UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE
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Cite this
Plain text UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/united-cerebral-palsy-of-northeastern-maine-237193853. Retrieved 2026-11-03.
APA furp.org. (n.d.). UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/united-cerebral-palsy-of-northeastern-maine-237193853
MLA “UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE.” furp.org, tax years 2009–2024, https://furp.org/org/united-cerebral-palsy-of-northeastern-maine-237193853. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.6M · expenses $14.4M · assets $9.0M
- Also known as
- Northeastern Maine
- EIN
- 23-7193853
- Address
- 700 MOUNT HOPE AVE STE 320, BANGOR, ME 04401-5680
- Website
- www.ucpofmaine.org
- NTEE code
- G23Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1994 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of UCP of Maine is to advance the independence, productivity and full citizenship of people with disabilities who have multiple needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Scott Tash | Chief Executive Officer | 2012-2024 | $160,956 | $1,589,287 | 1 |
| Marianne Berube | Past Chief Operating Officer | 2015-2024 | $115,559 | $1,017,011 | 1 |
| Steven Clark | Director of Finance | 2024 | $81,446 | $81,446 | 2 |
| Bobbi Jo Yeager (former) | CEO | 2009-2013 | $119,619 | $541,467 | 1 |
| Linda Orlando (former) | FINANCE DIRE | 2009-2011 | $73,756 | $171,509 | 1 |
| Andrew Cassidy (former) | DIRECTOR OF | 2014 | $69,255 | $69,255 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Janet Kelle | Director | 2016-2024 | 1 | $0 reported | 2 |
| Kelsey Olesen | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Cynthia Bergin | Director | 2023-2024 | 0 | $0 reported | 1 |
| Christy Davalli | Director | 2023-2024 | 0 | $0 reported | 1 |
| Casey Olesen | President | 2021-2024 | 2 | $0 reported | 1 |
| Valerie Sauda | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Scott | Director | 2023-2024 | 0 | $0 reported | 1 |
| Matthew Hopsapple | Treasurer | 2024 | 1 | $0 reported | 1 |
| Nick Mamula (former) | Director | 2017-2023 | 0 | $0 reported | 2 |
| Heather Ball (former) | Past Vice President | 2014-2023 | 1 | $0 reported | 1 |
| Valerie Roy (former) | Past Treasurer | 2009-2023 | 1 | $0 reported | 2 |
| Val Sauda (former) | Director | 2022 | 1 | $0 reported | 1 |
| Stacey Haskell (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Jessica Taylor (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Emily Shepard (former) | Past Vice President | 2018-2021 | 1 | $0 reported | 1 |
| Nick Manula (former) | Director | 2020 | 1 | $0 reported | 1 |
| Tracy Roberts (former) | Past President | 2014-2018 | 1 | $0 reported | 1 |
| Matthew Walsh (former) | Past Treasurer | 2014-2018 | 1 | $0 reported | 2 |
| Dana Bement (former) | Past Board Director | 2016-2018 | 1 | $0 reported | 1 |
| Mark Schmelz (former) | Past Board Director | 2012-2018 | 1 | $0 reported | 1 |
| Chad Wilcox (former) | Past Board Director | 2017-2018 | 1 | $0 reported | 1 |
| Carrie Nowell (former) | Past Board Director | 2016-2017 | 1 | $0 reported | 1 |
| Jim Marcotte (former) | Past Board Director | 2015-2017 | 1 | $0 reported | 1 |
| Tamara Mitchell (former) | Past Board Director | 2012-2016 | 1 | $0 reported | 1 |
| Erica Engelmann (former) | Board Past President | 2009-2015 | 1 | $0 reported | 1 |
| Avery Olmstead (former) | Board Past Director | 2011-2015 | 1 | $0 reported | 1 |
| Joseph Jay Vetelino (former) | Board Past Treasurer | 2011-2015 | 1 | $0 reported | 1 |
| Carrie Murray (former) | Board Director | 2015 | 1 | $0 reported | 1 |
| Jim Bradley (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 2 |
| Michael Haenn (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 2 |
| Ron Cote (former) | VICE PRESIDE | 2009-2013 | 1 | $0 reported | 1 |
| Lynda Barnes-Dolley (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Judy Hilton (former) | SECRETARY | 2009-2013 | 1 | $0 reported | 1 |
| Lois-Ann Kuntz (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Kathleen Bell (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Jim Hayes (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Thad Dolley (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| John Heald (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Don Meagher (former) | VICE PRES. | 2009-2010 | 1 | $0 reported | 2 |
| Joyce Engelmann (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 3 paid, $358K · 295 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | Chief Executive Officer | 40 | $130,451 | $0 | $30,505 | $160,956 | 1 |
| Marianne Berube | Past Chief Operating Officer | 40 | $90,685 | $0 | $24,874 | $115,559 | 1 |
| Steven Clark | Director of Finance | 40 | $79,042 | $0 | $2,404 | $81,446 | 2 |
| Casey Olesen | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Valerie Sauda | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Hopsapple | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Olesen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bergin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christy Davalli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Kelle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Scott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $262K · 276 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $114,206 | $0 | $27,014 | $141,220 | 1 |
| Marianne Berube | COO | 40 | $96,201 | $0 | $25,075 | $121,276 | 1 |
| Janet Kelle | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelsey Olesen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bergin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christy Davalli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick Mamula | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Casey Olesen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Sauda | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Ball | Past Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 2 paid, $249K · 289 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $113,303 | $0 | $25,165 | $138,468 | 1 |
| Marianne Berube | COO | 40 | $88,912 | $0 | $21,551 | $110,463 | 1 |
| Janet Kelle | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Heather Ball | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelsey Olesen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Mamula | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Casey Olesen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Val Sauda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $231K · 277 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $108,428 | $0 | $21,344 | $129,772 | 1 |
| Marianne Berube | COO | 40 | $86,019 | $0 | $14,810 | $100,829 | 1 |
| Heather Ball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Kelle | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Valerie Roy | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kelsey Olesen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Haskell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Mamula | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Casey Olesen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Shepard | Past Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $238K · 288 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $113,096 | $0 | $21,857 | $134,953 | 1 |
| Marianne Berube | COO | 40 | $89,395 | $0 | $13,602 | $102,997 | 1 |
| Heather Ball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Shepard | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Kelle | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nick Manula | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelsey Olesen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Haskell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $233K · 326 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $115,354 | $0 | $18,930 | $134,284 | 1 |
| Marianne Berube | Director of Operations | 40 | $84,104 | $0 | $14,578 | $98,682 | 1 |
| Heather Ball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Shepard | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Kelle | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Haskell | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Mamula | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 2 paid, $214K · 335 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $112,379 | $0 | $10,020 | $122,399 | 1 |
| Marianne Berube | Director of Operations | 40 | $78,554 | $0 | $12,997 | $91,551 | 1 |
| Heather Ball | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Shepard | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Kelle | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Stacey Haskell | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Mamula | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracy Roberts | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Walsh | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Dana Bement | Past Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Schmelz | Past Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilcox | Past Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $210K · 338 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $110,067 | $0 | $8,230 | $118,297 | 1 |
| Marianne Berube | Director of Operations | 40 | $77,221 | $0 | $14,298 | $91,519 | 1 |
| Tracy Roberts | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Ball | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Matthew Walsh | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Dana Bement | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Haskell | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Kelle | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nick Mamula | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Schmelz | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilcox | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Nowell | Past Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Marcotte | Past Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $209K · 330 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $103,144 | $0 | $13,036 | $116,180 | 1 |
| Marianne Berube | Director of Operations | 40 | $82,173 | $0 | $10,626 | $92,799 | 1 |
| Valerie Roy | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tamara Mitchell | Past Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Schmelz | Past Board President/ Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Ball | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Walsh | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracy Roberts | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Marcotte | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Nowell | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Bement | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Kelle | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 2 paid, $208K · 330 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Tash | CEO | 40 | $103,633 | $0 | $13,127 | $116,760 | 1 |
| Marianne Berube | Director of Operations | 40 | $80,646 | $0 | $10,690 | $91,336 | 1 |
| Erica Engelmann | Board Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Roy | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tamara Mitchell | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Schmelz | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Avery Olmstead | Board Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Jay Vetelino | Board Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Ball | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Walsh | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracy Roberts | Board Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Marcotte | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Murray | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $176K · 351 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT TASH | CEO | 40 | $100,278 | $0 | $6,481 | $106,759 | 1 |
| ANDREW CASSIDY | DIRECTOR OF | 40 | $63,799 | $0 | $5,456 | $69,255 | 1 |
| ERICA ENGELMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMARA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHMELZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JAY VETELINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $223K · 320 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBI JO YEAGER | CEO | 40 | $113,645 | $0 | $5,974 | $119,619 | 1 |
| SCOTT TASH | COO | 40 | $97,745 | $0 | $5,974 | $103,719 | 1 |
| MICHAEL HAENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON COTE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA ENGELMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMARA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA BARNES-DOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHMELZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HILTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JAY VETELINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS-ANN KUNTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 2 paid, $184K · 349 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBI JO YEAGER | CEO | 40 | $111,642 | $0 | $6,397 | $118,039 | 1 |
| SCOTT TASH | COO | 40 | $62,020 | $0 | $3,500 | $65,520 | 1 |
| MICHAEL HAENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RON COTE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA ENGELMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMARA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA BARNES-DOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHMELZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JAY VETELINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS-ANN KUNTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 2 paid, $189K · 330 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBI JO YEAGER | EXECUTIVE DI | 40 | $107,777 | $0 | $7,000 | $114,777 | 1 |
| LINDA ORLANDO | FINANCE DIRE | 40 | $66,756 | $0 | $7,000 | $73,756 | 1 |
| MICHAEL HAENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICA ENGELMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON COTE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY OLMSTEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH JAY VETELINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS-ANN KUNTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THAD DOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BARNES-DOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 2 paid, $168K · 283 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBI JO YEAGER | CEO | 40 | $90,322 | $0 | $7,000 | $97,322 | 1 |
| LINDA ORLANDO | CFO | 40 | $64,166 | $0 | $7,000 | $71,166 | 1 |
| ERICA ENGELMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ENGELMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HAENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON MEAGHER | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 2 paid, $118K · 226 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBI JO YEAGER | EXEC. DIR | 40 | $86,710 | $0 | $5,000 | $91,710 | 1 |
| LINDA ORLANDO | FINANCE DIRE | 40 | $21,587 | $0 | $5,000 | $26,587 | 1 |
| ERICA ENGELMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY HILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ENGELMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HAENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON MEAGHER | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEALD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $980K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habilitation Services | $444,335 |
| SJ Rollins Technologies Inc | Brewer, ME | IT Services | $173,445 |
| MAS Medical Staffing | Houston, TX | Temporary Staffing | $130,242 |
| Office Pride Commercial Cleaning Service | Palm Harbor, FL | Cleaning Services | $119,227 |
| Core Medical Group | Nashville, TN | Temporary Staffing | $112,334 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habiliation Services | $404,385 |
| MAS Medical Staffing | Houston, TX | Temporary Staffing | $288,194 |
| Core Medical Group | Nashville, TN | Temporary Staffing | $201,678 |
| SJ Rollins Technologies Inc | Brewer, ME | IT Services | $185,103 |
| Office Pride Commercial Cleaning Service | Palm Harbor, FL | Cleaning Services | $107,612 |
2022 · 4 contractors · $812K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habiliation Services | $365,887 |
| MAS Staffing | Londonderry, NH | Temporary Staffing | $177,126 |
| SJ Rollins Technologies Inc | Brewer, ME | IT Services | $169,219 |
| Office Pride Commercial Cleaning Service | Palm Harbor, FL | Cleaning Services | $100,115 |
2021 · 3 contractors · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habiliation Services | $286,556 |
| MAS Staffing | Londonberry, NH | Temporary Staffing | $158,567 |
| Hopkins Paving LLC | Hermon, ME | Paving | $133,600 |
2019 · 1 contractor · $359K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habilitation Services | $359,255 |
2018 · 1 contractor · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habilitation Services | $302,141 |
2017 · 1 contractor · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| Amicus | Bangor, ME | Day Habilitation Services | $261,613 |
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 | ||||||||
| $16,558,551 | $14,418,597 | $8,972,399 | $6,600,869 | $344,555 | $16,180,000 | $357,961 | 295 | 8 |
| 2023 · Form 990 | ||||||||
| $13,443,762 | $13,108,562 | $6,544,216 | $4,413,320 | $265,574 | $13,156,661 | $262,496 | 276 | 10 |
| 2022 · Form 990 | ||||||||
| $11,949,737 | $11,759,764 | $5,870,888 | $4,003,573 | $412,960 | $11,528,835 | $248,931 | 289 | 7 |
| 2021 · Form 990 | ||||||||
| $12,059,897 | $12,019,575 | $5,583,578 | $3,752,540 | $1,174,673 | $10,868,787 | $230,600 | 277 | 8 |
| 2020 · Form 990 | ||||||||
| $12,086,819 | $10,156,725 | $4,511,110 | $3,042,599 | $2,220,057 | $9,865,737 | $237,950 | 288 | 8 |
| 2019 · Form 990 | ||||||||
| $10,410,060 | $10,485,059 | $4,269,181 | $1,112,505 | $82,542 | $10,309,550 | $232,966 | 326 | 6 |
| 2018 · Form 990 | ||||||||
| $10,791,481 | $10,535,072 | $2,953,235 | $1,187,504 | $69,627 | $10,710,608 | $213,950 | 335 | 11 |
| 2017 · Form 990 | ||||||||
| $10,392,774 | $10,110,468 | $2,583,301 | $931,095 | $130,430 | $10,244,551 | $209,816 | 338 | 86 |
| 2016 · Form 990 | ||||||||
| $9,791,613 | $9,737,463 | $2,326,715 | $648,789 | $87,081 | $9,709,694 | $208,979 | 330 | 32 |
| 2015 · Form 990 | ||||||||
| $9,748,778 | $9,667,577 | $2,125,628 | $594,639 | $116,533 | $9,749,755 | $208,096 | 330 | 22 |
| 2014 · Form 990 | ||||||||
| $9,925,961 | $10,055,772 | $2,895,740 | $1,018,216 | $136,848 | $9,692,605 | $176,014 | 351 | 3 |
| 2013 · Form 990 | ||||||||
| $10,092,812 | $10,528,492 | $3,357,033 | $1,142,589 | $367,566 | $9,802,447 | $223,338 | 320 | - |
| 2012 · Form 990 | ||||||||
| $9,628,622 | $10,003,810 | $3,633,715 | $1,510,260 | $416,813 | $9,122,392 | $183,559 | 349 | 12 |
| 2011 · Form 990 | ||||||||
| $9,957,858 | $10,235,671 | $3,673,887 | $1,843,706 | $908,338 | $8,828,764 | $188,533 | 330 | 300 |
| 2010 · Form 990 | ||||||||
| $9,166,867 | $9,098,542 | $4,436,498 | $2,136,362 | $959,144 | $8,103,665 | $168,488 | 283 | 1,800 |
| 2009 · Form 990 | ||||||||
| $8,808,115 | $8,742,161 | $3,933,159 | $2,012,813 | $946,825 | $7,619,379 | $118,297 | 226 | 1,800 |
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.
- PENOBSCOT CEREBRAL PALSY FOUNDATION Bangor, ME · 2 people in common (Janet Kelle, Steven Clark)
Funders of this organization
11 grantors reported grants to this organization, $205,726 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HEART OF MAINE UNITED WAY | Public charity | Exact | 2010-2011, 2014-2018, 2022-2024 | 10 | $121,413 | 2024 | $8,592 | show |
| DAVIS FAMILY FOUNDATION | Public charity | Exact | 2013, 2015 | 2 | $29,403 | 2015 | $9,403 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2014 | 2 | $20,000 | 2014 | $10,000 | show |
| PENOBSCOT CEREBRAL PALSY FOUNDATION | Public charity | Exact | 2019, 2021 | 2 | $15,620 | 2021 | $9,538 | show |
| UNITED CEREBRAL PALSY INC | Public charity | Exact | 2012 | 1 | $8,526 | 2012 | $8,526 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION | Private foundation | Fuzzy filed as “United Cerebral Palsy of Northeastern Maine” | 2020 | 1 | $2,500 | 2020 | $2,500 | show |
| Peoples United Community Foundation | Private foundation | Fuzzy filed as “UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE” | 2016 | 1 | $2,500 | 2016 | $2,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $500 | 2016 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE” | 2020 | 2 | $250 | 2020 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “UNITED CEREBRAL PALSY OF NORTHEASTERN MAINE” | 2020 | 1 | $14 | 2020 | $14 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MORRISON CENTER | ME | G23 | $15,752,111 | $18,365,342 | EXECUTIVE DIRECTOR | $198,727 | Same NTEE code G23, revenue within 2x, same state |
| UNITED CEREBRAL PALSY ASSOC OF OREG ON AND SOUTHWEST WASHINGTON INC | OR | G23 | $13,718,138 | $13,550,925 | PERSONAL ASSISTANT | $207,656 | Same NTEE code G23, revenue within 2x, similar mission |
| UNITED CEREBRAL PALSY OF THE NORTH BAY INC | CA | G23 | $33,116,558 | $29,043,084 | Former CEO | $354,332 | Same NTEE code G23, revenue within 2x, similar name |
| UNITED CEREBRAL PALSY OF RHODE ISLAND INC | RI | G23 | $9,040,865 | $8,920,216 | Executive Direc | $159,995 | Same NTEE code G23, revenue within 2x, similar mission |
| UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS INC | AR | G23 | $24,717,608 | $22,617,181 | CFO | $119,480 | Same NTEE code G23, revenue within 2x, similar mission |
| FINGER LAKES UNITED CEREBRAL PALSY INC | NY | G23 | $16,702,480 | $15,054,749 | CHIEF EXECUTIVE DIRECTOR | $247,415 | Same NTEE code G23, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOCIATION | CA | G23 | $8,298,979 | $6,856,068 | CEO | $182,459 | Same NTEE code G23, revenue within 2x |
| UCP OF WESTERN MASSACHUSETTS INC | MA | G23 | $11,839,358 | $11,104,257 | CHIEF EXECUTIVE OFFICER | $180,934 | Same NTEE code G23, revenue within 2x, similar mission |
| THE CEREBRAL PALSY LEAGUE INC | NJ | G23 | $11,908,484 | $11,904,482 | EXECUTIVE DIRECTOR | $219,825 | Same NTEE code G23, revenue within 2x |
| UNIFIED COMMUNITY CONNECTIONS INC | MD | G23 | $31,344,371 | $27,815,812 | PRESIDENT AND CEO | $476,182 | Same NTEE code G23, revenue within 2x, similar mission |
| UNITED ABILITY INC | AL | G23 | $16,315,078 | $15,975,123 | CHIEF EXECUTIVE OFFICER | $297,598 | Same NTEE code G23, revenue within 2x |
| EASTER SEALS OF GREATER HOUSTON INC | TX | G23 | $29,888,569 | $29,868,695 | PROGRAM DIRECTOR | $370,487 | Same NTEE code G23, revenue within 2x |
| UNITED DISABILITIES SERVICES | PA | G23 | $21,594,005 | $21,045,800 | CEO | $324,575 | Same NTEE code G23, revenue within 2x |
| ALLEGHENIES UNLIMITED CARE PROVIDERS | PA | G23 | $9,040,033 | $7,292,610 | EXECUTIVE DIRECTOR | $173,390 | Same NTEE code G23, revenue within 2x |
| WRAPAROUND SERVICES OF THE HUDSON VALLEY INC | NY | G23 | $17,976,827 | $18,007,269 | CEO (THRU 6/24) | $299,943 | Same NTEE code G23, revenue within 2x |
| WENDELL FOSTERS CAMPUS FOR DEVELOPMENTAL DISABILITIES INC | KY | G23 | $30,428,692 | $25,875,509 | CEO | $193,426 | Same NTEE code G23, revenue within 2x |
| ABILITY CONNECTION TEXAS | TX | G23 | $12,769,564 | $14,210,165 | PRESIDENT/CEO | $157,965 | Same NTEE code G23, revenue within 2x |
| CTC ACADEMY INC | NJ | G23 | $19,841,492 | $19,209,605 | EXECUTIVE DIRECTOR | $315,354 | Same NTEE code G23, revenue within 2x |
| ABILITY CONNECTION COLORADO INC | CO | G23 | $10,514,270 | $12,666,671 | Exec Director/CEO | $102,729 | Same NTEE code G23, revenue within 2x |
| CHILDRENS CENTER EARLY INTERVENTION AND FAMILY SUPPORT | ME | G23 | $7,030,786 | $5,334,865 | Executive Director | $149,360 | Same NTEE code G23, revenue within 5x, same state |
| UNITED CEREBRAL PALSY OF THE INLAND EMPIRE | CA | G23 | $6,600,087 | $5,518,298 | PRESIDENT/CEO | $121,308 | Same NTEE code G23, revenue within 5x, similar mission |
| UNITED CEREBRAL PALSY OF GREATER NEW ORLEANS INC | LA | G23 | $3,497,736 | $3,344,200 | EXECUTIVE DIRECTOR | $96,840 | Same NTEE code G23, revenue within 5x, similar mission |
| UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI | MO | G23 | $4,135,522 | $3,444,883 | EXECUTIVE DIRECTOR | $140,690 | Same NTEE code G23, revenue within 5x, similar name |
| UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC | WI | G23 | $5,949,058 | $5,779,217 | EXECUTIVE DIRECTOR | $141,040 | Same NTEE code G23, revenue within 5x, similar name |
| UNITED CEREBRAL PALSY OF CENTRAL FLORIDA INC | FL | G23 | $50,954,410 | $47,639,166 | PRESIDENT/CEO | $294,821 | Same NTEE code G23, revenue within 5x, similar name |
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 · $14,418,597 spent · pay $10,672,233 · grants $0 · events $11,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,722,036 | $7,763,616 | $895,040 | $63,380 | 60.5% | |
| Other employee benefits | $796,698 | $751,087 | $38,166 | $7,445 | 5.5% | |
| Payroll taxes | $727,962 | $626,948 | $95,998 | $5,016 | 5.0% | |
| Occupancy | $608,230 | $515,546 | $90,088 | $2,596 | 4.2% | |
| Other (as described) | Miscellaneous Expense | $521,829 | $401,980 | $117,747 | $2,102 | 3.6% |
| Fees: other services | $502,495 | $338,806 | $163,689 | - | 3.5% | |
| Office expenses | $471,599 | $375,060 | $93,044 | $3,495 | 3.3% | |
| Other (as described) | Day Habilitation Expens | $444,335 | $444,335 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $357,961 | - | $357,961 | - | 2.5% | |
| Other (as described) | Service Provider Tax | $334,118 | $334,118 | - | - | 2.3% |
| Depreciation and depletion | $257,566 | $195,156 | $62,314 | $96 | 1.8% | |
| Other (as described) | Medical Supplies | $252,821 | $252,821 | - | - | 1.8% |
| Insurance | $97,722 | $82,168 | $15,199 | $355 | 0.7% | |
| Travel | $93,810 | $88,878 | $4,813 | $119 | 0.7% | |
| Pension plan contributions | $67,576 | $53,683 | $12,210 | $1,683 | 0.5% | |
| Fees: accounting | $49,046 | - | $49,046 | - | 0.3% | |
| Interest | $43,461 | $28,208 | $15,253 | - | 0.3% | |
| Payments to affiliates | $25,000 | - | $25,000 | - | 0.2% | |
| Fees: legal | $24,006 | - | $24,006 | - | 0.2% | |
| Advertising and promotion | $12,003 | - | $11,903 | $100 | 0.1% | |
| Fees: investment management | $8,323 | - | $8,323 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,762 | $11,091 | reported apart | |||
| Total | $14,418,597 | 100% |
2023 · Form 990 · $13,108,562 spent · pay $9,233,470 · grants $0 · events $11,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,694,955 | $6,765,052 | $873,253 | $56,650 | 58.7% | |
| Fees: other services | $744,432 | $566,273 | $178,159 | - | 5.7% | |
| Payroll taxes | $614,631 | $527,360 | $83,006 | $4,265 | 4.7% | |
| Occupancy | $608,686 | $501,473 | $103,608 | $3,605 | 4.6% | |
| Other employee benefits | $595,846 | $544,559 | $44,835 | $6,452 | 4.5% | |
| Office expenses | $468,843 | $364,678 | $100,668 | $3,497 | 3.6% | |
| Other (as described) | Miscellaneous Expense | $420,765 | $337,746 | $80,935 | $2,084 | 3.2% |
| Other (as described) | Day Habilitation Expens | $403,240 | $403,240 | - | - | 3.1% |
| Other (as described) | Service Provider Tax | $397,665 | $397,665 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $262,496 | - | $262,496 | - | 2.0% | |
| Other (as described) | Medical Supplies | $245,741 | $245,741 | - | - | 1.9% |
| Depreciation and depletion | $222,463 | $170,395 | $51,972 | $96 | 1.7% | |
| Travel | $112,025 | $105,658 | $6,329 | $38 | 0.9% | |
| Insurance | $90,293 | $80,198 | $9,574 | $521 | 0.7% | |
| Fees: accounting | $65,595 | - | $65,595 | - | 0.5% | |
| Pension plan contributions | $65,542 | $50,925 | $12,967 | $1,650 | 0.5% | |
| Interest | $36,133 | $28,927 | $7,206 | - | 0.3% | |
| Payments to affiliates | $25,000 | - | $25,000 | - | 0.2% | |
| Fees: legal | $13,819 | - | $13,819 | - | 0.1% | |
| Advertising and promotion | $12,773 | $244 | $12,529 | - | 0.1% | |
| Fees: investment management | $7,619 | - | $7,619 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,159 | $11,026 | reported apart | |||
| Total | $13,108,562 | 100% |
2022 · Form 990 · $11,759,764 spent · pay $8,357,529 · grants $0 · events $10,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,906,144 | $6,110,974 | $744,960 | $50,210 | 58.7% | |
| Occupancy | $599,260 | $497,911 | $97,855 | $3,494 | 5.1% | |
| Other employee benefits | $591,942 | $563,882 | $22,084 | $5,976 | 5.0% | |
| Payroll taxes | $558,014 | $480,360 | $73,732 | $3,922 | 4.7% | |
| Fees: other services | $461,246 | $287,009 | $174,237 | - | 3.9% | |
| Office expenses | $421,880 | $329,913 | $88,083 | $3,884 | 3.6% | |
| Other (as described) | Service Provider Tax | $398,650 | $398,650 | - | - | 3.4% |
| Other (as described) | Miscellaneous Expense | $373,500 | $294,655 | $67,062 | $11,783 | 3.2% |
| Other (as described) | Day Habilitation Expens | $367,032 | $367,032 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $248,931 | - | $248,931 | - | 2.1% | |
| Other (as described) | Medical Supplies | $246,358 | $246,358 | - | - | 2.1% |
| Depreciation and depletion | $211,769 | $169,826 | $41,847 | $96 | 1.8% | |
| Travel | $88,757 | $85,034 | $3,649 | $74 | 0.8% | |
| Insurance | $80,521 | $72,002 | $8,047 | $472 | 0.7% | |
| Pension plan contributions | $52,498 | $42,681 | $8,295 | $1,522 | 0.4% | |
| Fees: accounting | $48,243 | - | $48,243 | - | 0.4% | |
| Interest | $34,232 | $25,478 | $8,754 | - | 0.3% | |
| Payments to affiliates | $25,000 | - | $25,000 | - | 0.2% | |
| Advertising and promotion | $24,466 | - | $23,461 | $1,005 | 0.2% | |
| Fees: legal | $14,041 | - | $14,041 | - | 0.1% | |
| Fees: investment management | $7,280 | - | $7,280 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,855 | $10,058 | reported apart | |||
| Total | $11,759,764 | 100% |
2021 · Form 990 · $12,019,575 spent · pay $8,808,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,335,719 | $6,593,696 | $696,761 | $45,262 | 61.0% | |
| Payroll taxes | $599,835 | $526,017 | $70,235 | $3,583 | 5.0% | |
| Other employee benefits | $591,379 | $542,264 | $43,320 | $5,795 | 4.9% | |
| Fees: other services | $489,971 | $313,279 | $175,643 | $1,049 | 4.1% | |
| Occupancy | $473,761 | $470,881 | - | $2,880 | 3.9% | |
| Office expenses | $443,920 | $374,266 | $66,457 | $3,197 | 3.7% | |
| Other (as described) | Service Provider Tax | $436,793 | $436,793 | - | - | 3.6% |
| Other (as described) | Miscellaneous Expense | $344,186 | $289,493 | $52,774 | $1,919 | 2.9% |
| Other (as described) | Day Habilitation Expens | $286,556 | $286,556 | - | - | 2.4% |
| Other (as described) | Medical Supplies | $245,639 | $245,639 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $230,600 | - | $230,600 | - | 1.9% | |
| Depreciation and depletion | $188,865 | $146,986 | $41,783 | $96 | 1.6% | |
| Travel | $75,458 | $72,799 | $2,556 | $103 | 0.6% | |
| Insurance | $72,797 | $65,817 | $6,605 | $375 | 0.6% | |
| Pension plan contributions | $50,586 | $39,965 | $9,264 | $1,357 | 0.4% | |
| Fees: accounting | $48,907 | - | $48,907 | - | 0.4% | |
| Interest | $36,175 | $27,457 | $8,718 | - | 0.3% | |
| Payments to affiliates | $25,000 | - | $25,000 | - | 0.2% | |
| Advertising and promotion | $19,617 | - | $16,363 | $3,254 | 0.2% | |
| Fees: legal | $15,726 | - | $15,726 | - | 0.1% | |
| Fees: investment management | $8,085 | - | $8,085 | - | 0.1% | |
| Total | $12,019,575 | 100% |
2020 · Form 990 · $10,156,725 spent · pay $7,783,721 · grants $0 · events $725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,299,402 | $5,629,719 | $631,033 | $38,650 | 62.0% | |
| Payroll taxes | $613,489 | $535,436 | $74,477 | $3,576 | 6.0% | |
| Other employee benefits | $586,192 | $549,346 | $30,398 | $6,448 | 5.8% | |
| Office expenses | $409,138 | $346,320 | $59,755 | $3,063 | 4.0% | |
| Other (as described) | Service Provider Tax | $388,964 | $388,964 | - | - | 3.8% |
| Occupancy | $363,702 | $353,873 | $7,699 | $2,130 | 3.6% | |
| Fees: other services | $306,500 | $152,353 | $154,128 | $19 | 3.0% | |
| Other (as described) | Miscellaneous Expense | $252,967 | $217,794 | $35,173 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $237,950 | - | $237,950 | - | 2.3% | |
| Other (as described) | Medical Supplies | $225,740 | $225,740 | - | - | 2.2% |
| Depreciation and depletion | $156,205 | $122,018 | $34,091 | $96 | 1.5% | |
| Insurance | $62,653 | $55,030 | $7,402 | $221 | 0.6% | |
| Travel | $60,775 | $59,780 | $995 | - | 0.6% | |
| Pension plan contributions | $46,688 | $37,711 | $7,860 | $1,117 | 0.5% | |
| Fees: accounting | $40,580 | - | $40,580 | - | 0.4% | |
| Interest | $27,431 | $23,406 | $4,025 | - | 0.3% | |
| Payments to affiliates | $25,000 | - | $25,000 | - | 0.2% | |
| Fees: legal | $21,416 | - | $21,416 | - | 0.2% | |
| Other (as described) | Day Habilitation Expens | $21,043 | $21,043 | - | - | 0.2% |
| Advertising and promotion | $10,890 | - | $10,890 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,750 | $725 | reported apart | |||
| Total | $10,156,725 | 100% |
2019 · Form 990 · $10,485,059 spent · pay $7,866,012 · grants $0 · events $12,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,404,062 | $5,756,742 | $615,234 | $32,086 | 61.1% | |
| Other employee benefits | $646,364 | $596,632 | $43,403 | $6,329 | 6.2% | |
| Payroll taxes | $530,972 | $465,078 | $63,320 | $2,574 | 5.1% | |
| Other (as described) | Service Provider Tax | $442,730 | $442,730 | - | - | 4.2% |
| Office expenses | $381,620 | $320,878 | $59,063 | $1,679 | 3.6% | |
| Occupancy | $330,146 | $315,825 | $12,227 | $2,094 | 3.1% | |
| Fees: other services | $289,083 | $155,137 | $133,933 | $13 | 2.8% | |
| Other (as described) | Miscellaneous Expense | $261,990 | $212,074 | $49,916 | - | 2.5% |
| Other (as described) | Day Habilitation Expens | $243,585 | $243,585 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $232,966 | - | $232,966 | - | 2.2% | |
| Other (as described) | Medical Supplies | $204,492 | $204,492 | - | - | 2.0% |
| Depreciation and depletion | $162,702 | $126,683 | $35,923 | $96 | 1.6% | |
| Travel | $106,076 | $102,766 | $3,075 | $235 | 1.0% | |
| Insurance | $58,497 | $52,464 | $5,820 | $213 | 0.6% | |
| Pension plan contributions | $51,648 | $43,369 | $8,145 | $134 | 0.5% | |
| Fees: accounting | $44,855 | - | $44,855 | - | 0.4% | |
| Interest | $33,008 | $25,927 | $7,081 | - | 0.3% | |
| Fees: legal | $24,834 | - | $24,834 | - | 0.2% | |
| Payments to affiliates | $23,750 | - | $23,750 | - | 0.2% | |
| Advertising and promotion | $11,679 | - | $11,679 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,850 | $12,082 | reported apart | |||
| Total | $10,485,059 | 100% |
2018 · Form 990 · $10,535,072 spent · pay $7,888,597 · grants $0 · events $9,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,359,651 | $5,676,626 | $643,028 | $39,997 | 60.4% | |
| Other employee benefits | $727,218 | $668,914 | $51,511 | $6,793 | 6.9% | |
| Payroll taxes | $539,084 | $469,451 | $66,529 | $3,104 | 5.1% | |
| Other (as described) | Service Provider Tax | $421,834 | $421,834 | - | - | 4.0% |
| Office expenses | $376,882 | $301,772 | $69,501 | $5,609 | 3.6% | |
| Occupancy | $322,890 | $309,177 | $11,587 | $2,126 | 3.1% | |
| Other (as described) | Day Habilitation Expens | $315,343 | $315,343 | - | - | 3.0% |
| Other (as described) | Miscellaneous Expense | $290,499 | $239,014 | $44,579 | $6,906 | 2.8% |
| Fees: other services | $233,725 | $137,425 | $96,287 | $13 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $213,950 | - | $213,950 | - | 2.0% | |
| All other expenses | $203,858 | $203,858 | - | - | 1.9% | |
| Travel | $164,154 | $161,229 | $2,860 | $65 | 1.6% | |
| Depreciation and depletion | $125,804 | $90,042 | $35,666 | $96 | 1.2% | |
| Insurance | $53,753 | $47,417 | $6,081 | $255 | 0.5% | |
| Pension plan contributions | $48,694 | $35,448 | $12,046 | $1,200 | 0.5% | |
| Fees: accounting | $45,185 | - | $45,185 | - | 0.4% | |
| Interest | $34,518 | $24,301 | $10,217 | - | 0.3% | |
| Fees: legal | $20,372 | - | $20,372 | - | 0.2% | |
| Payments to affiliates | $20,000 | - | $20,000 | - | 0.2% | |
| Advertising and promotion | $17,408 | $75 | $17,333 | - | 0.2% | |
| Other (as described) | UBI Tax | $250 | - | $250 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $20,855 | $9,609 | reported apart | |||
| Total | $10,535,072 | 100% |
2017 · Form 990 · $10,110,468 spent · pay $7,595,561 · grants $0 · events $9,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,051,461 | $5,444,171 | $568,425 | $38,865 | 59.9% | |
| Other employee benefits | $782,897 | $699,560 | $76,148 | $7,189 | 7.7% | |
| Payroll taxes | $535,181 | $469,914 | $61,985 | $3,282 | 5.3% | |
| Other (as described) | Service Provider Tax | $380,882 | $380,882 | - | - | 3.8% |
| Office expenses | $322,449 | $260,793 | $57,313 | $4,343 | 3.2% | |
| Other (as described) | Day Habiliatation Expen | $308,466 | $308,466 | - | - | 3.1% |
| Occupancy | $303,151 | $296,176 | $5,017 | $1,958 | 3.0% | |
| Other (as described) | Miscellaneous Expense | $295,327 | $244,871 | $42,017 | $8,439 | 2.9% |
| Fees: other services | $281,694 | $146,576 | $135,118 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $209,816 | - | $209,816 | - | 2.1% | |
| Travel | $199,563 | $195,864 | $3,522 | $177 | 2.0% | |
| Other (as described) | Medical Supplies | $145,584 | $145,584 | - | - | 1.4% |
| Depreciation and depletion | $107,394 | $75,946 | $31,352 | $96 | 1.1% | |
| Insurance | $57,994 | $53,311 | $4,406 | $277 | 0.6% | |
| Fees: accounting | $33,885 | - | $33,885 | - | 0.3% | |
| Interest | $28,423 | $16,856 | $11,567 | - | 0.3% | |
| Payments to affiliates | $24,999 | - | $24,999 | - | 0.2% | |
| Pension plan contributions | $16,206 | $16,206 | - | - | 0.2% | |
| Advertising and promotion | $14,599 | $1,225 | $13,374 | - | 0.1% | |
| Fees: legal | $10,497 | - | $10,497 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,623 | $9,243 | reported apart | |||
| Total | $10,110,468 | 100% |
2016 · Form 990 · $9,737,463 spent · pay $7,487,034 · grants $0 · events $9,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,850,191 | $5,254,426 | $559,881 | $35,884 | 60.1% | |
| Other employee benefits | $862,371 | $773,935 | $80,634 | $7,802 | 8.9% | |
| Payroll taxes | $546,332 | $478,125 | $64,929 | $3,278 | 5.6% | |
| Other (as described) | Service Provider Tax | $364,436 | $364,436 | - | - | 3.7% |
| Office expenses | $297,644 | $231,987 | $60,485 | $5,172 | 3.1% | |
| Other (as described) | Miscellaneous Expense | $268,257 | $221,216 | $45,619 | $1,422 | 2.8% |
| Other (as described) | Day Habiliatation Expen | $256,900 | $256,900 | - | - | 2.6% |
| Occupancy | $245,072 | $238,969 | $4,629 | $1,474 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $208,979 | - | $208,979 | - | 2.1% | |
| Travel | $185,603 | $182,818 | $2,743 | $42 | 1.9% | |
| Other (as described) | Medical Supplies | $153,215 | $153,215 | - | - | 1.6% |
| Fees: other services | $143,697 | $52,851 | $75,846 | $15,000 | 1.5% | |
| Depreciation and depletion | $110,789 | $77,740 | $32,782 | $267 | 1.1% | |
| Insurance | $72,750 | $67,078 | $5,366 | $306 | 0.7% | |
| Payments to affiliates | $45,000 | - | $45,000 | - | 0.5% | |
| Fees: accounting | $43,178 | - | $43,178 | - | 0.4% | |
| Interest | $36,943 | $16,474 | $20,469 | - | 0.4% | |
| Pension plan contributions | $19,161 | $19,161 | - | - | 0.2% | |
| Fees: legal | $13,979 | - | $13,979 | - | 0.1% | |
| Advertising and promotion | $12,966 | $23 | $12,943 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,349 | $9,590 | reported apart | |||
| Total | $9,737,463 | 100% |
2015 · Form 990 · $9,667,577 spent · pay $7,424,972 · grants $0 · events $11,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,751,200 | $5,156,718 | $551,378 | $43,104 | 59.5% | |
| Other employee benefits | $906,965 | $832,672 | $66,980 | $7,313 | 9.4% | |
| Payroll taxes | $539,452 | $471,964 | $63,723 | $3,765 | 5.6% | |
| Other (as described) | Miscellaneous Expense | $404,673 | $333,492 | $70,681 | $500 | 4.2% |
| Other (as described) | Service Provider Tax | $377,242 | $377,242 | - | - | 3.9% |
| Office expenses | $290,592 | $229,688 | $57,425 | $3,479 | 3.0% | |
| Other (as described) | Day Habiliatation Expen | $264,664 | $264,664 | - | - | 2.7% |
| Occupancy | $252,045 | $239,845 | $10,660 | $1,540 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $208,096 | - | $208,096 | - | 2.2% | |
| Travel | $184,237 | $181,896 | $1,888 | $453 | 1.9% | |
| Fees: other services | $135,506 | $31,345 | $104,161 | - | 1.4% | |
| Depreciation and depletion | $128,722 | $83,983 | $44,380 | $359 | 1.3% | |
| Insurance | $69,287 | $64,489 | $4,521 | $277 | 0.7% | |
| Interest | $50,849 | $16,485 | $34,364 | - | 0.5% | |
| Fees: accounting | $36,795 | - | $36,795 | - | 0.4% | |
| Fees: professional fundraisers | $27,500 | - | - | $27,500 | 0.3% | |
| Pension plan contributions | $19,259 | $19,259 | - | - | 0.2% | |
| Fees: legal | $15,571 | - | $15,571 | - | 0.2% | |
| Advertising and promotion | $4,922 | $2,354 | $2,568 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,964 | $11,553 | reported apart | |||
| Total | $9,667,577 | 100% |
2014 · Form 990 · $10,055,772 spent · pay $7,684,661 · grants $0 · events $290,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,005,177 | $5,356,192 | $607,954 | $41,031 | 59.7% | |
| Other employee benefits | $928,169 | $825,083 | $95,408 | $7,678 | 9.2% | |
| Payroll taxes | $557,479 | $487,243 | $66,694 | $3,542 | 5.5% | |
| Other (as described) | SERVICE PROVIDER/HCP TAX | $361,295 | $361,295 | - | - | 3.6% |
| Occupancy | $324,884 | $305,444 | $17,882 | $1,558 | 3.2% | |
| Conferences, conventions and meetings | $290,224 | $276,583 | $12,895 | $746 | 2.9% | |
| All other expenses | $284,505 | $155,192 | $120,058 | $9,255 | 2.8% | |
| Other (as described) | DAYHAB | $255,863 | $255,863 | - | - | 2.5% |
| Fees: other services | $212,511 | $71,339 | $126,172 | $15,000 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $176,014 | - | $176,014 | - | 1.8% | |
| Depreciation and depletion | $168,902 | $106,753 | $61,432 | $717 | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $147,440 | $147,440 | - | - | 1.5% |
| Information technology | $84,666 | $74,916 | $9,211 | $539 | 0.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $83,745 | $67,660 | $16,085 | - | 0.8% |
| Insurance | $67,723 | $63,403 | $4,099 | $221 | 0.7% | |
| Interest | $45,854 | $17,697 | $28,157 | - | 0.5% | |
| Travel | $26,609 | $16,732 | $503 | $9,374 | 0.3% | |
| Pension plan contributions | $17,822 | $17,822 | - | - | 0.2% | |
| Office expenses | $9,354 | $8,825 | $236 | $293 | 0.1% | |
| Advertising and promotion | $7,536 | $6,785 | $701 | $50 | 0.1% | |
| Total | $10,055,772 | 100% |
2013 · Form 990 · $10,528,492 spent · pay $8,035,392 · grants $0 · events $316,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,336,444 | $5,576,851 | $717,008 | $42,585 | 60.2% | |
| Other employee benefits | $872,481 | $761,359 | $106,584 | $4,538 | 8.3% | |
| Payroll taxes | $583,660 | $499,781 | $80,287 | $3,592 | 5.5% | |
| Other (as described) | SERVICE PROVIDER/HCP TAX | $368,910 | $368,910 | - | - | 3.5% |
| Occupancy | $357,778 | $363,243 | -$7,539 | $2,074 | 3.4% | |
| All other expenses | $317,944 | $183,629 | $122,950 | $11,365 | 3.0% | |
| Conferences, conventions and meetings | $316,430 | $288,379 | $27,198 | $853 | 3.0% | |
| Fees: other services | $278,386 | $80,208 | $167,053 | $31,125 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $223,338 | - | $223,338 | - | 2.1% | |
| Depreciation and depletion | $199,402 | $132,109 | $66,432 | $861 | 1.9% | |
| Other (as described) | DAYHAB | $178,088 | $178,088 | - | - | 1.7% |
| Other (as described) | MEDICAL SUPPLIES | $126,371 | $126,371 | - | - | 1.2% |
| Other (as described) | MATERIAL AND SUPPLIES | $116,982 | $72,735 | $41,718 | $2,529 | 1.1% |
| Information technology | $82,163 | $73,410 | $8,083 | $670 | 0.8% | |
| Insurance | $60,430 | $56,799 | $3,474 | $157 | 0.6% | |
| Interest | $42,582 | $18,985 | $23,597 | - | 0.4% | |
| Pension plan contributions | $19,469 | $19,469 | - | - | 0.2% | |
| Travel | $18,656 | $10,886 | $223 | $7,547 | 0.2% | |
| Advertising and promotion | $18,092 | $7,976 | $9,477 | $639 | 0.2% | |
| Office expenses | $10,886 | $9,965 | $878 | $43 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,737 | - | reported apart | |||
| Total | $10,528,492 | 100% |
2012 · Form 990 · $10,003,810 spent · pay $7,700,546 · grants $0 · events $56,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,134,563 | $5,723,722 | $284,334 | $126,507 | 61.3% | |
| Other employee benefits | $799,013 | $691,313 | $94,962 | $12,738 | 8.0% | |
| Payroll taxes | $567,095 | $481,132 | $75,860 | $10,103 | 5.7% | |
| Other (as described) | TAXES | $373,066 | $373,066 | - | - | 3.7% |
| Occupancy | $281,703 | $278,978 | -$2,307 | $5,032 | 2.8% | |
| Fees: other services | $274,012 | $112,191 | $149,981 | $11,840 | 2.7% | |
| Other (as described) | MATERIAL AND SUPPLIES | $262,249 | $207,649 | $49,376 | $5,224 | 2.6% |
| Travel | $252,627 | $226,936 | $22,752 | $2,939 | 2.5% | |
| All other expenses | $207,679 | $105,950 | $68,162 | $33,567 | 2.1% | |
| Depreciation and depletion | $199,811 | $131,009 | $67,842 | $960 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $183,559 | - | $183,559 | - | 1.8% | |
| Other (as described) | DAYHAB | $126,717 | $126,717 | - | - | 1.3% |
| Information technology | $78,783 | $70,967 | $7,166 | $650 | 0.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $78,713 | $51,943 | $25,909 | $861 | 0.8% |
| Conferences, conventions and meetings | $56,170 | $42,460 | $13,211 | $499 | 0.6% | |
| Insurance | $55,644 | $52,473 | $2,861 | $310 | 0.6% | |
| Interest | $34,998 | $19,998 | $15,000 | - | 0.3% | |
| Pension plan contributions | $16,316 | $16,316 | - | - | 0.2% | |
| Office expenses | $11,309 | $10,768 | $462 | $79 | 0.1% | |
| Advertising and promotion | $9,783 | $7,535 | $1,780 | $468 | 0.1% | |
| Total | $10,003,810 | 100% |
2011 · Form 990 · $10,235,671 spent · pay $7,420,066 · grants $0 · events $546,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,899,097 | $5,596,021 | $254,781 | $48,295 | 57.6% | |
| Other employee benefits | $819,726 | $726,193 | $84,804 | $8,729 | 8.0% | |
| Other (as described) Event | THIRD-PARTY PAYMENTS | $510,622 | $510,622 | - | - | 5.0% |
| Payroll taxes | $495,956 | $468,879 | $23,048 | $4,029 | 4.8% | |
| Other (as described) | TAXES | $355,922 | $355,922 | - | - | 3.5% |
| All other expenses | $354,220 | $182,419 | $113,284 | $58,517 | 3.5% | |
| Fees: other services | $309,756 | $166,007 | $142,731 | $1,018 | 3.0% | |
| Travel | $244,268 | $224,358 | $19,037 | $873 | 2.4% | |
| Other (as described) | MATERIAL AND SUPPLIES | $237,473 | $193,699 | $42,850 | $924 | 2.3% |
| Occupancy | $233,486 | $213,602 | $17,620 | $2,264 | 2.3% | |
| Depreciation and depletion | $203,318 | $151,106 | $51,695 | $517 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $188,533 | - | $188,533 | - | 1.8% | |
| Other (as described) | DAYHAB | $119,797 | $119,797 | - | - | 1.2% |
| Information technology | $68,194 | $63,201 | $4,634 | $359 | 0.7% | |
| Insurance | $50,037 | $46,715 | $3,040 | $282 | 0.5% | |
| Conferences, conventions and meetings | $35,640 | $12,000 | $23,324 | $316 | 0.3% | |
| Interest | $34,929 | $19,721 | $15,208 | - | 0.3% | |
| Fees: accounting | $34,773 | - | $34,773 | - | 0.3% | |
| Pension plan contributions | $16,754 | $16,754 | - | - | 0.2% | |
| Office expenses | $13,540 | $12,373 | $1,069 | $98 | 0.1% | |
| Advertising and promotion | $9,630 | $6,441 | $3,189 | - | 0.1% | |
| Total | $10,235,671 | 100% |
2010 · Form 990 · $9,098,542 spent · pay $6,347,071 · grants $0 · events $637,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,091,642 | $4,607,159 | $422,471 | $62,012 | 56.0% | |
| Other employee benefits | $610,451 | $573,602 | $29,051 | $7,798 | 6.7% | |
| Other (as described) Event | THIRD-PARTY PAYMENTS | $593,352 | $593,352 | - | - | 6.5% |
| Payroll taxes | $461,815 | $409,052 | $47,293 | $5,470 | 5.1% | |
| Occupancy | $308,247 | $173,424 | $134,823 | - | 3.4% | |
| Other (as described) | TAXES | $307,320 | $307,320 | - | - | 3.4% |
| Fees: other services | $286,354 | $189,718 | $96,621 | $15 | 3.1% | |
| Travel | $250,874 | $235,446 | $14,178 | $1,250 | 2.8% | |
| All other expenses | $232,481 | $99,145 | $62,814 | $70,522 | 2.6% | |
| Other (as described) | MATERIAL AND SUPPLIES | $182,853 | $147,454 | $33,659 | $1,740 | 2.0% |
| Pay: officers, directors, trustees, key employees | $168,488 | - | $168,488 | - | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $151,966 | $140,207 | $10,031 | $1,728 | 1.7% |
| Depreciation and depletion | $104,787 | $94,230 | $10,212 | $345 | 1.2% | |
| Other (as described) | FOOD AND BEVERAGE | $94,097 | $94,097 | - | - | 1.0% |
| Information technology | $54,114 | $47,566 | $6,053 | $495 | 0.6% | |
| Insurance | $49,998 | $47,627 | $2,038 | $333 | 0.5% | |
| Conferences, conventions and meetings | $43,796 | $15,544 | $27,514 | $738 | 0.5% | |
| Interest | $36,123 | $20,586 | $15,537 | - | 0.4% | |
| Fees: accounting | $30,542 | - | $30,542 | - | 0.3% | |
| Office expenses | $15,108 | $14,119 | $855 | $134 | 0.2% | |
| Pension plan contributions | $14,675 | $14,675 | - | - | 0.2% | |
| Advertising and promotion | $9,459 | $8,626 | $833 | - | 0.1% | |
| Total | $9,098,542 | 100% |
2009 · Form 990 · $8,742,161 spent · pay $6,183,893 · grants $0 · events $37,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,138,491 | $4,898,450 | $180,887 | $59,154 | 58.8% | |
| Other (as described) | PROVIDER PYMTS RESPITE | $557,737 | $557,737 | - | - | 6.4% |
| All other expenses | $555,287 | $419,898 | $96,659 | $38,730 | 6.4% | |
| Other employee benefits | $498,606 | $503,614 | -$6,276 | $1,268 | 5.7% | |
| Payroll taxes | $415,357 | $401,226 | $9,127 | $5,004 | 4.8% | |
| Occupancy | $298,924 | $265,844 | $26,730 | $6,350 | 3.4% | |
| Travel | $257,838 | $248,295 | $9,071 | $472 | 2.9% | |
| Fees: other services | $214,611 | $147,206 | $67,405 | - | 2.5% | |
| Other (as described) | PNMI SERVICE TAX - LEVINS | $189,268 | $189,268 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $118,297 | - | $118,297 | - | 1.4% | |
| Depreciation and depletion | $79,321 | $72,184 | $6,761 | $376 | 0.9% | |
| Other (as described) | LEVINSON DAYHAB EXPENSE | $75,759 | $75,759 | - | - | 0.9% |
| Other (as described) | SUPPLIES - MEDICAL - LEVI | $67,022 | $67,022 | - | - | 0.8% |
| Insurance | $54,604 | $52,962 | $1,366 | $276 | 0.6% | |
| Information technology | $45,565 | $44,005 | $1,253 | $307 | 0.5% | |
| Other (as described) | REPAIRS & MAINT - LEVINSO | $42,806 | $42,806 | - | - | 0.5% |
| Conferences, conventions and meetings | $37,861 | $14,186 | $23,321 | $354 | 0.4% | |
| Interest | $33,411 | $21,352 | $12,059 | - | 0.4% | |
| Fees: accounting | $20,283 | - | $20,283 | - | 0.2% | |
| Advertising and promotion | $14,168 | $12,821 | $312 | $1,035 | 0.2% | |
| Office expenses | $13,803 | $13,221 | $427 | $155 | 0.2% | |
| Pension plan contributions | $13,142 | $13,142 | - | - | 0.2% | |
| Total | $8,742,161 | 100% |
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 |
|---|
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