DIVERSFIED FAMILY SERVICES INC
Cite this
Plain text DIVERSFIED FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/diversfied-family-services-inc-251576497. Retrieved 2026-10-27.
APA furp.org. (n.d.). DIVERSFIED FAMILY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/diversfied-family-services-inc-251576497
MLA “DIVERSFIED FAMILY SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/diversfied-family-services-inc-251576497. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.5M · expenses $10.5M · assets $14.4M
- EIN
- 25-1576497
- Address
- PO BOX 1027, HERMITAGE, PA 16148-0027
- Website
- WWW.DIVERSIFIEDFAMILY.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1990 (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
THE MISSION OF THE AGENCY IS TO PROVIDE A VARIETY OF PROFESSIONAL HUMAN SERVICES AND SUPPORTS WHICH STRENGTHEN FAMILIES. THE AGENCY SPECIALIZES IN PROVIDING SERVICES TO ADULTS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Lorraine Livosky | EXECUTIVE DIRECTOR/CEO | 2017-2024 | $171,604 | $1,093,708 | 1 |
| Todd Davies | CONTROLLER | 2019-2024 | $107,567 | $443,617 | 1 |
| Stacey Cannon | PROGRAM DIRECTOR | 2023-2024 | $123,578 | $236,361 | 1 |
| Leslie Jackson | ASSISTANT PROGRAM DIRECTOR | 2024 | $106,939 | $106,939 | 1 |
| Marilyn Klemens (former) | Exec Director/CEO | 2009-2016 | $116,255 | $867,062 | 1 |
| John Beniston (former) | CONTROLLER - END MARCH 2020 | 2009-2019 | $115,261 | $650,970 | 1 |
| Angel Norris (former) | ASSISTANT PROGRAM DIRECTOR | 2023 | $108,830 | $108,830 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Maureen Dunn | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Julie Cylencia | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Ann U'Halie | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Deb Stiger | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Matthew Fabian | SECRETARY | 2016-2024 | 1 | $0 reported | 1 |
| Ken Johnston | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Vikki Gruitza | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Julie Ginnis | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jennfier Muir | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Soraya Hejazi (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Audra Kosmowski (former) | PRESIDENT | 2009-2022 | 1 | $0 reported | 1 |
| Janet Puhak (former) | SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Robert States (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Russell Swauger (former) | BOARD MEMBER | 2009-2020 | 0 | $0 reported | 1 |
| Lloyd Laughlin (former) | BOARD MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| Meg Mirizio - End September 2019 (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Carole Giroski (former) | VICE PRESIDENT | 2009-2019 | 1 | $0 reported | 1 |
| Meg Mirizio (former) | Board Member | 2009-2018 | 0 | $0 reported | 1 |
| Andrea Davidson (former) | Secretary | 2009-2018 | 1 | $0 reported | 1 |
| Dan Gorsich (former) | Board Member | 2015-2017 | 0 | $0 reported | 1 |
| Diane Gardner (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Marilyn Heckathorn (former) | Board Member | 2009-2016 | 0 | $0 reported | 1 |
| Sheila Palonen (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| James Stevenson (former) | Board Member | 2009-2016 | 0 | $0 reported | 1 |
| Dana Frankenburg (former) | Board Member | 2009-2015 | 0 | $0 reported | 1 |
| Rosemarie Janosko (former) | Board Member | 2009-2014 | 0 | $0 reported | 1 |
| James Shaffer (former) | Board Member | 2009-2014 | 0 | $0 reported | 1 |
| Jennifer Cidila (former) | Board Member | 2009-2013 | 0 | $0 reported | 1 |
| Tyler Hudson (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Timothy Thomas (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Marily Heckathorn (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Tim Thomas (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Frank McElree (former) | Board Member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 4 paid, $510K · 179 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE LIVOSKY | EXECUTIVE DIRECTOR/CEO | 40 | $162,545 | $0 | $9,059 | $171,604 | 1 |
| STACEY CANNON | PROGRAM DIRECTOR | 40 | $117,074 | $0 | $6,504 | $123,578 | 1 |
| TODD DAVIES | CONTROLLER | 40 | $101,704 | $0 | $5,863 | $107,567 | 1 |
| LESLIE JACKSON | ASSISTANT PROGRAM DIRECTOR | 40 | $101,300 | $0 | $5,639 | $106,939 | 1 |
| MAUREEN DUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CYLENCIA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN U'HALIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB STIGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI GRUITZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GINNIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNFIER MUIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $480K · 183 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE LIVOSKY | EXECUTIVE DIRECTOR/CEO | 40 | $155,160 | $0 | $6,918 | $162,078 | 1 |
| STACEY CANNON | PROGRAM DIRECTOR | 40 | $107,630 | $0 | $5,153 | $112,783 | 1 |
| ANGEL NORRIS | ASSISTANT PROGRAM DIRECTOR | 40 | $105,188 | $0 | $3,642 | $108,830 | 1 |
| TODD DAVIES | CONTROLLER | 40 | $91,262 | $0 | $4,635 | $95,897 | 1 |
| MAUREEN DUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CYLENCIA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN U'HALIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB STIGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI GRUITZA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GINNIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNFIER MUIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $236K · 190 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE LIVOSKY | EXECUTIVE DIRECTOR/CEO | 40 | $140,294 | $0 | $6,704 | $146,998 | 1 |
| TODD DAVIES | CONTROLLER | 40 | $84,013 | $0 | $4,550 | $88,563 | 1 |
| MAUREEN DUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CYLENCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SORAYA HEJAZI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN U'HALIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB STIGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI GRUITZA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA KOSMOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $221K · 221 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE LIVOSKY | EXECUTIVE DIRECTOR/CEO | 40 | $129,136 | $0 | $6,705 | $135,841 | 1 |
| TODD DAVIES | CONTROLLER | 40 | $80,527 | $0 | $4,551 | $85,078 | 1 |
| MAUREEN DUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FABIAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CYLENCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SORAYA HEJAZI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN U'HALIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PUHAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI GRUITZA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA KOSMOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $203K · 243 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE LIVOSKY | EXECUTIVE DIRECTOR/CEO | 40 | $126,112 | $0 | $9,960 | $136,072 | 1 |
| TODD DAVIES | CONTROLLER | 40 | $61,261 | $0 | $5,251 | $66,512 | 1 |
| MAUREEN DUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FABIAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CYLENCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SORAYA HEJAZI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STATES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SWAUGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN U'HALIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PUHAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKKI GRUITZA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA KOSMOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $246K · 278 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE LIVOSKY | EXECUTIVE DIRECTOR/CEO | 40 | $114,427 | $0 | $15,948 | $130,375 | 1 |
| JOHN BENISTON | CONTROLLER - END MARCH 2020 | 40 | $100,034 | $0 | $15,227 | $115,261 | 1 |
| MAUREEN DUNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FABIAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LLOYD LAUGHLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VIKKI GRUITZA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SORAYA HEJAZI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG MIRIZIO - END SEPTEMBER 2019 | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STATES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SWAUGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN U'HALIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PUHAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN JOHNSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GIROSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA KOSMOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DAVIES | CONTROLLER - BEGIN MARCH 2020 | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $228K · 284 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorraine Livosky | Exec Director/CEO | 40 | $101,741 | $0 | $16,224 | $117,965 | 1 |
| John Beniston | Financial Controller | 40 | $94,773 | $0 | $15,444 | $110,217 | 1 |
| Maureen Dunn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Fabian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Laughlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vikki Gruitza | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Soraya Hejazi | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Puhak | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert States | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann U'Halie | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $197K · 327 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Beniston | Financial Controller | 40 | $87,890 | $0 | $15,966 | $103,856 | 1 |
| Lorraine Livosky | Exec Director/CEO | 40 | $78,239 | $0 | $14,536 | $92,775 | 1 |
| Maureen Dunn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Fabian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Gorsich | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Laughlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Puhak | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert States | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann U'Halie | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $116K · 338 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $108,440 | $0 | $7,815 | $116,255 | 1 |
| Diane Gardner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Gorsich | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Fabian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheila Palonen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janet Puhak | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $117K · 355 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $110,103 | $0 | $7,085 | $117,188 | 1 |
| Dan Gorsich | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Gardner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheila Palonen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $112K · 363 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $104,330 | $0 | $7,313 | $111,643 | 1 |
| Diane Gardner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sheila Palonen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Janosko | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $112K · 363 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $104,330 | $0 | $7,605 | $111,935 | 1 |
| Jennifer Cidila | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Hudson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Janosko | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $194K · 396 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $100,928 | $0 | $5,994 | $106,922 | 1 |
| John Beniston | Accountant | 40 | $75,922 | $0 | $11,568 | $87,490 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Janosko | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cidila | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Hudson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $188K · 368 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $97,318 | $0 | $4,489 | $101,807 | 1 |
| John Beniston | Accountant | 40 | $77,807 | $0 | $8,763 | $86,570 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Janosko | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cidila | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marily Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $172K · 321 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $91,811 | $0 | $4,624 | $96,435 | 1 |
| John Beniston | Accountant | 40 | $65,890 | $0 | $9,929 | $75,819 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Janosko | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cidila | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marily Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 2 paid, $177K · 284 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Klemens | Exec Director/CEO | 40 | $95,578 | $0 | $9,299 | $104,877 | 1 |
| John Beniston | Accountant | 40 | $60,111 | $0 | $11,646 | $71,757 | 1 |
| Dana Frankenburg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Johnston | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Janosko | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Meg Mirizio | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Russell Swauger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cidila | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Heckathorn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank McElree | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Davidson | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Audra Kosmowski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stevenson | President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Shaffer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole Giroski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $11,457,695 | $10,464,434 | $14,378,591 | $13,235,554 | $123,268 | $11,006,832 | $302,724 | 179 | 9 |
| 2023 · Form 990 | ||||||||
| $10,639,756 | $10,057,972 | $13,282,755 | $11,907,366 | $223,723 | $10,154,449 | $268,403 | 183 | 9 |
| 2022 · Form 990 | ||||||||
| $10,370,371 | $10,131,174 | $11,727,961 | $10,932,130 | $20,112 | $10,183,207 | $263,368 | 190 | 9 |
| 2021 · Form 990 | ||||||||
| $10,833,885 | $9,728,510 | $11,390,979 | $10,550,558 | $0 | $10,613,478 | $233,541 | 221 | 9 |
| 2020 · Form 990 | ||||||||
| $11,997,566 | $10,085,137 | $11,182,005 | $10,149,634 | $1,710,007 | $10,183,516 | $240,637 | 243 | 11 |
| 2019 · Form 990 | ||||||||
| $10,340,093 | $10,091,466 | $10,418,755 | $7,321,763 | $0 | $10,227,454 | $269,702 | 278 | 13 |
| 2018 · Form 990 | ||||||||
| $10,577,693 | $9,777,536 | $8,299,593 | $7,022,900 | $9,778,193 | $615,230 | $238,394 | 284 | 12 |
| 2017 · Form 990 | ||||||||
| $10,534,891 | $9,119,182 | $7,166,395 | $6,154,844 | $9,424,482 | $952,615 | $218,464 | 327 | 12 |
| 2016 · Form 990 | ||||||||
| $9,300,044 | $8,942,192 | $6,210,489 | $4,755,233 | $8,666,665 | $496,837 | $115,255 | 338 | 12 |
| 2015 · Form 990 | ||||||||
| $8,517,357 | $8,593,090 | $5,803,438 | $4,377,293 | $7,841,692 | $523,371 | $117,188 | 355 | 11 |
| 2014 · Form 990 | ||||||||
| $8,689,732 | $8,529,299 | $6,208,805 | $4,512,985 | $7,989,742 | $591,858 | $111,943 | 363 | 0 |
| 2013 · Form 990 | ||||||||
| $8,882,773 | $8,449,472 | $6,037,347 | $4,352,552 | $8,289,019 | $488,279 | $207,440 | 363 | 0 |
| 2012 · Form 990 | ||||||||
| $8,207,145 | $7,869,738 | $5,612,783 | $3,919,251 | $7,599,672 | $546,069 | $194,412 | 396 | 0 |
| 2011 · Form 990 | ||||||||
| $7,218,715 | $7,188,457 | $5,246,100 | $3,581,844 | $6,798,489 | $407,167 | $188,377 | 368 | 0 |
| 2010 · Form 990 | ||||||||
| $6,597,560 | $6,400,881 | $4,725,056 | $3,551,586 | $6,204,037 | $341,542 | $157,701 | 321 | 0 |
| 2009 · Form 990 | ||||||||
| $6,349,769 | $5,573,990 | $4,650,525 | $3,354,907 | $5,957,055 | $375,194 | $155,689 | 284 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| FAMILY & CHILDREN SERVICES INC | MI | P40 | $19,086,090 | $11,433,288 | CEO | $173,597 | Same NTEE code P40, revenue within 2x, similar name |
| TIDES FAMILY SERVICES INC | RI | P40 | $17,404,404 | $18,944,111 | CHIEF EXECUTIVE OFFICER | $188,260 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE INC | MT | P40 | $8,404,418 | $8,283,454 | Director | $0 | Same NTEE code P40, revenue within 2x, similar name |
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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 · $10,464,434 spent · pay $8,939,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,750,846 | $6,089,338 | $661,508 | - | 64.5% | |
| Other employee benefits | $960,141 | $848,656 | $111,485 | - | 9.2% | |
| Payroll taxes | $718,629 | $633,371 | $85,258 | - | 6.9% | |
| Occupancy | $322,565 | $263,765 | $58,800 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $302,724 | - | $302,724 | - | 2.9% | |
| Pension plan contributions | $207,545 | $188,731 | $18,814 | - | 2.0% | |
| Travel | $182,501 | $182,351 | $150 | - | 1.7% | |
| Depreciation and depletion | $182,260 | $126,352 | $55,908 | - | 1.7% | |
| Information technology | $153,377 | $105,082 | $48,295 | - | 1.5% | |
| Other (as described) | SUPPLIES, FOOD, AND HOU | $139,486 | $130,161 | $9,325 | - | 1.3% |
| Insurance | $136,844 | $130,316 | $6,528 | - | 1.3% | |
| Fees: other services | $84,326 | $76,365 | $7,961 | - | 0.8% | |
| Fees: accounting | $77,677 | $77,677 | - | - | 0.7% | |
| Other (as described) | COMMUNICATION | $53,151 | $21,803 | $31,348 | - | 0.5% |
| All other expenses | $52,372 | $41,568 | $10,804 | - | 0.5% | |
| Other (as described) | NON-CAPITALIZABLE PROPE | $47,311 | $45,536 | $1,775 | - | 0.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,147 | $29,713 | $14,434 | - | 0.4% |
| Office expenses | $35,679 | $3,240 | $32,439 | - | 0.3% | |
| Fees: legal | $9,051 | $7,494 | $1,557 | - | 0.1% | |
| Interest | $3,802 | - | $3,802 | - | 0.0% | |
| Total | $10,464,434 | 100% |
2023 · Form 990 · $10,057,972 spent · pay $8,694,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,309,249 | $5,769,899 | $539,350 | - | 62.7% | |
| Other employee benefits | $1,113,161 | $1,016,373 | $96,788 | - | 11.1% | |
| Payroll taxes | $682,584 | $602,696 | $79,888 | - | 6.8% | |
| Pension plan contributions | $321,599 | $298,851 | $22,748 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $268,403 | - | $268,403 | - | 2.7% | |
| Occupancy | $266,677 | $222,847 | $43,830 | - | 2.7% | |
| Depreciation and depletion | $187,655 | $131,747 | $55,908 | - | 1.9% | |
| Travel | $184,277 | $184,033 | $244 | - | 1.8% | |
| Information technology | $141,143 | $90,628 | $50,515 | - | 1.4% | |
| Other (as described) | SUPPLIES, FOOD, AND HOU | $134,584 | $125,873 | $8,711 | - | 1.3% |
| Insurance | $119,090 | $110,781 | $8,309 | - | 1.2% | |
| Fees: accounting | $78,943 | $78,943 | - | - | 0.8% | |
| Fees: other services | $70,359 | $63,497 | $6,862 | - | 0.7% | |
| Other (as described) | COMMUNICATION | $48,879 | $21,654 | $27,225 | - | 0.5% |
| All other expenses | $44,785 | $36,927 | $7,858 | - | 0.4% | |
| Office expenses | $36,716 | $5,469 | $31,247 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,134 | $23,237 | $2,897 | - | 0.3% |
| Other (as described) | NON-CAPITALIZABLE PROPE | $18,755 | $16,563 | $2,192 | - | 0.2% |
| Interest | $2,620 | - | $2,620 | - | 0.0% | |
| Fees: legal | $2,359 | $1,379 | $980 | - | 0.0% | |
| Total | $10,057,972 | 100% |
2022 · Form 990 · $10,131,174 spent · pay $8,670,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,541,535 | $5,968,217 | $573,318 | - | 64.6% | |
| Other employee benefits | $853,515 | $767,198 | $86,317 | - | 8.4% | |
| Payroll taxes | $774,428 | $686,739 | $87,689 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $263,368 | - | $263,368 | - | 2.6% | |
| Occupancy | $263,240 | $222,101 | $41,139 | - | 2.6% | |
| Pension plan contributions | $238,149 | $219,422 | $18,727 | - | 2.4% | |
| Other (as described) | SUPPLIES, FOOD, AND HOU | $222,599 | $215,183 | $7,416 | - | 2.2% |
| Depreciation and depletion | $184,102 | $128,782 | $55,320 | - | 1.8% | |
| Travel | $180,843 | $180,528 | $315 | - | 1.8% | |
| Information technology | $144,834 | $102,582 | $42,252 | - | 1.4% | |
| Insurance | $104,022 | $96,551 | $7,471 | - | 1.0% | |
| Fees: other services | $75,886 | $66,220 | $9,666 | - | 0.7% | |
| Fees: accounting | $66,703 | $66,673 | $30 | - | 0.7% | |
| Other (as described) | COMMUNICATION | $51,883 | $21,742 | $30,141 | - | 0.5% |
| All other expenses | $48,779 | $44,513 | $4,266 | - | 0.5% | |
| Office expenses | $41,432 | $2,562 | $38,870 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $37,256 | $33,039 | $4,217 | - | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,554 | $31,620 | $4,934 | - | 0.4% |
| Fees: legal | $2,046 | $2,046 | - | - | 0.0% | |
| Total | $10,131,174 | 100% |
2021 · Form 990 · $9,728,510 spent · pay $8,317,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,374,238 | $5,818,786 | $555,452 | - | 65.5% | |
| Other employee benefits | $723,973 | $654,317 | $69,656 | - | 7.4% | |
| Payroll taxes | $710,441 | $630,161 | $80,280 | - | 7.3% | |
| Pension plan contributions | $275,033 | $254,100 | $20,933 | - | 2.8% | |
| Occupancy | $263,786 | $222,417 | $41,369 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $233,541 | - | $233,541 | - | 2.4% | |
| Other (as described) | SUPPLIES, FOOD, AND HOU | $206,564 | $199,325 | $7,239 | - | 2.1% |
| Depreciation and depletion | $191,539 | $138,145 | $53,394 | - | 2.0% | |
| Travel | $152,280 | $151,441 | $839 | - | 1.6% | |
| Information technology | $133,668 | $99,600 | $34,068 | - | 1.4% | |
| Insurance | $98,803 | $91,856 | $6,947 | - | 1.0% | |
| Fees: other services | $65,695 | $59,143 | $6,552 | - | 0.7% | |
| Other (as described) | COMMUNICATION | $63,315 | $22,647 | $40,668 | - | 0.7% |
| All other expenses | $60,850 | $58,472 | $2,378 | - | 0.6% | |
| Fees: accounting | $59,171 | $59,059 | $112 | - | 0.6% | |
| Office expenses | $40,701 | $4,020 | $36,681 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,855 | $31,423 | $3,432 | - | 0.4% |
| Other (as described) | NON-CAPITALIZABLE PROPE | $34,770 | $34,666 | $104 | - | 0.4% |
| Fees: legal | $5,287 | $5,287 | - | - | 0.1% | |
| Total | $9,728,510 | 100% |
2020 · Form 990 · $10,085,137 spent · pay $8,511,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,213,161 | $5,726,634 | $486,527 | - | 61.6% | |
| Payroll taxes | $797,205 | $717,150 | $80,055 | - | 7.9% | |
| Other employee benefits | $724,082 | $673,337 | $50,745 | - | 7.2% | |
| Pension plan contributions | $536,718 | $506,136 | $30,582 | - | 5.3% | |
| Other (as described) | SUPPLIES, FOOD, AND HOU | $316,751 | $311,032 | $5,719 | - | 3.1% |
| Occupancy | $295,703 | $255,830 | $39,873 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $240,637 | - | $240,637 | - | 2.4% | |
| Depreciation and depletion | $210,454 | $157,060 | $53,394 | - | 2.1% | |
| Information technology | $184,048 | $183,486 | $562 | - | 1.8% | |
| Travel | $108,753 | $108,040 | $713 | - | 1.1% | |
| Insurance | $97,349 | $89,395 | $7,954 | - | 1.0% | |
| Other (as described) | COMMUNICATION | $85,757 | $28,340 | $57,417 | - | 0.9% |
| Fees: accounting | $65,532 | $65,532 | - | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,266 | $27,965 | $25,301 | - | 0.5% |
| Fees: other services | $50,508 | $45,524 | $4,984 | - | 0.5% | |
| Office expenses | $40,113 | $3,541 | $36,572 | - | 0.4% | |
| All other expenses | $34,804 | $33,057 | $1,747 | - | 0.3% | |
| Other (as described) | NON-CAPITALIZABLE PROPE | $28,891 | $25,173 | $3,718 | - | 0.3% |
| Fees: legal | $1,405 | $1,405 | - | - | 0.0% | |
| Total | $10,085,137 | 100% |
2019 · Form 990 · $10,091,466 spent · pay $8,524,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,625,938 | $6,133,521 | $492,417 | - | 65.7% | |
| Other employee benefits | $897,171 | $829,766 | $67,405 | - | 8.9% | |
| Payroll taxes | $731,768 | $647,819 | $83,949 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $269,702 | - | $269,702 | - | 2.7% | |
| Occupancy | $257,575 | $220,059 | $37,516 | - | 2.6% | |
| Depreciation and depletion | $255,648 | $197,337 | $58,311 | - | 2.5% | |
| Other (as described) | SUPPLIES, FOOD, AND HOU | $225,702 | $217,849 | $7,853 | - | 2.2% |
| Travel | $195,444 | $195,143 | $301 | - | 1.9% | |
| Information technology | $148,366 | $138,653 | $9,713 | - | 1.5% | |
| All other expenses | $87,086 | $83,850 | $3,236 | - | 0.9% | |
| Other (as described) | NON-CAPITALIZABLE PROPE | $83,442 | $81,655 | $1,787 | - | 0.8% |
| Other (as described) | COMMUNICATION | $74,593 | $34,632 | $39,961 | - | 0.7% |
| Fees: accounting | $49,572 | $49,572 | - | - | 0.5% | |
| Insurance | $49,155 | $45,319 | $3,836 | - | 0.5% | |
| Fees: other services | $48,768 | $45,873 | $2,895 | - | 0.5% | |
| Office expenses | $46,947 | $2,751 | $44,196 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,587 | $29,575 | $6,012 | - | 0.4% |
| Fees: legal | $9,002 | $9,002 | - | - | 0.1% | |
| Total | $10,091,466 | 100% |
2018 · Form 990 · $9,777,536 spent · pay $7,973,539 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,155,899 | $6,084,147 | $71,752 | $0 | 63.0% | |
| Other employee benefits | $761,222 | $753,055 | $8,167 | $0 | 7.8% | |
| Payroll taxes | $500,153 | $478,770 | $21,383 | $0 | 5.1% | |
| Occupancy | $384,696 | $380,971 | $3,725 | $0 | 3.9% | |
| Pension plan contributions | $317,871 | $313,065 | $4,806 | $0 | 3.3% | |
| Insurance | $254,059 | $210,914 | $43,145 | $0 | 2.6% | |
| Depreciation and depletion | $253,165 | $248,893 | $4,272 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $238,394 | $0 | $238,394 | $0 | 2.4% | |
| Travel | $212,800 | $212,616 | $184 | $0 | 2.2% | |
| Other (as described) | Food & Household Items | $191,011 | $190,963 | $48 | $0 | 2.0% |
| Office expenses | $133,289 | $126,978 | $6,311 | $0 | 1.4% | |
| Fees: other services | $78,221 | $78,107 | $114 | $0 | 0.8% | |
| Information technology | $77,178 | $76,774 | $404 | $0 | 0.8% | |
| Other (as described) | Fixed Asset Purchases | $70,223 | $70,211 | $12 | $0 | 0.7% |
| Other (as described) | Family Living Providers | $45,734 | $45,734 | $0 | $0 | 0.5% |
| Other (as described) | Staff Development | $38,987 | $38,880 | $107 | $0 | 0.4% |
| Fees: accounting | $36,901 | $36,427 | $474 | $0 | 0.4% | |
| All other expenses | $13,371 | $13,275 | $96 | $0 | 0.1% | |
| Fees: legal | $9,504 | $9,504 | $0 | $0 | 0.1% | |
| Advertising and promotion | $4,858 | $4,858 | $0 | $0 | 0.0% | |
| Total | $9,777,536 | 100% |
2017 · Form 990 · $9,119,182 spent · pay $7,420,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,657,947 | $5,592,049 | $65,898 | $0 | 62.0% | |
| Other employee benefits | $795,045 | $785,828 | $9,217 | $0 | 8.7% | |
| Occupancy | $467,674 | $461,005 | $6,669 | $0 | 5.1% | |
| Payroll taxes | $461,947 | $442,120 | $19,827 | $0 | 5.1% | |
| Pension plan contributions | $287,121 | $282,586 | $4,535 | $0 | 3.1% | |
| Insurance | $253,859 | $236,824 | $17,035 | $0 | 2.8% | |
| Depreciation and depletion | $249,672 | $196,278 | $53,394 | $0 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $218,464 | $0 | $218,464 | $0 | 2.4% | |
| Other (as described) | Food & Household Items | $189,165 | $189,098 | $67 | $0 | 2.1% |
| Travel | $171,230 | $170,898 | $332 | $0 | 1.9% | |
| Office expenses | $83,490 | $78,331 | $5,159 | $0 | 0.9% | |
| Information technology | $80,538 | $78,821 | $1,717 | $0 | 0.9% | |
| Other (as described) | Family Living Providers | $64,517 | $64,517 | $0 | $0 | 0.7% |
| Fees: accounting | $39,878 | $39,330 | $548 | $0 | 0.4% | |
| Other (as described) | Staff Development | $38,958 | $38,726 | $232 | $0 | 0.4% |
| Fees: other services | $35,236 | $35,032 | $204 | $0 | 0.4% | |
| All other expenses | $9,136 | $8,966 | $170 | $0 | 0.1% | |
| Other (as described) | Fixed Asset Purchases | $8,473 | $8,267 | $206 | $0 | 0.1% |
| Fees: legal | $3,416 | $3,416 | $0 | $0 | 0.0% | |
| Advertising and promotion | $3,416 | $3,416 | $0 | $0 | 0.0% | |
| Total | $9,119,182 | 100% |
2016 · Form 990 · $8,942,192 spent · pay $7,205,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,557,274 | $5,413,820 | $143,454 | $0 | 62.1% | |
| Other employee benefits | $772,042 | $754,516 | $17,526 | $0 | 8.6% | |
| Payroll taxes | $483,355 | $464,085 | $19,270 | $0 | 5.4% | |
| Occupancy | $369,930 | $366,309 | $3,621 | $0 | 4.1% | |
| Pension plan contributions | $277,185 | $267,287 | $9,898 | $0 | 3.1% | |
| Depreciation and depletion | $249,765 | $196,371 | $53,394 | $0 | 2.8% | |
| Insurance | $237,650 | $219,046 | $18,604 | $0 | 2.7% | |
| Travel | $197,356 | $196,886 | $470 | $0 | 2.2% | |
| Other (as described) | Food & Household Items | $193,589 | $193,560 | $29 | $0 | 2.2% |
| Other (as described) | Fixed Asset Purchases | $145,384 | $145,384 | $0 | $0 | 1.6% |
| Pay: officers, directors, trustees, key employees | $115,255 | $0 | $115,255 | $0 | 1.3% | |
| Office expenses | $83,119 | $78,033 | $5,086 | $0 | 0.9% | |
| Other (as described) | Family Living Providers | $74,111 | $74,111 | $0 | $0 | 0.8% |
| Information technology | $57,743 | $56,238 | $1,505 | $0 | 0.6% | |
| Fees: accounting | $48,222 | $45,320 | $2,902 | $0 | 0.5% | |
| Other (as described) | Staff Development | $33,588 | $33,254 | $334 | $0 | 0.4% |
| Fees: other services | $30,629 | $27,237 | $3,392 | $0 | 0.3% | |
| All other expenses | $9,981 | $9,827 | $154 | $0 | 0.1% | |
| Advertising and promotion | $4,221 | $4,221 | $0 | $0 | 0.0% | |
| Interest | $1,098 | $1,061 | $37 | $0 | 0.0% | |
| Fees: legal | $695 | $695 | $0 | $0 | 0.0% | |
| Total | $8,942,192 | 100% |
2015 · Form 990 · $8,593,090 spent · pay $6,945,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,374,778 | $5,238,934 | $135,844 | $0 | 62.5% | |
| Other employee benefits | $745,689 | $728,013 | $17,676 | $0 | 8.7% | |
| Payroll taxes | $460,643 | $442,425 | $18,218 | $0 | 5.4% | |
| Occupancy | $368,007 | $361,320 | $6,687 | $0 | 4.3% | |
| Insurance | $260,623 | $248,113 | $12,510 | $0 | 3.0% | |
| Depreciation and depletion | $256,567 | $203,173 | $53,394 | $0 | 3.0% | |
| Pension plan contributions | $246,813 | $238,024 | $8,789 | $0 | 2.9% | |
| Travel | $215,079 | $214,668 | $411 | $0 | 2.5% | |
| Other (as described) | Food and Household items | $191,715 | $191,666 | $49 | $0 | 2.2% |
| Pay: officers, directors, trustees, key employees | $117,188 | $0 | $117,188 | $0 | 1.4% | |
| Office expenses | $87,262 | $81,894 | $5,368 | $0 | 1.0% | |
| Other (as described) | Family Living Providers | $72,293 | $72,293 | $0 | $0 | 0.8% |
| Other (as described) | Fixed Asset Purchases | $49,648 | $49,648 | $0 | $0 | 0.6% |
| Information technology | $37,224 | $35,533 | $1,691 | $0 | 0.4% | |
| Other (as described) | Staff Development | $36,724 | $36,633 | $91 | $0 | 0.4% |
| Fees: accounting | $36,691 | $33,792 | $2,899 | $0 | 0.4% | |
| Fees: other services | $19,672 | $19,653 | $19 | $0 | 0.2% | |
| All other expenses | $11,230 | $11,047 | $183 | $0 | 0.1% | |
| Advertising and promotion | $4,303 | $4,303 | $0 | $0 | 0.1% | |
| Fees: legal | $786 | $786 | $0 | $0 | 0.0% | |
| Interest | $155 | $154 | $1 | $0 | 0.0% | |
| Total | $8,593,090 | 100% |
2014 · Form 990 · $8,529,299 spent · pay $6,819,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,212,058 | $5,075,955 | $136,103 | $0 | 61.1% | |
| Other employee benefits | $795,586 | $777,453 | $18,133 | $0 | 9.3% | |
| Payroll taxes | $440,617 | $422,647 | $17,970 | $0 | 5.2% | |
| Occupancy | $348,933 | $342,358 | $6,575 | $0 | 4.1% | |
| Travel | $286,123 | $284,988 | $1,135 | $0 | 3.4% | |
| Pension plan contributions | $259,431 | $249,562 | $9,869 | $0 | 3.0% | |
| Insurance | $248,891 | $246,462 | $2,429 | $0 | 2.9% | |
| Depreciation and depletion | $204,395 | $151,001 | $53,394 | $0 | 2.4% | |
| Other (as described) | Food & Household Items | $181,231 | $179,998 | $1,233 | $0 | 2.1% |
| Office expenses | $124,044 | $118,035 | $6,009 | $0 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $111,943 | $0 | $111,943 | $0 | 1.3% | |
| Other (as described) | Fixed Asset Purchases | $82,375 | $75,785 | $6,590 | $0 | 1.0% |
| Other (as described) | Family Living Providers | $56,614 | $56,614 | $0 | $0 | 0.7% |
| Other (as described) | Staff Development | $37,729 | $36,958 | $771 | $0 | 0.4% |
| All other expenses | $37,197 | $36,543 | $654 | $0 | 0.4% | |
| Fees: other services | $30,604 | $29,950 | $654 | $0 | 0.4% | |
| Information technology | $27,324 | $26,511 | $813 | $0 | 0.3% | |
| Fees: accounting | $20,455 | $18,819 | $1,636 | $0 | 0.2% | |
| Fees: legal | $14,788 | $14,788 | $0 | $0 | 0.2% | |
| Advertising and promotion | $8,877 | $8,877 | $0 | $0 | 0.1% | |
| Interest | $84 | $77 | $7 | $0 | 0.0% | |
| Total | $8,529,299 | 100% |
2013 · Form 990 · $8,449,472 spent · pay $6,738,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,177,281 | $5,122,898 | $54,383 | $0 | 61.3% | |
| Other employee benefits | $629,081 | $620,199 | $8,882 | $0 | 7.4% | |
| Payroll taxes | $470,466 | $432,829 | $37,637 | $0 | 5.6% | |
| Occupancy | $373,414 | $343,541 | $29,873 | $0 | 4.4% | |
| Travel | $370,764 | $370,002 | $762 | $0 | 4.4% | |
| Pension plan contributions | $253,758 | $249,669 | $4,089 | $0 | 3.0% | |
| Insurance | $251,308 | $231,203 | $20,105 | $0 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $207,440 | $0 | $207,440 | $0 | 2.5% | |
| Depreciation and depletion | $198,949 | $183,033 | $15,916 | $0 | 2.4% | |
| Other (as described) | Food & Household Items | $171,449 | $171,449 | $0 | $0 | 2.0% |
| Office expenses | $122,221 | $112,443 | $9,778 | $0 | 1.4% | |
| Other (as described) | Purchased Personnel Services | $66,080 | $60,794 | $5,286 | $0 | 0.8% |
| Other (as described) | Staff Development | $56,482 | $51,963 | $4,519 | $0 | 0.7% |
| Information technology | $29,458 | $27,101 | $2,357 | $0 | 0.3% | |
| Fees: other services | $26,999 | $24,839 | $2,160 | $0 | 0.3% | |
| Other (as described) | Fixed Asset Purchases | $22,435 | $17,424 | $5,011 | $0 | 0.3% |
| Fees: accounting | $13,340 | $12,273 | $1,067 | $0 | 0.2% | |
| Advertising and promotion | $5,725 | $5,267 | $458 | $0 | 0.1% | |
| Fees: legal | $2,602 | $2,394 | $208 | $0 | 0.0% | |
| Interest | $220 | $202 | $18 | $0 | 0.0% | |
| Total | $8,449,472 | 100% |
2012 · Form 990 · $7,869,738 spent · pay $6,307,477 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,867,581 | $4,812,955 | $54,626 | $0 | 61.9% | |
| Other employee benefits | $571,648 | $564,653 | $6,995 | $0 | 7.3% | |
| Payroll taxes | $482,819 | $444,194 | $38,625 | $0 | 6.1% | |
| Travel | $281,718 | $281,584 | $65 | $69 | 3.6% | |
| Occupancy | $270,458 | $268,294 | $2,164 | $0 | 3.4% | |
| Insurance | $209,759 | $192,960 | $16,799 | $0 | 2.7% | |
| Depreciation and depletion | $203,671 | $187,378 | $16,293 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $194,412 | $0 | $194,412 | $0 | 2.5% | |
| Pension plan contributions | $191,017 | $187,892 | $3,125 | $0 | 2.4% | |
| Other (as described) | Food & Household Items | $166,932 | $163,732 | $0 | $3,200 | 2.1% |
| Other (as described) | Fixed Asset Purchases | $108,932 | $108,932 | $0 | $0 | 1.4% |
| Other (as described) | Purchased Personnel Services | $91,579 | $84,234 | $7,325 | $20 | 1.2% |
| Office expenses | $87,311 | $77,944 | $6,778 | $2,589 | 1.1% | |
| Fees: other services | $57,743 | $53,124 | $4,619 | $0 | 0.7% | |
| Other (as described) | Staff Development | $41,251 | $37,951 | $3,300 | $0 | 0.5% |
| Information technology | $26,228 | $24,130 | $2,098 | $0 | 0.3% | |
| Fees: accounting | $11,677 | $10,743 | $934 | $0 | 0.1% | |
| Advertising and promotion | $4,302 | $4,302 | $0 | $0 | 0.1% | |
| Interest | $487 | $448 | $39 | $0 | 0.0% | |
| Fees: legal | $213 | $196 | $17 | $0 | 0.0% | |
| Total | $7,869,738 | 100% |
2011 · Form 990 · $7,188,457 spent · pay $5,688,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,370,669 | $4,320,284 | $50,385 | $0 | 60.8% | |
| Other employee benefits | $548,432 | $542,855 | $5,577 | $0 | 7.6% | |
| Payroll taxes | $453,108 | $416,859 | $36,249 | $0 | 6.3% | |
| Occupancy | $312,649 | $309,835 | $2,814 | $0 | 4.3% | |
| Travel | $241,177 | $241,124 | $53 | $0 | 3.4% | |
| Insurance | $232,655 | $214,043 | $18,612 | $0 | 3.2% | |
| Depreciation and depletion | $197,834 | $182,007 | $15,827 | $0 | 2.8% | |
| Other (as described) | Food and Household Items | $192,680 | $192,680 | $0 | $0 | 2.7% |
| Pay: officers, directors, trustees, key employees | $188,377 | $0 | $188,377 | $0 | 2.6% | |
| Pension plan contributions | $128,174 | $125,814 | $2,360 | $0 | 1.8% | |
| Other (as described) | Fixed Asset Purchases | $76,956 | $76,956 | $0 | $0 | 1.1% |
| Other (as described) | Purchased Personnel Services | $71,484 | $65,765 | $5,719 | $0 | 1.0% |
| Fees: other services | $53,821 | $53,821 | $0 | $0 | 0.7% | |
| Office expenses | $41,577 | $38,251 | $3,326 | $0 | 0.6% | |
| Other (as described) | Staff Development | $34,436 | $31,681 | $2,755 | $0 | 0.5% |
| Fees: legal | $24,759 | $22,779 | $1,980 | $0 | 0.3% | |
| Advertising and promotion | $8,424 | $8,424 | $0 | $0 | 0.1% | |
| Fees: accounting | $5,972 | $5,494 | $478 | $0 | 0.1% | |
| Interest | $5,273 | $4,851 | $422 | $0 | 0.1% | |
| Total | $7,188,457 | 100% |
2010 · Form 990 · $6,400,881 spent · pay $4,990,901 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,792,834 | $3,744,798 | $48,036 | - | 59.3% | |
| Other employee benefits | $521,087 | $514,655 | $6,432 | - | 8.1% | |
| Payroll taxes | $399,968 | $367,971 | $31,997 | - | 6.2% | |
| Occupancy | $325,162 | $321,830 | $3,251 | $81 | 5.1% | |
| Insurance | $206,216 | $189,719 | $16,497 | $0 | 3.2% | |
| Other (as described) | Food and Household Items | $194,154 | $190,577 | $0 | $3,577 | 3.0% |
| Travel | $190,883 | $190,342 | $504 | $37 | 3.0% | |
| Depreciation and depletion | $182,495 | $167,895 | $14,600 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $157,701 | $0 | $157,701 | $0 | 2.5% | |
| Pension plan contributions | $119,311 | $117,023 | $2,288 | - | 1.9% | |
| Fees: other services | $100,201 | $100,201 | $0 | $0 | 1.6% | |
| Other (as described) | Purchased Personnel Services | $85,044 | $78,240 | $6,804 | $0 | 1.3% |
| Office expenses | $56,041 | $56,010 | $0 | $31 | 0.9% | |
| Other (as described) | Staff Development | $29,486 | $27,800 | $1,686 | $0 | 0.5% |
| Other (as described) | Fixed Asset Purchases | $21,564 | $20,320 | $1,244 | $0 | 0.3% |
| Advertising and promotion | $7,536 | $7,526 | $10 | $0 | 0.1% | |
| Other (as described) | Miscellaneous Expenses | $4,490 | $1,924 | $167 | $2,399 | 0.1% |
| Fees: accounting | $4,395 | $4,043 | $352 | $0 | 0.1% | |
| Interest | $2,313 | $2,128 | $185 | $0 | 0.0% | |
| Total | $6,400,881 | 100% |
2009 · Form 990 · $5,573,990 spent · pay $4,181,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,045,278 | $2,926,481 | $118,797 | - | 54.6% | |
| Other employee benefits | $426,949 | $399,199 | $27,750 | - | 7.7% | |
| Occupancy | $350,763 | $346,915 | $3,848 | - | 6.3% | |
| Payroll taxes | $306,917 | $282,364 | $24,553 | - | 5.5% | |
| Pension plan contributions | $246,729 | $231,925 | $14,804 | - | 4.4% | |
| Fees: other services | $173,127 | $173,127 | - | - | 3.1% | |
| Other (as described) | Food and household items | $158,053 | $155,590 | $0 | $2,463 | 2.8% |
| Pay: officers, directors, trustees, key employees | $155,689 | $0 | $155,689 | - | 2.8% | |
| Depreciation and depletion | $154,198 | $154,198 | $0 | - | 2.8% | |
| Travel | $146,663 | $145,928 | $735 | - | 2.6% | |
| Insurance | $131,996 | $120,949 | $11,047 | - | 2.4% | |
| Other (as described) | Purchased personnel services | $75,721 | $69,663 | $6,058 | - | 1.4% |
| Office expenses | $72,316 | $72,316 | - | - | 1.3% | |
| Other (as described) | Fiexed asset purchases | $42,232 | $41,365 | $867 | $0 | 0.8% |
| Other (as described) | Staff development | $35,730 | $32,872 | $2,858 | $0 | 0.6% |
| Other (as described) | Miscellaneous expenses | $28,414 | $24,791 | $2,156 | $1,467 | 0.5% |
| Advertising and promotion | $15,389 | $15,339 | $50 | - | 0.3% | |
| Fees: accounting | $6,582 | $6,055 | $527 | - | 0.1% | |
| Interest | $1,244 | $1,144 | $100 | - | 0.0% | |
| Total | $5,573,990 | 100% |
Comments