CO-MHAR INC
Cite this
Plain text CO-MHAR INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/co-mhar-inc-237418921. Retrieved 2026-10-31.
APA furp.org. (n.d.). CO-MHAR INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/co-mhar-inc-237418921
MLA “CO-MHAR INC.” furp.org, tax years 2009–2024, https://furp.org/org/co-mhar-inc-237418921. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $45.0M · expenses $46.1M · assets $27.1M
- EIN
- 23-7418921
- Address
- 100 W LEHIGH AVE, PHILADELPHIA, PA 19133-4039
- Website
- www.comhar.org
- NTEE code
- F30Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1975 (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
OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
44 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 |
|---|---|---|---|---|---|
| Luis Bird | CHIEF MEDICAL DIRECTOR | 2009-2024 | $265,083 | $3,222,015 | 1 |
| Trapeta Mayson | CHIEF PROGRAM OFFICER | 2018-2024 | $237,856 | $1,275,051 | 3 |
| Tyrone Howell | CHIEF FINANCIAL OFFICER | 2018-2024 | $191,708 | $1,193,904 | 5 |
| Anika Vaughn-Cooke | PSYCHIATRIST | 2013-2024 | $284,593 | $922,919 | 1 |
| Woody Rosenbach | Chief executive officer | 2021-2024 | $257,212 | $887,186 | 2 |
| Emily Kravinsky | PSYCHIATRIST | 2022-2024 | $261,255 | $724,820 | 1 |
| Gordon Zeis | CRNP | 2019-2024 | $157,724 | $689,659 | 1 |
| MacDaline Scott | NURSE PRACTITIONER | 2022-2024 | $138,420 | $409,126 | 1 |
| Joseph Tran | CHIEF INFORMATION OFFICER | 2022-2024 | $193,515 | $332,926 | 1 |
| Anita Angelo (former) | PSYCHIATRIST | 2009-2021 | $166,795 | $2,108,027 | 1 |
| Nicholas Manno (former) | FORMER CFO | 2009-2017 | $190,121 | $1,525,840 | 5 |
| Dr Anika D Vaughn-Cooke (former) | PSYCHIATRIST | 2014-2020 | $205,403 | $1,316,199 | 1 |
| William P Parfitt (former) | FORMER CEO | 2013-2017 | $283,629 | $1,302,730 | 5 |
| Andrew Rosenbach (former) | Chief executive officer | 2019-2023 | $326,049 | $869,594 | 5 |
| Anne M Estelow (former) | FORMER CFO | 2014-2018 | $195,048 | $705,346 | 1 |
| Dr Louis J Bird (former) | MEDICAL DIRECTOR | 2014-2016 | $231,946 | $705,083 | 1 |
| Mathew Elavumkal (former) | FORMER CEO (THROUGH APRIL 2012) | 2009-2011 | $231,981 | $693,606 | 3 |
| Antonio Cadenas (former) | REGISTERED NURSE | 2011-2014 | $121,688 | $589,976 | 1 |
| Darcy Pancir (former) | PSYCHIATRIST | 2018-2021 | $115,249 | $502,989 | 1 |
| Daniel Wilt (former) | CHIEF INFORMATION OFFICER | 2019-2021 | $170,353 | $465,057 | 1 |
| Dr Charles Gray (former) | PSYCHIATRIST | 2009-2011 | $148,157 | $450,635 | 1 |
| Dr John Koleth (former) | PSYCHIATRIST | 2009-2011 | $142,906 | $440,155 | 1 |
| Jamie Gianna (former) | CIO | 2009-2012 | $132,261 | $392,696 | 1 |
| John E Hearle (former) | DIRECTOR OF FACILITIES/PUR | 2015-2017 | $130,078 | $368,657 | 1 |
| David Wragg (former) | DIRECTOR OF HR | 2019-2021 | $138,143 | $358,460 | 1 |
| Yandama Bangura (former) | PSYCHIATRIST | 2019-2020 | $137,096 | $268,355 | 1 |
| Kristin Van Zant (former) | CMO | 2021 | $258,235 | $258,235 | 1 |
| George G Kunh (former) | CIO | 2015-2016 | $125,793 | $252,242 | 1 |
| Dr Branden Youngman (former) | PSYCHIATRIST | 2017 | $238,337 | $238,337 | 3 |
| Orlando Castro (former) | HR Director | 2022-2023 | $160,130 | $221,306 | 1 |
| Tran Joseph (former) | CHIEF INFORMATION OFFICER | 2023 | $178,972 | $178,972 | 1 |
| Lamar Brooks (former) | DIRECTOR OF COMPLIANCE | 2019-2020 | $88,459 | $171,206 | 1 |
| Christopher Sweeney (former) | FORMER CEO | 2018 | $144,458 | $144,458 | 2 |
| Darby Day (former) | CRNP | 2023 | $136,071 | $136,071 | 1 |
| Robert Miele Thru 514 (former) | EXEC DIR OF BEHAVIORAL HEALTH | 2013 | $130,203 | $130,203 | 1 |
| Kevin Bennett (former) | DIVISIONDIRECTORCHILDERNSSVCS | 2021 | $123,414 | $123,414 | 1 |
| Gordan Zeis (former) | CRNP | 2021 | $122,349 | $122,349 | 1 |
| Virginia Bernier Thru 813 (former) | COS | 2013 | $122,199 | $122,199 | 1 |
| Carolann Coady (former) | REGISTERED NURSE | 2012 | $119,769 | $119,769 | 1 |
| Charles Falconer (former) | CRNP | 2021 | $118,863 | $118,863 | 1 |
| Grey Schoenberg (former) | DIRECTOR OF COMM & DEVELOPMENT | 2021 | $116,339 | $116,339 | 1 |
| Catina Anastasiadis (former) | DIV DIRECTOR BEHAVIORAL HEALTH | 2021 | $115,055 | $115,055 | 1 |
| Mathew Elavumkal Thru 42012 (former) | FORMER CEO | 2012 | $112,726 | $112,726 | 1 |
| Philip Nigro (former) | IT MANAGER | 2021 | $108,435 | $108,435 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Patrick Dooley | treasurer | 2012-2024 | 0 | $0 reported | 5 |
| Donna Brenner | vice-president | 2020-2024 | 1 | $0 reported | 5 |
| Jaliya Faulkner | board member | 2020-2024 | 0 | $0 reported | 5 |
| Michelle Flowers | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 5 |
| dawn warden | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 5 |
| kyle carter | president | 2022-2024 | 1 | $0 reported | 5 |
| Linda Adams | board member | 2022-2024 | 0 | $0 reported | 5 |
| Khali Younger | board member | 2023-2024 | 0 | $0 reported | 5 |
| Michael von Haegen | board member | 2023-2024 | 0 | $0 reported | 5 |
| Christopher Martinez | board member | 2024 | 0 | $0 reported | 1 |
| Andrew Mattes | boad member | 2024 | 0 | $0 reported | 1 |
| Greg DeShields (former) | BOARD MEMBER thru 02/17/24 | 2023 | 9 | $0 reported | 5 |
| Radhika Gopalakrishnan (former) | BOARD MEMBER thru 12/12/23 | 2020-2023 | 1 | $0 reported | 5 |
| Allie bruchwalski (former) | board member thru 06/11/24 | 2022-2023 | 1 | $0 reported | 5 |
| Gregory Deshields (former) | TREASURER | 2012-2022 | 9 | $0 reported | 5 |
| Brandon Youngman (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 5 |
| Harold Risch (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 5 |
| Elaine Babcock (former) | PRESIDENT | 2009-2018 | 9 | $0 reported | 5 |
| Margie Kaupp (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 1 |
| Sabrina Sturgis (former) | SECRETARY | 2013-2018 | 2 | $0 reported | 3 |
| Yocasta Lora (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 2 |
| Brian Norton (former) | TREASURER | 2011-2016 | 3 | $0 reported | 1 |
| G Lawrence Demarco (former) | SECRETARY | 2011-2014 | 2 | $0 reported | 3 |
| Barbara Sauler (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 5 |
| Ann Cannon (former) | VICE PRESIDENT | 2009-2012 | 3 | $0 reported | 5 |
| William Parfitt Eff 52013 (former) | CEO | 2012 | 40 | $0 reported | 1 |
| Charlie Ortiz (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Margaret Kaup (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Martin Longstreth (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Robert Rumsey (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Daniel Mulholland (former) | PRESIDENT | 2009 | 9 | $0 reported | 4 |
| Bob Rumsey (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 9 paid, $2.0M · 743 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anika Vaughn-Cooke | PSYCHIATRIST | 40 | $250,106 | $0 | $34,487 | $284,593 | 1 |
| Luis Bird | CHIEF MEDICAL DIRECTOR | 33 | $239,742 | $0 | $25,341 | $265,083 | 1 |
| Emily Kravinsky | PSYCHIATRIST | 35 | $240,639 | $0 | $20,616 | $261,255 | 1 |
| WOODY ROSENBACH | Chief executive officer | 40 | $230,929 | $0 | $26,283 | $257,212 | 2 |
| Trapeta Mayson | CHIEF PROGRAM OFFICER | 40 | $216,822 | $0 | $21,034 | $237,856 | 3 |
| Joseph Tran | CHIEF INFORMATION OFFICER | 40 | $163,593 | $0 | $29,922 | $193,515 | 1 |
| Tyrone Howell | CHIEF FINANCIAL OFFICER | 42 | $175,249 | $0 | $16,459 | $191,708 | 5 |
| Gordon Zeis | CRNP | 38 | $152,988 | $0 | $4,736 | $157,724 | 1 |
| MacDaline Scott | NURSE PRACTITIONER | 38 | $125,855 | $0 | $12,565 | $138,420 | 1 |
| Patrick Dooley | treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Donna Brenner | vice-president | 1 | $0 | $0 | $0 | $0 | 5 |
| Jaliya Faulkner | board member | 0 | $0 | $0 | $0 | $0 | 5 |
| Michelle Flowers | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| dawn warden | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| kyle carter | president | 1 | $0 | $0 | $0 | $0 | 5 |
| Linda Adams | board member | 0 | $0 | $0 | $0 | $0 | 5 |
| Khali Younger | board member | 0 | $0 | $0 | $0 | $0 | 5 |
| Michael von Haegen | board member | 0 | $0 | $0 | $0 | $0 | 5 |
| Christopher Martinez | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Mattes | boad member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 10 paid, $2.0M · 932 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Rosenbach | Chief executive officer | 42 | $296,725 | $0 | $29,324 | $326,049 | 5 |
| Luis Bird | CHIEF MEDICAL DIRECTOR | 33 | $275,513 | $0 | $24,043 | $299,556 | 1 |
| Emily Kravinsky | PSYCHIATRIST | 35 | $203,425 | $0 | $27,788 | $231,213 | 1 |
| Trapeta Mayson | CHIEF PROGRAM OFFICER | 40 | $178,645 | $0 | $19,680 | $198,325 | 3 |
| Tyrone Howell | CHIEF FINANCIAL OFFICER | 42 | $179,548 | $0 | $15,320 | $194,868 | 5 |
| Tran Joseph | CHIEF INFORMATION OFFICER | 40 | $153,431 | $0 | $25,541 | $178,972 | 1 |
| Orlando Castro | HR Director | 42 | $147,815 | $0 | $12,315 | $160,130 | 1 |
| Gordon Zeis | CRNP | 38 | $134,880 | $0 | $3,491 | $138,371 | 1 |
| Darby Day | CRNP | 38 | $124,227 | $0 | $11,844 | $136,071 | 1 |
| MacDaline Scott | NURSE PRACTITIONER | 38 | $123,834 | $0 | $11,178 | $135,012 | 1 |
| Patrick Dooley | President | 9 | $0 | $0 | $0 | $0 | 5 |
| Donna Brenner | vice-president | 9 | $0 | $0 | $0 | $0 | 5 |
| Jaliya Faulkner | treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Michelle Flowers | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| Greg DeShields | BOARD MEMBER thru 02/17/24 | 9 | $0 | $0 | $0 | $0 | 5 |
| Radhika Gopalakrishnan | BOARD MEMBER thru 12/12/23 | 1 | $0 | $0 | $0 | $0 | 5 |
| dawn warden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| kyle carter | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| Allie bruchwalski | board member thru 06/11/24 | 1 | $0 | $0 | $0 | $0 | 5 |
| Linda Adams | board member | 1 | $0 | $0 | $0 | $0 | 5 |
| Khali Younger | board member | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael von Haegen | board member | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 19 people listed · 10 paid, $1.9M · 774 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WOODY ROSENBACH | CEO | 40 | $296,499 | $0 | $25,046 | $321,545 | 2 |
| LUIS BIRD | CHIEF MEDICAL DIRECTOR | 40 | $271,923 | $0 | $24,880 | $296,803 | 1 |
| ANIKA VAUGHN-COOKE | PSYCHIATRIST | 40 | $231,879 | $0 | $32,154 | $264,033 | 1 |
| EMILY KRAVINSKY | PSYCHIATRIST | 40 | $200,964 | $0 | $31,388 | $232,352 | 1 |
| TRAPETA B MAYSON | CHIEF PROGRAM OFFICER | 40 | $164,441 | $0 | $19,632 | $184,073 | 3 |
| TYRONE A HOWELL | CHIEF FINANCIAL OFFICER | 40 | $162,765 | $0 | $12,989 | $175,754 | 5 |
| JOSEPH TRAN | CHIEF INFORMATION OFFICER | 40 | $120,839 | $0 | $18,572 | $139,411 | 1 |
| GORDON ZEIS | CRNP | 40 | $132,140 | $0 | $4,267 | $136,407 | 1 |
| MACDALINE SCOTT | NURSE PRACTITIONER | 40 | $123,986 | $0 | $11,708 | $135,694 | 1 |
| ORLANDO CASTRO | HUMAN RESOURCE DIRECTOR | 40 | $55,323 | $0 | $5,853 | $61,176 | 1 |
| PATRICK DOOLEY | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | TREASURER | 9 | $0 | $0 | $0 | $0 | 5 |
| DONNA BRENNER | SECRETARY | 9 | $0 | $0 | $0 | $0 | 5 |
| JALIYA FAULKNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE FLOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RADHIKA GOPALAKRISHNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KYLE CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ALLIE BRUCHWALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 23 people listed · 16 paid, $2.7M · 716 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WOODY ROSENBACH | CEO | 40 | $289,990 | $0 | $18,439 | $308,429 | 2 |
| LUIS BIRD | CHIEF MEDICAL DIRECTOR | 40 | $242,318 | $0 | $17,550 | $259,868 | 1 |
| KRISTIN VAN ZANT | CMO | 40 | $251,343 | $0 | $6,892 | $258,235 | 1 |
| ANIKA VAUGHN-COOKE | PSYCHIATRIST | 40 | $185,061 | $0 | $23,561 | $208,622 | 1 |
| TRAPETA B MAYSON | CHIEF PROGRAM OFFICER | 40 | $158,986 | $0 | $17,632 | $176,618 | 3 |
| DANIEL WILT | CHIEF INFORMATION OFFICER | 40 | $148,011 | $0 | $22,342 | $170,353 | 1 |
| ANITA ANGELO | PSYCHIATRIST | 40 | $162,770 | $0 | $4,025 | $166,795 | 1 |
| TYRONE HOWELL | CHIEF FINANCIAL OFFICER | 40 | $154,352 | $0 | $11,004 | $165,356 | 5 |
| DAVID WRAGG | DIRECTOR OF HR | 40 | $128,733 | $0 | $9,410 | $138,143 | 1 |
| KEVIN BENNETT | DIVISIONDIRECTORCHILDERNSSVCS | 40 | $101,186 | $0 | $22,228 | $123,414 | 1 |
| GORDAN ZEIS | CRNP | 40 | $118,839 | $0 | $3,510 | $122,349 | 1 |
| CHARLES FALCONER | CRNP | 40 | $111,380 | $0 | $7,483 | $118,863 | 1 |
| GREY SCHOENBERG | DIRECTOR OF COMM & DEVELOPMENT | 40 | $106,731 | $0 | $9,608 | $116,339 | 1 |
| DARCY PANCIR | PSYCHIATRIST | 40 | $105,265 | $0 | $9,984 | $115,249 | 1 |
| CATINA ANASTASIADIS | DIV DIRECTOR BEHAVIORAL HEALTH | 40 | $100,064 | $0 | $14,991 | $115,055 | 1 |
| PHILIP NIGRO | IT MANAGER | 40 | $105,359 | $0 | $3,076 | $108,435 | 1 |
| PATRICK J DOOLEY | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | Treasurer | 9 | $0 | $0 | $0 | $0 | 5 |
| BRANDON YOUNGMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DONNA BRENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JALIYA FAULKNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RADHIKA GOPALAKRISHNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE FLOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 20 people listed · 12 paid, $2.2M · 719 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW ROSENBACH | CEO | 40 | $274,926 | $0 | $37,242 | $312,168 | 5 |
| DR LUIS J BIRD | MEDICAL DIRECTOR | 37 | $248,497 | $0 | $34,302 | $282,799 | 1 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $186,501 | $0 | $27,515 | $214,016 | 1 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 37 | $178,742 | $0 | $26,661 | $205,403 | 1 |
| TRAPETA B MAYSON | CHIEF PROGRAM OFFICER | 40 | $152,085 | $0 | $23,730 | $175,815 | 3 |
| DANIEL WILT | CHIEF INFORMATION OFFICER | 40 | $150,000 | $0 | $23,500 | $173,500 | 1 |
| TYRONE A HOWELL | CFO | 40 | $147,411 | $0 | $23,215 | $170,626 | 5 |
| DAVID WRAGG | DIRECTOR OF HR | 40 | $117,755 | $0 | $19,953 | $137,708 | 1 |
| YANDAMA BANGURA | PSYCHIATRIST | 37 | $117,204 | $0 | $19,892 | $137,096 | 1 |
| DARCY PANCIR | PSYCHIATRIST | 37 | $116,005 | $0 | $19,760 | $135,765 | 1 |
| GORDON ZEIS | PSYCHIATRIST | 37 | $112,140 | $0 | $19,335 | $131,475 | 1 |
| LAMAR BROOKS | DIRECTOR OF COMPLIANCE | 40 | $73,386 | $0 | $15,073 | $88,459 | 1 |
| PATRICK J DOOLEY | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR BRANDON YOUNGMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DONNA BRENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JALIYA FAULKNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RADHIKA GOPALAKRISHNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE FLOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 15 people listed · 12 paid, $1.9M · 678 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LUIS J BIRD | MEDICAL DIRECTOR | 37 | $258,408 | $0 | $21,743 | $280,151 | 1 |
| ANDREW ROSENBACH | CEO | 40 | $216,880 | $0 | $14,497 | $231,377 | 5 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 37 | $184,603 | $0 | $19,529 | $204,132 | 1 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $174,613 | $0 | $13,229 | $187,842 | 1 |
| TRAPETA B MAYSON | CHIEF PROGRAM OFFICER | 40 | $154,487 | $0 | $12,626 | $167,113 | 3 |
| TYRONE A HOWELL | CFO | 40 | $146,172 | $0 | $12,376 | $158,548 | 5 |
| YANDAMA BANGURA | PSYCHIATRIST | 37 | $119,678 | $0 | $11,581 | $131,259 | 1 |
| GORDON ZEIS | PSYCHIATRIST | 37 | $114,263 | $0 | $11,419 | $125,682 | 1 |
| DARCY PANCIR | PSYCHIATRIST | 37 | $113,584 | $0 | $11,399 | $124,983 | 1 |
| DANIEL WILT | CHIEF INFORMATION OFFICER | 40 | $109,916 | $0 | $11,288 | $121,204 | 1 |
| LAMAR BROOKS | DIRECTOR OF COMPLIANCE | 40 | $72,579 | $0 | $10,168 | $82,747 | 1 |
| DAVID WRAGG | DIRECTOR OF HR | 40 | $72,445 | $0 | $10,164 | $82,609 | 1 |
| PATRICK J DOOLEY | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 14 people listed · 8 paid, $1.3M · 716 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LUIS J BIRD | MEDICAL DIRECTOR | 37 | $225,008 | $0 | $18,348 | $243,356 | 1 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 37 | $173,584 | $0 | $23,300 | $196,884 | 1 |
| ANNE M ESTELOW | FORMER CFO | 40 | $173,876 | $0 | $21,172 | $195,048 | 1 |
| CHRISTOPHER SWEENEY | FORMER CEO | 40 | $123,358 | $0 | $21,100 | $144,458 | 2 |
| TYRONE A HOWELL | CONTROLLER | 40 | $120,144 | $0 | $16,900 | $137,044 | 5 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $132,622 | $0 | $3,400 | $136,022 | 1 |
| TRAPETA B MAYSON | DIRECTOR OF FACILITIES/PUR | 40 | $124,280 | $0 | $10,971 | $135,251 | 3 |
| DARCY PANCIR | PSYCHIATRIST | 37 | $115,112 | $0 | $11,880 | $126,992 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK J DOOLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SABRINA STURGIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 13 people listed · 8 paid, $1.5M · 741 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM P PARFITT | FORMER CEO | 40 | $258,639 | $0 | $24,990 | $283,629 | 5 |
| BRANDEN YOUNGMAN | PSYCHIATRIST | 37 | $221,427 | $0 | $16,910 | $238,337 | 3 |
| DR LUIS J BIRD | MEDICAL DIRECTOR | 37 | $209,496 | $0 | $17,550 | $227,046 | 1 |
| NICHOLAS MANNO | FORMER CFO | 40 | $178,947 | $0 | $11,174 | $190,121 | 5 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 37 | $155,679 | $0 | $23,273 | $178,952 | 1 |
| ANNE M ESTELOW | CFO | 40 | $117,928 | $0 | $15,771 | $133,699 | 1 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $128,191 | $0 | $3,394 | $131,585 | 1 |
| JOHN E HEARLE | DIRECTOR OF FACILITIES/PUR | 40 | $108,086 | $0 | $21,992 | $130,078 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK J DOOLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SABRINA STURGIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2016 · 16 people listed · 8 paid, $1.4M · 814 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM P PARFITT | FORMER CEO | 40 | $265,500 | $0 | $24,692 | $290,192 | 5 |
| DR LOUIS J BIRD | MEDICAL DIRECTOR | 37 | $214,313 | $0 | $17,633 | $231,946 | 1 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 37 | $156,636 | $0 | $22,925 | $179,561 | 1 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $171,509 | $0 | $3,394 | $174,903 | 1 |
| NICHOLAS F MANNO | CFO | 40 | $160,433 | $0 | $10,542 | $170,975 | 5 |
| ANNE M ESTELOW | CONTROLLER | 40 | $111,027 | $0 | $15,835 | $126,862 | 1 |
| GEORGE G KUNH | CIO | 40 | $103,871 | $0 | $21,922 | $125,793 | 1 |
| JOHN E HEARLE | DIRECTOR OF FACILITIES/PUR | 40 | $105,417 | $0 | $6,810 | $112,227 | 1 |
| ELAINE BABCOCK | PRESIDENT/INTERIM CEO | 9 | $0 | $0 | $0 | $0 | 5 |
| BRIAN NORTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK J DOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| YOCASTA LORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SABRINA STURGIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 16 people listed · 8 paid, $1.5M · 883 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM P PARFITT | CEO | 40 | $278,466 | $0 | $24,630 | $303,096 | 5 |
| DR LOUIS J BIRD | MEDICAL DIRECTOR | 37 | $222,497 | $0 | $17,489 | $239,986 | 1 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 32 | $158,462 | $0 | $22,808 | $181,270 | 1 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $173,605 | $0 | $3,273 | $176,878 | 1 |
| NICHOLAS F MANNO | CFO | 40 | $163,779 | $0 | $10,482 | $174,261 | 5 |
| GEORGE G KUNH | CIO | 40 | $104,769 | $0 | $21,680 | $126,449 | 1 |
| JOHN E HEARLE | DIRECTOR OF FACILITIES/PURCHASING | 40 | $104,395 | $0 | $21,957 | $126,352 | 1 |
| ANNE M ESTELOW | CONTROLLER | 40 | $109,588 | $0 | $15,471 | $125,059 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| BRIAN NORTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK J DOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| YOCASTA LORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SABRINA STURGIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 17 people listed · 7 paid, $1.3M · 925 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM P PARFITT | CEO | 40 | $253,477 | $0 | $25,613 | $279,090 | 5 |
| DR LOUIS J BIRD | MEDICAL DIRECTOR | 37 | $209,519 | $0 | $23,632 | $233,151 | 1 |
| NICHOLAS F MANNO | CFO | 40 | $160,470 | $0 | $17,088 | $177,558 | 5 |
| DR ANIKA D VAUGHN-COOKE | PSYCHIATRIST | 32 | $146,284 | $0 | $23,713 | $169,997 | 1 |
| DR ANITA C ANGELO | PSYCHIATRIST | 37 | $161,173 | $0 | $3,225 | $164,398 | 1 |
| ANNE M ESTELOW | CONTROLLER | 40 | $109,217 | $0 | $15,461 | $124,678 | 1 |
| ANTONIO CADENAS | REGISTERED NURSE | 56 | $120,149 | $0 | $1,539 | $121,688 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| BRIAN NORTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| G LAWRENCE DEMARCO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BARBARA SAULER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK J DOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| YOCASTA LORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SABRINA STURGIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 18 people listed · 8 paid, $1.2M · 871 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LUIS BIRD | MEDICAL DIRECTOR | 37 | $203,211 | $0 | $17,310 | $220,521 | 1 |
| NICHOLAS MANNO | CFO | 40 | $153,372 | $0 | $18,805 | $172,177 | 5 |
| DR ANIKA VAUGHN-COOKE | PSYCHIATRIST | 37 | $145,519 | $0 | $20,152 | $165,671 | 1 |
| ANTONIO CADENAS | REGISTERED NURSE | 40 | $153,683 | $0 | $3,292 | $156,975 | 1 |
| WILLIAM PARFITT | CEO | 40 | $141,984 | $0 | $4,739 | $146,723 | 5 |
| DR ANITA ANGELO | PSYCHIATRIST | 37 | $128,897 | $0 | $2,606 | $131,503 | 1 |
| ROBERT MIELE THRU 514 | EXEC DIR OF BEHAVIORAL HEALTH | 40 | $110,432 | $0 | $19,771 | $130,203 | 1 |
| VIRGINIA BERNIER THRU 813 | COS | 40 | $116,355 | $0 | $5,844 | $122,199 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| HAROLD RISCH | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| BARBARA SAULER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| G LAWRENCE DEMARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK J DOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SABRINA STURGIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| YOCASTA LORA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 7 paid, $1.1M · 846 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LUIS BIRD | MEDICAL DIRECTOR | 37 | $195,830 | $0 | $17,132 | $212,962 | 1 |
| NICHOLAS MANNO | CFO | 40 | $141,990 | $0 | $19,683 | $161,673 | 5 |
| ANTONIO CADENAS | REGISTERED NURSE | 40 | $155,140 | $0 | $1,539 | $156,679 | 1 |
| DR ANITA ANGELO | PSYCHIATRIST | 37 | $152,781 | $0 | $3,074 | $155,855 | 1 |
| JAMIE GIANNA | CIO | 40 | $115,285 | $0 | $16,976 | $132,261 | 1 |
| CAROLANN COADY | REGISTERED NURSE | 40 | $112,300 | $0 | $7,469 | $119,769 | 1 |
| MATHEW ELAVUMKAL THRU 42012 | FORMER CEO | 0 | $105,526 | $0 | $7,200 | $112,726 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| ANN CANNON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| HAROLD RISCH | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| BARBARA SAULER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MARGIE KAUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY DESHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| G LAWRENCE DEMARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK J DOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM PARFITT EFF 52013 | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 7 paid, $1.2M · 813 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATHEW ELAVUMKAL | FORMER CEO (THROUGH APRIL 2012) | 37 | $219,202 | $0 | $12,779 | $231,981 | 3 |
| DR LUIS BIRD | MEDICAL DIRECTOR | 37 | $194,453 | $0 | $12,777 | $207,230 | 1 |
| NICHOLAS MANNO | EXEC.VP & CFO | 40 | $144,546 | $0 | $16,263 | $160,809 | 5 |
| ANTONIO CADENAS | REGISTERED NURSE | 40 | $154,634 | $0 | $0 | $154,634 | 1 |
| DR ANITA ANGELO | PSYCHIATRIST | 37 | $148,776 | $0 | $0 | $148,776 | 1 |
| DR CHARLES GRAY | PSYCHIATRIST | 37 | $142,727 | $0 | $5,430 | $148,157 | 1 |
| DR JOHN KOLETH | PSYCHIATRIST | 37 | $137,476 | $0 | $5,430 | $142,906 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| ANN CANNON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| HAROLD RISCH | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| BARBARA SAULER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| CHARLIE ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KAUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| G LAWRENCE DEMARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN LONGSTRETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 7 paid, $1.2M · 732 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATHEW ELAVUMKAL | CEO | 37 | $214,800 | $0 | $15,734 | $230,534 | 3 |
| DR LUIS BIRD | CHIEF MEDICAL OFFICER | 37 | $198,516 | $0 | $14,724 | $213,240 | 1 |
| NICHOLAS MANNO | EXEC.VP & CFO | 40 | $143,667 | $0 | $17,522 | $161,189 | 5 |
| DR ANITA ANGELO | PSYCHIATRIST | 37 | $156,934 | $0 | $1,951 | $158,885 | 1 |
| CHARLES GRAY | PSYCHIATRIST | 37 | $143,984 | $0 | $7,352 | $151,336 | 1 |
| DR JOHN KOLETH | PSYCHIATRIST | 37 | $139,229 | $0 | $7,303 | $146,532 | 1 |
| JAMIE GIANNA | CIO | 40 | $113,101 | $0 | $16,839 | $129,940 | 1 |
| ELAINE BABCOCK | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 5 |
| ANN CANNON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| HAROLD RISCH | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| BARBARA SAULER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| CHARLIE ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KAUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RUMSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN LONGSTRETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 7 paid, $1.2M · 731 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATHEW ELAVUMKAL | ceo | 37 | $214,779 | $0 | $16,312 | $231,091 | 3 |
| dr LUIS BIRD | MEDICAL DIR. | 37 | $199,749 | $0 | $13,651 | $213,400 | 1 |
| DR ANITA ANGELO | PSYCHIATRIST | 37 | $156,342 | $0 | $4,227 | $160,569 | 1 |
| NICHOLAS MANNO | exec.vp & cfo | 40 | $140,679 | $0 | $16,398 | $157,077 | 5 |
| CHARLES GRAY | PSYCHIATRIST | 37 | $143,058 | $0 | $8,084 | $151,142 | 1 |
| DR JOHN KOLETH | PSYCHIATRIST | 37 | $140,350 | $0 | $10,367 | $150,717 | 1 |
| JAMIE GIANNA | CIO | 40 | $117,895 | $0 | $12,600 | $130,495 | 1 |
| DANIEL MULHOLLAND | PRESIDENT | 9 | $0 | $0 | $0 | $0 | 4 |
| ANN CANNON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| ELAINE BABCOCK | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| BARBARA SAULER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| MARGARET KAUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUMSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RISCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARTIN LONGSTRETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAYES LLC | PLYMOUTH MEETNG, PA | Contractor | $1,141,885 |
| MEDCARE MSO LLC | SANTA FE, NM | Medical Billing | $119,170 |
2023 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Delta-T Group Inc | BRYN MAWR, PA | Temp Staffing | $1,609,418 |
| US Medical Staffing Inc | OMAHA, NE | Temp Staffing | $814,631 |
| LOCUMTENENS COM LLC | ATLANTA, GA | STAFFING SERVICES | $395,084 |
| LISA GORDON | GERMANTOWN, MD | BEHAVIORAL SUPPORT | $139,840 |
| PRIYANKAR SARKAR | PHILADELPHIA, PA | BEHAVIORAL SUPPORT | $115,040 |
2022 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH HOWARD STREET LP | LEDRACH, PA | LEASED FACILITY | $320,241 |
| LYON CONTRACTING SERVICES LLC | PHILADELPHIA, PA | COMMERCIAL CONTRACT | $281,402 |
| LOCUMTENENSCOM LLC | ATLANTA, GA | CONTRACTED NURSING | $228,549 |
| GORDON LISA G | GERMANTOWN, MD | THERAPY SERVICES | $215,600 |
| SARKAR PRIYANKAR | PHILADELPHIA, PA | THERAPY SERVICES | $140,960 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP INC | BRYN MAWR, PA | TEMPORARY STAFFING | $1,111,258 |
| US MEDICAL STAFFING INC | OMAHA, NE | TEMPORARY STAFFING | $373,074 |
| LOCUMTENENS LLC | ATLANTA, GA | TEMPORARY STAFFING | $171,998 |
| QUALITY CARE OPTIONS | WILLOW GROVE, PA | TEMPORARY STAFFING | $133,357 |
| GORDON LISA G | GERMANTOWN, MD | PSYCHIATRIST | $123,368 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $860,841 |
| US MEDICAL STAFFING | CHARLOTTE, NC | TEMPORARY STAFFING | $490,626 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | IT CONSULTING AND SUPPORT | $286,924 |
| QUALITY CARE OPTIONS | WILLOW GROVE, PA | TEMPORARY STAFFING | $276,880 |
| LOCUMTENENS | ATLANTA, GA | TEMPORARY STAFFING | $148,980 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $1,233,434 |
| US MEDICAL STAFFING | CHARLOTTE, NC | TEMPORARY STAFFING | $757,872 |
| NACHMIAS MORRIS & ACT PC | RIVERTON, NJ | LEGAL SERVICES | $304,476 |
| QUALITY CARE OPTIONS | WILLOW GROVE, PA | TEMPORARY STAFFING | $232,683 |
| STAFFING PLUS INC | CHARLOTTE, NC | TEMPORARY STAFFING | $217,957 |
2018 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $1,232,504 |
| US MEDICAL STAFFING | CHARLOTTE, NC | TEMPORARY STAFFING | $1,040,389 |
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY STAFFING | $291,415 |
| LOCUMTENENSCOM | ALPHARETTA, GA | TEMPORARY STAFFING | $264,775 |
| NACHMIAS MORRIS & ACT PC | RIVERTON, NJ | LEGAL SERVICES | $200,944 |
2017 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $1,190,575 |
| US MEDICAL STAFFING | CHARLOTTE, NC | TEMPORARY STAFFING | $923,370 |
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY STAFFING | $553,353 |
| NACHMIAS MORRIS & ACT PC | RIVERTON, NJ | LEGAL SERVICES | $239,993 |
| DR MARIA ZORATTI PC | ALPHARETTA, GA | PSYCHIARIST | $181,438 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $893,119 |
| US MEDICAL STAFFING | CHARLOTTE, NC | TEMPORARY STAFFING | $580,172 |
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY STAFFING | $527,152 |
| DR MARIA ZORATTI PC | ALPHARETTA, GA | PSYCHIARIST | $317,558 |
| NACHMIAS MORRIS & ACT PC | RIVERTON, NJ | LEGAL SERVICES | $171,603 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $560,593 |
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY STAFFING | $452,304 |
| QUALITY CARE OPTIONS | WILLOW GROVE, PA | TEMPORARY STAFFING | $143,845 |
| DR MARIA ZORATTI | ALPHARETTA, GA | PSYCHIARIST | $142,520 |
| US MEDICAL STAFFING | CHARLOTTE, NC | TEMPORARY STAFFING | $129,364 |
2014 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP | BRYN MAWR, PA | TEMPORARY STAFFING | $694,396 |
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY STAFFING | $476,955 |
| QUALITY CARE OPTIONS | WARRINGTON, PA | TEMPORARY STAFFING | $203,291 |
| DR MARIA ZORATTI | ALPARETTA, GA | PSYCHIARIST | $194,600 |
2013 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| STAFFING PLUS | TEMPORARY SERVICES | $635,826 | |
| DELTA-T GROUP INC | TEMPORARY SERVICES | $547,351 | |
| OMNI STAFFING SOLUTIONS LP | TEMPORARY SERVICES | $293,006 | |
| DR MARIA ZORATTI | PSYCHIATRIST | $133,170 | |
| QUALITY CARE OPTIONS | TEMPORARY SERVICES | $128,490 |
2012 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY SERVICES | $911,664 |
| DELTA-T GROUP INC | BRYN MAWR, PA | TEMPORARY SERVICES | $374,795 |
| DR MARIA ZORATTI | PHILADELPHIA, PA | PSYCHIATRIST | $282,973 |
| OMNI STAFFING SOLUTIONS LP | MONTGOMERYVILLE, PA | TEMPORARY SERVICES | $254,243 |
| DEAN SUE GILES | LEESPORT, PA | CONSULTANT | $138,811 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY SERVICES | $1,038,743 |
| DELTA-T GROUP INC | BRYN MAWR, PA | TEMPORARY SERVICES | $611,999 |
| OMNI STAFFING SOLUTIONS LP | MONTGOMERYVILLE, PA | TEMPORARY SERVICES | $268,248 |
| DR MARIA ZORATTI | PHILADELPHIA, PA | PSYCHIATRIST | $193,295 |
| DR ANIKA VAUGHN-COOKE | PHILADELPHIA, PA | PSYCHIATRIST | $138,811 |
2010 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY SERVICES | $1,381,560 |
| DELTA-T GROUP INC | BRYN MAWR, PA | TEMPORARY SERVICES | $493,141 |
| MARIA ZORATTI | PHILADELPHIA, PA | PSYCHIATRIST | $216,040 |
| TEMP SOLUTIONS INC | WINTER PARK, FL | TEMPORARY SERVICES | $215,565 |
| LOCUMTENENS | ATLANTA, GA | PSYCHIATRISTS | $132,313 |
2009 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| STAFFING PLUS | HAVERFORD, PA | TEMPORARY SERVICES | $1,829,793 |
| DELTA-T GROUP INC | BRYN MAWR, PA | TEMPORARY SERVICES | $715,804 |
| CORE SOLUTIONS | WAYNE, PA | SOFTWARE SERVICES FOR HUMAN SERVICES | $266,500 |
| MARIA ZORATTI | PHILADELPHIA, PA | PSYCHIATRIST | $223,025 |
| temp solutions inc | winter park, FL | temPORARY SERVICES | $193,487 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2011 | 1260 HOUSING DEVELOPMENT CORPORATION | CASE MGT/SUPPORT SVS | $146,948 | view vendor page |
| 2010 | 1260 HOUSING DEVELOPMENT CORPORATION | CASE MGT/SUPPORT SVS | $146,948 | view vendor page |
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 | ||||||||
| $45,005,444 | $46,140,032 | $27,119,396 | $10,833,488 | $9,412,055 | $35,443,790 | $641,476 | 743 | 10 |
| 2023 · Form 990 | ||||||||
| $45,437,651 | $45,220,200 | $24,495,677 | $12,104,585 | $10,074,305 | $35,229,313 | $1,421,391 | 932 | 10 |
| 2022 · Form 990 | ||||||||
| $47,130,596 | $47,338,236 | $23,934,865 | $11,933,279 | $10,046,670 | $36,952,894 | $1,099,408 | 774 | 0 |
| 2021 · Form 990 | ||||||||
| $44,186,303 | $43,953,650 | $20,742,228 | $11,992,389 | $9,335,765 | $34,850,538 | $1,074,801 | 716 | 0 |
| 2020 · Form 990 | ||||||||
| $41,362,957 | $41,087,425 | $17,416,501 | $11,581,330 | $7,344,504 | $34,018,453 | $1,874,652 | 719 | 0 |
| 2019 · Form 990 | ||||||||
| $40,602,291 | $40,788,159 | $17,907,643 | $11,269,445 | $7,060,024 | $33,542,267 | $843,599 | 678 | 7 |
| 2018 · Form 990 | ||||||||
| $45,502,658 | $45,720,765 | $19,011,319 | $11,471,559 | $7,662,195 | $37,840,463 | $1,315,055 | 716 | 8 |
| 2017 · Form 990 | ||||||||
| $44,969,810 | $44,779,485 | $18,821,967 | $11,727,561 | $7,844,177 | $37,125,633 | $1,626,708 | 741 | 7 |
| 2016 · Form 990 | ||||||||
| $43,884,981 | $44,045,103 | $18,449,838 | $11,475,576 | $6,855,350 | $37,029,631 | $1,472,248 | 814 | 11 |
| 2015 · Form 990 | ||||||||
| $43,647,137 | $43,104,550 | $18,862,632 | $11,539,107 | $6,291,150 | $37,355,987 | $1,315,561 | 883 | 3 |
| 2014 · Form 990 | ||||||||
| $43,603,248 | $42,818,354 | $19,190,057 | $11,062,282 | $7,182,388 | $36,363,319 | $1,160,289 | 925 | 3 |
| 2013 · Form 990 | ||||||||
| $41,866,274 | $41,106,871 | $18,895,414 | $10,286,923 | $7,105,493 | $34,760,781 | $647,430 | 871 | 4 |
| 2012 · Form 990 | ||||||||
| $40,368,270 | $39,735,177 | $19,105,431 | $9,527,341 | $6,059,398 | $34,184,619 | $212,295 | 846 | 9 |
| 2011 · Form 990 | ||||||||
| $40,897,775 | $40,392,328 | $17,913,446 | $8,725,483 | $6,563,494 | $34,209,833 | $364,459 | 813 | 10 |
| 2010 · Form 990 | ||||||||
| $39,037,586 | $38,764,265 | $16,663,521 | $8,270,592 | $7,293,830 | $31,621,208 | $391,733 | 732 | 9 |
| 2009 · Form 990 | ||||||||
| $38,419,257 | $38,171,478 | $16,279,546 | $7,955,337 | $7,794,824 | $30,502,652 | $1,112,852 | 731 | 22 |
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.
- COMHAR DEVELOPMENT FOUNDATION Philadelphia, PA · 11 people in common (dawn warden, Donna Brenner, Jaliya Faulkner) · related organization (Schedule R)
- CO-MHAR RESIDENTIAL CORP Philadelphia, PA · 10 people in common (dawn warden, Donna Brenner, Jaliya Faulkner) · related organization (Schedule R)
- MR RESIDENCES INC Philadelphia, PA · 10 people in common (dawn warden, Donna Brenner, Jaliya Faulkner) · related organization (Schedule R)
- MH RESIDENCES INC Philadelphia, PA · 10 people in common (dawn warden, Donna Brenner, Jaliya Faulkner) · related organization (Schedule R)
- THE PHILADELPHIA COALITION INC Philadelphia, PA · 2 people in common (Trapeta Mayson, Woody Rosenbach)
Funders of this organization
3 grantors reported grants to this organization, $82,883 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2011 | 2 | $41,316 | 2011 | $25,574 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $40,000 | 2022 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CO-MHAR INC” | 2020-2023 | 4 | $1,567 | 2023 | $481 | 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 |
|---|---|---|---|---|---|---|---|
| HOLCOMB ASSOCIATES INC | PA | F30 | $37,995,267 | $37,493,423 | PRESIDENT/CEO | $837,141 | Same NTEE code F30, revenue within 2x, same state |
| PMHCC INC | PA | F30 | $85,325,386 | $84,978,069 | CEO | $391,390 | Same NTEE code F30, revenue within 2x, same state |
| CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC | PA | F30 | $43,481,588 | $43,894,607 | PSYCHIATRIST | $457,378 | Same NTEE code F30, revenue within 2x, same state |
| CHILDRENS CRISIS TREATMENT CENTER INC | PA | F30 | $33,279,070 | $36,383,640 | MEDICAL DIRECTOR | $359,468 | Same NTEE code F30, revenue within 2x, same state |
| LENAPE VALLEY FOUNDATION | PA | F30 | $37,267,016 | $29,973,489 | PSYCHIATRIST | $311,650 | Same NTEE code F30, revenue within 2x, same state |
| SCRANTON COUNSELING CENTER | PA | F30 | $23,508,772 | $23,392,530 | PSYCHIATRIST | $508,668 | Same NTEE code F30, revenue within 2x, same state |
| CIRCLES OF CARE INC | FL | F30 | $51,790,840 | $50,123,736 | PRESIDENT & | $440,607 | Same NTEE code F30, revenue within 2x, similar mission |
| NEW HORIZONS OF THE TREASURE COAST INC | FL | F30 | $35,084,000 | $32,939,523 | MEDICAL DIRECTOR | $407,820 | Same NTEE code F30, revenue within 2x, similar mission |
| CARE PLUS NJ INC | NJ | F30 | $58,655,071 | $56,200,047 | CHIEF MEDICAL OFFICER | $363,520 | Same NTEE code F30, revenue within 2x |
| APALACHEE CENTER INC | FL | F30 | $52,230,615 | $52,239,258 | PRESIDENT, C | $569,056 | Same NTEE code F30, revenue within 2x, similar mission |
| MURTIS TAYLOR HUMAN SERVICES SYSTEM | OH | F30 | $22,519,211 | $22,148,475 | PRESIDENT & CEO | $272,953 | Same NTEE code F30, revenue within 2x, similar mission |
| THE ROADS FOUNDATION INC | CA | F30 | $28,886,116 | $27,670,422 | PROVIDER | $444,450 | Same NTEE code F30, revenue within 2x, similar mission |
| UNION COMMUNITY HEALTH CENTER INC | NY | F30 | $50,826,787 | $51,592,209 | CEO | $737,604 | Same NTEE code F30, revenue within 2x, similar mission |
| PARKSIDE INC | OK | F30 | $29,554,948 | $29,648,252 | Chief Medical Officer | $629,237 | Same NTEE code F30, revenue within 2x |
| OCCK INC | KS | F30 | $28,997,546 | $27,154,825 | VICE PRESIDENT | $305,363 | Same NTEE code F30, revenue within 2x |
| COPE COMMUNITY SERVICES INC | AZ | F30 | $34,950,616 | $37,613,100 | CEO | $434,554 | Same NTEE code F30, revenue within 2x |
| BOLEY CENTERS INC | FL | F30 | $25,035,719 | $25,425,641 | CHIEF EXECUTIVE OFFICER | $208,357 | Same NTEE code F30, revenue within 2x |
| PATHWAYS INC | KY | F30 | $55,111,898 | $52,562,487 | EMPLOYEE | $310,733 | Same NTEE code F30, revenue within 2x |
| FAMILY CONNECTIONS INC | NJ | F30 | $25,871,999 | $25,483,403 | CHIEF FINANCIAL OFFICER | $312,497 | Same NTEE code F30, revenue within 2x |
| NATIVE AMERICAN CONNECTIONS INC | AZ | F30 | $24,932,434 | $26,042,946 | PRESIDENT & CEO | $326,677 | Same NTEE code F30, revenue within 2x |
| COLEMAN PROFESSIONAL SERVICES INC | OH | F30 | $84,275,501 | $79,210,819 | CHIEF MEDICAL OFFICER | $433,767 | Same NTEE code F30, revenue within 2x |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x, similar mission |
| SOUTHEAST INC | OH | F30 | $52,072,951 | $53,655,695 | CMO | $335,489 | Same NTEE code F30, revenue within 2x |
| LIFEWAYS INC | OR | F30 | $37,119,365 | $27,115,124 | NURSE PRACTITIONER/APRN | $201,272 | Same NTEE code F30, 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 · $46,140,032 spent · pay $30,079,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,527,190 | $19,749,389 | $3,777,801 | - | 51.0% | |
| Fees: other services | $6,834,715 | $6,331,464 | $503,251 | - | 14.8% | |
| Occupancy | $5,658,056 | $4,788,176 | $869,880 | - | 12.3% | |
| Other employee benefits | $3,217,244 | $2,712,808 | $504,436 | - | 7.0% | |
| Payroll taxes | $2,211,641 | $1,864,875 | $346,766 | - | 4.8% | |
| Other (as described) | FOOD, CLOTHING AND SUPLIES | $981,891 | $820,117 | $161,774 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $641,476 | $638,578 | $2,898 | - | 1.4% | |
| Depreciation and depletion | $637,545 | $263,008 | $374,537 | - | 1.4% | |
| Insurance | $624,721 | $393,441 | $231,280 | - | 1.4% | |
| Office expenses | $528,330 | $424,990 | $103,340 | - | 1.1% | |
| Pension plan contributions | $481,517 | $406,019 | $75,498 | - | 1.0% | |
| Interest | $240,745 | $75,171 | $165,574 | - | 0.5% | |
| Travel | $225,420 | $133,154 | $92,266 | - | 0.5% | |
| Other (as described) | BAD DEBTS EXPENSE | $162,990 | $102,986 | $60,004 | - | 0.4% |
| Fees: legal | $109,706 | - | $109,706 | - | 0.2% | |
| Fees: accounting | $42,628 | - | $42,628 | - | 0.1% | |
| Fees: management | $14,217 | - | $14,217 | - | 0.0% | |
| Total | $46,140,032 | 100% |
2023 · Form 990 · $45,220,200 spent · pay $29,404,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,883,971 | $18,293,668 | $4,590,303 | - | 50.6% | |
| Fees: other services | $6,330,187 | $5,950,222 | $379,965 | - | 14.0% | |
| Occupancy | $4,564,864 | $3,398,666 | $1,166,198 | - | 10.1% | |
| Other employee benefits | $2,675,210 | $2,258,210 | $417,000 | $0 | 5.9% | |
| Payroll taxes | $2,021,010 | $1,705,984 | $315,026 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $1,421,391 | $1,402,072 | $19,319 | - | 3.1% | |
| Other (as described) | FOOD, CLOTHING AND SUPLIES | $1,252,185 | $1,090,411 | $161,774 | - | 2.8% |
| Office expenses | $763,444 | $437,017 | $326,427 | - | 1.7% | |
| Other (as described) | LEASE AMORITIZATION | $617,947 | $617,947 | - | - | 1.4% |
| Depreciation and depletion | $591,883 | $217,346 | $374,537 | - | 1.3% | |
| Insurance | $591,831 | $360,551 | $231,280 | - | 1.3% | |
| Pension plan contributions | $402,462 | $339,728 | $62,734 | - | 0.9% | |
| Other (as described) | BAD DEBTS | $286,153 | $226,149 | $60,004 | - | 0.6% |
| Travel | $245,298 | $153,032 | $92,266 | - | 0.5% | |
| Interest | $174,768 | $9,194 | $165,574 | - | 0.4% | |
| Fees: accounting | $138,990 | - | $138,990 | - | 0.3% | |
| Fees: legal | $136,630 | - | $136,630 | - | 0.3% | |
| Other (as described) | LEASE INTEREST | $104,888 | $104,888 | - | - | 0.2% |
| Fees: management | $17,088 | - | $17,088 | - | 0.0% | |
| Total | $45,220,200 | 100% |
2022 · Form 990 · $47,338,236 spent · pay $29,993,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,446,687 | $18,878,939 | $4,567,748 | - | 49.5% | |
| Fees: other services | $6,040,900 | $5,504,124 | $536,776 | - | 12.8% | |
| Occupancy | $5,501,312 | $4,223,639 | $1,277,673 | - | 11.6% | |
| Other employee benefits | $3,181,125 | $2,575,791 | $605,334 | - | 6.7% | |
| Payroll taxes | $1,798,416 | $1,456,196 | $342,220 | - | 3.8% | |
| Other (as described) | FOOD, CLOTHING AND SUPLIES | $1,445,266 | $1,177,934 | $267,332 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $1,099,408 | $1,080,807 | $18,601 | - | 2.3% | |
| Office expenses | $933,586 | -$45,727 | $979,313 | - | 2.0% | |
| Other (as described) | BADDEBT EXPENSE | $863,906 | $523,432 | $340,474 | - | 1.8% |
| Depreciation and depletion | $607,953 | $259,321 | $348,632 | - | 1.3% | |
| Other (as described) | LEASE AMORITIZATION | $595,704 | $515,407 | $80,297 | - | 1.3% |
| Insurance | $530,024 | $365,150 | $164,874 | - | 1.1% | |
| Pension plan contributions | $467,949 | $378,903 | $89,046 | - | 1.0% | |
| Travel | $284,794 | $216,809 | $67,985 | - | 0.6% | |
| Interest | $162,207 | -$47,357 | $209,564 | - | 0.3% | |
| Fees: accounting | $147,200 | - | $147,200 | - | 0.3% | |
| Other (as described) | LEASE INTEREST | $115,631 | $115,631 | - | - | 0.2% |
| Fees: legal | $98,175 | - | $98,175 | - | 0.2% | |
| Fees: management | $17,993 | - | $17,993 | - | 0.0% | |
| Total | $47,338,236 | 100% |
2021 · Form 990 · $43,953,650 spent · pay $27,088,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,133,303 | $17,719,843 | $3,413,460 | - | 48.1% | |
| Fees: other services | $6,618,477 | $6,165,574 | $452,903 | - | 15.1% | |
| Occupancy | $4,568,684 | $3,520,242 | $1,048,442 | - | 10.4% | |
| Other employee benefits | $2,821,770 | $2,433,069 | $388,701 | - | 6.4% | |
| Payroll taxes | $1,676,262 | $1,445,356 | $230,906 | - | 3.8% | |
| Other (as described) | BADDEBT EXPENSE | $1,558,393 | $890,587 | $667,806 | - | 3.5% |
| Other (as described) | FOOD, CLOTHING AND SUPLIES | $1,154,511 | $1,033,979 | $120,532 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $1,074,801 | $1,064,093 | $10,708 | - | 2.4% | |
| Office expenses | $1,063,300 | $663,478 | $399,822 | - | 2.4% | |
| Insurance | $629,909 | $436,665 | $193,244 | $0 | 1.4% | |
| Depreciation and depletion | $588,095 | $260,861 | $327,234 | - | 1.3% | |
| Pension plan contributions | $382,003 | $329,382 | $52,621 | - | 0.9% | |
| Interest | $210,397 | $23,092 | $187,305 | - | 0.5% | |
| Travel | $203,869 | $162,098 | $41,771 | - | 0.5% | |
| Fees: legal | $159,798 | - | $159,798 | - | 0.4% | |
| Fees: accounting | $95,405 | - | $95,405 | - | 0.2% | |
| Fees: management | $14,673 | - | $14,673 | - | 0.0% | |
| Total | $43,953,650 | 100% |
2020 · Form 990 · $41,087,425 spent · pay $29,338,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,330,706 | $20,331,668 | $3,999,038 | - | 59.2% | |
| Fees: other services | $4,853,543 | $4,055,806 | $797,737 | - | 11.8% | |
| Other employee benefits | $3,427,130 | $2,863,841 | $563,289 | - | 8.3% | |
| Occupancy | $2,113,637 | $1,766,236 | $347,401 | - | 5.1% | |
| Payroll taxes | $1,580,337 | $1,320,590 | $259,747 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,486,593 | $1,242,254 | $244,339 | - | 3.6% |
| Depreciation and depletion | $588,993 | $492,185 | $96,808 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $552,011 | $461,281 | $90,730 | - | 1.3% |
| Insurance | $523,429 | $437,397 | $86,032 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $457,042 | $381,922 | $75,120 | - | 1.1% |
| Office expenses | $399,417 | $333,768 | $65,649 | - | 1.0% | |
| Other (as described) | GRANT EQUIPMENT | $208,419 | $174,163 | $34,256 | - | 0.5% |
| Interest | $115,651 | $96,642 | $19,009 | - | 0.3% | |
| Travel | $112,662 | $94,145 | $18,517 | - | 0.3% | |
| All other expenses | $98,591 | $82,389 | $16,202 | - | 0.2% | |
| Fees: accounting | $98,048 | $81,933 | $16,115 | - | 0.2% | |
| Advertising and promotion | $68,665 | $57,379 | $11,286 | - | 0.2% | |
| Fees: legal | $59,832 | $49,998 | $9,834 | - | 0.1% | |
| Fees: management | $12,719 | $10,628 | $2,091 | - | 0.0% | |
| Total | $41,087,425 | 100% |
2019 · Form 990 · $40,788,159 spent · pay $29,139,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,329,196 | $19,529,620 | $3,799,576 | - | 57.2% | |
| Fees: other services | $4,321,759 | $3,618,281 | $703,478 | - | 10.6% | |
| Other employee benefits | $3,449,530 | $2,887,832 | $561,698 | - | 8.5% | |
| Occupancy | $1,803,699 | $1,510,100 | $293,599 | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,565,785 | $1,310,913 | $254,872 | - | 3.8% |
| Payroll taxes | $1,517,130 | $1,270,178 | $246,952 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $843,599 | $708,623 | $134,976 | - | 2.1% | |
| Depreciation and depletion | $719,950 | $602,759 | $117,191 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $620,028 | $519,102 | $100,926 | - | 1.5% |
| Insurance | $583,028 | $488,125 | $94,903 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $504,361 | $422,263 | $82,098 | - | 1.2% |
| Travel | $328,041 | $274,644 | $53,397 | - | 0.8% | |
| Office expenses | $289,721 | $242,561 | $47,160 | - | 0.7% | |
| Other (as described) | GRANT EQUIPMENT | $278,311 | $233,009 | $45,302 | - | 0.7% |
| Fees: legal | $258,479 | $216,405 | $42,074 | - | 0.6% | |
| Interest | $122,585 | $102,631 | $19,954 | - | 0.3% | |
| All other expenses | $111,808 | $93,608 | $18,200 | - | 0.3% | |
| Advertising and promotion | $64,396 | $53,914 | $10,482 | - | 0.2% | |
| Fees: accounting | $61,685 | $51,644 | $10,041 | - | 0.2% | |
| Fees: management | $15,068 | $12,615 | $2,453 | - | 0.0% | |
| Total | $40,788,159 | 100% |
2018 · Form 990 · $45,720,765 spent · pay $32,319,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,573,011 | $21,325,069 | $4,247,942 | - | 55.9% | |
| Fees: other services | $5,618,475 | $4,686,712 | $931,763 | - | 12.3% | |
| Other employee benefits | $4,031,777 | $3,362,409 | $669,368 | - | 8.8% | |
| Occupancy | $2,250,078 | $1,876,927 | $373,151 | - | 4.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,756,054 | $1,464,832 | $291,222 | - | 3.8% |
| Payroll taxes | $1,399,804 | $1,167,662 | $232,142 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $1,315,055 | $1,104,646 | $210,409 | - | 2.9% | |
| Depreciation and depletion | $791,171 | $659,964 | $131,207 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $677,948 | $565,518 | $112,430 | - | 1.5% |
| Insurance | $504,266 | $420,639 | $83,627 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $470,139 | $392,172 | $77,967 | - | 1.0% |
| Travel | $461,304 | $384,802 | $76,502 | - | 1.0% | |
| Other (as described) | GRANT EQUIPMENT | $243,850 | $203,410 | $40,440 | - | 0.5% |
| Fees: legal | $201,845 | $168,371 | $33,474 | - | 0.4% | |
| Office expenses | $138,998 | $115,947 | $23,051 | - | 0.3% | |
| Interest | $130,338 | $108,723 | $21,615 | - | 0.3% | |
| Fees: accounting | $77,475 | $64,627 | $12,848 | - | 0.2% | |
| Advertising and promotion | $65,617 | $54,735 | $10,882 | - | 0.1% | |
| Fees: management | $13,560 | $11,311 | $2,249 | - | 0.0% | |
| Total | $45,720,765 | 100% |
2017 · Form 990 · $44,779,485 spent · pay $29,647,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,831,463 | $19,651,359 | $3,180,104 | - | 51.0% | |
| Fees: other services | $7,398,606 | $6,193,660 | $1,204,946 | - | 16.5% | |
| Other employee benefits | $3,807,018 | $3,244,158 | $562,860 | - | 8.5% | |
| Occupancy | $2,254,190 | $1,887,070 | $367,120 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,626,708 | $766,367 | $860,341 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,559,445 | $1,305,472 | $253,973 | - | 3.5% |
| Payroll taxes | $1,382,790 | $1,157,587 | $225,203 | - | 3.1% | |
| Depreciation and depletion | $773,332 | $647,386 | $125,946 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $726,078 | $607,828 | $118,250 | - | 1.6% |
| Insurance | $509,341 | $426,389 | $82,952 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $483,857 | $405,055 | $78,802 | - | 1.1% |
| Travel | $457,568 | $383,048 | $74,520 | - | 1.0% | |
| Other (as described) | GRANT EQUIPMENT | $330,317 | $276,521 | $53,796 | - | 0.7% |
| Fees: legal | $191,475 | $160,291 | $31,184 | - | 0.4% | |
| Office expenses | $189,944 | $159,009 | $30,935 | - | 0.4% | |
| Interest | $140,875 | $117,932 | $22,943 | - | 0.3% | |
| Advertising and promotion | $51,893 | $43,442 | $8,451 | - | 0.1% | |
| Fees: accounting | $51,052 | $42,738 | $8,314 | - | 0.1% | |
| Fees: management | $13,533 | $11,329 | $2,204 | - | 0.0% | |
| Total | $44,779,485 | 100% |
2016 · Form 990 · $44,045,103 spent · pay $29,340,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,214,617 | $19,881,393 | $2,333,224 | - | 50.4% | |
| Fees: other services | $6,948,886 | $6,013,033 | $935,853 | - | 15.8% | |
| Other employee benefits | $4,229,537 | $3,740,763 | $488,774 | - | 9.6% | |
| Occupancy | $2,213,856 | $1,915,701 | $298,155 | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,555,319 | $1,345,854 | $209,465 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $1,472,248 | $534,557 | $937,691 | - | 3.3% | |
| Payroll taxes | $1,424,142 | $1,232,343 | $191,799 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $724,226 | $626,690 | $97,536 | - | 1.6% |
| Depreciation and depletion | $706,522 | $611,370 | $95,152 | - | 1.6% | |
| Insurance | $521,494 | $451,261 | $70,233 | - | 1.2% | |
| Travel | $499,878 | $432,556 | $67,322 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $481,358 | $416,530 | $64,828 | - | 1.1% |
| Other (as described) | GRANT EQUIPMENT | $337,464 | $292,015 | $45,449 | - | 0.8% |
| Office expenses | $223,130 | $193,080 | $30,050 | - | 0.5% | |
| Fees: legal | $183,671 | $158,935 | $24,736 | - | 0.4% | |
| Interest | $147,294 | $127,457 | $19,837 | - | 0.3% | |
| Fees: accounting | $80,657 | $69,794 | $10,863 | - | 0.2% | |
| Advertising and promotion | $69,845 | $60,439 | $9,406 | - | 0.2% | |
| Fees: management | $10,959 | $9,483 | $1,476 | - | 0.0% | |
| Total | $44,045,103 | 100% |
2015 · Form 990 · $43,104,550 spent · pay $29,414,619 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,781,202 | $20,645,010 | $3,136,192 | - | 55.2% | |
| Fees: other services | $5,993,143 | $5,202,786 | $790,357 | - | 13.9% | |
| Other employee benefits | $4,160,283 | $3,611,638 | $548,645 | - | 9.7% | |
| Occupancy | $2,412,121 | $2,094,018 | $318,103 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,542,987 | $1,339,503 | $203,484 | - | 3.6% |
| Payroll taxes | $1,473,134 | $1,278,862 | $194,272 | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $743,712 | $645,634 | $98,078 | - | 1.7% |
| Depreciation and depletion | $652,754 | $566,671 | $86,083 | - | 1.5% | |
| Insurance | $508,963 | $441,843 | $67,120 | - | 1.2% | |
| Travel | $482,773 | $419,106 | $63,667 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $459,452 | $398,861 | $60,591 | - | 1.1% |
| Other (as described) | GRANT EQUIPMENT | $305,679 | $265,367 | $40,312 | - | 0.7% |
| Fees: legal | $210,713 | $182,925 | $27,788 | - | 0.5% | |
| Interest | $159,814 | $138,738 | $21,076 | - | 0.4% | |
| Office expenses | $91,293 | $79,254 | $12,039 | - | 0.2% | |
| Fees: accounting | $64,884 | $56,327 | $8,557 | - | 0.2% | |
| Advertising and promotion | $49,339 | $42,832 | $6,507 | - | 0.1% | |
| Fees: management | $12,304 | $10,681 | $1,623 | - | 0.0% | |
| Total | $43,104,550 | 100% |
2014 · Form 990 · $42,818,354 spent · pay $29,501,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,532,234 | $20,478,680 | $3,053,554 | - | 55.0% | |
| Fees: other services | $5,322,625 | $4,631,959 | $690,666 | - | 12.4% | |
| Other employee benefits | $4,510,140 | $3,924,902 | $585,238 | - | 10.5% | |
| Occupancy | $2,793,436 | $2,430,958 | $362,478 | - | 6.5% | |
| Payroll taxes | $1,459,062 | $1,269,733 | $189,329 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,336,314 | $1,162,913 | $173,401 | - | 3.1% |
| Other (as described) | PROGRAM SUPPLIES | $673,665 | $586,250 | $87,415 | - | 1.6% |
| Depreciation and depletion | $580,850 | $505,479 | $75,371 | - | 1.4% | |
| Insurance | $569,437 | $495,547 | $73,890 | - | 1.3% | |
| Travel | $541,017 | $470,814 | $70,203 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $473,359 | $411,936 | $61,423 | - | 1.1% |
| Other (as described) | GRANT EQUIPMENT | $437,343 | $380,593 | $56,750 | - | 1.0% |
| Fees: legal | $247,210 | $215,132 | $32,078 | - | 0.6% | |
| Interest | $169,837 | $147,799 | $22,038 | - | 0.4% | |
| Fees: accounting | $119,557 | $104,043 | $15,514 | - | 0.3% | |
| Advertising and promotion | $42,543 | $37,023 | $5,520 | - | 0.1% | |
| Fees: management | $9,725 | $8,463 | $1,262 | - | 0.0% | |
| Total | $42,818,354 | 100% |
2013 · Form 990 · $41,106,871 spent · pay $25,565,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,254,436 | $16,899,859 | $2,354,577 | - | 46.8% | |
| Fees: other services | $7,637,777 | $7,228,601 | $409,176 | - | 18.6% | |
| Other employee benefits | $3,858,298 | $3,461,067 | $397,231 | - | 9.4% | |
| Occupancy | $3,059,996 | $2,915,598 | $144,398 | - | 7.4% | |
| Payroll taxes | $1,475,328 | $1,239,204 | $236,124 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,093,228 | $783,742 | $309,486 | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $979,199 | $918,703 | $60,496 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $647,430 | $176,852 | $470,578 | - | 1.6% | |
| Insurance | $568,774 | $454,584 | $114,190 | - | 1.4% | |
| Travel | $542,299 | $492,283 | $50,016 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $536,580 | $424,038 | $112,542 | - | 1.3% |
| Depreciation and depletion | $520,445 | $229,144 | $291,301 | - | 1.3% | |
| Other (as described) | GRANT EQUIPMENT | $384,536 | $297,096 | $87,440 | - | 0.9% |
| Pension plan contributions | $329,893 | $281,935 | $47,958 | - | 0.8% | |
| Interest | $186,226 | $59,786 | $126,440 | - | 0.5% | |
| Fees: accounting | $62,807 | - | $62,807 | - | 0.2% | |
| All other expenses | -$30,381 | $20,602 | -$50,983 | - | -0.1% | |
| Total | $41,106,871 | 100% |
2012 · Form 990 · $39,735,177 spent · pay $25,004,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,215,472 | $16,707,738 | $2,507,734 | - | 48.4% | |
| Fees: other services | $6,274,715 | $5,887,990 | $386,725 | - | 15.8% | |
| Other employee benefits | $3,777,183 | $3,362,545 | $414,638 | - | 9.5% | |
| Occupancy | $3,114,685 | $2,969,642 | $145,043 | - | 7.8% | |
| Payroll taxes | $1,484,335 | $1,278,142 | $206,193 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,097,051 | $762,660 | $334,391 | - | 2.8% |
| Other (as described) | FOOD, CLOTHING AND SUPP | $1,086,364 | $1,032,385 | $53,979 | - | 2.7% |
| Insurance | $577,223 | $451,312 | $125,911 | - | 1.5% | |
| Travel | $553,663 | $521,294 | $32,369 | - | 1.4% | |
| Depreciation and depletion | $553,092 | $171,458 | $381,634 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $503,412 | $406,798 | $96,614 | - | 1.3% |
| Other (as described) | GRANT EQUIPMENT | $343,342 | $273,538 | $69,804 | - | 0.9% |
| Pension plan contributions | $315,239 | $274,651 | $40,588 | - | 0.8% | |
| Fees: legal | $268,284 | - | $268,284 | - | 0.7% | |
| Interest | $265,377 | $71,133 | $194,244 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $212,295 | - | $212,295 | - | 0.5% | |
| Fees: accounting | $93,445 | - | $93,445 | - | 0.2% | |
| All other expenses | - | $430,132 | -$430,132 | - | 0.0% | |
| Total | $39,735,177 | 100% |
2011 · Form 990 · $40,392,328 spent · pay $24,993,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,168,018 | $16,707,424 | $2,460,594 | - | 47.5% | |
| Fees: other services | $6,161,402 | $5,917,967 | $243,435 | - | 15.3% | |
| Other employee benefits | $3,627,671 | $3,186,126 | $441,545 | - | 9.0% | |
| Occupancy | $3,089,936 | $2,944,685 | $145,251 | - | 7.6% | |
| Payroll taxes | $1,495,000 | $1,278,883 | $216,117 | - | 3.7% | |
| Other (as described) | FOOD, CLOTHING AND SUPP | $1,148,978 | $1,059,605 | $89,373 | - | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $986,246 | $699,837 | $286,409 | - | 2.4% |
| Depreciation and depletion | $882,943 | $219,680 | $663,263 | - | 2.2% | |
| Insurance | $683,272 | $533,478 | $149,794 | - | 1.7% | |
| Travel | $598,062 | $574,547 | $23,515 | - | 1.5% | |
| Fees: legal | $523,472 | - | $523,472 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $471,625 | $368,821 | $102,804 | - | 1.2% |
| Other (as described) | GRANT EQUIPMENT | $438,752 | $368,364 | $70,388 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $364,459 | - | $364,459 | - | 0.9% | |
| Pension plan contributions | $338,356 | $294,370 | $43,986 | - | 0.8% | |
| Interest | $251,946 | $86,491 | $165,455 | - | 0.6% | |
| Fees: accounting | $162,190 | - | $162,190 | - | 0.4% | |
| All other expenses | - | $425,209 | -$425,209 | - | 0.0% | |
| Total | $40,392,328 | 100% |
2010 · Form 990 · $38,764,265 spent · pay $24,443,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,800,325 | $16,425,920 | $2,374,405 | - | 48.5% | |
| Fees: other services | $6,225,526 | $5,759,869 | $465,657 | - | 16.1% | |
| Other employee benefits | $3,786,020 | $3,265,456 | $520,564 | - | 9.8% | |
| Occupancy | $3,193,067 | $3,037,423 | $155,644 | - | 8.2% | |
| Payroll taxes | $1,465,713 | $1,255,307 | $210,406 | - | 3.8% | |
| Other (as described) | FOOD, CLOTHING AND SUPP | $1,022,074 | $955,899 | $66,175 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $904,179 | $677,169 | $227,010 | - | 2.3% |
| Depreciation and depletion | $716,420 | $250,034 | $466,386 | - | 1.8% | |
| Insurance | $672,134 | $524,280 | $147,854 | - | 1.7% | |
| Travel | $499,523 | $480,125 | $19,398 | - | 1.3% | |
| Other (as described) | GRANT EQUIPMENT | $436,119 | $394,618 | $41,501 | - | 1.1% |
| Other (as described) | COMMUNICATIONS | $423,807 | $327,970 | $95,837 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $391,733 | - | $391,733 | - | 1.0% | |
| Interest | $227,625 | $72,112 | $155,513 | - | 0.6% | |
| Other (as described) | MAINTENANCE DISTRIBUTIO | $0 | $397,373 | -$397,373 | - | 0.0% |
| Total | $38,764,265 | 100% |
2009 · Form 990 · $38,171,478 spent · pay $24,450,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,931,809 | $15,200,622 | $2,731,187 | - | 47.0% | |
| Fees: other services | $6,171,855 | $5,921,819 | $250,036 | - | 16.2% | |
| Other employee benefits | $3,951,357 | $3,446,472 | $504,885 | - | 10.4% | |
| Occupancy | $3,110,336 | $2,955,572 | $154,764 | - | 8.1% | |
| Payroll taxes | $1,454,414 | $1,211,769 | $242,645 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,112,852 | $639,499 | $473,353 | - | 2.9% | |
| Other (as described) | FOOD, CLOTHING AND SUPP | $958,218 | $860,519 | $97,699 | - | 2.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $731,341 | $452,022 | $279,319 | - | 1.9% |
| Depreciation and depletion | $706,181 | $259,255 | $446,926 | - | 1.9% | |
| Insurance | $649,875 | $505,326 | $144,549 | - | 1.7% | |
| Travel | $422,052 | $403,415 | $18,637 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $375,590 | $267,985 | $107,605 | - | 1.0% |
| Interest | $232,758 | $74,462 | $158,296 | - | 0.6% | |
| Other (as described) | GRANT EQUIPMENT | $221,308 | $168,562 | $52,746 | - | 0.6% |
| Fees: accounting | $101,045 | - | $101,045 | - | 0.3% | |
| Fees: legal | $40,487 | - | $40,487 | - | 0.1% | |
| All other expenses | - | $342,828 | -$342,828 | - | 0.0% | |
| Total | $38,171,478 | 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 |
|---|---|---|---|
| 2010 | $1,305,097 | $0 | 4 |
| 2009 | $478,075 | $0 | 9 |
| 2008 | $589,234 | $0 | 5 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $509,647 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $509,646 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $285,805 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$1 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $285,805 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $81,248 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $78,644 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM SPECIAL ALLOCATIONS (RECOVERY ACT FUNDED) 14.317 | CONT RENEWALS ALL TYPES | $48,836 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM SPECIAL ALLOCATIONS (RECOVERY ACT FUNDED) 14.317 | CONT RENEWALS ALL TYPES | $48,053 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$1 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$1 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | -$55 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$64,454 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $509,646 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $285,805 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $41,800 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $35,200 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$283,217 |
Comments