shah (former) | Psychiatrist | 2012 | $278,547 | $278,547 | 1 |
| Kutaiba Chaleby (former) | Psychiatrist | 2010 | $245,786 | $245,786 | 2 |
| Timothy Richards (former) | Asst Treasurer | 2010 | $173,847 | $173,847 | 9 |
| Linda Degaetano (former) | STAFF NURSE | 2017 | $171,194 | $171,194 | 2 |
| Janice Mcgarr (former) | NURSE | 2021 | $137,885 | $137,885 | 1 |
| Grace Fornicola (former) | Director | 2010 | $128,984 | $128,984 | 9 |
| Brian Hemmert (former) | Executive V.P. | 2010 | $122,651 | $122,651 | 2 |
| Jaine Mcgarr (former) | STAFF NURSE | 2015 | $118,320 | $118,320 | 1 |
| Ann Mccauley (former) | Executive Vice President | 2016 | $39,826 | $39,826 | 5 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Gayle Norris Until 123119 (former) | ASSISTANT SECRETARY | 2020 | 1 | $0 reported | 5 |
People by year
2024 · 9 people listed · 9 paid, $2.0M · 946 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $480,488 | $161 | $480,649 | 10 |
| ROBERT SCHEFFLER | VICE PRESIDENT | 10 | $0 | $253,191 | $23,433 | $276,624 | 3 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $252,958 | $21,533 | $274,491 | 9 |
| RAY CULP | VP OF PROGRAMS | 10 | $0 | $211,609 | $19,286 | $230,895 | 8 |
| ANDREW BURKE | SECRETARY | 2 | $0 | $206,932 | $11,162 | $218,094 | 8 |
| JANINE MCGARR | NURSE | 50 | $156,360 | $0 | $10,806 | $167,166 | 1 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $151,302 | $0 | $10,760 | $162,062 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $0 | $128,144 | $959 | $129,103 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $64,649 | $11,519 | $76,168 | 7 |
2023 · 9 people listed · 9 paid, $1.9M · 940 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $444,594 | $161 | $444,755 | 10 |
| ROBERT SCHEFFLER | VICE PRESIDENT | 10 | $0 | $249,667 | $25,918 | $275,585 | 3 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $246,319 | $20,217 | $266,536 | 9 |
| RAY CULP | VP OF PROGRAMS | 10 | $0 | $205,268 | $23,833 | $229,101 | 8 |
| ANDREW BURKE | SECRETARY | 2 | $0 | $213,164 | $10,469 | $223,633 | 8 |
| JANINE MCGARR | NURSE | 50 | $146,809 | $0 | $10,132 | $156,941 | 1 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $139,357 | $0 | $10,469 | $149,826 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $0 | $125,539 | $893 | $126,432 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $62,985 | $13,994 | $76,979 | 7 |
2022 · 10 people listed · 10 paid, $2.2M · 923 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT & CEO | 6 | $0 | $439,778 | $156 | $439,934 | 10 |
| DR MATTHEW KOVAL | EVP/CMO | 5 | $0 | $401,512 | $15,816 | $417,328 | 5 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $246,128 | $17,939 | $264,067 | 9 |
| ROBERT SCHEFFLER | VICE PRESIDENT | 20 | $0 | $237,088 | $22,942 | $260,030 | 3 |
| RAY CULP | VP OF PROGRAMS | 10 | $0 | $196,181 | $22,606 | $218,787 | 8 |
| JANINE MCGARR | NURSE | 50 | $143,690 | $0 | $17,310 | $161,000 | 1 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $139,233 | $0 | $17,908 | $157,141 | 1 |
| PATRICK SLATTERY | VICE PRESIDENT | 2 | $0 | $122,238 | $6,303 | $128,541 | 7 |
| CHRIS FERRY | SECRETARY | 25 | $0 | $121,223 | $893 | $122,116 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $64,196 | $297 | $64,493 | 7 |
2021 · 9 people listed · 9 paid, $1.7M · 1,098 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $419,530 | $156 | $419,686 | 10 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $244,147 | $19,201 | $263,348 | 9 |
| RAY CULP | DIRECTOR | 10 | $0 | $169,942 | $24,114 | $194,056 | 8 |
| PATRICK SLATTERY | VICE PRESIDENT | 2 | $0 | $149,344 | $21,030 | $170,374 | 7 |
| SUSAN LEYBURN | DIRECTOR | 10 | $0 | $159,968 | $5,530 | $165,498 | 9 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $134,761 | $0 | $9,586 | $144,347 | 1 |
| JANICE MCGARR | NURSE | 50 | $129,388 | $0 | $8,497 | $137,885 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $0 | $118,626 | $893 | $119,519 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $62,261 | $12,444 | $74,705 | 7 |
2020 · 10 people listed · 9 paid, $1.7M · 1,183 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $434,952 | $156 | $435,108 | 10 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $251,113 | $19,390 | $270,503 | 9 |
| SUSAN LEYBURN | DIRECTOR | 10 | $0 | $256,387 | $333 | $256,720 | 9 |
| PATRICK SLATTERY | VICE PRESIDENT | 2 | $0 | $149,729 | $21,317 | $171,046 | 7 |
| RAY CULP | DIRECTOR | 10 | $0 | $145,318 | $24,512 | $169,830 | 8 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $134,250 | $0 | $9,838 | $144,088 | 1 |
| JANINE MCGARR | NURSE | 50 | $106,140 | $0 | $8,670 | $114,810 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $113,603 | $0 | $946 | $114,549 | 2 |
| DEBORAH BLOSE | ASSISTANT SECRETARY | 1 | $0 | $56,304 | $0 | $56,304 | 7 |
| GAYLE NORRIS UNTIL 123119 | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 12 people listed · 11 paid, $2.3M · 1,234 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $458,776 | $156 | $458,932 | 10 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $318,116 | $18,140 | $336,256 | 9 |
| WILLIAM ISEMANN | DIRECTOR (UNTIL 03/2019) | 8 | $0 | $326,176 | $9,658 | $335,834 | 10 |
| SUSAN LEYBURN | DIRECTOR | 10 | $0 | $237,192 | $9,080 | $246,272 | 9 |
| RAY CULP | DIRECTOR | 10 | $0 | $141,494 | $22,710 | $164,204 | 8 |
| PATRICK SLATTERY | VICE PRESIDENT | 2 | $0 | $137,185 | $19,753 | $156,938 | 7 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $128,643 | $0 | $8,579 | $137,222 | 1 |
| JANINE MCGARR | NURSE | 50 | $117,545 | $0 | $8,579 | $126,124 | 1 |
| CAROL HAMMERSTONE | NURSING SUPERVISOR | 50 | $112,876 | $0 | $0 | $112,876 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $109,333 | $0 | $950 | $110,283 | 2 |
| GAYLE NORRIS | ASSISTANT SECRETARY | 1 | $0 | $69,101 | $9,080 | $78,181 | 10 |
| GERARD GLEESON | ASST. TREASURER/VP FINANCE | 8 | $0 | $0 | $0 | $0 | 9 |
2018 · 13 people listed · 13 paid, $2.4M · 1,228 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | DIRECTOR | 8 | $0 | $467,931 | $14,172 | $482,103 | 10 |
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $295,175 | $156 | $295,331 | 10 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $261,639 | $14,288 | $275,927 | 9 |
| SUSAN LEYBURN | DIRECTOR | 15 | $0 | $191,568 | $7,233 | $198,801 | 9 |
| GERARD GLEESON | ASST. TREASURER/VP FINANCE | 8 | $0 | $172,008 | $18,677 | $190,685 | 9 |
| RAY CULP | DIRECTOR | 10 | $0 | $134,192 | $18,677 | $152,869 | 8 |
| PATRICK SLATTERY | VICE PRESIDENT | 10 | $0 | $128,140 | $15,843 | $143,983 | 7 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $128,728 | $0 | $7,727 | $136,455 | 1 |
| JANINE MCGARR | NURSE | 50 | $119,823 | $0 | $7,410 | $127,233 | 1 |
| JEFFREY DOBROWOLSKI | NURSING SUPERVISOR | 2 | $782 | $99,880 | $18,677 | $119,339 | 2 |
| CHRIS FERRY | SECRETARY | 25 | $109,343 | $0 | $950 | $110,293 | 2 |
| CAROL HAMMERSTONE | NURSING SUPERVISOR | 50 | $105,113 | $0 | $0 | $105,113 | 1 |
| GAYLE NORRIS | ASST. SECRETARY | 1 | $0 | $64,104 | $7,233 | $71,337 | 10 |
2017 · 11 people listed · 11 paid, $2.1M · 1,123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | DIRECTOR | 8 | $0 | $438,009 | $15,578 | $453,587 | 10 |
| MICHAEL SLACK | PRESIDENT & CEO | 5 | $0 | $250,502 | $156 | $250,658 | 10 |
| MICHAEL CALLAN | TREASURER | 5 | $0 | $228,713 | $15,694 | $244,407 | 9 |
| GERARD GLEESON | ASST. TREASURER/VP FINANCE | 8 | $0 | $167,593 | $19,831 | $187,424 | 9 |
| SUSAN LEYBURN | VICE PRESIDENT | 15 | $0 | $173,821 | $7,881 | $181,702 | 9 |
| LINDA DEGAETANO | STAFF NURSE | 2 | $2,527 | $151,470 | $17,197 | $171,194 | 2 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 55 | $120,244 | $28,583 | $19,509 | $168,336 | 2 |
| RAY CULP | DIRECTOR | 10 | $0 | $134,863 | $19,831 | $154,694 | 8 |
| JILL SCHALLER | EXECUTIVE VICE PRESIDENT | 50 | $127,875 | $0 | $7,503 | $135,378 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $102,903 | $0 | $775 | $103,678 | 2 |
| GAYLE NORRIS | ASST. SECRETARY | 1 | $0 | $64,244 | $7,881 | $72,125 | 10 |
2016 · 12 people listed · 12 paid, $2.1M · 1,104 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | Director | 8 | $0 | $402,490 | $10,558 | $413,048 | 10 |
| MICHAEL SLACK | Director | 5 | $0 | $257,883 | $156 | $258,039 | 10 |
| Susan Mullen | President & Chief Executive Officer | 20 | $0 | $234,470 | $10,662 | $245,132 | 10 |
| Michael Callan | treasurer | 5 | $0 | $198,961 | $9,584 | $208,545 | 9 |
| GERARD GLEESON | asst. TREASURER/VP Finance | 8 | $0 | $160,423 | $13,926 | $174,349 | 9 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 55 | $140,203 | $3,385 | $13,876 | $157,464 | 2 |
| MICHELLE WILLIAMS | Vice President - Programs | 45 | $141,094 | $0 | $15,153 | $156,247 | 1 |
| RAY CULP | DIRECTOR | 15 | $0 | $122,466 | $13,926 | $136,392 | 8 |
| Jill Schaller | Exec. Director-PA Residential & Edu. | 45 | $111,666 | $0 | $5,870 | $117,536 | 1 |
| CHRIS FERRY | SECRETARY | 25 | $99,341 | $0 | $515 | $99,856 | 2 |
| GAYLE NORRIS | ASSt. SECRETARY | 1 | $0 | $64,240 | $5,392 | $69,632 | 10 |
| Ann McCauley | Executive Vice President | 7 | $0 | $39,826 | $0 | $39,826 | 5 |
2015 · 11 people listed · 11 paid, $1.8M · 1,087 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | DIRECTOR | 7 | $0 | $367,924 | $9,286 | $377,210 | 10 |
| MICHAEL SLACK | SECRETARY | 5 | $0 | $239,841 | $0 | $239,841 | 10 |
| GERARD GLEESON | ASST. TREASURER | 7 | $0 | $161,223 | $12,152 | $173,375 | 9 |
| MICHAEL CALLAN | CFO/TREASURER | 5 | $0 | $162,616 | $7,902 | $170,518 | 9 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 40 | $143,984 | $0 | $12,760 | $156,744 | 2 |
| MICHELLE WILLIAMS | EXECUTIVE VICE PRESIDENT | 40 | $123,344 | $0 | $12,152 | $135,496 | 1 |
| RAY CULP | DIRECTOR/AFFILIATE EXEC DI | 10 | $0 | $120,417 | $10,338 | $130,755 | 8 |
| JAINE MCGARR | STAFF NURSE | 40 | $113,631 | $0 | $4,689 | $118,320 | 1 |
| CAROL HAMMERSTONE | STAFF NURSE | 40 | $107,231 | $0 | $9,298 | $116,529 | 1 |
| CHRIS FERRY | SECRETARY | 20 | $100,711 | $0 | $658 | $101,369 | 2 |
| GAYLE NORRIS | ASST. SECRETARY | 1 | $0 | $57,418 | $4,689 | $62,107 | 10 |
2014 · 11 people listed · 11 paid, $2.1M · 474 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ISEMANN | PRESIDENT/CEO | 7 | $44,593 | $749,387 | $21,129 | $815,109 | 10 |
| MICHAEL SLACK | DIRECTOR/EVP-BUS DEVELOP | 5 | $16,505 | $157,062 | $0 | $173,567 | 10 |
| SUSAN MULLEN | DIRECTOR/EVP-PROGRAMS | 15 | $47,095 | $109,889 | $9,481 | $166,465 | 10 |
| GERARD GLEESON | TREASURER | 7 | $22,797 | $129,185 | $12,319 | $164,301 | 9 |
| SUSAN LEYBURN | DIRECTOR/SECRETARY | 2 | $7,187 | $136,548 | $4,899 | $148,634 | 9 |
| JEFFREY DOBROWOLSKI | STAFF NURSE | 40 | $131,953 | $0 | $12,925 | $144,878 | 2 |
| MICHELLE WILLIAMS | EXECUTIVE VICE PRESIDENT | 40 | $112,205 | $0 | $12,319 | $124,524 | 1 |
| RAY CULP | DIRECTOR/AFFILIATE EXEC DIRECTOR | 10 | $0 | $107,447 | $11,346 | $118,793 | 8 |
| JAMES HORAN | EVP/CFO (UNTIL JUNE 2014) | 7 | $14,937 | $84,646 | $11,347 | $110,930 | 8 |
| CHRIS FERRY | SECRETARY | 40 | $99,534 | $0 | $658 | $100,192 | 2 |
| GAYLE NORRIS | ASSISTANT SECRETARY | 1 | $0 | $56,147 | $10,029 | $66,176 | 10 |
2013 · 9 people listed · 9 paid, $1.6M · 1,047 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $393,244 | $3,915 | $397,159 | 10 |
| James Horan | Asst Treasurer | 1 | $0 | $221,805 | $12,648 | $234,453 | 8 |
| Michael Slack | Secretary | 1 | $0 | $205,067 | $775 | $205,842 | 10 |
| Susan Mullen | Vice President | 1 | $0 | $175,763 | $9,830 | $185,593 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $146,209 | $12,648 | $158,857 | 9 |
| Michelle Williams | Vice President | 40 | $116,348 | $0 | $12,648 | $128,996 | 1 |
| Ray Culp | Director | 10 | $0 | $109,060 | $12,648 | $121,708 | 8 |
| Chris Ferry | Secretary | 40 | $83,419 | $0 | $685 | $84,104 | 2 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $65,705 | $0 | $65,705 | 10 |
2012 · 13 people listed · 13 paid, $2.2M · 690 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | President & CEO | 1 | $0 | $306,889 | $11,346 | $318,235 | 10 |
| Muniza Shah | Psychiatrist | 40 | $264,303 | $0 | $14,244 | $278,547 | 1 |
| Kathleen Comly | Psychiatrist | 40 | $208,572 | $0 | $11,114 | $219,686 | 1 |
| Milton S Adams | Psychiatrist | 40 | $208,352 | $0 | $11,114 | $219,466 | 1 |
| Thomas S Neill | Pediatrician | 40 | $178,326 | $0 | $14,014 | $192,340 | 1 |
| James Horan | Asst Treasurer | 1 | $0 | $170,580 | $14,244 | $184,824 | 8 |
| Michael Slack | Secretary | 1 | $0 | $173,297 | $749 | $174,046 | 10 |
| Susan Mullen | Vice President | 1 | $0 | $146,603 | $24,610 | $171,213 | 10 |
| William Leboeuf | Psychiatrist | 40 | $156,188 | $0 | $14,244 | $170,432 | 1 |
| Ray Culp | Director | 10 | $0 | $109,390 | $14,244 | $123,634 | 8 |
| Michelle Williams | Vice President | 40 | $96,903 | $0 | $14,244 | $111,147 | 1 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,746 | $0 | $54,746 | 10 |
| Gerard Gleeson | Treasurer | 1 | $0 | $27,692 | $0 | $27,692 | 9 |
2011 · 13 people listed · 12 paid, $2.3M · 690 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | Vice President | 1 | $0 | $305,702 | $10,600 | $316,302 | 10 |
| Nirmala Yarra Karnam | Psychiatrist | 40 | $262,689 | $0 | $422 | $263,111 | 1 |
| Michael Slack | Secretary | 1 | $0 | $227,137 | $736 | $227,873 | 10 |
| Thomas S Neill | Pediatrician | 40 | $215,384 | $0 | $10,856 | $226,240 | 1 |
| William Leboeuf | Psychiatrist | 40 | $208,477 | $0 | $10,856 | $219,333 | 1 |
| Milton S Adams | Psychiatrist | 40 | $208,352 | $0 | $8,535 | $216,887 | 1 |
| Susan Mullen | President & CEO | 1 | $0 | $196,128 | $10,600 | $206,728 | 10 |
| Kathleen Comly | Psychiatrist | 40 | $200,335 | $0 | $422 | $200,757 | 1 |
| Kevin Hulsizer | Treasurer | 1 | $0 | $132,399 | $8,535 | $140,934 | 9 |
| Ray Culp | Director | 10 | $0 | $109,252 | $10,856 | $120,108 | 8 |
| Michelle Williams | Vice President | 40 | $70,027 | $0 | $21,914 | $91,941 | 1 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,946 | $0 | $54,946 | 10 |
| James Horan | Asst Treasurer | 0 | $0 | $0 | $0 | $0 | 8 |
2010 · 14 people listed · 14 paid, $2.6M · 612 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Isemann | Vice President | 1 | $0 | $307,336 | $19,392 | $326,728 | 10 |
| Nirmala Yarra Karnam | Psychiatrist | 40 | $261,127 | $0 | $422 | $261,549 | 1 |
| Kutaiba Chaleby | Psychiatrist | 40 | $237,251 | $0 | $8,535 | $245,786 | 2 |
| William Leboeuf | Psychiatrist | 40 | $229,913 | $0 | $10,856 | $240,769 | 1 |
| Thomas S Neill | Pediatrician | 40 | $209,620 | $0 | $10,856 | $220,476 | 1 |
| Milton S Adams | Psychiatrist | 0 | $209,663 | $0 | $8,535 | $218,198 | 1 |
| Timothy Richards | Asst Treasurer | 1 | $0 | $169,715 | $4,132 | $173,847 | 9 |
| Michael Slack | Secretary | 1 | $0 | $160,550 | $10,856 | $171,406 | 10 |
| Susan Mullen | President & CEO | 1 | $0 | $130,170 | $10,856 | $141,026 | 10 |
| Kevin Hulsizer | Treasurer | 1 | $0 | $131,411 | $8,535 | $139,946 | 9 |
| Grace Fornicola | Director | 1 | $0 | $124,635 | $4,349 | $128,984 | 9 |
| Brian Hemmert | Executive V.P. | 40 | $111,795 | $0 | $10,856 | $122,651 | 2 |
| Ray Culp | Director | 10 | $0 | $103,336 | $10,856 | $114,192 | 8 |
| Gayle Norris | Asst. Secretary | 1 | $0 | $54,890 | $0 | $54,890 | 10 |
Highest-paid independent contractors
2015 · 1 contractor · $862K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA T GROUP | BRYN MAWR, PA | TEMPORARY EMPLOYMENT | $861,923 |
2014 · 1 contractor · $672K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA T GROUP | BRYN MAWR, PA | TEMPORARY EMPLOYMENT | $672,422 |
2013 · 3 contractors · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| WB Mason | Office Supplies | $133,419 | |
| Comdata Network | IT Support platform | $112,606 | |
| Ricoh USA | Copier Lease | $103,252 |
2012 · 3 contractors · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| Salisbury Twsp School District | Allentown, PA | Educational Svcs | $240,865 |
| AFI Foodservice | Elizabeth, NJ | Food services | $208,512 |
| ACC Pharmacy | Bethlehem, PA | Pharmacy Services | $148,858 |
2011 · 3 contractors · $322K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACC Pharmacy | Bethlehem, PA | Pharmacy Services | $113,636 |
| Plymouth Psychiatric Associates | Skippack, PA | Medical Services | $105,500 |
| LOCUMTENESCOM | Atlanta, GA | Phys Recruiting | $103,066 |
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 |
|---|---|---|---|
| 2023 | -$527,675 | $0 | 2 |
| 2022 | -$1,742,161 | $0 | 2 |
| 2021 | -$968,890 | $0 | 3 |
| 2019 | $13,064,957 | $0 | 3 |
| 2018 | $18,339,398 | $0 | 2 |
| 2017 | $12,904,595 | $0 | 3 |
| 2016 | $8,084,056 | $0 | 1 |
| 2015 | $8,333,173 | $0 | 1 |
| 2014 | $9,242,640 | $0 | 1 |
| 2013 | $3,105,096 | $0 | 1 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE KIDSHAVEN SHELTER SERVICES FOR UC | -$248,875 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE LTFC PROGRAM FOR UC | -$278,800 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE LTFC PROGRAM FOR UC | -$169,679 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE KIDSHAVEN SHELTER SERVICES FOR UC | -$1,572,482 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE LTFC PROGRAM FOR UC | -$18,217 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE RESIDENTIAL SERVICES FOR UAC | -$215,949 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE KIDSHAVEN SHELTER SERVICES FOR UC | -$734,724 |
| 2019 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE KIDSHAVEN SHELTER SERVICES FOR UC | $13,064,958 |
| 2019 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE RESIDENTIAL SERVICES FOR UAC | -$1 |
| 2018 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE KIDSHAVEN SHELTER SERVICES FOR UC | $17,629,039 |
| 2018 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE LTFC PROGRAM FOR UC | $710,359 |
| 2017 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE KIDSHAVEN SHELTER SERVICES FOR UC | $9,158,035 |
| 2017 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE RESIDENTIAL SERVICES FOR UAC | $3,346,827 |
| 2017 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE LTFC PROGRAM FOR UC | $399,733 |
| 2016 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE RESIDENTIAL SERVICES FOR UAC | $8,084,056 |
| 2015 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE RESIDENTIAL SERVICES FOR UAC | $8,333,173 |
| 2014 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | KIDSPEACE RESIDENTIAL SERVICES FOR UAC | $9,242,640 |
| 2013 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS 93.576 | PENNSYLVANIA RESIDENTIAL PROGRAM TITLES | $3,105,096 |
State business registration
- Kidspeace National Centers, Inc. PA, Domestic Nonprofit Corporation, Current, formed 1991-07-18
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $66,517,708 | $64,222,904 | $13,605,164 | -$16,781,888 | $157,548 | $66,331,906 | $329,228 | 946 | 9 |
| 2023 · Form 990 | ||||||||
| $59,481,332 | $62,584,640 | $12,807,281 | -$19,076,692 | $130,080 | $59,328,569 | $306,767 | 940 | 4 |
| 2022 · Form 990 | ||||||||
| $54,255,062 | $57,740,783 | $10,948,724 | -$15,973,384 | $448,853 | $53,716,956 | $148,186 | 923 | 17 |
| 2021 · Form 990 | ||||||||
| $58,838,802 | $61,994,820 | $9,979,028 | -$12,487,663 | $5,839,854 | $52,998,693 | $282,232 | 1,098 | 10 |
| 2020 · Form 990 | ||||||||
| $56,912,698 | $60,875,783 | $12,557,527 | -$9,331,645 | $0 | $56,912,313 | $258,637 | 1,183 | 10 |
| 2019 · Form 990 | ||||||||
| $56,311,234 | $59,691,963 | $11,749,353 | -$6,856,163 | $0 | $56,310,884 | $247,505 | 1,234 | 33 |
| 2018 · Form 990 | ||||||||
| $55,703,870 | $58,501,671 | $9,900,399 | -$3,475,434 | $2,785 | $55,699,972 | $238,071 | 1,228 | 0 |
| 2017 · Form 990 | ||||||||
| $53,706,511 | $54,258,962 | $11,086,854 | -$428,721 | $197,492 | $53,311,636 | $381,336 | 1,123 | 0 |
| 2016 · Form 990 | ||||||||
| $52,250,243 | $55,216,303 | $8,113,394 | $123,730 | $208,596 | $52,031,809 | $256,103 | 1,104 | 4 |
| 2015 · Form 990 | ||||||||
| $50,534,000 | $54,202,600 | $12,598,344 | $3,089,790 | $92,084 | $50,441,916 | $628,458 | 1,087 | 0 |
| 2014 · Form 990 | ||||||||
| $51,255,104 | $58,646,694 | $9,913,954 | $6,758,390 | $113,500 | $51,132,744 | $496,806 | 474 | 0 |
| 2013 · Form 990 | ||||||||
| $47,461,670 | $55,781,689 | $13,418,395 | -$19,998,968 | $71,124 | $47,390,546 | $199,767 | 1,047 | - |
| 2012 · Form 990 | ||||||||
| $46,587,165 | $54,910,326 | $13,834,325 | -$11,678,949 | $24,797 | $46,562,368 | $96,903 | 690 | - |
| 2011 · Form 990 | ||||||||
| $46,371,601 | $51,665,972 | $13,195,563 | -$3,357,135 | $28,638 | $46,342,963 | $70,027 | 690 | - |
| 2010 · Form 990 | ||||||||
| $44,326,823 | $51,741,287 | $11,491,329 | $1,938,236 | $299,495 | $44,027,328 | $98,621 | 612 | - |
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.
- KIDSPEACE CHILDRENS HOSPITAL INC Schnecksville, PA · 7 people in common (Andrew Burke, Chris Ferry, Deborah Blose) · related organization (Schedule R)
- KIDSSPEACE OF NEW ENGLAND Schnecksville, PA · 6 people in common (Andrew Burke, Deborah Blose, Michael J Callan) · related organization (Schedule R)
- KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA INC Schnecksville, PA · 5 people in common (Andrew Burke, Deborah Blose, Michael J Callan) · related organization (Schedule R)
- KIDSPEACE NATIONAL CENTER OF GEORGIA INC Schnecksville, PA · 5 people in common (Andrew Burke, Deborah Blose, Michael J Callan) · related organization (Schedule R)
- KIDSPEACE NATIONAL CENTERS OF NEW ENGLAND INC Schnecksville, PA · 4 people in common (Deborah Blose, Michael J Callan, Michael Slack) · related organization (Schedule R)
- KIDSPEACE FOUNDATION INC Schnecksville, PA · 4 people in common (Andrew Burke, Deborah Blose, Michael J Callan) · related organization (Schedule R)
- KidsPeace Nat Ctrs of New York Schnecksville, PA · 4 people in common (Andrew Burke, Michael J Callan, Michael Slack) · related organization (Schedule R)
- MESABI ACADEMY OF KIDSPEACE INC Schnecksville, PA · 3 people in common (Andrew Burke, Michael J Callan, Michael Slack) · related organization (Schedule R)
- KidsPeace Services Inc Schnecksville, PA · 2 people in common (Michael Slack, Ray Culp)
Funders of this organization
8 grantors reported grants to this organization, $346,038 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL PENNSYLVANIA FOOD BANK | Public charity | Exact | 2017-2020 | 4 | $238,449 | 2020 | $13,630 | show |
| HELPING HARVEST FRESH FOOD BANK | Public charity | Exact | 2011-2013, 2015, 2018 | 5 | $53,589 | 2018 | $5,655 | show |
| FOUNDATIONS COMMUNITY PARTNERSHIP INC | Private foundation | Fuzzy filed as “KIDSPEACE NATIONAL CENTERS INC” | 2016, 2019-2021 | 4 | $23,500 | 2021 | $5,000 | show |
| HIGHMARK FOUNDATION | Private foundation | Fuzzy filed as “KidsPeace National Centers Inc” | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | DAF sponsor | Exact | 2025 | 1 | $7,250 | 2025 | $7,250 | show |
| COMMUNITY GIVING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $7,250 | 2023 | $7,250 | show |
| BAKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KIDSPEACE NATIONAL CENTERS INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| CENTRAL PENNSYLVANIA SCHOLARSHIP FUND | Public charity | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| ABH PENNSYLVANIA CHILDRENS SERVICES INC | PA | F33 | $72,776,832 | $71,482,832 | Treasurer | $518,940 | Same NTEE code F33, revenue within 2x, same state |
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| MERAKEY ALLOS | PA | F33 | $80,341,902 | $84,491,321 | PRESIDENT/CEO | $1,367,764 | Same NTEE code F33, revenue within 2x, same state |
| LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC | OK | F33 | $47,383,632 | $45,896,489 | Psychiatrist | $337,501 | Same NTEE code F33, revenue within 2x |
| SOUTH SHORE MENTAL HEALTH CENTER INC | MA | F33 | $44,871,517 | $47,512,128 | Medical Director & Chief Psychiatrist | $356,218 | Same NTEE code F33, revenue within 2x |
| HAMILTON CENTER INC | IN | F33 | $54,425,100 | $55,261,909 | CHIEF EXECUTIVE OFFICER | $1,088,349 | Same NTEE code F33, revenue within 2x |
| MCKINLEY CHILDRENS CENTER INC | CA | F33 | $55,243,320 | $53,335,550 | President/CEO | $388,687 | Same NTEE code F33, revenue within 2x |
| MOOSILAUKE VISIONS INC | NH | F33 | $33,915,493 | $30,886,650 | President | $606,071 | Same NTEE code F33, revenue within 2x |
| COMMUNICARE INC | KY | F33 | $65,023,775 | $66,960,175 | MEDICAL DIRECTOR | $273,634 | Same NTEE code F33, revenue within 2x |
| NEW VISTA COMMUNITIES INC | KY | F33 | $119,049,953 | $118,933,005 | PRESIDENT/CEO | $509,461 | Same NTEE code F33, revenue within 2x |
| CEDAR LAKE LODGE INC | KY | F33 | $34,337,964 | $30,013,319 | PRESIDENT AND CEO | $282,322 | Same NTEE code F33, revenue within 2x |
| FRED FINCH YOUTH CENTER | CA | F33 | $40,943,777 | $44,204,052 | PRESIDENT & CEO | $280,792 | Same NTEE code F33, revenue within 2x |
| REHABILITATION SUPPORT SERVICES INC | NY | F33 | $74,231,652 | $73,630,330 | EXECUTIVE DIRECTOR | $619,896 | Same NTEE code F33, revenue within 2x |
| NYSARC INC | NY | F33 | $62,533,438 | $53,490,540 | CHIEF EXECUTIVE OFFICER | $353,321 | Same NTEE code F33, revenue within 2x |
| ARGUS COMMUNITY INC | NY | F33 | $34,046,916 | $31,426,877 | FORMER PRES/CEO-STRATEGIC | $444,551 | Same NTEE code F33, revenue within 2x |
| THE WILLIAM GEORGE AGENCY FOR CHILDRENS SERVICES INC | NY | F33 | $40,007,914 | $39,718,788 | EXECUTIVE DIRECTOR | $333,058 | Same NTEE code F33, revenue within 2x |
| COMMUNITY ACCESS INC | NY | F33 | $51,150,907 | $49,978,173 | CHIEF EXECUTIVE OFFICER | $369,049 | Same NTEE code F33, revenue within 2x |
| CONCERN FOR INDEPENDENT LIVING INC | NY | F33 | $70,049,760 | $55,396,910 | EXECUTIVE DIRECTOR | $519,852 | Same NTEE code F33, revenue within 2x |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | OH | F33 | $49,469,687 | $51,648,837 | PRESIDENT (7/1/24 to 1/10/25) | $794,616 | Same NTEE code F33, revenue within 2x |
| HOPE COMMUNITY RESOURCES INC | AK | F33 | $41,106,333 | $41,945,376 | Executive Director | $195,790 | Same NTEE code F33, revenue within 2x |
| BECKET ACADEMY INC | NH | F33 | $58,041,034 | $52,685,309 | President | $606,071 | Same NTEE code F33, revenue within 2x |
| OLIVE CREST | CA | F33 | $110,150,557 | $85,329,181 | CEO/PRESIDENT | $426,868 | Same NTEE code F33, revenue within 2x |
| SHALOM HOUSE | ME | F33 | $39,126,610 | $38,022,082 | Executive Director | $162,822 | Same NTEE code F33, revenue within 2x |
| FOUNTAIN HOUSE INC | NY | F33 | $44,748,757 | $43,474,608 | PRESIDENT & CEO | $443,625 | Same NTEE code F33, revenue within 2x |
| GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES | OH | F33 | $42,243,189 | $43,726,921 | President/CEO | $519,413 | Same NTEE code F33, 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 · $64,222,904 spent · pay $39,271,903 · grants $0 · events $27,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,256,566 | $30,256,566 | - | - | 47.1% | |
| Fees: management | $10,668,014 | $3,286,006 | $7,233,971 | $148,037 | 16.6% | |
| Other employee benefits | $6,313,967 | $6,313,967 | - | - | 9.8% | |
| Other (as described) | FACILITY LEASE | $3,870,486 | $2,916,835 | $953,651 | - | 6.0% |
| Other (as described) | DIRECT FAMILY COSTS | $3,036,970 | $3,036,970 | - | - | 4.7% |
| Fees: other services | $2,853,634 | $2,479,591 | $374,043 | - | 4.4% | |
| Payroll taxes | $2,372,142 | $2,372,142 | - | - | 3.7% | |
| Occupancy | $2,043,578 | $2,010,127 | $33,451 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $923,611 | $876,373 | $47,238 | - | 1.4% |
| Office expenses | $787,078 | $677,258 | $109,820 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $369,530 | $369,530 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $329,228 | $329,228 | - | - | 0.5% | |
| Travel | $268,382 | $249,137 | $19,245 | - | 0.4% | |
| All other expenses | $102,227 | $102,227 | - | - | 0.2% | |
| Conferences, conventions and meetings | $27,491 | $27,491 | - | - | 0.0% | |
| Total | $64,222,904 | 100% |
2023 · Form 990 · $62,584,640 spent · pay $38,105,502 · grants $0 · events $70,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,260,099 | $29,260,099 | - | - | 46.8% | |
| Fees: management | $9,946,402 | $2,908,157 | $6,918,546 | $119,699 | 15.9% | |
| Other employee benefits | $6,250,525 | $6,250,525 | - | - | 10.0% | |
| Other (as described) | EQUIPMENT RENTAL | $3,776,435 | $2,860,167 | $916,268 | - | 6.0% |
| Fees: other services | $2,914,400 | $2,578,796 | $335,604 | - | 4.7% | |
| Other (as described) | DIRECT FAMILY COSTS | $2,786,291 | $2,786,291 | - | - | 4.5% |
| Payroll taxes | $2,288,111 | $2,288,111 | - | - | 3.7% | |
| Occupancy | $2,081,819 | $2,049,617 | $32,202 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $957,023 | $957,023 | - | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $800,690 | $594,377 | $206,313 | - | 1.3% |
| Office expenses | $792,039 | $683,169 | $108,870 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $306,767 | $306,767 | - | - | 0.5% | |
| Travel | $282,662 | $261,736 | $20,926 | - | 0.5% | |
| All other expenses | $71,040 | $71,040 | - | - | 0.1% | |
| Conferences, conventions and meetings | $70,337 | $70,337 | - | - | 0.1% | |
| Total | $62,584,640 | 100% |
2022 · Form 990 · $57,740,783 spent · pay $36,539,854 · grants $0 · events $15,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,756,263 | $28,756,263 | - | - | 49.8% | |
| Fees: management | $9,146,003 | $2,594,203 | $6,439,442 | $112,358 | 15.8% | |
| Other employee benefits | $5,456,635 | $5,456,635 | - | - | 9.5% | |
| Other (as described) | EQUIPMENT RENTAL | $3,730,584 | $2,854,481 | $876,103 | - | 6.5% |
| Other (as described) | DIRECT FAMILY COSTS | $2,618,043 | $2,618,043 | - | - | 4.5% |
| Fees: other services | $2,592,559 | $2,271,706 | $320,853 | - | 4.5% | |
| Payroll taxes | $2,178,770 | $2,178,770 | - | - | 3.8% | |
| Occupancy | $2,141,880 | $2,103,078 | $38,802 | - | 3.7% | |
| Office expenses | $865,588 | $777,521 | $88,067 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $792,413 | $749,059 | $43,354 | - | 1.4% |
| Travel | $256,270 | $241,602 | $14,668 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $148,186 | $148,186 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $60,300 | $60,300 | - | - | 0.1% |
| Conferences, conventions and meetings | $15,430 | $15,430 | - | - | 0.0% | |
| All other expenses | -$1,018,141 | -$1,018,141 | - | - | -1.8% | |
| Total | $57,740,783 | 100% |
2021 · Form 990 · $61,994,820 spent · pay $36,882,747 · grants $0 · events $18,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,239,913 | $28,239,913 | - | - | 45.6% | |
| Fees: management | $9,159,959 | $2,905,216 | $6,160,898 | $93,845 | 14.8% | |
| Other employee benefits | $6,218,596 | $6,218,596 | - | - | 10.0% | |
| Other (as described) | EQUIPMENT RENTAL | $3,506,953 | $2,758,036 | $748,917 | - | 5.7% |
| Other (as described) | BAD DEBT EXPENSE | $3,117,331 | $3,117,331 | - | - | 5.0% |
| Other (as described) | DIRECT FAMILY COSTS | $2,459,899 | $2,459,899 | - | - | 4.0% |
| Fees: other services | $2,409,669 | $2,000,150 | $409,519 | - | 3.9% | |
| Occupancy | $2,159,005 | $2,103,609 | $55,396 | - | 3.5% | |
| Payroll taxes | $2,142,006 | $2,142,006 | - | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,168,337 | $1,136,424 | $31,913 | - | 1.9% |
| Office expenses | $894,549 | $811,017 | $83,532 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $282,232 | $282,232 | - | - | 0.5% | |
| Travel | $152,221 | $145,464 | $6,757 | - | 0.2% | |
| All other expenses | $65,754 | $65,754 | - | - | 0.1% | |
| Conferences, conventions and meetings | $18,396 | $18,396 | - | - | 0.0% | |
| Total | $61,994,820 | 100% |
2020 · Form 990 · $60,875,783 spent · pay $38,868,028 · grants $0 · events $1,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,970,069 | $29,970,069 | - | - | 49.2% | |
| Fees: management | $8,832,576 | $2,954,305 | $5,780,097 | $98,174 | 14.5% | |
| Other employee benefits | $6,496,393 | $6,496,393 | - | - | 10.7% | |
| Other (as described) | EQUIPMENT RENTAL | $3,373,511 | $3,373,511 | - | - | 5.5% |
| Payroll taxes | $2,142,929 | $2,142,929 | - | - | 3.5% | |
| Occupancy | $2,130,690 | $1,545,483 | $585,207 | - | 3.5% | |
| All other expenses | $2,081,760 | $1,369,174 | $712,586 | - | 3.4% | |
| Other (as described) | PHYSICIAN FEES | $1,543,286 | $1,543,286 | - | - | 2.5% |
| Other (as described) | DIRECT FAMILY COSTS | $1,493,277 | $1,493,277 | - | - | 2.5% |
| Other (as described) | BAD DEBT EXPENSE | $1,186,671 | $1,186,671 | - | - | 1.9% |
| Office expenses | $689,916 | $306,058 | $383,858 | - | 1.1% | |
| Fees: other services | $473,148 | $460,848 | $12,300 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $258,637 | $258,637 | - | - | 0.4% | |
| Travel | $183,655 | $183,655 | - | - | 0.3% | |
| Fees: legal | $13,169 | - | $13,169 | - | 0.0% | |
| Advertising and promotion | $4,642 | $4,642 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,454 | - | $1,454 | - | 0.0% | |
| Total | $60,875,783 | 100% |
2019 · Form 990 · $59,691,963 spent · pay $38,354,832 · grants $0 · events $570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,821,409 | $29,821,409 | - | - | 50.0% | |
| Fees: management | $8,225,914 | $2,704,560 | $5,441,728 | $79,626 | 13.8% | |
| Other employee benefits | $5,955,338 | $5,955,338 | - | - | 10.0% | |
| Other (as described) | EQUIPMENT RENTAL | $3,465,248 | $3,465,248 | - | - | 5.8% |
| Occupancy | $2,446,688 | $1,443,415 | $1,003,273 | - | 4.1% | |
| Payroll taxes | $2,330,580 | $2,330,580 | - | - | 3.9% | |
| Other (as described) | DIRECT FAMILY COSTS | $1,632,503 | $1,632,503 | - | - | 2.7% |
| Other (as described) | PHYSICIAN FEES | $1,607,912 | $1,607,912 | - | - | 2.7% |
| All other expenses | $1,392,805 | $708,071 | $684,734 | - | 2.3% | |
| Other (as described) | FOOD | $1,099,883 | $1,099,883 | - | - | 1.8% |
| Fees: other services | $503,703 | $499,353 | $4,350 | - | 0.8% | |
| Office expenses | $500,114 | $314,936 | $185,178 | - | 0.8% | |
| Travel | $440,068 | $440,068 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $247,505 | $247,505 | - | - | 0.4% | |
| Fees: legal | $16,085 | - | $16,085 | - | 0.0% | |
| Advertising and promotion | $5,638 | $5,638 | - | - | 0.0% | |
| Conferences, conventions and meetings | $570 | - | $570 | - | 0.0% | |
| Total | $59,691,963 | 100% |
2018 · Form 990 · $58,501,671 spent · pay $37,309,029 · grants $0 · events $3,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,751,796 | $29,751,796 | - | - | 50.9% | |
| Fees: management | $8,119,985 | $2,749,369 | $5,272,558 | $98,058 | 13.9% | |
| Other employee benefits | $5,098,361 | $5,098,361 | - | - | 8.7% | |
| Other (as described) | EQUIPMENT RENTAL | $3,419,214 | $3,419,214 | - | - | 5.8% |
| Occupancy | $2,429,813 | $1,475,923 | $953,890 | - | 4.2% | |
| Payroll taxes | $2,220,801 | $2,220,801 | - | - | 3.8% | |
| Other (as described) | DIRECT FAMILY COSTS | $1,609,753 | $1,609,753 | - | - | 2.8% |
| Other (as described) | PHYSICIAN FEES | $1,470,334 | $1,470,334 | - | - | 2.5% |
| All other expenses | $1,322,058 | $609,937 | $712,121 | - | 2.3% | |
| Other (as described) | FOOD | $1,092,076 | $1,092,076 | - | - | 1.9% |
| Travel | $674,408 | $674,408 | - | - | 1.2% | |
| Office expenses | $520,604 | $328,942 | $191,662 | - | 0.9% | |
| Fees: other services | $458,394 | $457,044 | $1,350 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $238,071 | $238,071 | - | - | 0.4% | |
| Fees: legal | $61,266 | - | $61,266 | - | 0.1% | |
| Advertising and promotion | $11,618 | $11,618 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,119 | - | $3,119 | - | 0.0% | |
| Total | $58,501,671 | 100% |
2017 · Form 990 · $54,258,962 spent · pay $33,459,768 · grants $0 · events $12,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,578,326 | $26,578,326 | - | - | 49.0% | |
| Fees: management | $8,152,439 | $2,889,847 | $5,110,159 | $152,433 | 15.0% | |
| Other employee benefits | $4,494,247 | $4,494,247 | - | - | 8.3% | |
| Other (as described) | EQUIPMENT RENTAL | $3,246,002 | $3,246,002 | - | - | 6.0% |
| Occupancy | $2,359,079 | $1,418,703 | $940,376 | - | 4.3% | |
| Payroll taxes | $2,005,852 | $2,005,852 | - | - | 3.7% | |
| Other (as described) | DIRECT FAMILY COSTS | $1,738,967 | $1,738,967 | - | - | 3.2% |
| Other (as described) | PHYSICIAN FEES | $1,515,841 | $1,515,841 | - | - | 2.8% |
| All other expenses | $1,289,991 | $615,547 | $674,444 | - | 2.4% | |
| Other (as described) | FOOD | $825,116 | $825,116 | - | - | 1.5% |
| Travel | $667,022 | $667,022 | - | - | 1.2% | |
| Fees: other services | $524,406 | $524,406 | - | - | 1.0% | |
| Office expenses | $438,990 | $272,493 | $166,497 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $381,336 | $381,336 | - | - | 0.7% | |
| Fees: legal | $28,532 | - | $28,532 | - | 0.1% | |
| Advertising and promotion | $9,212 | $9,212 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,597 | - | $3,597 | - | 0.0% | |
| Pension plan contributions | $7 | $7 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,248 | $9,318 | reported apart | |||
| Total | $54,258,962 | 100% |
2016 · Form 990 · $55,216,303 spent · pay $34,011,800 · grants $0 · events $13,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,832,901 | $26,832,901 | - | - | 48.6% | |
| Fees: management | $7,844,281 | $2,822,813 | $4,888,749 | $132,719 | 14.2% | |
| Other employee benefits | $4,918,530 | $4,918,530 | - | - | 8.9% | |
| Other (as described) | EQUIPMENT RENTAL | $3,082,062 | $3,082,062 | - | - | 5.6% |
| Occupancy | $2,294,093 | $1,357,665 | $936,428 | - | 4.2% | |
| Payroll taxes | $2,004,151 | $2,004,151 | - | - | 3.6% | |
| Other (as described) | PHYSICIAN FEES | $1,715,258 | $1,715,258 | - | - | 3.1% |
| Other (as described) | DIRECT FAMILY COSTS | $1,689,784 | $1,689,784 | - | - | 3.1% |
| All other expenses | $1,377,759 | $653,466 | $724,293 | - | 2.5% | |
| Fees: other services | $961,711 | $960,111 | $1,600 | - | 1.7% | |
| Other (as described) | FOOD | $901,991 | $901,991 | - | - | 1.6% |
| Travel | $840,775 | $840,775 | - | - | 1.5% | |
| Office expenses | $469,331 | $275,060 | $194,164 | $107 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $256,103 | $256,103 | - | - | 0.5% | |
| Fees: legal | $17,669 | - | $17,669 | - | 0.0% | |
| Advertising and promotion | $5,363 | $5,363 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,426 | - | $4,426 | - | 0.0% | |
| Pension plan contributions | $115 | $115 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,191 | $9,287 | reported apart | |||
| Total | $55,216,303 | 100% |
2015 · Form 990 · $54,202,600 spent · pay $32,446,892 · grants $0 · events $4,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,064,509 | $25,064,509 | - | - | 46.2% | |
| Fees: management | $7,904,084 | $2,922,870 | $4,850,794 | $130,420 | 14.6% | |
| Other employee benefits | $4,799,237 | $4,799,237 | - | - | 8.9% | |
| Other (as described) | EQUIPMENT RENTAL | $3,154,026 | $3,008,012 | $146,014 | - | 5.8% |
| Other (as described) | PHYSICIAN FEES | $2,008,536 | $2,008,536 | - | - | 3.7% |
| Occupancy | $1,978,398 | $1,288,697 | $689,701 | - | 3.7% | |
| Payroll taxes | $1,902,608 | $1,902,608 | - | - | 3.5% | |
| Fees: other services | $1,585,296 | $1,577,872 | $7,424 | - | 2.9% | |
| Other (as described) | DIRECT FAMILY COSTS | $1,481,088 | $1,481,088 | - | - | 2.7% |
| All other expenses | $1,334,672 | $849,026 | $485,646 | - | 2.5% | |
| Other (as described) | FOOD | $817,794 | $817,794 | - | - | 1.5% |
| Office expenses | $677,474 | $252,861 | $424,613 | - | 1.2% | |
| Travel | $631,601 | $631,601 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $628,458 | $628,458 | - | - | 1.2% | |
| Interest | $138,100 | - | $138,100 | - | 0.3% | |
| Pension plan contributions | $52,080 | $52,080 | - | - | 0.1% | |
| Fees: legal | $38,743 | - | $38,743 | - | 0.1% | |
| Conferences, conventions and meetings | $4,549 | - | $4,549 | - | 0.0% | |
| Advertising and promotion | $1,347 | $1,347 | - | - | 0.0% | |
| Total | $54,202,600 | 100% |
2014 · Form 990 · $58,646,694 spent · pay $33,698,425 · grants $0 · events $3,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,947,069 | $26,947,069 | - | - | 45.9% | |
| Fees: management | $9,969,508 | $2,982,466 | $6,795,477 | $191,565 | 17.0% | |
| Other employee benefits | $4,763,344 | $4,763,344 | - | - | 8.1% | |
| Other (as described) | EQUIPMENT RENTAL | $3,432,898 | $3,259,699 | $173,199 | - | 5.9% |
| Occupancy | $2,381,591 | $1,624,081 | $757,510 | - | 4.1% | |
| Payroll taxes | $1,988,012 | $1,988,012 | - | - | 3.4% | |
| Other (as described) | PHYSICIAN FEES | $1,694,545 | $1,694,545 | - | - | 2.9% |
| Other (as described) | DIRECT FAMILY COSTS | $1,498,568 | $1,498,568 | - | - | 2.6% |
| All other expenses | $1,305,982 | $725,402 | $580,580 | - | 2.2% | |
| Fees: other services | $1,287,092 | $1,262,357 | $24,735 | - | 2.2% | |
| Interest | $1,025,400 | $1,025,400 | - | - | 1.7% | |
| Other (as described) | FOOD | $840,642 | $840,642 | - | - | 1.4% |
| Office expenses | $820,913 | $332,004 | $488,909 | - | 1.4% | |
| Travel | $676,370 | $676,370 | - | - | 1.2% | |
| Fees: legal | $9,778 | - | $9,778 | - | 0.0% | |
| Conferences, conventions and meetings | $3,114 | - | $3,114 | - | 0.0% | |
| Advertising and promotion | $1,868 | $1,868 | - | - | 0.0% | |
| Total | $58,646,694 | 100% |
2013 · Form 990 · $55,781,689 spent · pay $31,167,472 · grants $0 · events $5,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,640,502 | $24,640,502 | - | - | 44.2% | |
| Fees: management | $10,586,118 | $3,170,243 | $7,249,598 | $166,277 | 19.0% | |
| Other employee benefits | $4,338,262 | $4,303,373 | $34,889 | - | 7.8% | |
| Other (as described) | Building & Equipment Rent | $4,177,993 | $3,718,419 | $459,574 | - | 7.5% |
| Payroll taxes | $1,976,715 | $1,960,818 | $15,897 | - | 3.5% | |
| Occupancy | $1,862,911 | $1,862,911 | - | - | 3.3% | |
| Fees: other services | $1,697,766 | $1,697,766 | - | - | 3.0% | |
| Other (as described) | Direct Family Costs | $1,536,640 | $1,536,640 | - | - | 2.8% |
| Interest | $1,336,200 | - | $1,336,200 | - | 2.4% | |
| All other expenses | $1,055,425 | $1,055,425 | - | - | 1.9% | |
| Other (as described) | Food | $748,436 | $748,436 | - | - | 1.3% |
| Travel | $582,469 | $582,469 | - | - | 1.0% | |
| Office expenses | $576,326 | $576,326 | - | - | 1.0% | |
| Other (as described) | Education Fees | $332,154 | $332,154 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $199,767 | - | $199,767 | - | 0.4% | |
| Advertising and promotion | $99,303 | $99,303 | - | - | 0.2% | |
| Fees: legal | $17,260 | - | $17,260 | - | 0.0% | |
| Pension plan contributions | $12,226 | $12,128 | $98 | - | 0.0% | |
| Conferences, conventions and meetings | $5,216 | $5,216 | - | - | 0.0% | |
| Total | $55,781,689 | 100% |
2012 · Form 990 · $54,910,326 spent · pay $32,140,661 · grants $0 · events $6,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,433,040 | $24,433,040 | - | - | 44.5% | |
| Fees: management | $10,408,713 | $3,477,447 | $6,732,500 | $198,766 | 19.0% | |
| Other (as described) | Building & Equipment Rent | $4,917,882 | $4,201,446 | $716,436 | - | 9.0% |
| Other employee benefits | $3,392,453 | $3,386,822 | $5,631 | - | 6.2% | |
| Payroll taxes | $2,941,578 | $2,933,911 | $7,667 | - | 5.4% | |
| All other expenses | $1,633,364 | $1,633,364 | - | - | 3.0% | |
| Other (as described) | Direct Family Costs | $1,507,620 | $1,507,620 | - | - | 2.7% |
| Pension plan contributions | $1,276,687 | $1,271,644 | $5,043 | - | 2.3% | |
| Interest | $916,800 | $916,800 | - | - | 1.7% | |
| Occupancy | $915,870 | $915,870 | - | - | 1.7% | |
| Other (as described) | Psychiatry Services | $850,081 | $850,081 | - | - | 1.5% |
| Other (as described) | Food | $661,409 | $661,409 | - | - | 1.2% |
| Travel | $453,388 | $453,388 | - | - | 0.8% | |
| Office expenses | $335,544 | $335,544 | - | - | 0.6% | |
| Advertising and promotion | $120,222 | $120,222 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $96,903 | - | $96,903 | - | 0.2% | |
| Fees: other services | $38,005 | $38,005 | - | - | 0.1% | |
| Conferences, conventions and meetings | $6,338 | $6,338 | - | - | 0.0% | |
| Fees: legal | $4,429 | - | $4,429 | - | 0.0% | |
| Total | $54,910,326 | 100% |
2011 · Form 990 · $51,665,972 spent · pay $29,537,000 · grants $0 · events $5,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,976,219 | $22,976,219 | - | - | 44.5% | |
| Fees: management | $9,894,890 | $3,740,668 | $5,945,347 | $208,875 | 19.2% | |
| Other (as described) | Building & Equipment Rent | $5,327,144 | $4,581,324 | $745,820 | - | 10.3% |
| Other employee benefits | $3,780,702 | $3,780,702 | - | - | 7.3% | |
| Payroll taxes | $1,833,959 | $1,833,959 | - | - | 3.5% | |
| Other (as described) | Direct Family Costs | $1,471,273 | $1,471,273 | - | - | 2.8% |
| Fees: other services | $1,455,168 | $1,455,168 | - | - | 2.8% | |
| Occupancy | $1,002,865 | $1,002,865 | - | - | 1.9% | |
| Pension plan contributions | $876,093 | $876,093 | - | - | 1.7% | |
| Other (as described) | Food | $623,057 | $623,057 | - | - | 1.2% |
| Interest | $493,100 | $493,100 | - | - | 1.0% | |
| Office expenses | $461,670 | $461,670 | - | - | 0.9% | |
| Travel | $428,144 | $428,144 | - | - | 0.8% | |
| Other (as described) | Maintenance & repair | $351,107 | $351,107 | - | - | 0.7% |
| All other expenses | $347,955 | $347,955 | - | - | 0.7% | |
| Other (as described) | Activities/Allowances | $176,214 | $176,214 | - | - | 0.3% |
| Advertising and promotion | $90,467 | $90,467 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $70,027 | $70,027 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,918 | $5,918 | - | - | 0.0% | |
| Total | $51,665,972 | 100% |
2010 · Form 990 · $51,741,287 spent · pay $29,269,540 · grants $0 · events $15,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,416,386 | $22,416,386 | - | - | 43.3% | |
| Fees: management | $10,339,311 | $3,688,781 | $6,323,065 | $327,465 | 20.0% | |
| Other (as described) | Building & Equipment Rent | $5,650,811 | $4,916,206 | $734,605 | - | 10.9% |
| Other employee benefits | $4,465,970 | $4,465,970 | - | - | 8.6% | |
| Payroll taxes | $1,619,579 | $1,619,579 | - | - | 3.1% | |
| Other (as described) | Direct Family Costs | $1,385,070 | $1,385,070 | - | - | 2.7% |
| Occupancy | $1,350,807 | $1,350,807 | - | - | 2.6% | |
| Fees: other services | $1,056,493 | $1,056,493 | - | - | 2.0% | |
| Pension plan contributions | $668,984 | $668,984 | - | - | 1.3% | |
| Other (as described) | Food | $572,311 | $572,311 | - | - | 1.1% |
| Other (as described) | Maintenance & repair | $445,619 | $445,619 | - | - | 0.9% |
| All other expenses | $440,873 | $440,873 | - | - | 0.9% | |
| Office expenses | $430,532 | $430,532 | - | - | 0.8% | |
| Travel | $398,613 | $398,613 | - | - | 0.8% | |
| Other (as described) | Bad Debt | $219,404 | $219,404 | - | - | 0.4% |
| Interest | $99,100 | $99,100 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $98,621 | $98,621 | - | - | 0.2% | |
| Advertising and promotion | $66,663 | $66,663 | - | - | 0.1% | |
| Conferences, conventions and meetings | $15,418 | $15,418 | - | - | 0.0% | |
| Fees: accounting | $722 | $722 | - | - | 0.0% | |
| Total | $51,741,287 | 100% |
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