KIDS REHABGYM INC
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Cite this
Plain text KIDS REHABGYM INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/kids-rehabgym-inc-271710522. Retrieved 2026-11-12.
APA furp.org. (n.d.). KIDS REHABGYM INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 12, 2026, from https://furp.org/org/kids-rehabgym-inc-271710522
MLA “KIDS REHABGYM INC.” furp.org, tax years 2012–2025, https://furp.org/org/kids-rehabgym-inc-271710522. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2012–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $797K · expenses $779K · assets $333K
- EIN
- 27-1710522
- Address
- 21 GREGORY DR STE 110, S BURLINGTON, VT 05403-6033
- Website
- kidsrehabgym.org
- NTEE code
- E50 Rehabilitative Medical Services (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2011 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Through family centered care, provide Vermont children of all ages medically necessary occupational and physical therapy to support and facilitate individualized growth, development, and accessibility within their home and community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Caitlin Cunningham | Executive Dir. | 2018-2025 | $57,340 | $419,795 | 1 |
| Mike Frisbie (former) | Executive Dir. | 2016-2018 | $49,849 | $113,423 | 1 |
| Ashley Bennett (former) | Director | 2012-2013 | $27,997 | $91,724 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Scott Benjamin | Director | 2012-2025 | 1 | $0 reported | 1 |
| Keith Kasper | Director | 2022-2025 | 1 | $0 reported | 1 |
| Rick Neu | Treasurer | 2017-2025 | 1 | $0 reported | 1 |
| Sheila Allen | CO-CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Cathy Webster | CO-CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Amelia Briggs | Secretary | 2021-2025 | 1 | $0 reported | 1 |
| Mark Perkell (former) | FORMER CHAIR | 2012-2021 | 1 | $0 reported | 1 |
| Jan Shank (former) | Secretary | 2013-2017 | 1 | $0 reported | 1 |
| Rick Kneu (former) | Treasurer | 2013-2016 | 1 | $0 reported | 1 |
| Sharon Gutwin (former) | Director | 2013-2015 | 10 | $0 reported | 1 |
| Rev Fredrick K Neu (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Jen Shanks (former) | SECRETARY | 2012 | 0 | $0 reported | 1 |
| Jessica Gooden (former) | TREASURER | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $57K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $49,755 | $0 | $7,585 | $57,340 | 1 |
| SCOTT BENJAMIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA BRIGGS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $51K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $49,310 | $0 | $1,425 | $50,735 | 1 |
| SCOTT BENJAMIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA BRIGGS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $50K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $50,351 | $0 | $0 | $50,351 | 1 |
| SCOTT BENJAMIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA BRIGGS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $48K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $47,902 | $0 | $0 | $47,902 | 1 |
| SCOTT BENJAMIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA BRIGGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $53K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $51,935 | $0 | $620 | $52,555 | 1 |
| SCOTT BENJAMIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA BRIGGS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $52K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $44,608 | $0 | $7,595 | $52,203 | 1 |
| SCOTT BENJAMIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | HISTORIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $64K · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $56,771 | $0 | $6,993 | $63,764 | 1 |
| SCOTT BENJAMIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA ALLEN | HISTORIAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY WEBSTER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $95K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE FRISBIE | Executive Dir. | 40 | $41,912 | $0 | $7,937 | $49,849 | 1 |
| CAITLIN CUNNINGHAM | Executive Dir. | 40 | $38,101 | $0 | $6,844 | $44,945 | 1 |
| SCOTT BENJAMIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $49K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE FRISBIE | Executive Dir. | 40 | $41,427 | $0 | $7,543 | $48,970 | 1 |
| SCOTT BENJAMIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SHANK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK NEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $15K · 8 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE FRISBIE | Executive Dir. | 40 | $14,604 | $0 | $0 | $14,604 | 1 |
| SCOTT BENJAMIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SHANK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KNEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 6 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BENJAMIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SHANK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KNEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUTWIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 9 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BENJAMIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SHANK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KNEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUTWIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $28K · 10 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY BENNETT | Director | 40 | $25,497 | $0 | $2,500 | $27,997 | 1 |
| SCOTT BENJAMIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PERKELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SHANK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KNEU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUTWIN | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $64K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ASHLEY BENNETT | EXECUTIVE DI | 40 | $58,249 | - | $5,478 | $63,727 | 1 |
| MARK PERKELL | CHAIRMAN | 0 | $0 | - | - | $0 | 1 |
| DR SCOTT BENJAMIN | VICE-CHAIRMA | 0 | $0 | - | - | $0 | 1 |
| REV FREDRICK K NEU | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JEN SHANKS | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| JESSICA GOODEN | TREASURER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $797,071 | $778,691 | $333,151 | $259,248 | $10,607 | $780,076 | $49,755 | 13 | - |
| 2024 · Form 990 | ||||||||
| $722,276 | $667,605 | $314,164 | $240,045 | $10,533 | $704,468 | $49,310 | 12 | - |
| 2023 · Form 990 | ||||||||
| $672,476 | $632,560 | $261,120 | $185,374 | $4,193 | $668,283 | $50,531 | 10 | - |
| 2022 · Form 990 | ||||||||
| $654,893 | $638,225 | $220,480 | $145,458 | $1,020 | $653,873 | $47,902 | 13 | - |
| 2021 · Form 990 | ||||||||
| $710,128 | $643,610 | $252,979 | $128,790 | $2,142 | $707,986 | $52,555 | 13 | - |
| 2020 · Form 990 | ||||||||
| $700,445 | $656,405 | $200,243 | $62,272 | $139 | $700,306 | $52,203 | 10 | - |
| 2019 · Form 990 | ||||||||
| $790,505 | $700,363 | $168,731 | $18,232 | $2,385 | $788,120 | $63,764 | 12 | 2 |
| 2018 · Form 990 | ||||||||
| $671,519 | $670,876 | $91,496 | -$71,910 | $743 | $670,776 | $94,794 | 11 | 3 |
| 2017 · Form 990 | ||||||||
| $517,840 | $537,751 | $103,009 | -$72,553 | $0 | $517,840 | $48,970 | 10 | - |
| 2016 · Form 990 | ||||||||
| $460,870 | $411,489 | $141,221 | -$52,642 | $0 | $460,868 | $14,604 | 8 | 18 |
| 2015 · Form 990 | ||||||||
| $347,774 | $339,829 | $91,840 | -$117,111 | $0 | $347,774 | $0 | 6 | 18 |
| 2014 · Form 990 | ||||||||
| $292,987 | $278,766 | $88,110 | -$125,056 | $0 | $292,987 | $0 | 9 | 31 |
| 2013 · Form 990 | ||||||||
| $248,542 | $263,876 | $83,400 | -$139,277 | $1,300 | $247,242 | $25,497 | 10 | 1 |
| 2012 · Form 990EZ | ||||||||
| $165,071 | $254,213 | $62,780 | -$123,943 | - | $161,293 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $192 in all, tax years 2020 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | $192 | 4 | $106 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “KIDS REHABGYM INC” | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REINS INC | WI | E50 | $462,262 | $296,921 | BOARD OF DIRECTORS | $0 | Same NTEE code E50, revenue within 2x |
| THNM INC | NM | E50 | $1,350,621 | $1,184,754 | Sec-Tres and treating therapist | $99,764 | Same NTEE code E50, revenue within 2x |
| REHABILITATION INSTITUTE FOUNDATION | MO | E50 | $537,886 | $306,583 | DIRECTOR/VICE PRESIDENT END 02/25 | $0 | Same NTEE code E50, revenue within 2x, similar mission |
| DEEP WITHIN REHAB CENTER INC | AZ | E50 | $823,820 | $741,855 | CEO | $0 | Same NTEE code E50, revenue within 2x |
| MOORE HOUSE INC | VA | E50 | $1,322,861 | $1,213,773 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x, similar mission |
| ENVISION VISION REHABILITATION CENTER INC | KS | E50 | $795,273 | $2,267,959 | CEO/DIRECTOR/OFFICER | $754,748 | Same NTEE code E50, revenue within 2x |
| HORSE POWER FOR KIDS INC | FL | E50 | $580,444 | $573,941 | PRES | $0 | Same NTEE code E50, revenue within 2x |
| CORNERSTONE PEDIATRIC REHABILITATION SERVICES INC | IN | E50 | $470,526 | $525,054 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| MIND&MELODY INC | FL | E50 | $415,345 | $365,664 | PRESIDENT&EX | $36,365 | Same NTEE code E50, revenue within 2x |
| GATEWAY ASSOCIATION INC | IN | E50 | $1,011,730 | $946,802 | EXECUTIVE DIRECTOR | $72,817 | Same NTEE code E50, revenue within 2x, similar mission |
| CHUCKIES PLACE | CO | E50 | $801,942 | $758,619 | FOUNDER | $0 | Same NTEE code E50, revenue within 2x, similar mission |
| REHABILITATION INTERNATIONAL | NY | E50 | $1,340,531 | $1,048,770 | Secretary General | $80,400 | Same NTEE code E50, revenue within 2x |
| GAYLORD FARMS REHABILITATION CENTER INC | CT | E50 | $501,524 | $578,367 | PRESIDENT & CEO | $793,605 | Same NTEE code E50, revenue within 2x |
| ADVOCATES NEEDED TODAY INC | AR | E50 | $514,460 | $351,833 | Board Member | $0 | Same NTEE code E50, revenue within 2x |
| BINA FARM INC | MA | E50 | $806,180 | $969,313 | CO-CHAIR AND CO-FOUNDER | $0 | Same NTEE code E50, revenue within 2x |
| VICTORY THERAPEUTIC CENTER INC | TX | E50 | $694,085 | $902,239 | CEO (8/23 - 12/23) | $41,122 | Same NTEE code E50, revenue within 2x |
| GREEN HILL THERAPY INC | KY | E50 | $653,816 | $567,581 | Secrectaray | $0 | Same NTEE code E50, revenue within 2x |
| CALVIN SPAUD INC | MI | E50 | $960,929 | $281,994 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| EQUI-KIDS THERAPEUTIC RIDING PROGRAM | VA | E50 | $1,215,403 | $1,338,217 | Executive Director | $107,873 | Same NTEE code E50, revenue within 2x |
| BURNS RECOVERED SUPPORT GROUP INC | MO | E50 | $509,347 | $499,157 | EXECUTIVE DIRECTOR | $104,000 | Same NTEE code E50, revenue within 2x |
| JOYFUL MOTION INC | FL | E50 | $626,134 | $636,118 | Board Member | $0 | Same NTEE code E50, revenue within 2x |
| TOUCHED BY AN ANGEL INC | CA | E50 | $600,216 | $699,811 | CEO | $114,840 | Same NTEE code E50, revenue within 2x |
| DESTINATION REHAB | OR | E50 | $806,498 | $793,131 | EXECUTIVE DI | $85,801 | Same NTEE code E50, revenue within 2x |
| FLORIDIANS FOR RECOVERY INC | FL | E50 | $635,263 | $421,768 | CHAIR | $0 | Same NTEE code E50, revenue within 2x |
| DYNAMIC STRIDES THERAPY INC | MO | E50 | $1,253,659 | $1,650,818 | Board member | $0 | Same NTEE code E50, 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.
2025 · Form 990 · $778,691 spent · pay $623,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,948 | $470,948 | - | - | 60.5% | |
| Occupancy | $103,910 | $103,910 | - | - | 13.3% | |
| Other employee benefits | $56,177 | $56,177 | - | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $49,755 | $49,755 | - | - | 6.4% | |
| Payroll taxes | $36,365 | $36,365 | - | - | 4.7% | |
| Information technology | $18,115 | $18,115 | - | - | 2.3% | |
| Insurance | $14,234 | $10,395 | $3,839 | - | 1.8% | |
| Pension plan contributions | $9,907 | $9,907 | - | - | 1.3% | |
| Office expenses | $4,177 | $4,177 | - | - | 0.5% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,732 | $3,732 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $3,124 | $3,124 | - | - | 0.4% |
| Advertising and promotion | $2,587 | $2,587 | - | - | 0.3% | |
| Fees: accounting | $1,525 | - | $1,525 | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $300 | - | - | $300 | 0.0% |
| Total | $778,691 | 100% |
2024 · Form 990 · $667,605 spent · pay $520,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,393 | $374,393 | - | - | 56.1% | |
| Occupancy | $98,352 | $98,352 | - | - | 14.7% | |
| Other employee benefits | $52,764 | $52,764 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $49,310 | $49,310 | - | - | 7.4% | |
| Payroll taxes | $37,252 | $37,252 | - | - | 5.6% | |
| Information technology | $17,464 | $17,464 | - | - | 2.6% | |
| Insurance | $13,498 | $13,498 | - | - | 2.0% | |
| Pension plan contributions | $7,104 | $7,104 | - | - | 1.1% | |
| Office expenses | $4,365 | $4,365 | - | - | 0.7% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,185 | $3,185 | - | - | 0.5% |
| Other (as described) | FUNDRAISING EXPENSE | $1,863 | - | - | $1,863 | 0.3% |
| Other (as described) | SUPPLIES | $1,760 | $1,760 | - | - | 0.3% |
| Fees: accounting | $1,300 | $1,300 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,010 | $1,010 | - | - | 0.2% |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $667,605 | 100% |
2023 · Form 990 · $632,560 spent · pay $486,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,627 | $336,627 | - | - | 53.2% | |
| Occupancy | $96,638 | $96,638 | - | - | 15.3% | |
| Other employee benefits | $52,612 | $52,612 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $50,531 | $50,531 | - | - | 8.0% | |
| Payroll taxes | $32,157 | $32,157 | - | - | 5.1% | |
| Information technology | $17,446 | $17,446 | - | - | 2.8% | |
| Pension plan contributions | $15,004 | $15,004 | - | - | 2.4% | |
| Insurance | $13,845 | $13,845 | - | - | 2.2% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.6% | |
| Office expenses | $3,568 | $3,568 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $3,280 | $3,280 | - | - | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,600 | $2,600 | - | - | 0.4% |
| Advertising and promotion | $2,042 | $2,042 | - | - | 0.3% | |
| Fees: other services | $1,275 | $1,275 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,100 | $1,100 | - | - | 0.2% |
| Total | $632,560 | 100% |
2022 · Form 990 · $638,225 spent · pay $491,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,850 | $362,850 | - | - | 56.9% | |
| Occupancy | $91,440 | $91,440 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $47,902 | $47,902 | - | - | 7.5% | |
| Other employee benefits | $36,328 | $36,328 | - | - | 5.7% | |
| Payroll taxes | $25,871 | $25,871 | - | - | 4.1% | |
| Pension plan contributions | $18,686 | $18,686 | - | - | 2.9% | |
| Information technology | $16,346 | $16,346 | - | - | 2.6% | |
| Insurance | $15,042 | $15,042 | - | - | 2.4% | |
| Interest | $7,746 | $7,746 | - | - | 1.2% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.6% | |
| Office expenses | $3,759 | $3,759 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $2,896 | $2,896 | - | - | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,600 | $2,600 | - | - | 0.4% |
| Fees: other services | $1,250 | $1,250 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $925 | $925 | - | - | 0.1% |
| Advertising and promotion | $749 | $749 | - | - | 0.1% | |
| Total | $638,225 | 100% |
2021 · Form 990 · $643,610 spent · pay $496,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,869 | $363,869 | - | - | 56.5% | |
| Occupancy | $90,187 | $90,187 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $52,555 | $52,555 | - | - | 8.2% | |
| Other employee benefits | $38,329 | $38,329 | - | - | 6.0% | |
| Payroll taxes | $22,865 | $22,865 | - | - | 3.6% | |
| Information technology | $21,900 | $21,900 | - | - | 3.4% | |
| Pension plan contributions | $18,867 | $18,867 | - | - | 2.9% | |
| Insurance | $14,377 | $14,377 | - | - | 2.2% | |
| Office expenses | $4,628 | $4,628 | - | - | 0.7% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.6% | |
| Interest | $3,757 | $3,757 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $2,841 | $2,841 | - | - | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,674 | $2,674 | - | - | 0.4% |
| Fees: other services | $1,250 | $1,250 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $998 | $998 | - | - | 0.2% |
| Advertising and promotion | $678 | $678 | - | - | 0.1% | |
| Total | $643,610 | 100% |
2020 · Form 990 · $656,405 spent · pay $513,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,144 | $383,144 | - | - | 58.4% | |
| Occupancy | $96,712 | $96,712 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $52,203 | $52,203 | - | - | 8.0% | |
| Other employee benefits | $37,737 | $37,737 | - | - | 5.7% | |
| Payroll taxes | $24,343 | $24,343 | - | - | 3.7% | |
| Pension plan contributions | $16,527 | $16,527 | - | - | 2.5% | |
| Insurance | $14,988 | $14,988 | - | - | 2.3% | |
| Information technology | $13,419 | $13,419 | - | - | 2.0% | |
| Interest | $3,952 | $3,952 | - | - | 0.6% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.6% | |
| Office expenses | $3,431 | $3,431 | - | - | 0.5% | |
| Other (as described) | SUPPLIES | $2,603 | $2,603 | - | - | 0.4% |
| Fees: other services | $1,660 | $1,660 | - | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,150 | $1,150 | - | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $623 | $623 | - | - | 0.1% |
| Advertising and promotion | $78 | $78 | - | - | 0.0% | |
| Total | $656,405 | 100% |
2019 · Form 990 · $700,363 spent · pay $564,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,421 | $399,421 | - | - | 57.0% | |
| Occupancy | $86,136 | $86,136 | - | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $63,764 | $63,764 | - | - | 9.1% | |
| Payroll taxes | $42,983 | $42,983 | - | - | 6.1% | |
| Other employee benefits | $42,406 | $42,406 | - | - | 6.1% | |
| Information technology | $16,454 | $16,454 | - | - | 2.3% | |
| Pension plan contributions | $16,118 | $16,118 | - | - | 2.3% | |
| Insurance | $14,542 | $14,542 | - | - | 2.1% | |
| Interest | $5,073 | $5,073 | - | - | 0.7% | |
| Depreciation and depletion | $3,835 | $3,835 | - | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,271 | $2,271 | - | - | 0.3% |
| Other (as described) | SUPPLIES | $1,907 | $1,907 | - | - | 0.3% |
| Fees: other services | $1,840 | $1,840 | - | - | 0.3% | |
| Office expenses | $1,663 | $1,663 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,128 | $1,128 | - | - | 0.2% |
| All other expenses | $413 | $163 | - | $250 | 0.1% | |
| Other (as described) | Postage and Shipping | $355 | $355 | - | - | 0.1% |
| Advertising and promotion | $54 | $54 | - | - | 0.0% | |
| Total | $700,363 | 100% |
2018 · Form 990 · $670,876 spent · pay $519,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,357 | $348,357 | - | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $94,794 | $94,794 | - | - | 14.1% | |
| Occupancy | $91,737 | $91,737 | - | - | 13.7% | |
| Payroll taxes | $32,770 | $32,770 | - | - | 4.9% | |
| Other employee benefits | $29,766 | $29,766 | - | - | 4.4% | |
| Information technology | $23,129 | $23,129 | - | - | 3.4% | |
| Pension plan contributions | $13,720 | $13,720 | - | - | 2.0% | |
| Interest | $5,823 | $5,823 | - | - | 0.9% | |
| Insurance | $4,596 | $4,596 | - | - | 0.7% | |
| Depreciation and depletion | $4,571 | $4,571 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $3,779 | $3,779 | - | - | 0.6% |
| Office expenses | $3,739 | $3,739 | - | - | 0.6% | |
| Advertising and promotion | $3,511 | $3,511 | - | - | 0.5% | |
| Fees: accounting | $2,900 | $2,900 | - | - | 0.4% | |
| Fees: other services | $2,160 | $2,160 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,116 | $2,116 | - | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,074 | $2,074 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $963 | $963 | - | - | 0.1% |
| All other expenses | $371 | $114 | - | $257 | 0.1% | |
| Total | $670,876 | 100% |
2017 · Form 990 · $537,751 spent · pay $413,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,783 | $305,783 | - | - | 56.9% | |
| Occupancy | $74,985 | $74,985 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $48,970 | $48,970 | - | - | 9.1% | |
| Payroll taxes | $26,561 | $26,561 | - | - | 4.9% | |
| Other employee benefits | $21,498 | $21,498 | - | - | 4.0% | |
| Information technology | $12,618 | $12,618 | - | - | 2.3% | |
| Pension plan contributions | $10,231 | $10,231 | - | - | 1.9% | |
| Interest | $8,352 | $8,352 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $7,204 | $7,204 | - | - | 1.3% |
| Depreciation and depletion | $5,209 | $5,209 | - | - | 1.0% | |
| Advertising and promotion | $3,455 | $3,455 | - | - | 0.6% | |
| Insurance | $3,065 | $3,065 | - | - | 0.6% | |
| Other (as described) | TELEPHONE & INTERNET | $2,207 | $2,207 | - | - | 0.4% |
| Office expenses | $2,098 | $2,098 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,018 | $2,018 | - | - | 0.4% |
| All other expenses | $1,416 | $1,416 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,351 | $1,351 | - | - | 0.3% |
| Fees: other services | $730 | $730 | - | - | 0.1% | |
| Total | $537,751 | 100% |
2016 · Form 990 · $411,489 spent · pay $328,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,794 | $285,794 | - | - | 69.5% | |
| Occupancy | $48,000 | $48,000 | - | - | 11.7% | |
| Payroll taxes | $22,980 | $22,980 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $14,604 | $14,604 | - | - | 3.5% | |
| Other (as described) | SUPPLIES | $13,291 | $13,291 | - | - | 3.2% |
| Other (as described) | CONTRACTED SERVICES | $7,137 | $7,137 | - | - | 1.7% |
| Insurance | $4,977 | $4,977 | - | - | 1.2% | |
| Depreciation and depletion | $4,672 | $4,672 | - | - | 1.1% | |
| Pension plan contributions | $3,006 | $3,006 | - | - | 0.7% | |
| Other employee benefits | $1,752 | $1,752 | - | - | 0.4% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 0.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $965 | $965 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $906 | $906 | - | - | 0.2% |
| All other expenses | $711 | $711 | - | - | 0.2% | |
| Office expenses | $652 | $652 | - | - | 0.2% | |
| Information technology | $420 | $420 | - | - | 0.1% | |
| Advertising and promotion | $208 | $208 | - | - | 0.1% | |
| Interest | $14 | $14 | - | - | 0.0% | |
| Total | $411,489 | 100% |
2015 · Form 990 · $339,829 spent · pay $256,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,616 | $226,616 | - | - | 66.7% | |
| Occupancy | $32,000 | $32,000 | - | - | 9.4% | |
| Other (as described) | CONTRACTED SERVICES | $19,697 | $19,697 | - | - | 5.8% |
| Payroll taxes | $19,002 | $19,002 | - | - | 5.6% | |
| Interest | $8,936 | $8,936 | - | - | 2.6% | |
| Pension plan contributions | $6,396 | $6,396 | - | - | 1.9% | |
| Depreciation and depletion | $4,673 | $4,673 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $4,637 | $4,637 | - | - | 1.4% |
| Insurance | $4,624 | $3,333 | $1,291 | - | 1.4% | |
| Other employee benefits | $4,387 | $4,387 | - | - | 1.3% | |
| All other expenses | $1,828 | $1,828 | - | - | 0.5% | |
| Other (as described) | MEDICAL BILLING | $1,567 | $1,567 | - | - | 0.5% |
| Fees: accounting | $1,405 | - | $1,405 | - | 0.4% | |
| Office expenses | $1,310 | - | $1,310 | - | 0.4% | |
| Other (as described) | TELEPHONE/INTERNET | $1,223 | $1,223 | - | - | 0.4% |
| Advertising and promotion | $770 | $770 | - | - | 0.2% | |
| Information technology | $758 | $758 | - | - | 0.2% | |
| Total | $339,829 | 100% |
2014 · Form 990 · $278,766 spent · pay $215,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,552 | $183,552 | - | - | 65.8% | |
| Other (as described) | CONTRACTED SERVICES | $16,050 | $16,050 | - | - | 5.8% |
| Payroll taxes | $15,010 | $15,010 | - | - | 5.4% | |
| Occupancy | $12,000 | $12,000 | - | - | 4.3% | |
| Interest | $10,664 | $10,664 | - | - | 3.8% | |
| Other employee benefits | $9,619 | $9,619 | - | - | 3.5% | |
| Other (as described) | MEDICAL BILLING | $9,300 | $9,300 | - | - | 3.3% |
| Pension plan contributions | $7,005 | $7,005 | - | - | 2.5% | |
| Depreciation and depletion | $4,672 | $4,672 | - | - | 1.7% | |
| Insurance | $3,951 | $2,706 | $1,245 | - | 1.4% | |
| Other (as described) | SUPPLIES | $2,263 | $2,263 | - | - | 0.8% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.5% | |
| Other (as described) | PAYROLL FEES | $989 | $989 | - | - | 0.4% |
| Office expenses | $942 | - | $942 | - | 0.3% | |
| All other expenses | $717 | $717 | - | - | 0.3% | |
| Information technology | $402 | $402 | - | - | 0.1% | |
| Travel | $130 | $130 | - | - | 0.0% | |
| Total | $278,766 | 100% |
2013 · Form 990 · $263,876 spent · pay $182,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,478 | $131,478 | - | - | 49.8% | |
| Occupancy | $48,000 | $48,000 | - | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $25,497 | $25,497 | - | - | 9.7% | |
| Payroll taxes | $13,176 | $13,176 | - | - | 5.0% | |
| Pension plan contributions | $8,267 | $8,267 | - | - | 3.1% | |
| Interest | $7,800 | $7,800 | - | - | 3.0% | |
| Information technology | $5,113 | $5,113 | - | - | 1.9% | |
| Other (as described) | CONTRACTED SERVICES | $4,809 | $4,809 | - | - | 1.8% |
| Depreciation and depletion | $4,673 | $4,673 | - | - | 1.8% | |
| Other employee benefits | $4,294 | $4,294 | - | - | 1.6% | |
| Insurance | $3,665 | $1,925 | $1,740 | - | 1.4% | |
| Other (as described) | SUPPLIES | $1,789 | $1,789 | - | - | 0.7% |
| Fees: accounting | $1,505 | - | $1,505 | - | 0.6% | |
| Other (as described) | TELEPHONE/INTERNET | $1,388 | $1,388 | - | - | 0.5% |
| Office expenses | $1,020 | - | $1,020 | - | 0.4% | |
| All other expenses | $651 | $427 | $224 | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSE | $450 | - | - | $450 | 0.2% |
| Advertising and promotion | $301 | $301 | - | - | 0.1% | |
| Total | $263,876 | 100% |
2012 · Form 990EZ · $254,213 spent · pay $171,558 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $171,558 | 67.5% | |
| Occupancy, rent, utilities, maintenance | $50,760 | 20.0% | |
| Other expenses (detail on Schedule O) | $24,583 | 9.7% | |
| Fees to independent contractors | $6,999 | 2.8% | |
| Printing, publications, postage | $313 | 0.1% | |
| Total | $254,213 | 100% |
Comments