CORTLAND ACRES ASSOCIATION INC
Cite this
Plain text CORTLAND ACRES ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/cortland-acres-association-inc-237040648. Retrieved 2026-10-24.
APA furp.org. (n.d.). CORTLAND ACRES ASSOCIATION INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/cortland-acres-association-inc-237040648
MLA “CORTLAND ACRES ASSOCIATION INC.” furp.org, tax years 2015–2024, https://furp.org/org/cortland-acres-association-inc-237040648. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.0M · expenses $14.3M · assets $26.0M
- EIN
- 23-7040648
- Address
- PO BOX 550, THOMAS, WV 26292-0550
- Website
- WWW.CORTLANDACRES.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1970 (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
CORTLAND ACRES IS A NON-PROFIT CORPORATION EXISTING FOR THE PURPOSE OF PROVIDING AND DEVELOPING QUALITY PROFESSIONAL SERVICES AND FACILITIES TO IMPROVE THE PHYSICAL, MEDICAL, PSYCHOLOGICAL AND SPIRITUAL WELL-BEING OF INDIVIDUALS WITHIN THE COMMUNITY AND SURROUNDING AREAS. THE ASSOCIATION IS COMMITTED TO PROMOTING THE INTREGRITY AND WORTH OF EVERY PERSON, REGARDLESS OF HIS/HER CONDITION IN LIFE, WHO CHOOSES CORTLAND'S SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Beth Clevenger | ADMINISTRATOR | 2015-2024 | $185,469 | $1,365,029 | 4 |
| Deborah Berry | CHIEF FINANCIAL OFFICER | 2020-2024 | $175,085 | $676,090 | 1 |
| Anne Mccune | PHYSICAL THERAPIST - DIREC | 2020-2024 | $111,654 | $559,694 | 1 |
| Joseph Bucher (former) | DIRECTOR OF DEVELOPMENT & | 2020-2022 | $124,639 | $375,546 | 1 |
| David Ritchie (former) | PHYSICAL THERAPIST | 2022-2023 | $121,414 | $240,830 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dan Bucher | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 3 |
| Dewey Rice | TREASURER | 2015-2024 | 1 | $0 reported | 2 |
| James Snyder | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Margaret Debolt | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mark Teets | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Sam Goughnour | VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 3 |
| Pat A Nichols | PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Kelly Stadelman | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| Robert Milvet | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Mary Sagace | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Mike Goss | BOARD MEMBERS | 2023-2024 | 1 | $0 reported | 1 |
| Dorothy L Judy (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Milan Nypl (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 3 |
| William Shahan (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Jarolyn Judy Phillips (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 2 |
| Sherm Jarrett (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Sarah Minear (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Jennifer Newland (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Edward Mcdonald (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Chris Stadelman (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Willard Phillips Jr (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $472K · 161 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $177,248 | $0 | $8,221 | $185,469 | 4 |
| DEBORAH BERRY | CHIEF FINANCIAL OFFICER | 40 | $152,027 | $0 | $23,058 | $175,085 | 1 |
| ANNE MCCUNE | PHYSICAL THERAPIST - DIREC | 40 | $106,274 | $0 | $5,380 | $111,654 | 1 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DEBOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOSS | BOARD MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $509K · 166 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $134,380 | $0 | $6,719 | $141,099 | 4 |
| DEBORAH BERRY | CHIEF FINANCIAL OFFICER | 40 | $102,933 | $0 | $22,544 | $125,477 | 1 |
| DAVID RITCHIE | PHYSICAL THERAPIST | 40 | $105,126 | $0 | $16,288 | $121,414 | 1 |
| ANNE MCCUNE | PHYSICAL THERAPIST - DIREC | 40 | $109,481 | $0 | $11,076 | $120,557 | 1 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DEBOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GOSS | BOARD MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 5 paid, $626K · 146 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $132,066 | $0 | $6,917 | $138,983 | 4 |
| DEBORAH BERRY | CHIEF FINANCIAL OFFICER | 40 | $107,873 | $0 | $21,966 | $129,839 | 1 |
| JOSEPH BUCHER | DIRECTOR OF DEVELOPMENT & | 40 | $108,062 | $0 | $16,577 | $124,639 | 1 |
| DAVID RITCHIE | PHYSICAL THERAPIST | 40 | $103,835 | $0 | $15,581 | $119,416 | 1 |
| ANNE MCCUNE | PHYSICAL THERAPIST - DIREC | 40 | $107,148 | $0 | $5,671 | $112,819 | 1 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $490K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $126,800 | $0 | $6,654 | $133,454 | 4 |
| JOSEPH BUCHER | DIRECTOR OF DEVELOPMENT & | 40 | $104,330 | $0 | $21,541 | $125,871 | 1 |
| DEBORAH BERRY | CHIEF FINANCIAL OFFICER | 40 | $101,819 | $0 | $21,443 | $123,262 | 1 |
| ANNE MCCUNE | PHYSICAL THERAPIST - DIREC | 40 | $101,959 | $0 | $5,412 | $107,371 | 1 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $490K · 171 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $128,452 | $0 | $6,737 | $135,189 | 4 |
| JOSEPH BUCHER | DIRECTOR OF DEVELOPMENT & EXTERNAL AFFAIRS | 40 | $104,036 | $0 | $21,000 | $125,036 | 1 |
| DEBORAH BERRY | CHIEF FINANCIAL OFFICER | 40 | $101,551 | $0 | $20,876 | $122,427 | 1 |
| ANNE MCCUNE | PHYSICAL THERAPIST - DIRECTOR OP REHAB | 40 | $101,884 | $0 | $5,409 | $107,293 | 1 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $130K · 226 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $123,354 | $0 | $6,482 | $129,836 | 4 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERM JARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAROLYN JUDY PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $129K · 220 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $122,656 | $0 | $6,447 | $129,103 | 4 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERM JARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAROLYN JUDY PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SHAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILVET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $126K · 213 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $119,490 | $0 | $6,288 | $125,778 | 4 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERM JARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAROLYN JUDY PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $120K · 218 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $114,332 | $0 | $6,027 | $120,359 | 4 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERM JARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAROLYN JUDY PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $126K · 212 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH CLEVENGER | ADMINISTRATOR | 40 | $119,475 | $0 | $6,284 | $125,759 | 4 |
| DEWEY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERM JARRETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L JUDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAROLYN JUDY PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM GOUGHNOUR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MILAN NYPL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT A NICHOLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SAGACE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STADELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEWLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLARD PHILLIPS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION MEDICAL STAFFING LLC | OMAHA, NE | EMPLOYEE CONTRACTING | $2,142,752 |
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | EMPLOYEE CONTRACTING | $1,029,327 |
| NELSON MULLINS RILEY & SCARBOROUG | COLUMBIA, SC | LEGAL | $332,292 |
| 24HOURNURSE | PITTSBURG, TX | EMPLOYEE CONTRACTING | $281,901 |
| ONESTAFF MEDICAL LLC | OMAHA, NE | EMPLOYEE CONTRACTING | $209,721 |
2023 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION MEDICAL STAFFING LLC | OMAHA, NE | EMPLOYEE CONTRACTING | $1,753,045 |
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | EMPLOYEE CONTRACTING | $1,172,112 |
| MLK STAFFING LLC | KANSAS CITY, MO | EMPLOYEE CONTRACTING | $871,854 |
| ONESTAFF MEDICAL LLC | OMAHA, NE | EMPLOYEE CONTRACTING | $608,085 |
| 24HOURNURSE | PITTSBURG, TX | EMPLOYEE CONTRACTING | $559,524 |
2022 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | EMPLOYEE CONTRACTING | $1,041,350 |
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | EMPLOYEE CONTRACTING | $925,463 |
| ONESTAFF MEDICAL LLC | OMAHA, NE | EMPLOYEE CONTRACTING | $565,965 |
| ALL AMERICAN HEALTHCARE SERVICES | PHILADELPHIA, PA | EMPLOYEE CONTRACTING | $132,667 |
2021 · 3 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | EMPLOYEE CONTRACTING | $1,095,897 |
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | REHAB SERVICE | $935,937 |
| ONESTAFF MEDICAL LLC | OMAHA, NE | EMPLOYEE CONTRACTING | $284,347 |
2020 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | EMPLOYEE CONTRACTING | $1,279,576 |
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | REHAB SERVICE | $1,083,934 |
2019 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | EMPLOYEE CONTRACTING | $1,206,542 |
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | REHAB SERVICE | $993,304 |
2018 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ODYSSEY REHABILITATION | BRIDGEPORT, WV | REHAB SERVICE | $973,334 |
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | EMPLOYEE CONTRACTING | $785,172 |
2017 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ODYSSEY REHABILITATION | BALTIMORE, MD | REHAB SERVICE | $948,676 |
| FUSION MEDICAL STAFFING LLC | LINCOLN, NE | EMPLOYEE CONTRACTING | $640,834 |
2016 · 1 contractor · $771K
| Name | Location | Service | Paid |
|---|---|---|---|
| ODYSSEY REHABILITATION | BALTIMORE, MD | REHAB SERVICE | $771,066 |
2015 · 1 contractor · $804K
| Name | Location | Service | Paid |
|---|---|---|---|
| ODYSSEY REHABILITATION | BALTIMORE, MD | REHAB SERVICE | $804,421 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $28,031,243 | $14,314,750 | $26,009,918 | $21,826,073 | $250,962 | $12,399,679 | $441,197 | 161 | 80 |
| 2023 · Form 990 | ||||||||
| $14,418,221 | $15,212,889 | $14,432,997 | $8,060,753 | $19,397 | $14,173,973 | $614,608 | 166 | 89 |
| 2022 · Form 990 | ||||||||
| $12,037,228 | $13,489,358 | $15,299,222 | $8,757,499 | $440,091 | $11,420,894 | $558,984 | 146 | 89 |
| 2021 · Form 990 | ||||||||
| $12,867,113 | $11,560,474 | $16,395,703 | $10,461,012 | $1,238,827 | $11,469,163 | $437,907 | 164 | 0 |
| 2020 · Form 990 | ||||||||
| $12,466,794 | $11,533,383 | $15,611,363 | $9,157,238 | $801,903 | $11,552,118 | $435,923 | 171 | 89 |
| 2019 · Form 990 | ||||||||
| $12,018,640 | $11,918,126 | $13,174,525 | $8,225,869 | $30,994 | $11,855,165 | $123,354 | 226 | 89 |
| 2018 · Form 990 | ||||||||
| $11,637,531 | $11,415,456 | $13,210,669 | $8,077,031 | $37,702 | $11,474,033 | $122,656 | 220 | 91 |
| 2017 · Form 990 | ||||||||
| $11,528,473 | $10,913,000 | $13,212,796 | $7,896,655 | $30,958 | $11,394,336 | $119,490 | 213 | 90 |
| 2016 · Form 990 | ||||||||
| $10,694,318 | $10,122,462 | $12,563,564 | $7,267,838 | $27,236 | $10,548,790 | $114,332 | 218 | 90 |
| 2015 · Form 990 | ||||||||
| $10,106,444 | $9,305,037 | $12,349,889 | $6,688,258 | $32,856 | $9,966,607 | $119,475 | 212 | 92 |
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.
- TUCKER COMMUNITY FOUNDATION Parsons, WV · 4 people in common (Beth Clevenger, Dan Bucher, Kelly Stadelman)
- CORTLAND FOUNDATION INC Thomas, WV · 4 people in common (Beth Clevenger, Dan Bucher, Dewey Rice) · related organization (Schedule R)
- TUCKER COUNTY CONVENTION AND VISITORS BUREAU INC Davis, WV · 1 person in common (Beth Clevenger)
Funders of this organization
1 grantor reported grants to this organization, $67,000 in all, tax years 2021 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “CORTLAND ACRES ASSOCIATION INC” | 2021 | 1 | $67,000 | 2021 | $67,000 | 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 |
|---|---|---|---|---|---|---|---|
| EDGEWOOD SUMMIT INC | WV | P75 | $15,817,416 | $16,117,681 | ADMINISTRATOR/EXEC DIR AS OF 01/2025 | $168,923 | Same NTEE code P75, revenue within 2x, same state |
| NORWOOD CROSSING ASSOCIATION | IL | P75 | $21,439,638 | $23,692,374 | CEO | $336,710 | Same NTEE code P75, revenue within 2x |
| EASTSIDE RETIREMENT ASSOCIATION | WA | P75 | $55,444,942 | $40,276,177 | PRESIDENT & CEO (THROUGH DEC 2024) | $695,453 | Same NTEE code P75, revenue within 2x, similar mission |
| JEWISH ASSOCIATION ON AGING | PA | P75 | $14,508,896 | $12,656,056 | PRESIDENT & CEO | $309,354 | Same NTEE code P75, revenue within 2x |
| ASSUMPTION HOME INC | MN | P75 | $15,034,255 | $14,521,798 | CEO OF BHS | $1,087,851 | Same NTEE code P75, revenue within 2x |
| ARMY DISTAFF FOUNDATION INC | DC | P75 | $24,357,675 | $25,489,278 | CEO (UNTIL SEP 2024) | $315,004 | Same NTEE code P75, revenue within 2x, similar mission |
| HIGHLAND COMMUNITY DEVELOPMENT CORPORATION | NY | P75 | $14,251,279 | $13,853,681 | PRESIDENT & CEO | $1,591,441 | Same NTEE code P75, revenue within 2x, similar mission |
| MONTECITO RETIREMENT ASSOCIATION | CA | P75 | $41,810,617 | $40,551,081 | CEO | $590,658 | Same NTEE code P75, revenue within 2x |
| CHURCH HOMES INC CONGREGATIONAL | CT | P75 | $52,297,436 | $48,864,740 | CEO/PRESIDENT | $294,683 | Same NTEE code P75, revenue within 2x |
| CAPITAL MANOR INC | OR | P75 | $29,187,259 | $30,805,694 | Executive Dir. | $265,696 | Same NTEE code P75, revenue within 2x, similar mission |
| BAY AREA LUTHERAN HOMES INC | WI | P75 | $26,678,393 | $26,980,026 | EXECUTIVE DIRECTOR OF CAMPUS LIVING | $220,361 | Same NTEE code P75, revenue within 2x, similar mission |
| SACRED HEART CARE CENTER INC | MN | P75 | $26,408,469 | $25,467,614 | ADMINISTRATOR | $120,536 | Same NTEE code P75, revenue within 2x, similar mission |
| KENTMERE REHABILITATION AND HEALTHCARE CENTER INC | DE | P75 | $14,362,395 | $13,910,377 | RN SUPERVISOR | $185,592 | Same NTEE code P75, revenue within 2x |
| THIRD AND OAK CORPORATION | KY | P75 | $16,692,758 | $15,287,651 | LICENSED PRACTICAL NURSE | $152,700 | Same NTEE code P75, revenue within 2x |
| LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA INC | DC | P75 | $37,498,213 | $37,647,380 | CEO | $191,611 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER SHORES INC | FL | P75 | $22,687,753 | $22,670,483 | CEO/PRESIDEN | $1,209,980 | Same NTEE code P75, revenue within 2x |
| THE PINES AT DAVIDSON INC | NC | P75 | $47,990,437 | $37,446,239 | PRESIDENT, CEO | $420,619 | Same NTEE code P75, revenue within 2x |
| ADVENT CHRISTIAN VILLAGE INC | FL | P75 | $28,190,395 | $28,327,186 | PRESCEO | $195,737 | Same NTEE code P75, revenue within 2x, similar mission |
| WATERMAN COMMUNITIES INC | FL | P75 | $48,174,224 | $54,065,693 | PRESIDENT/CEO | $442,173 | Same NTEE code P75, revenue within 2x |
| SENTARA LIFE CARE CORPORATION | VA | P75 | $31,747,224 | $34,628,547 | DIRECTOR/CHAIR | $6,375,042 | Same NTEE code P75, revenue within 2x |
| ASCENSION LIVING VIA CHRISTI VILLAGE RIDGE | MO | P75 | $16,707,036 | $16,870,772 | SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR | $1,599,602 | Same NTEE code P75, revenue within 2x, similar mission |
| CARLETON WILLARD HOMES INC | MA | P75 | $44,827,334 | $42,756,846 | PRESIDENT/CEO | $508,382 | Same NTEE code P75, revenue within 2x |
| VILLAGE SHALOM INC | KS | P75 | $28,087,191 | $31,642,499 | CHIEF OPERATING OFFICER | $176,543 | Same NTEE code P75, revenue within 2x, similar mission |
| DOMINICAN VILLAGE INC | NY | P75 | $15,210,032 | $13,078,095 | PRESIDENT & CEO TO 9/13/24 | $236,488 | Same NTEE code P75, revenue within 2x, similar mission |
| PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM INC | NH | P75 | $38,049,817 | $30,936,331 | CEO | $378,072 | Same NTEE code P75, 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 · $14,314,750 spent · pay $6,089,979 · grants $0 · events $5,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,321,384 | $3,672,993 | $648,391 | - | 30.2% | |
| Fees: other services | $3,755,124 | $3,755,124 | - | - | 26.2% | |
| Other (as described) | EXPENSES FROM THE SALE | $1,166,955 | - | $1,166,955 | - | 8.2% |
| Office expenses | $1,124,937 | $1,009,693 | $115,244 | - | 7.9% | |
| Other employee benefits | $739,984 | $628,955 | $111,029 | - | 5.2% | |
| Other (as described) | MEDICAID PROVIDER TAX | $622,438 | $622,438 | - | - | 4.3% |
| Depreciation and depletion | $545,136 | $419,755 | $125,381 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $441,197 | $163,561 | $277,636 | - | 3.1% | |
| Payroll taxes | $428,564 | $363,265 | $65,299 | - | 3.0% | |
| Occupancy | $398,064 | $306,509 | $91,555 | - | 2.8% | |
| Insurance | $381,017 | $304,814 | $76,203 | - | 2.7% | |
| Pension plan contributions | $158,850 | $135,016 | $23,834 | - | 1.1% | |
| Fees: accounting | $76,033 | $14,034 | $61,999 | - | 0.5% | |
| Interest | $50,399 | $38,807 | $11,592 | - | 0.4% | |
| Advertising and promotion | $25,198 | $17,415 | $7,783 | - | 0.2% | |
| Fees: investment management | $24,947 | - | $24,947 | - | 0.2% | |
| Payments to affiliates | $18,012 | - | $18,012 | - | 0.1% | |
| Travel | $14,266 | $2,356 | $11,910 | - | 0.1% | |
| Fees: legal | $13,985 | $780 | $13,205 | - | 0.1% | |
| Conferences, conventions and meetings | $5,707 | $5,707 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $2,553 | $937 | $1,616 | - | 0.0% |
| Total | $14,314,750 | 100% |
2023 · Form 990 · $15,212,889 spent · pay $6,340,934 · grants $0 · events $3,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,184,556 | $5,184,556 | - | - | 34.1% | |
| Other salaries and wages | $4,430,309 | $3,951,733 | $478,576 | - | 29.1% | |
| Office expenses | $1,305,940 | $1,171,797 | $134,143 | - | 8.6% | |
| Other (as described) | MEDICAID PROVIDER TAX | $695,400 | $695,400 | - | - | 4.6% |
| Other employee benefits | $656,513 | $585,594 | $70,919 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $614,608 | $200,245 | $414,363 | - | 4.0% | |
| Depreciation and depletion | $601,651 | $463,271 | $138,380 | - | 4.0% | |
| Payroll taxes | $459,667 | $410,012 | $49,655 | - | 3.0% | |
| Occupancy | $442,269 | $340,547 | $101,722 | - | 2.9% | |
| Insurance | $388,102 | $310,482 | $77,620 | - | 2.6% | |
| Pension plan contributions | $179,837 | $160,410 | $19,427 | - | 1.2% | |
| Interest | $69,583 | $53,579 | $16,004 | - | 0.5% | |
| Fees: accounting | $67,873 | $17,575 | $50,298 | - | 0.4% | |
| Fees: legal | $32,452 | $775 | $31,677 | - | 0.2% | |
| Advertising and promotion | $32,380 | $22,612 | $9,768 | - | 0.2% | |
| Travel | $19,622 | $3,702 | $15,920 | - | 0.1% | |
| Payments to affiliates | $16,675 | - | - | $16,675 | 0.1% | |
| Fees: investment management | $11,642 | - | $11,642 | - | 0.1% | |
| Conferences, conventions and meetings | $3,810 | $3,810 | - | - | 0.0% | |
| Total | $15,212,889 | 100% |
2022 · Form 990 · $13,489,358 spent · pay $6,157,593 · grants $0 · events $9,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,278,289 | $3,771,945 | $506,344 | - | 31.7% | |
| Fees: other services | $3,960,857 | $3,960,857 | - | - | 29.4% | |
| Office expenses | $1,123,577 | $983,261 | $140,316 | - | 8.3% | |
| Other employee benefits | $697,108 | $614,604 | $82,504 | - | 5.2% | |
| Depreciation and depletion | $607,719 | $467,944 | $139,775 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $558,984 | $186,800 | $372,184 | - | 4.1% | |
| Other (as described) | MEDICAID PROVIDER TAX | $550,770 | $550,770 | - | - | 4.1% |
| Payroll taxes | $455,457 | $401,553 | $53,904 | - | 3.4% | |
| Occupancy | $391,303 | $301,303 | $90,000 | - | 2.9% | |
| Insurance | $373,810 | $299,048 | $74,762 | - | 2.8% | |
| Pension plan contributions | $167,755 | $147,901 | $19,854 | - | 1.2% | |
| Advertising and promotion | $97,128 | $91,458 | $5,670 | - | 0.7% | |
| Interest | $80,024 | $61,618 | $18,406 | - | 0.6% | |
| Fees: accounting | $64,850 | $16,491 | $48,359 | - | 0.5% | |
| Payments to affiliates | $25,707 | - | - | $25,707 | 0.2% | |
| Fees: legal | $20,228 | $720 | $19,508 | - | 0.1% | |
| Travel | $14,321 | $2,661 | $11,660 | - | 0.1% | |
| Fees: investment management | $12,104 | - | $12,104 | - | 0.1% | |
| Conferences, conventions and meetings | $9,367 | $9,367 | - | - | 0.1% | |
| Total | $13,489,358 | 100% |
2021 · Form 990 · $11,560,474 spent · pay $5,806,186 · grants $0 · events $8,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,219,877 | $3,718,305 | $501,572 | - | 36.5% | |
| Fees: other services | $2,482,807 | $2,482,807 | - | - | 21.5% | |
| Office expenses | $1,149,572 | $996,918 | $152,654 | - | 9.9% | |
| Depreciation and depletion | $573,487 | $441,585 | $131,902 | - | 5.0% | |
| Other employee benefits | $564,128 | $497,076 | $67,052 | - | 4.9% | |
| Other (as described) | MEDICAID PROVIDER TAX | $561,756 | $561,756 | - | - | 4.9% |
| Payroll taxes | $446,109 | $393,085 | $53,024 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $437,907 | $158,953 | $278,954 | - | 3.8% | |
| Occupancy | $343,770 | $264,703 | $79,067 | - | 3.0% | |
| Insurance | $305,906 | $244,725 | $61,181 | - | 2.6% | |
| Pension plan contributions | $138,165 | $121,743 | $16,422 | - | 1.2% | |
| Interest | $89,890 | $69,215 | $20,675 | - | 0.8% | |
| Fees: accounting | $76,285 | $16,491 | $59,794 | - | 0.7% | |
| Advertising and promotion | $69,784 | $60,859 | $8,925 | - | 0.6% | |
| Fees: legal | $38,704 | $720 | $37,984 | - | 0.3% | |
| Payments to affiliates | $28,040 | - | - | $28,040 | 0.2% | |
| Travel | $15,553 | $1,404 | $14,149 | - | 0.1% | |
| Fees: investment management | $10,630 | - | $10,630 | - | 0.1% | |
| Conferences, conventions and meetings | $8,104 | $8,104 | - | - | 0.1% | |
| Total | $11,560,474 | 100% |
2020 · Form 990 · $11,533,383 spent · pay $5,936,180 · grants $0 · events $3,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,319,469 | $3,901,581 | $417,888 | - | 37.5% | |
| Fees: other services | $2,443,170 | $2,443,170 | - | - | 21.2% | |
| Office expenses | $1,134,319 | $977,020 | $157,299 | - | 9.8% | |
| Depreciation and depletion | $578,046 | $439,315 | $138,731 | - | 5.0% | |
| Other (as described) | MEDICAID PROVIDER TAX | $573,631 | $573,631 | - | - | 5.0% |
| Other employee benefits | $551,326 | $489,053 | $62,273 | - | 4.8% | |
| Payroll taxes | $462,715 | $410,451 | $52,264 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $435,923 | $87,185 | $348,738 | - | 3.8% | |
| Occupancy | $323,394 | $245,779 | $77,615 | - | 2.8% | |
| Insurance | $236,255 | $189,004 | $47,251 | - | 2.0% | |
| Pension plan contributions | $166,747 | $147,913 | $18,834 | - | 1.4% | |
| Interest | $99,423 | $75,561 | $23,862 | - | 0.9% | |
| Fees: accounting | $73,010 | $13,849 | $59,161 | - | 0.6% | |
| Advertising and promotion | $55,891 | $47,117 | $8,774 | - | 0.5% | |
| Fees: legal | $39,447 | $720 | $38,727 | - | 0.3% | |
| Payments to affiliates | $17,992 | - | - | $17,992 | 0.2% | |
| Travel | $11,995 | $1,411 | $10,584 | - | 0.1% | |
| Fees: investment management | $7,401 | - | $7,401 | - | 0.1% | |
| Conferences, conventions and meetings | $3,229 | $3,229 | - | - | 0.0% | |
| Total | $11,533,383 | 100% |
2019 · Form 990 · $11,918,126 spent · pay $6,288,390 · grants $0 · events $15,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,806,484 | $3,977,342 | $829,142 | - | 40.3% | |
| Fees: other services | $2,372,592 | $2,372,592 | - | - | 19.9% | |
| Office expenses | $1,210,668 | $1,044,976 | $165,692 | - | 10.2% | |
| Other employee benefits | $725,852 | $600,639 | $125,213 | - | 6.1% | |
| Other (as described) | MEDICAID PROVIDER TAX | $611,381 | $611,381 | - | - | 5.1% |
| Depreciation and depletion | $544,450 | $413,782 | $130,668 | - | 4.6% | |
| Payroll taxes | $482,078 | $398,917 | $83,161 | - | 4.0% | |
| Occupancy | $335,790 | $255,200 | $80,590 | - | 2.8% | |
| Insurance | $200,358 | $160,286 | $40,072 | - | 1.7% | |
| Pension plan contributions | $150,622 | $124,639 | $25,983 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $123,354 | $24,671 | $98,683 | - | 1.0% | |
| Interest | $108,044 | $82,113 | $25,931 | - | 0.9% | |
| Advertising and promotion | $80,067 | $59,592 | $20,475 | - | 0.7% | |
| Fees: accounting | $68,394 | $15,004 | $53,390 | - | 0.6% | |
| Travel | $29,259 | $7,274 | $21,985 | - | 0.2% | |
| Fees: legal | $24,450 | $720 | $23,730 | - | 0.2% | |
| Payments to affiliates | $22,047 | - | - | $22,047 | 0.2% | |
| Conferences, conventions and meetings | $15,280 | $15,280 | - | - | 0.1% | |
| Fees: investment management | $6,956 | - | $6,956 | - | 0.1% | |
| Total | $11,918,126 | 100% |
2018 · Form 990 · $11,415,456 spent · pay $6,399,562 · grants $0 · events $15,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,023,314 | $4,198,829 | $824,485 | - | 44.0% | |
| Fees: other services | $1,875,960 | $1,875,960 | - | - | 16.4% | |
| Office expenses | $1,165,281 | $1,039,874 | $125,407 | - | 10.2% | |
| Other (as described) | MEDICAID PROVIDER TAX | $591,079 | $591,079 | $0 | - | 5.2% |
| Other employee benefits | $566,201 | $473,269 | $92,932 | - | 5.0% | |
| Payroll taxes | $521,021 | $435,505 | $85,516 | - | 4.6% | |
| Depreciation and depletion | $513,385 | $431,243 | $82,142 | - | 4.5% | |
| Occupancy | $357,619 | $300,400 | $57,219 | - | 3.1% | |
| Pension plan contributions | $166,370 | $139,063 | $27,307 | - | 1.5% | |
| Insurance | $151,343 | $121,074 | $30,269 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $122,656 | $24,531 | $98,125 | - | 1.1% | |
| Interest | $116,402 | $97,778 | $18,624 | - | 1.0% | |
| Fees: accounting | $74,473 | $16,435 | $58,038 | - | 0.7% | |
| Advertising and promotion | $50,875 | $15,046 | $35,829 | - | 0.4% | |
| Fees: legal | $36,916 | $2,700 | $34,216 | - | 0.3% | |
| Travel | $25,685 | $7,467 | $18,218 | - | 0.2% | |
| Payments to affiliates | $19,483 | - | - | $19,483 | 0.2% | |
| Other (as described) | BAD DEBTS | $16,391 | $16,391 | $0 | - | 0.1% |
| Conferences, conventions and meetings | $15,781 | $15,781 | - | - | 0.1% | |
| Fees: investment management | $5,221 | - | $5,221 | - | 0.0% | |
| Total | $11,415,456 | 100% |
2017 · Form 990 · $10,913,000 spent · pay $6,190,640 · grants $0 · events $13,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,800,977 | $4,037,202 | $763,775 | - | 44.0% | |
| Fees: other services | $1,743,460 | $1,743,460 | - | - | 16.0% | |
| Office expenses | $1,108,813 | $984,051 | $124,762 | - | 10.2% | |
| Other employee benefits | $601,046 | $505,427 | $95,619 | - | 5.5% | |
| Other (as described) | MEDICAID PROVIDER TAX | $587,350 | $587,350 | - | - | 5.4% |
| Payroll taxes | $517,596 | $435,253 | $82,343 | - | 4.7% | |
| Depreciation and depletion | $410,516 | $324,308 | $73,893 | $12,315 | 3.8% | |
| Occupancy | $344,237 | $271,947 | $61,963 | $10,327 | 3.2% | |
| Pension plan contributions | $151,531 | $127,424 | $24,107 | - | 1.4% | |
| Insurance | $144,402 | $115,522 | $28,880 | - | 1.3% | |
| Interest | $124,322 | $98,214 | $22,378 | $3,730 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $119,490 | $23,898 | $95,592 | - | 1.1% | |
| Fees: accounting | $72,227 | $14,569 | $57,658 | - | 0.7% | |
| Advertising and promotion | $60,404 | $30,294 | $30,110 | - | 0.6% | |
| Fees: legal | $34,569 | $28,136 | $6,433 | - | 0.3% | |
| Payments to affiliates | $31,451 | - | - | $31,451 | 0.3% | |
| Other (as described) | BAD DEBTS | $25,461 | $25,461 | - | - | 0.2% |
| Travel | $17,987 | $5,099 | $12,888 | - | 0.2% | |
| Conferences, conventions and meetings | $13,303 | $13,303 | - | - | 0.1% | |
| Fees: investment management | $3,858 | - | $3,858 | - | 0.0% | |
| Total | $10,913,000 | 100% |
2016 · Form 990 · $10,122,462 spent · pay $6,022,110 · grants $0 · events $9,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,616,847 | $3,908,963 | $707,884 | - | 45.6% | |
| Office expenses | $1,110,628 | $1,006,622 | $104,006 | - | 11.0% | |
| Fees: other services | $1,053,732 | $1,053,732 | - | - | 10.4% | |
| Other employee benefits | $643,825 | $545,110 | $98,715 | - | 6.4% | |
| Other (as described) | MEDICAID PROVIDER TAX | $542,675 | $542,675 | - | - | 5.4% |
| Payroll taxes | $509,505 | $431,384 | $78,121 | - | 5.0% | |
| Depreciation and depletion | $376,397 | $297,354 | $67,751 | $11,292 | 3.7% | |
| Occupancy | $302,621 | $239,071 | $54,472 | $9,078 | 3.0% | |
| Other (as described) | BAD DEBTS | $207,985 | $207,985 | - | - | 2.1% |
| Insurance | $148,937 | $119,150 | $29,787 | - | 1.5% | |
| Pension plan contributions | $137,601 | $116,503 | $21,098 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $114,332 | $22,866 | $91,466 | - | 1.1% | |
| Interest | $101,131 | $79,893 | $18,204 | $3,034 | 1.0% | |
| Advertising and promotion | $94,975 | $51,572 | $43,403 | - | 0.9% | |
| Fees: accounting | $79,485 | $16,635 | $62,850 | - | 0.8% | |
| Fees: legal | $30,865 | $27,265 | $3,600 | - | 0.3% | |
| Travel | $23,091 | $7,407 | $15,684 | - | 0.2% | |
| Payments to affiliates | $14,874 | - | - | $14,874 | 0.1% | |
| Conferences, conventions and meetings | $9,223 | $9,223 | - | - | 0.1% | |
| Fees: investment management | $3,733 | - | $3,733 | - | 0.0% | |
| Total | $10,122,462 | 100% |
2015 · Form 990 · $9,305,037 spent · pay $5,844,993 · grants $0 · events $9,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,456,437 | $3,790,904 | $665,533 | - | 47.9% | |
| Office expenses | $1,048,849 | $967,250 | $81,599 | - | 11.3% | |
| Fees: other services | $906,744 | $906,744 | - | - | 9.7% | |
| Other employee benefits | $645,703 | $549,162 | $96,541 | - | 6.9% | |
| Other (as described) | MEDICAID PROVIDER TAX | $512,551 | $512,551 | - | - | 5.5% |
| Payroll taxes | $473,613 | $405,422 | $68,191 | - | 5.1% | |
| Depreciation and depletion | $286,196 | $231,819 | $45,791 | $8,586 | 3.1% | |
| Occupancy | $266,933 | $216,216 | $42,709 | $8,008 | 2.9% | |
| Pension plan contributions | $149,765 | $127,373 | $22,392 | - | 1.6% | |
| Insurance | $145,511 | $116,409 | $29,102 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $119,475 | $23,895 | $95,580 | - | 1.3% | |
| Fees: accounting | $79,490 | $17,615 | $61,875 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $67,818 | $67,818 | - | - | 0.7% |
| Advertising and promotion | $42,422 | $1,393 | $41,029 | - | 0.5% | |
| Interest | $35,812 | $29,008 | $5,730 | $1,074 | 0.4% | |
| Payments to affiliates | $22,767 | - | - | $22,767 | 0.2% | |
| Travel | $20,314 | $5,352 | $14,962 | - | 0.2% | |
| Fees: legal | $11,793 | $7,576 | $4,217 | - | 0.1% | |
| Conferences, conventions and meetings | $9,023 | $9,023 | - | - | 0.1% | |
| Fees: investment management | $3,821 | - | $3,821 | - | 0.0% | |
| Total | $9,305,037 | 100% |
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