GRACEWORKS LUTHERAN SERVICES

Cite this

Plain text GRACEWORKS LUTHERAN SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/graceworks-lutheran-services-310540159. Retrieved 2026-10-29.

APA furp.org. (n.d.). GRACEWORKS LUTHERAN SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/graceworks-lutheran-services-310540159

MLA “GRACEWORKS LUTHERAN SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/graceworks-lutheran-services-310540159. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $66.2M · expenses $63.3M · assets $151.3M

EIN: 31-0540159
Address: 6430 INNER MISSION WAY, DAYTON, OH 45459-2795
Website: WWW.GRACEWORKS.ORG
NTEE code: P200
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: September 1985 (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 (covered by a group exemption) Pub 78 ↗
Foundation status: Public charity, 509(a)(2)
Cross-check: ProPublica Nonprofit Explorer

Mission

IN RESPONSE TO JESUS CHRIST, GRACEWORKS LUTHERAN SERVICES HELPS PEOPLE EXPERIENCE DIGNITY AND WHOLENESS IN RELATIONSHIP WITH GOD, FAMILY 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

20 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
Judy A Budi	PRESIDENT & CEO	2010-2024	$425,476	$4,537,996	4
Jackie A D'Aurora	VP, MARKETING & PUBLIC RELATIONS	2016-2024	$211,259	$1,431,326	2
Nancy J Turner	MANAGER, TIS	2015-2024	$153,116	$1,106,354	1
Dawn L Barhorst	VP, HUMAN RESOURCES	2019-2024	$210,918	$1,026,221	4
Lauren E Coyle	ADMINISTRATOR	2021-2024	$207,059	$763,390	1
Robert A Reichard	VP, FINANCE	2022-2024	$220,413	$569,888	4
Jean B Mivumbi	RCT	2021-2024	$133,058	$526,644	1
William Eger	DIRECTOR, TIS	2023-2024	$179,494	$318,269	1
Brett H Williamson	DIRECTOR, FINANCIAL ANALYSIS	2023-2024	$135,855	$267,594	1
Willis O Serr Ii (former)	PRESIDENT & CEO (END 3/19)	2010-2019	$132,784	$3,942,396	4
Michael W Allen (former)	VP, FINANCE (END 11/22)	2010-2022	$274,093	$3,623,509	4
Rev James V Bosse (former)	V-P COMMUNITY & ORG CARE (END 3/20)	2010-2020	$398,385	$2,712,287	3
Dwight D Morgan (former)	DIRECTOR, TIS	2011-2022	$178,674	$1,886,326	1
John M Brinkman (former)	ADMINISTRATOR	2010-2020	$197,509	$1,812,289	1
David V Vandercher (former)	V-P HUMAN RESOURCES (END 6/19)	2010-2019	$115,767	$1,641,261	1
Matthew J Cassidy (former)	MANAGER, THERAPY SERVICES	2010-2022	$145,530	$1,605,721	1
Sean R Dodson (former)	DIRECTOR, FACILITIES	2017-2021	$157,262	$700,765	1
Christine L Soergel (former)	DIRECTOR, NURSING SERVICES	2012-2017	$122,140	$687,024	1
Pamela E Blumensheid (former)	V-P MARKETING & PR UNTIL 9/16/11	2010-2011	$124,016	$255,624	1
Charlann Mayrand (former)	SYSTEMS ANALYST	2014	$108,343	$108,343	1

Officers and directors, no compensation reported

49 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
Mary G Adams	DIRECTOR	2018-2024	1	$0 reported	2
Arthur A Astbury	DIRECTOR (UNTIL 04/24)	2015-2024	1	$0 reported	2
Mark R Chilson	BOARD - VICE CHAIR	2023-2024	3	$0 reported	2
Daniel P Driskell	DIRECTOR	2022-2024	1	$0 reported	2
Mark S Feuer	DIRECTOR	2017-2024	1	$0 reported	2
Dr Eric A High	BOARD - SECRETARY	2016-2024	2	$0 reported	2
Tawana S Jones	DIRECTOR	2019-2024	1	$0 reported	2
Kevin S Nels	DIRECTOR	2017-2024	1	$0 reported	2
Thomas R Petrovic	DIRECTOR	2016-2024	1	$0 reported	2
Mari E Townsend	BOARD - CHAIR	2019-2024	4	$0 reported	2
Ann S Baines	DIRECTOR (AS OF 04/24)	2024	1	$0 reported	1
Rev Rita S Bair	DIRECTOR (AS OF 04/24)	2024	1	$0 reported	1
Dr Lora Cox-Vance	DIRECTOR	2023-2024	1	$0 reported	1
Diane M Kimpel	DIRECTOR (UNTIL 04/24)	2018-2024	1	$0 reported	1
Shawn M Krumm	DIRECTOR (UNTIL 04/24)	2015-2024	1	$0 reported	1
Eugene H Long	DIRECTOR	2020-2024	1	$0 reported	1
Rev John T Mittermaier	DIRECTOR	2021-2024	1	$0 reported	1
Teresa A Quick	DIRECTOR	2019-2024	1	$0 reported	1
Roland W Rapp	DIRECTOR (UNTIL 04/24)	2021-2024	1	$0 reported	1
Mose J Richardson Jr	DIRECTOR	2023-2024	1	$0 reported	1
Steven R Sutermeister	DIRECTOR	2016-2024	1	$0 reported	1
Karen M Hurley (former)	DIRECTOR (UNTIL 04/23)	2020-2023	1	$0 reported	1
Mark S Chilson (former)	DIRECTOR	2020-2022	1	$0 reported	2
Debbie Watts Robinson (former)	DIRECTOR (END 4/21)	2012-2021	1	$0 reported	2
John S Shailer (former)	BOARD - CHAIR (END 10/21)	2018-2021	4	$0 reported	2
Dr M Katherine Loudermilk (former)	DIRECTOR (END 4/21)	2012-2021	1	$0 reported	1
Brent A Strobel (former)	DIRECTOR (END 4/21)	2012-2021	1	$0 reported	1
Sally D Beals (former)	DIRECTOR (END 5/20)	2011-2020	1	$0 reported	2
Jeffrey R Teeters (former)	BOARD - CHAIR (END 5/20)	2011-2020	4	$0 reported	2
J Gregory Mayeux (former)	DIRECTOR (END 1/20)	2012-2020	1	$0 reported	1
Joyce Rutherford-Donner (former)	DIRECTOR - UNTIL 04/24/18	2010-2018	5	$0 reported	2
Sara A Cutter (former)	DIRECTOR - UNTIL 07/10/18	2017-2018	3	$0 reported	1
Terrence G Rapoch (former)	DIRECTOR - UNTIL 04/24/18	2016-2018	3	$0 reported	1
Rev Lisa A Arrington (former)	BOARD - CHAIR - UNTIL 3/14/17	2011-2017	6	$0 reported	2
Floyd Evans Jr (former)	DIRECTOR - UNTIL 6/6/17	2010-2017	3	$0 reported	1
Michael G Leesman (former)	DIRECTOR - UNTIL 4/19/16	2013-2016	5	$0 reported	2
Dr Craig A Schmitt (former)	DIRECTOR - UNTIL 11/8/16	2012-2016	3	$0 reported	2
Ronald D Wine (former)	DIRECTOR - UNTIL 4/19/16	2010-2016	5	$0 reported	2
Ronald A Long (former)	DIRECTOR - UNTIL 4/28/15	2010-2015	5	$0 reported	2
Violet G Sharpe (former)	DIRECTOR - UNTIL 4/28/15	2010-2015	5	$0 reported	2
Terence G Rapoch (former)	DIRECTOR	2015	3	$0 reported	1
Judy A Kalthoff (former)	BOARD - VICE CHAIR UNTIL 4/23	2010-2013	5	$0 reported	2
Marilyn K Shannon (former)	BOARD - SECRETARY UNTIL 5/14	2010-2013	5	$0 reported	2
Donald E Kalb (former)	DIRECTOR - UNTIL 7/8	2011-2013	3	$0 reported	1
George R Brown (former)	BOARD - VICE CHAIR UNTIL 4/24/12	2010-2012	5	$0 reported	2
Ronald C Schneider (former)	DIRECTOR UNTIL 1/9/12	2010-2012	3	$0 reported	1
Stephen B Hoffsis (former)	BOARD - SECRETARY UNTIL 5/10/11	2010-2011	5	$0 reported	2
Rev John F Bradosky (former)	DIRECTOR - UNTIL 4/24/11	2010-2011	3	$0 reported	2
Todd E Wichmann (former)	DIRECTOR (TO 3/31/2010)	2010	3	$0 reported	1

People by year

2024 · 30 people listed · 9 paid, $1.9M · 1,110 employees · 152 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JUDY A BUDI	PRESIDENT & CEO	26	$389,483	$0	$35,993	$425,476	4
ROBERT A REICHARD	VP, FINANCE	26	$201,268	$0	$19,145	$220,413	4
JACKIE A D'AURORA	VP, MARKETING & PUBLIC RELATIONS	34	$182,328	$0	$28,931	$211,259	2
DAWN L BARHORST	VP, HUMAN RESOURCES	28	$192,580	$0	$18,338	$210,918	4
LAUREN E COYLE	ADMINISTRATOR	40	$171,016	$0	$36,043	$207,059	1
WILLIAM EGER	DIRECTOR, TIS	30	$171,731	$0	$7,763	$179,494	1
NANCY J TURNER	MANAGER, TIS	30	$126,368	$0	$26,748	$153,116	1
BRETT H WILLIAMSON	DIRECTOR, FINANCIAL ANALYSIS	35	$121,283	$0	$14,572	$135,855	1
JEAN B MIVUMBI	RCT	40	$132,899	$0	$159	$133,058	1
MARI E TOWNSEND	BOARD - CHAIR	4	$0	$0	$0	$0	2
MARK R CHILSON	BOARD - VICE CHAIR	3	$0	$0	$0	$0	2
DR ERIC A HIGH	BOARD - SECRETARY	2	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR	1	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR (UNTIL 04/24)	1	$0	$0	$0	$0	2
ANN S BAINES	DIRECTOR (AS OF 04/24)	1	$0	$0	$0	$0	1
REV RITA S BAIR	DIRECTOR (AS OF 04/24)	1	$0	$0	$0	$0	1
DR LORA COX-VANCE	DIRECTOR	1	$0	$0	$0	$0	1
DANIEL P DRISKELL	DIRECTOR	1	$0	$0	$0	$0	2
MARK S FEUER	DIRECTOR	1	$0	$0	$0	$0	2
TAWANA S JONES	DIRECTOR	1	$0	$0	$0	$0	2
DIANE M KIMPEL	DIRECTOR (UNTIL 04/24)	1	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR (UNTIL 04/24)	1	$0	$0	$0	$0	1
EUGENE H LONG	DIRECTOR	1	$0	$0	$0	$0	1
REV JOHN T MITTERMAIER	DIRECTOR	1	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	1	$0	$0	$0	$0	2
THOMAS R PETROVIC	DIRECTOR	1	$0	$0	$0	$0	2
TERESA A QUICK	DIRECTOR	1	$0	$0	$0	$0	1
ROLAND W RAPP	DIRECTOR (UNTIL 04/24)	1	$0	$0	$0	$0	1
MOSE J RICHARDSON JR	DIRECTOR	1	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	1	$0	$0	$0	$0	1

2023 · 29 people listed · 9 paid, $1.8M · 1,024 employees · 278 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JUDY A BUDI	PRESIDENT & CEO	26	$381,255	$0	$31,500	$412,755	4
ROBERT A REICHARD	VP, FINANCE	26	$191,834	$0	$17,049	$208,883	4
JACKIE A D'AURORA	VP, MARKETING & PUBLIC RELATIONS	34	$173,448	$0	$24,888	$198,336	2
DAWN L BARHORST	VP, HUMAN RESOURCES	28	$180,616	$0	$16,607	$197,223	4
LAUREN E COYLE	ADMINISTRATOR	40	$164,717	$0	$31,320	$196,037	1
NANCY J TURNER	MANAGER, TIS	30	$125,407	$0	$29,415	$154,822	1
WILLIAM EGER	DIRECTOR, TIS	30	$133,119	$0	$5,656	$138,775	1
BRETT H WILLIAMSON	DIRECTOR, FINANCIAL ANALYSIS	35	$118,904	$0	$12,835	$131,739	1
JEAN B MIVUMBI	RCT	40	$121,978	$0	$169	$122,147	1
THOMAS R PETROVIC	BOARD - CHAIR	4	$0	$0	$0	$0	2
MARI E TOWNSEND	BOARD - VICE CHAIR	3	$0	$0	$0	$0	2
DR ERIC A HIGH	BOARD - SECRETARY	2	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR	1	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	1	$0	$0	$0	$0	2
MARK R CHILSON	DIRECTOR	1	$0	$0	$0	$0	2
DR LORA COX-VANCE	DIRECTOR (AS OF 04/23)	1	$0	$0	$0	$0	1
DANIEL P DRISKELL	DIRECTOR	1	$0	$0	$0	$0	2
MARK S FEUER	DIRECTOR	1	$0	$0	$0	$0	2
KAREN M HURLEY	DIRECTOR (UNTIL 04/23)	1	$0	$0	$0	$0	1
TAWANA S JONES	DIRECTOR	1	$0	$0	$0	$0	2
DIANE M KIMPEL	DIRECTOR	1	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	1	$0	$0	$0	$0	1
EUGENE H LONG	DIRECTOR	1	$0	$0	$0	$0	1
REV JOHN T MITTERMAIER	DIRECTOR	1	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	1	$0	$0	$0	$0	2
TERESA A QUICK	DIRECTOR	1	$0	$0	$0	$0	1
ROLAND W RAPP	DIRECTOR	1	$0	$0	$0	$0	1
MOSE J RICHARDSON JR	DIRECTOR (AS OF 04/23)	1	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	1	$0	$0	$0	$0	1

2022 · 28 people listed · 10 paid, $2.0M · 1,064 employees · 242 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JUDY A BUDI	PRESIDENT & CEO	26	$371,988	$0	$29,205	$401,193	4
MICHAEL W ALLEN	VP, FINANCE (END 11/22)	26	$257,340	$0	$16,753	$274,093	4
DAWN L BARHORST	VP, HUMAN RESOURCES	30	$169,426	$0	$14,915	$184,341	4
LAUREN E COYLE	ADMINISTRATOR	40	$153,540	$0	$29,134	$182,674	1
JACKIE A D'AURORA	VP, MARKETING & PUBLIC RELATIONS	30	$156,063	$0	$22,772	$178,835	2
DWIGHT D MORGAN	DIRECTOR, TIS	30	$164,649	$0	$14,025	$178,674	1
NANCY J TURNER	MANAGER, TIS	40	$118,380	$0	$28,122	$146,502	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$117,432	$0	$28,098	$145,530	1
JEAN B MIVUMBI	RCT	40	$144,852	$0	$167	$145,019	1
ROBERT A REICHARD	VP, FINANCE (AS OF 11/22)	26	$127,177	$0	$13,415	$140,592	4
THOMAS R PETROVIC	BOARD - CHAIR	4	$0	$0	$0	$0	2
TAWANA S JONES	BOARD - VICE CHAIR (UNTIL 05/22)	3	$0	$0	$0	$0	2
MARI E TOWNSEND	BOARD - VICE CHAIR (AS OF 05/22)	3	$0	$0	$0	$0	2
DR ERIC A HIGH	BOARD - SECRETARY	2	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR	1	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	1	$0	$0	$0	$0	2
MARK S CHILSON	DIRECTOR	1	$0	$0	$0	$0	2
DANIEL P DRISKELL	DIRECTOR	1	$0	$0	$0	$0	2
MARK S FEUER	DIRECTOR	1	$0	$0	$0	$0	2
KAREN M HURLEY	DIRECTOR	1	$0	$0	$0	$0	1
DIANE M KIMPEL	DIRECTOR	1	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	1	$0	$0	$0	$0	1
EUGENE H LONG	DIRECTOR	1	$0	$0	$0	$0	1
REV JOHN T MITTERMAIER	DIRECTOR	1	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	1	$0	$0	$0	$0	2
TERESA A QUICK	DIRECTOR	1	$0	$0	$0	$0	1
ROLAND W RAPP	DIRECTOR	1	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	1	$0	$0	$0	$0	1

2021 · 30 people listed · 9 paid, $1.7M · 1,070 employees · 147 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JUDY A BUDI	PRESIDENT & CEO	26	$334,672	$0	$23,178	$357,850	4
MICHAEL W ALLEN	V-P, FINANCE & FACILITIES	26	$233,295	$0	$27,790	$261,085	4
LAUREN E COYLE	ADMINISTRATOR	40	$153,734	$0	$23,886	$177,620	1
DAWN L BARHORST	V-P, HUMAN RESOURCES	30	$163,812	$0	$13,487	$177,299	4
DWIGHT D MORGAN	DIRECTOR, TIS	30	$162,984	$0	$13,031	$176,015	1
JACKIE A D'AURORA	V-P, MARKETING & PUBLIC RELATIONS	30	$155,896	$0	$13,095	$168,991	2
SEAN R DODSON	DIRECTOR, FACILITIES	40	$133,272	$0	$23,990	$157,262	1
NANCY J TURNER	MANAGER, TIS	40	$118,248	$0	$23,910	$142,158	1
JEAN B MIVUMBI	RCT	40	$126,276	$0	$144	$126,420	1
REV JOHN S SHAILER	BOARD - CHAIR (END 10/21)	4	$0	$0	$0	$0	2
THOMAS R PETROVIC	BOARD - CHAIR (AS OF 10/21)	4	$0	$0	$0	$0	2
TAWANA S JONES	BOARD - VICE CHAIR (AS OF 10/21)	3	$0	$0	$0	$0	2
DR ERIC A HIGH	BOARD - SECRETARY	2	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR	1	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	1	$0	$0	$0	$0	2
MARK S CHILSON	DIRECTOR	1	$0	$0	$0	$0	2
MARK S FEUER	DIRECTOR	1	$0	$0	$0	$0	2
KAREN HURLEY	DIRECTOR	1	$0	$0	$0	$0	1
DIANE M KIMPEL	DIRECTOR	1	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	1	$0	$0	$0	$0	1
EUGENE H LONG	DIRECTOR	1	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR (END 4/21)	1	$0	$0	$0	$0	1
REV JOHN T MITTERMAIER	DIRECTOR (AS OF 4/21)	1	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	1	$0	$0	$0	$0	2
TERESA A QUICK	DIRECTOR	1	$0	$0	$0	$0	1
ROLAND W RAPP	DIRECTOR (AS OF 4/21)	1	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR (END 4/21)	1	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR (END 4/21)	1	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	1	$0	$0	$0	$0	1
MARI E TOWNSEND	DIRECTOR	1	$0	$0	$0	$0	2

2020 · 32 people listed · 10 paid, $2.5M · 1,100 employees · 210 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JUDY A BUDI	PRESIDENT & CEO	26	$515,616	$0	$23,970	$539,586	4
MICHAEL W ALLEN	V-P, FINANCE & FACILITIES	26	$447,304	$0	$27,147	$474,451	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE (END 3/20)	30	$363,910	$0	$34,475	$398,385	3
JOHN M BRINKMAN	ADMINISTRATOR	40	$175,413	$0	$22,096	$197,509	1
DAWN BARHORST	V-P HUMAN RESOURCES	30	$155,556	$0	$12,383	$167,939	4
DWIGHT D MORGAN	DIRECTOR, TIS	30	$155,467	$0	$10,737	$166,204	1
JACKIE A D'AURORA	VP, MARKETING & PUBLIC RELATIONS	30	$149,895	$0	$7,964	$157,859	2
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$117,672	$0	$22,015	$139,687	1
SEAN R DODSON	DIRECTOR, FACILITIES	40	$117,660	$0	$21,210	$138,870	1
NANCY J TURNER	MANAGER, TIS	40	$116,338	$0	$21,123	$137,461	1
JEFFREY R TEETERS	BOARD - CHAIR (END 5/20)	4	$0	$0	$0	$0	2
REV JOHN S SHAILER	BOARD - CHAIR	4	$0	$0	$0	$0	2
THOMAS R PETROVIC	BOARD - VICE CHAIR	3	$0	$0	$0	$0	2
DR ERIC A HIGH	BOARD - SECRETARY	2	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR	1	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	1	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR (END 5/20)	1	$0	$0	$0	$0	2
MARK S CHILSON	DIRECTOR (AS OF 6/20)	1	$0	$0	$0	$0	2
MARK S FEUER	DIRECTOR	1	$0	$0	$0	$0	2
KAREN HURLEY	DIRECTOR (AS OF 6/20)	1	$0	$0	$0	$0	1
TAWANA S JONES	DIRECTOR	1	$0	$0	$0	$0	2
DIANE M KIMPEL	DIRECTOR	1	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	1	$0	$0	$0	$0	1
EUGENE H LONG	DIRECTOR (AS OF 6/20)	1	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR	1	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR (END 1/20)	1	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	1	$0	$0	$0	$0	2
TERESA A QUICK	DIRECTOR	1	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	1	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	1	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	1	$0	$0	$0	$0	1
MARI E TOWNSEND	DIRECTOR	1	$0	$0	$0	$0	2

2019 · 31 people listed · 12 paid, $2.1M · 1,077 employees · 286 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JUDY A BUDI	PRESIDENT & CEO (FROM 3/19)	26	$281,277	$0	$25,644	$306,921	4
MICHAEL W ALLEN	TREASURER	26	$230,858	$0	$29,231	$260,089	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$163,797	$0	$54,203	$218,000	3
JOHN M BRINKMAN	ADMINISTRATOR	40	$168,204	$0	$19,128	$187,332	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$156,194	$0	$13,155	$169,349	1
JACKIE A D'AURORA	V-P, MARKETING & PUBLIC RE	30	$143,368	$0	$9,425	$152,793	2
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$124,374	$0	$21,819	$146,193	1
SEAN R DODSON	DIRECTOR, FACILITIES	40	$122,041	$0	$21,900	$143,941	1
NANCY J TURNER	MANAGER, TIS	40	$113,124	$0	$21,743	$134,867	1
WILLIS O SERR II	PRESIDENT & CEO (END 3/19)	26	$122,605	$0	$10,179	$132,784	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES (END 6/19)	30	$102,377	$0	$13,390	$115,767	1
DAWN BARHORST	V-P HUMAN RESOURCES (FROM 5/19)	30	$82,194	$0	$6,307	$88,501	4
JEFFREY R TEETERS	BOARD - CHAIR	4	$0	$0	$0	$0	2
REV JOHN S SHAILER	BOARD - VICE CHAIR	3	$0	$0	$0	$0	2
THOMAS R PETROVIC	BOARD - SECRETARY	2	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR	1	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	1	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR	1	$0	$0	$0	$0	2
MARK S FEUER	DIRECTOR	1	$0	$0	$0	$0	2
DR ERIC A HIGH	DIRECTOR	1	$0	$0	$0	$0	2
TAWANA S JONES	DIRECTOR	1	$0	$0	$0	$0	2
DIANE M KIMPEL	DIRECTOR	1	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	1	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR	1	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	1	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	1	$0	$0	$0	$0	2
DEBBIE WATTS ROBINSON	DIRECTOR	1	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	1	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	1	$0	$0	$0	$0	1
TERESA A QUICK	DIRECTOR	1	$0	$0	$0	$0	1
MARI E TOWNSEND	DIRECTOR	1	$0	$0	$0	$0	2

2018 · 30 people listed · 11 paid, $2.1M · 982 employees · 342 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$400,137	$0	$27,387	$427,524	4
MICHAEL W ALLEN	TREASURER	26	$216,753	$0	$23,878	$240,631	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$167,623	$0	$47,841	$215,464	3
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$195,270	$0	$18,311	$213,581	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$154,546	$0	$19,796	$174,342	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$151,594	$0	$22,414	$174,008	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$151,534	$0	$11,349	$162,883	1
JACKIE A D'AURORA	V-P, MARKETING & PUBLIC RE	24	$130,373	$0	$7,138	$137,511	2
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$111,799	$0	$19,444	$131,243	1
SEAN R DODSON	DIRECTOR, FACILITIES	40	$111,379	$0	$19,505	$130,884	1
NANCY J TURNER	MANAGER, TIS	40	$108,486	$0	$18,948	$127,434	1
JEFFREY R TEETERS	BOARD - CHAIR	6	$0	$0	$0	$0	2
SALLY D BEALS	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
MARY G ADAMS	DIRECTOR - FROM 4/24/18	3	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	5	$0	$0	$0	$0	2
SARA A CUTTER	DIRECTOR - UNTIL 07/10/18	3	$0	$0	$0	$0	1
MARK S FEUER	DIRECTOR	3	$0	$0	$0	$0	2
DR ERIC A HIGH	DIRECTOR	5	$0	$0	$0	$0	2
DIANE M KIMPEL	DIRECTOR - FROM 4/24/18	3	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	3	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	3	$0	$0	$0	$0	2
THOMAS R PETROVIC	DIRECTOR	5	$0	$0	$0	$0	2
TERRENCE G RAPOCH	DIRECTOR - UNTIL 04/24/18	3	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	5	$0	$0	$0	$0	2
JOYCE RUTHERFORD-DONNER	DIRECTOR - UNTIL 04/24/18	5	$0	$0	$0	$0	2
REV JOHN S SHAILER	DIRECTOR - FROM 8/14/18	3	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	3	$0	$0	$0	$0	1

2017 · 29 people listed · 11 paid, $2.3M · 996 employees · 406 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$418,388	$0	$27,445	$445,833	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	26	$229,567	$0	$59,189	$288,756	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$175,625	$0	$91,760	$267,385	3
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$204,373	$0	$61,959	$266,332	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$161,421	$0	$20,071	$181,492	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$148,328	$0	$22,175	$170,503	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$146,207	$0	$11,195	$157,402	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$118,213	$0	$19,676	$137,889	1
SEAN R DODSON	DIRECTOR, FACILITIES	40	$110,522	$0	$19,286	$129,808	1
CHRISTINE L SOERGEL	DIRECTOR, NURSING SERVICES	40	$115,767	$0	$6,373	$122,140	1
JACKIE A D'AURORA	V-P, MARKETING & PUBLIC RE	24	$111,054	$0	$6,419	$117,473	2
REV LISA A ARRINGTON	BOARD - CHAIR - UNTIL 3/14/17	6	$0	$0	$0	$0	2
JEFFREY R TEETERS	BOARD - CHAIR - FROM 3/15/17	6	$0	$0	$0	$0	2
SALLY D BEALS	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	5	$0	$0	$0	$0	2
SARA A CUTTER	DIRECTOR	3	$0	$0	$0	$0	1
FLOYD EVANS JR	DIRECTOR - UNTIL 6/6/17	3	$0	$0	$0	$0	1
MARK S FEUER	DIRECTOR	3	$0	$0	$0	$0	2
DR ERIC A HIGH	DIRECTOR	5	$0	$0	$0	$0	2
SHAWN M KRUMM	DIRECTOR	3	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
KEVIN S NELS	DIRECTOR	3	$0	$0	$0	$0	2
THOMAS R PETROVIC	DIRECTOR	5	$0	$0	$0	$0	2
TERRENCE G RAPOCH	DIRECTOR	3	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	5	$0	$0	$0	$0	2
JOYCE RUTHERFORD-DONNER	DIRECTOR	5	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	3	$0	$0	$0	$0	1

2016 · 28 people listed · 10 paid, $2.2M · 1,020 employees · 411 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$412,120	$0	$24,894	$437,014	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	26	$217,401	$0	$88,136	$305,537	4
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$194,626	$0	$94,895	$289,521	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$163,963	$0	$125,495	$289,458	3
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$158,357	$0	$14,371	$172,728	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$139,678	$0	$17,941	$157,619	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$140,747	$0	$10,017	$150,764	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$109,708	$0	$16,288	$125,996	1
CHRISTINE L SOERGEL	DIRECTOR, NURSING SERVICES	40	$108,624	$0	$6,159	$114,783	1
JACKIE A D'AURORA	V-P, MARKETING & PUBLIC RELATIONS	24	$102,389	$0	$5,880	$108,269	2
REV LISA A ARRINGTON	BOARD - CHAIR	6	$0	$0	$0	$0	2
SALLY D BEALS	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	5	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
DR ERIC A HIGH	DIRECTOR	5	$0	$0	$0	$0	2
SHAWN M KRUMM	DIRECTOR	3	$0	$0	$0	$0	1
MICHAEL G LEESMAN	DIRECTOR - UNTIL 4/19/16	5	$0	$0	$0	$0	2
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
THOMAS R PETROVIC	DIRECTOR	3	$0	$0	$0	$0	2
TERRENCE G RAPOCH	DIRECTOR	3	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	5	$0	$0	$0	$0	2
JOYCE RUTHERFORD-DONNER	DIRECTOR	5	$0	$0	$0	$0	2
DR CRAIG A SCHMITT	DIRECTOR - UNTIL 11/8/16	3	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
STEVEN R SUTERMEISTER	DIRECTOR	3	$0	$0	$0	$0	1
JEFFREY R TEETERS	DIRECTOR	5	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR - UNTIL 4/19/16	5	$0	$0	$0	$0	2

2015 · 27 people listed · 10 paid, $2.3M · 1,020 employees · 429 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$423,642	$0	$24,845	$448,487	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	26	$235,745	$0	$88,602	$324,347	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$181,749	$0	$130,761	$312,510	3
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$208,435	$0	$100,019	$308,454	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$163,165	$0	$17,130	$180,295	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$144,996	$0	$23,607	$168,603	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$143,327	$0	$11,154	$154,481	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$113,523	$0	$20,704	$134,227	1
CHRISTINE L SOERGEL	DIRECTOR, NURSING SERVICES	40	$113,077	$0	$6,355	$119,432	1
NANCY J TURNER	TIS	40	$107,502	$0	$2,492	$109,994	1
JEFFREY R TEETERS	BOARD - CHAIR	6	$0	$0	$0	$0	2
MICHAEL G LEESMAN	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
REV LISA A ARRINGTON	BOARD - SECRETARY	5	$0	$0	$0	$0	2
ARTHUR A ASTBURY	DIRECTOR	3	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR	5	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
SHAWN M KRUMM	DIRECTOR	3	$0	$0	$0	$0	1
RONALD A LONG	DIRECTOR - UNTIL 4/28/15	5	$0	$0	$0	$0	2
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
TERENCE G RAPOCH	DIRECTOR	3	$0	$0	$0	$0	1
JOYCE RUTHERFORD-DONNER	DIRECTOR	5	$0	$0	$0	$0	2
DR CRAIG A SCHMITT	DIRECTOR	3	$0	$0	$0	$0	2
VIOLET G SHARPE	DIRECTOR - UNTIL 4/28/15	5	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	5	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR	5	$0	$0	$0	$0	2

2014 · 24 people listed · 10 paid, $2.0M · 968 employees · 402 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$404,822	$0	$24,097	$428,919	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	26	$225,961	$0	$46,376	$272,337	4
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$199,380	$0	$55,344	$254,724	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$157,889	$0	$85,172	$243,061	3
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$154,635	$0	$16,663	$171,298	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$136,925	$0	$21,928	$158,853	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$136,807	$0	$10,948	$147,755	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$113,191	$0	$19,877	$133,068	1
CHRISTINE L SOERGEL	DIRECTOR, NURSING SERVICES	40	$106,605	$0	$6,047	$112,652	1
CHARLANN MAYRAND	SYSTEMS ANALYST	40	$100,526	$0	$7,817	$108,343	1
JEFFREY R TEETERS	BOARD - CHAIR	6	$0	$0	$0	$0	2
MICHAEL G LEESMAN	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
REV LISA A ARRINGTON	BOARD - SECRETARY	5	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR	5	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
RONALD A LONG	DIRECTOR	5	$0	$0	$0	$0	2
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
JOYCE RUTHERFORD-DONNER	DIRECTOR	3	$0	$0	$0	$0	2
DR CRAIG A SCHMITT	DIRECTOR	3	$0	$0	$0	$0	2
VIOLET G SHARPE	DIRECTOR	5	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	3	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR	5	$0	$0	$0	$0	2

2013 · 26 people listed · 9 paid, $1.8M · 939 employees · 480 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$392,994	$0	$23,440	$416,434	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	26	$219,374	$0	$15,095	$234,469	4
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$181,592	$0	$23,079	$204,671	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$144,839	$0	$54,838	$199,677	3
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$150,466	$0	$16,219	$166,685	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$132,970	$0	$21,310	$154,280	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$133,243	$0	$9,957	$143,200	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$112,532	$0	$20,048	$132,580	1
CHRISTINE L SOERGEL	DIRECTOR, NURSING SERVICES	40	$103,755	$0	$5,890	$109,645	1
RONALD A LONG	BOARD - CHAIR UNTIL 5/14	6	$0	$0	$0	$0	2
JEFFREY R TEETERS	BOARD - CHAIR AS OF 5/14	6	$0	$0	$0	$0	2
JUDY A KALTHOFF	BOARD - VICE CHAIR UNTIL 4/23	5	$0	$0	$0	$0	2
MICHAEL G LEESMAN	BOARD - VICE CHAIR AS OF 5/14	5	$0	$0	$0	$0	2
MARILYN K SHANNON	BOARD - SECRETARY UNTIL 5/14	5	$0	$0	$0	$0	2
REV LISA A ARRINGTON	BOARD - SECRETARY AS OF 5/14	5	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR	5	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
DONALD E KALB	DIRECTOR - UNTIL 7/8	3	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
JOYCE RUTHERFORD-DONNER	DIRECTOR	3	$0	$0	$0	$0	2
DR CRAIG A SCHMITT	DIRECTOR	3	$0	$0	$0	$0	2
VIOLET G SHARPE	DIRECTOR	5	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
DEBBIE WATTS ROBINSON	DIRECTOR	3	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR	5	$0	$0	$0	$0	2

2012 · 27 people listed · 9 paid, $1.7M · 920 employees · 530 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	26	$381,339	$0	$23,380	$404,719	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	26	$211,556	$0	$16,856	$228,412	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	30	$139,771	$0	$54,171	$193,942	3
JUDY A BUDI	V-P RESIDENTIAL CARE	20	$168,681	$0	$22,204	$190,885	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES	35	$146,011	$0	$15,849	$161,860	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$131,130	$0	$20,860	$151,990	1
DWIGHT D MORGAN	DIRECTOR, TIS	30	$131,789	$0	$9,347	$141,136	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$108,856	$0	$19,601	$128,457	1
CHRISTINE L SOERGEL	DIRECTOR, NURSING SERVICES	40	$102,475	$0	$5,897	$108,372	1
RONALD A LONG	BOARD - CHAIR	6	$0	$0	$0	$0	2
DR GEORGE R BROWN	BOARD - VICE CHAIR UNTIL 4/24/12	5	$0	$0	$0	$0	2
JUDY A KALTHOFF	BOARD - VICE CHAIR AT 8/14/12	5	$0	$0	$0	$0	2
MARILYN K SHANNON	BOARD - SECRETARY	5	$0	$0	$0	$0	2
REV LISA A ARRINGTON	DIRECTOR	3	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR	5	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
DONALD E KALB	DIRECTOR	3	$0	$0	$0	$0	1
DR M KATHERINE LOUDERMILK	DIRECTOR	3	$0	$0	$0	$0	1
J GREGORY MAYEUX	DIRECTOR	3	$0	$0	$0	$0	1
JOYCE RUTHERFORD-DONNER	DIRECTOR	3	$0	$0	$0	$0	2
DR CRAIG A SCHMITT	DIRECTOR	3	$0	$0	$0	$0	2
RONALD C SCHNEIDER	DIRECTOR UNTIL 1/9/12	3	$0	$0	$0	$0	1
VIOLET G SHARPE	DIRECTOR	5	$0	$0	$0	$0	2
BRENT A STROBEL	DIRECTOR	3	$0	$0	$0	$0	1
JEFFREY R TEETERS	DIRECTOR	3	$0	$0	$0	$0	2
DEBBIE WATTS ROBINSON	DIRECTOR	3	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR	5	$0	$0	$0	$0	2

2011 · 24 people listed · 9 paid, $1.7M · 952 employees · 550 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	40	$373,270	$0	$32,406	$405,676	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	40	$205,826	$0	$22,896	$228,722	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	40	$136,242	$0	$56,325	$192,567	3
JUDY A BUDI	V-P RESIDENTIAL CARE	40	$161,226	$0	$24,091	$185,317	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES	40	$142,005	$0	$17,896	$159,901	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$125,765	$0	$22,160	$147,925	1
DWIGHT D MORGAN	DIRECTOR, TIS	40	$126,327	$0	$12,136	$138,463	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$104,638	$0	$19,752	$124,390	1
PAMELA E BLUMENSHEID	V-P MARKETING & PR UNTIL 9/16/11	40	$107,025	$0	$16,991	$124,016	1
RONALD A LONG	BOARD - CHAIR	5	$0	$0	$0	$0	2
DR GEORGE R BROWN	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
STEPHEN B HOFFSIS	BOARD - SECRETARY UNTIL 5/10/11	5	$0	$0	$0	$0	2
MARILYN K SHANNON	BOARD - SECRETARY AT 5/10/11	3	$0	$0	$0	$0	2
REV LISA A ARRINGTON	DIRECTOR	3	$0	$0	$0	$0	2
SALLY D BEALS	DIRECTOR	3	$0	$0	$0	$0	2
REV JOHN F BRADOSKY	DIRECTOR - UNTIL 4/24/11	3	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
DONALD E KALB	DIRECTOR	3	$0	$0	$0	$0	1
JUDY A KALTHOFF	DIRECTOR	3	$0	$0	$0	$0	2
JOYCE RUTHERFORD-DONNER	DIRECTOR	3	$0	$0	$0	$0	2
RONALD C SCHNEIDER	DIRECTOR	3	$0	$0	$0	$0	1
VIOLET G SHARPE	DIRECTOR	3	$0	$0	$0	$0	2
JEFFREY R TEETERS	DIRECTOR	3	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR	3	$0	$0	$0	$0	2

2010 · 20 people listed · 8 paid, $1.5M · 934 employees · 551 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
WILLIS O SERR II	PRESIDENT & CEO	40	$363,751	$0	$31,255	$395,006	4
MICHAEL W ALLEN	V-P FINANCE & FACILITIES	40	$209,126	$0	$21,454	$230,580	4
REV JAMES V BOSSE	V-P COMMUNITY & ORG CARE	40	$127,275	$0	$54,563	$181,838	3
JUDY A BUDI	V-P RESIDENTIAL CARE	40	$158,051	$0	$22,679	$180,730	4
DAVID V VANDERCHER	V-P HUMAN RESOURCES	40	$139,494	$0	$17,399	$156,893	1
JOHN M BRINKMAN	ADMINISTRATOR	40	$122,972	$0	$20,695	$143,667	1
PAMELA E BLUMENSHEID	V-P MARKETING & PR	40	$111,906	$0	$19,702	$131,608	1
MATTHEW J CASSIDY	MANAGER, THERAPY SERVICES	40	$107,655	$0	$18,806	$126,461	1
RONALD A LONG	BOARD - CHAIR	5	$0	$0	$0	$0	2
DR GEORGE R BROWN	BOARD - VICE CHAIR	5	$0	$0	$0	$0	2
STEPHEN B HOFFSIS	BOARD - SECRETARY	5	$0	$0	$0	$0	2
REV JOHN F BRADOSKY	DIRECTOR	3	$0	$0	$0	$0	2
FLOYD EVANS JR	DIRECTOR	3	$0	$0	$0	$0	1
JUDY A KALTHOFF	DIRECTOR	3	$0	$0	$0	$0	2
JOYCE RUTHERFORD-DONNER	DIRECTOR	3	$0	$0	$0	$0	2
RONALD C SCHNEIDER	DIRECTOR	3	$0	$0	$0	$0	1
MARILYN K SHANNON	DIRECTOR	3	$0	$0	$0	$0	2
VIOLET G SHARPE	DIRECTOR	3	$0	$0	$0	$0	2
RONALD D WINE	DIRECTOR	3	$0	$0	$0	$0	2
TODD E WICHMANN	DIRECTOR (TO 3/31/2010)	3	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 5 contractors · $3.9M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$1,966,530
TPC RESTORATION	SOMERVILLE, OH	CONSTRUCTION SERVICES	$876,368
ALTO HEALTH CARE STAFFING - CIRRUS CONSU	CHICAGO, IL	STAFFING SERVICES	$489,112
RSM US LLP	CHICAGO, IL	ACCOUNTING AND TAX SERVICES	$307,955
ARCADIA HOME CARE & STAFFING	CHICAGO, IL	STAFFING SERVICES	$239,135

2023 · 5 contractors · $6.0M

Name	Location	Service	Paid
CORNA KOKOSING CONSTRUCTION CO	WESTERVILLE, OH	CONSTRUCTION SERVICES	$2,762,581
ALTO HEALTH CARE STAFFING - CIRRUS CONSU	CHICAGO, IL	STAFFING SERVICES	$1,210,442
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$876,368
ARCADIA HOME CARE & STAFFING	CHICAGO, IL	STAFFING SERVICES	$568,571
SENTRICS	LIBERTY TOWNSHIP, OH	TECHNOLOGY SERVICES	$541,177

2022 · 5 contractors · $8.3M

Name	Location	Service	Paid
CORONA KOKOSING CONSTRUCTION CO	WESTERVILLE, OH	CONSTRUCTION SERVICES	$5,327,050
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$1,906,731
SENTRICS	LIBERTY TOWNSHIP, OH	TECHNOLOGY SERVICES	$565,241
NEW VISION COMMUNICATION INC	WASHINGTON, IN	ADVERTISING & MARKETING SERVICES	$245,556
RSM US LLP	CHICAGO, IL	ACCOUNTING & TAX SERVICES	$222,425

2021 · 5 contractors · $3.5M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$1,899,831
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$643,654
SENTRICS	LIBERTY TOWNSHIP, OH	TECHNOLOGY SERVICES	$571,526
RSM US LLP	CHICAGO, IL	ACCOUNTING & TAX SERVICES	$216,135
PLANTE MORAN LIVING FORWARD	SOUTHFIELD, MI	FINANCIAL & OWNER'S REP SERVICES	$213,746

2020 · 5 contractors · $4.9M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$3,541,655
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$467,585
SENTRICS	LIBERTY TOWNSHIP, OH	TECHNOLOGY SERVICES	$402,247
STERLING COMPUTER CORP	DES MOINES, IA	PERSONAL COMPUTER TECHNOLOGY SERVICES	$260,422
CENTERVILLE DESIGN ASSOCIATES INC	CENTERVILLE, OH	ARCHITECTURAL SERVICES	$227,178

2019 · 5 contractors · $5.1M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$3,249,808
MESSER CONSTRUCTION CO INC	DAYTON, OH	CONSTRUCTION SERVICES	$573,783
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$545,121
ESCO TECHNOLOGIES LLC	LIBERTY TOWNSHIP, OH	TECHNOLOGY SERVICES	$536,195
RSM US LLP	CHICAGO, IL	ACCOUNTING & TAX SERVICES	$200,150

2018 · 5 contractors · $1.8M

Name	Location	Service	Paid
ESCO TECHNOLOGIES LLC	LIBERTY TOWNSHIP, OH	TECHNOLOGY SERVICES	$565,931
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$548,126
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$278,386
RSM US LLP	CHICAGO, IL	ACCOUNTING & TAX SERVICES	$217,499
MESSER CONSTRUCTION CO INC	DAYTON, OH	CONSTRUCTION SERVICES	$167,238

2017 · 5 contractors · $3.3M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$1,053,038
HODGSON CC ARCHITECTURAL GROUP	BEACHWOOD, OH	ARCHITECTURAL SVCS	$784,212
OBERER CONSTRUCTION MANAGERS LTD	MIAMISBURG, OH	REAL ESTATE DEVELOPMENT SVCS	$566,868
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$553,072
ESCO TECHNOLOGIES LLC	LIBERTY TOWNSHIP, OH	TECHNOLOGY SVCS	$335,282

2016 · 5 contractors · $3.5M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$1,685,804
HODGSON CC ARCHITECTURAL GROUP	BEACHWOOD, OH	ARCHITECTURAL SVCS	$805,719
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$468,761
PLANTE MORAN LIVING FORWARD	SOUTHFIELD, MI	FINANCIAL & OWNER'S REP SVCS	$285,355
PHILLIPS COMPANIES	BEAVERCREEK, OH	CONSTRUCTION & LANDSCAPING SVCS	$278,960

2015 · 5 contractors · $2.8M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$1,849,211
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$417,943
HODGSON CC ARCHITECTURAL GROUP	BEACHWOOD, OH	ARCHITECTURAL SVCS	$198,019
PLANTE MORAN LIVING FORWARD	SOUTHFIELD, MI	FINANCIAL & OWNER'S REP SVCS	$183,006
MCGLADREY LLP	CHICAGO, IL	ACCOUNTING & TAX SVCS	$156,800

2014 · 5 contractors · $1.7M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$944,490
OHLMANN GROUP	DAYTON, OH	ADVERTISING & MARKETING SERVICES	$420,808
CENTERVILLE DESIGN ASSOCIATES INC	CENTERVILLE, OH	INTERIOR DESIGN SERVICE	$160,196
AMY THORSON	SPRINGBORO, OH	CONSULTING SERVICES	$119,408
CDW GOVERNMENT INC	CHICAGO, IL	COMPUTER SERVICES	$102,019

2013 · 5 contractors · $2.0M

Name	Service	Paid
OBERER THOMPSON COMPANY	CONSTRUCTION SERVICES	$1,203,594
OHLMANN GROUP	ADVERTISING & MARKETING SERVICES	$242,775
STILLWATER BUILDERS COMPANY INC	CONSTRUCTION SERVICES	$236,257
ARISTOCRAT PRODUCTS MFG INC	CONSTRUCTION SERVICES	$215,822
PCM SALES INC DBA PCM SARCOM	COMPUTER SOFTWARE SERVICES	$143,622

2012 · 5 contractors · $4.0M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	BEAVERCREEK, OH	CONSTRUCTION SERVICES	$2,161,740
COPELAND ROOFING SIDING & WINDOWS	DAYTON, OH	CONSTRUCTION SERVICES	$1,223,907
AOD	CORAL SPRINGS, FL	COMPUTER SOFTWARE SERVICES	$231,368
SHUSTER ARTHUR INC	ST PAUL, MN	INTERIOR DESIGN SERVICES	$202,652
GLYNN DEVINS INC	OVERLAND PARK, KS	ADVERTISING & MARKETING SERVICES	$202,540

2011 · 5 contractors · $3.0M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	MIAMISBURG, OH	CONSTRUCTION SERVICES	$1,922,874
COPELAND ROOFING SIDING & WINDOWS	DAYTON, OH	CONSTRUCTION SERVICES	$344,637
ML TAYLOR CONSTRUCTION INC	NEW CASTLE, IN	CONSTRUCTION SERVICES	$265,676
GLYNN DEVINS INC	OVERLAND PARK, KS	ADVERTISING & MARKETING SERVICES	$256,546
SHUSTER ARTHUR INC	ST PAUL, MN	INTERIOR DESIGN SERVICES	$195,485

2010 · 5 contractors · $1.0M

Name	Location	Service	Paid
OBERER THOMPSON COMPANY	MIAMISBURG, OH	CONSTRUCTION SERVICES	$352,664
ARTHUR SHUSTER INC	ST PAUL, MN	INTERIOR DESIGN SERVICES	$194,075
SABATINODAY INC	MIAMISBURG, OH	ADVERTISING SERVICES	$178,986
CASTOR CONSTRUCTION CO INC	SPRING VALLEY, OH	CONSTRUCTION SERVICES	$163,327
ELEVATOR SERVICES INC	CHARLOTTE, NC	ELEVATOR SERVICES	$147,553

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 period ending 2024-12-31 · view filing · original 990 ↗
$66,224,943	$63,309,610	$151,281,030	$31,881,658	$735,274	$63,715,101	$1,068,066	1,110	152
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$63,219,996	$61,586,509	$147,769,750	$27,317,380	$539,528	$61,260,336	$1,017,197	1,024	278
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$57,318,116	$59,265,810	$141,040,927	$23,078,476	$563,285	$55,737,477	$1,179,054	1,064	242
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$59,310,713	$56,903,611	$148,547,516	$31,796,726	$956,847	$53,554,185	$965,225	1,070	147
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$55,044,777	$55,028,138	$150,507,862	$30,768,474	$573,861	$52,748,518	$1,738,220	1,100	210
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$49,115,623	$52,179,584	$148,174,053	$28,427,653	$505,407	$46,776,287	$1,273,534	1,077	286
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$45,125,414	$47,160,856	$146,301,227	$28,078,996	$725,818	$43,068,098	$1,409,053	982	342
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$47,150,111	$46,937,006	$149,305,236	$33,140,978	$908,310	$43,250,411	$1,436,657	996	406
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$47,131,411	$61,538,131	$105,238,324	$33,482,609	$806,460	$44,056,381	$1,380,989	1,020	411
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$45,666,658	$46,288,977	$120,869,207	$48,877,494	$793,105	$43,750,745	$1,574,093	1,020	429
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$46,572,547	$46,823,630	$121,555,572	$49,746,270	$1,014,716	$41,967,844	$1,370,339	968	402
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$46,881,644	$45,603,170	$124,159,425	$51,002,082	$2,000,354	$41,914,268	$1,221,936	939	480
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$45,037,189	$44,256,523	$123,116,266	$47,747,842	$934,309	$41,692,667	$1,179,818	920	530
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$52,469,451	$44,361,998	$118,885,953	$45,123,315	$1,110,465	$42,226,968	$1,296,199	952	550
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$42,960,683	$43,945,279	$113,445,303	$37,636,885	$1,262,983	$40,952,368	$1,276,655	934	551

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.

GRACEWORKS LUTHERAN SERVICES Dayton, OH · 14 people in common (Arthur A Astbury, Daniel P Driskell, Dawn L Barhorst)
GRACEWORKS LUTHERAN SERVICES HEALTH BENEFIT TRUST Dayton, OH · 3 people in common (Dawn L Barhorst, Judy A Budi, Robert A Reichard) · related organization (Schedule R)
WESTWOOD HOUSING ASSOCIATION INC Dayton, OH · 3 people in common (Dawn L Barhorst, Judy A Budi, Robert A Reichard) · related organization (Schedule R)

Funders of this organization

18 grantors reported grants to this organization, $2,632,329 in all, tax years 2009 to 2025. 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
DAYTON FOUNDATION	DAF sponsor	Exact	2009-2011, 2013-2019, 2021-2024	14	$663,113	2024	$54,411	show
THRIVENT CHARITABLE IMPACT & INVESTING	DAF sponsor	Exact	2010-2017, 2019-2025	16	$650,650	2025	$37,688	show
THE UNITED WAY OF THE GREATER DAYTON AREA	Public charity	Exact	2009-2023	21	$548,776	2023	$6,671	show
DAYTON FOUNDATION DEPOSITORY	DAF sponsor	Exact	2009-2021, 2023-2024	15	$316,103	2024	$12,750	show
GREATER CINCINNATI FOUNDATION	DAF sponsor	Exact	2017-2018, 2020, 2022-2023	5	$210,000	2023	$75,000	show
THRIVENT FINANCIAL FOR LUTHERANS	Public charity	Exact	2011-2015	5	$43,684	2015	$11,374	show
SHELBY COUNTY UNITED WAY INC	Public charity	Exact	2010-2013	4	$40,000	2013	$10,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2024	1	$27,200	2024	$27,200	show
INDEPENDENT CHARITABLE GIFT FUND	DAF sponsor	Exact	2025	1	$25,000	2025	$25,000	show
OHIO COMMUNITY POOLED ANNUITY TR	Public charity	Exact	2020-2022	3	$23,000	2022	$8,000	show
CARESOURCE FOUNDATION	Public charity	Exact	2010, 2012	2	$18,000	2012	$10,000	show
LUTHERAN SERVICES IN AMERICA INCORPORATED	Public charity	Exact	2022	1	$17,000	2022	$17,000	show
GREATER DAYTON AREA HEALTH INFORMATION NETWORK	Public charity	Exact	2010	1	$16,081	2010	$16,081	show
NEW BREMEN FOUNDATION INC	DAF sponsor	Exact	2016, 2019	2	$12,500	2019	$7,000	show
DAYTON FOUNDATION CHARITABLE	DAF sponsor	Exact	2010	1	$7,500	2010	$7,500	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2020	1	$5,000	2020	$5,000	show
HAMILTON COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2016	1	$5,000	2016	$5,000	show
THE UNITED WAY OF CLARK CHAMPAIGN AND MADISON COUNTIES OHIO INC	Public charity	Exact	2017	1	$3,722	2017	$3,722	show

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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
GRACEWORKS LUTHERAN SERVICES	OH	P20	$42,981,494	$38,737,731	BOARD - PRESIDENT	$425,476	Same NTEE code P20, revenue within 2x, same state, similar mission
GREAT LAKES COMMUNITY ACTION PARTNERSHIP	OH	P20	$61,884,434	$60,243,265	PRESIDENT	$274,771	Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES CORPORATION	OH	P20	$66,774,146	$70,874,646	PRESIDENT/CEO	$281,579	Same NTEE code P20, revenue within 2x, same state
TALBERT HOUSE	OH	P20	$89,072,551	$87,302,853	PRESIDENT/CEO	$438,989	Same NTEE code P20, revenue within 2x, same state
CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY	OH	P20	$39,439,287	$40,707,823	PRESIDENT & CEO	$218,154	Same NTEE code P20, revenue within 2x, same state
STEPFORWARD	OH	P20	$44,227,967	$43,814,075	PRESIDENT & CEO	$253,743	Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION COMMITTEE OF PIKE COUNTY	OH	P20	$39,059,257	$39,260,951	PHYSICIAN	$283,261	Same NTEE code P20, revenue within 2x, same state
LUTHERAN COMMUNITY SERVICES NORTHWEST	WA	P20	$84,705,248	$80,595,109	President & Chief Executive Officer	$302,046	Same NTEE code P20, revenue within 2x
LUTHERAN SOCIAL SERVICE OF THE SOUTH INC	TX	P20	$125,518,410	$128,036,220	CEO	$532,026	Same NTEE code P20, revenue within 2x
GOOD SHEPHERD SERVICES	NY	P20	$119,522,799	$128,500,803	EXECUTIVE DIRECTOR	$436,408	Same NTEE code P20, revenue within 2x
SOUTH METRO HUMAN SERVICES	MN	P20	$50,511,335	$49,390,167	PHYSICIAN	$540,187	Same NTEE code P20, revenue within 2x
LIFELINE YOUTH & FAMILY SERVICES INC	IN	P20	$34,632,749	$25,710,930	Chief Executive Officer	$368,154	Same NTEE code P20, revenue within 2x
NORTHWEST CENTER SERVICES	WA	P20	$55,772,335	$55,354,548	CHIEF OPERATING OFFICER	$438,493	Same NTEE code P20, revenue within 2x
ENCOMPASS COMMUNITY SERVICES	CA	P20	$40,887,176	$35,944,957	CHIEF EXECUTIVE OFF. (THRU 1/25)	$190,403	Same NTEE code P20, revenue within 2x
BIRCH FAMILY SERVICES INC	NY	P20	$95,000,494	$93,524,665	PRESIDENT/CEO	$610,061	Same NTEE code P20, revenue within 2x
LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC	LA	P20	$54,662,654	$48,664,918	CLINICAL DIRECTOR	$333,491	Same NTEE code P20, revenue within 2x
CATHOLIC CHARITIES COMMUNITY SERVICES INC	AZ	P20	$52,719,110	$48,772,842	PRESIDENT/CEO	$222,615	Same NTEE code P20, revenue within 2x
PIONEER HUMAN SERVICES	WA	P20	$105,291,649	$95,278,551	CEO	$548,990	Same NTEE code P20, revenue within 2x
ASIAN COUNSELING AND REFERRAL SERVICE	WA	P20	$40,365,307	$41,281,614	MEDICAL DIRECTOR	$355,835	Same NTEE code P20, revenue within 2x
SELFHELP COMMUNITY SERVICES INC	NY	P20	$121,869,317	$126,302,213	CHIEF EXECUTIVE OFFICER	$1,089,839	Same NTEE code P20, revenue within 2x
EPISCOPAL COMMUNITY SERVICES	CA	P20	$38,514,371	$38,613,137	CEO	$245,118	Same NTEE code P20, revenue within 2x
CATHOLIC SOCIAL SERVICES	AK	P20	$33,231,292	$32,389,845	CEO	$198,150	Same NTEE code P20, revenue within 2x
CHRISTIAN SOCIAL SERVICE OF ILLINOIS	IL	P20	$50,224,310	$48,823,180	CHIEF EXECUTIVE OFFICER	$349,477	Same NTEE code P20, revenue within 2x
NORTHWEST HUMAN SERVICES INC	OR	P20	$39,616,638	$36,064,960	MEDICAL DIRECTOR	$472,820	Same NTEE code P20, revenue within 2x
LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN	WI	P20	$73,105,849	$69,908,635	PRESIDENT & CEO	$550,190	Same NTEE code P20, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$110,709,437	448	65	2016–2024	FRIENDS OF THE WORLD FOOD PROGRAM INC; GOOD SHEPHERD SERVICES; COMMUNITY ACTION CORPORATION OF SOUTH TEXAS; LOAVES & FISHES COMMUNITY SERVICES and 61 more
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC	DAF sponsor	$54,525,618	34	3	2009–2024	SELFHELP COMMUNITY SERVICES INC; JEWISH CHILD CARE ASSOCIATION OF NEW YORK; GRAND STREET SETTLEMENT INC
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$39,852,027	280	57	2019–2025	FRIENDS OF THE WORLD FOOD PROGRAM INC; SACRED HEART COMMUNITY SERVICE; CATHOLIC CHARITIES OF SANTA CLARA COUNTY; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS and 53 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$37,034,389	411	60	2014–2024	FRIENDS OF THE WORLD FOOD PROGRAM INC; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS; PROJECT FOR PRIDE IN LIVING INC; CATHOLIC CHARITIES OF SANTA CLARA COUNTY and 56 more
KATALY FOUNDATION	Private foundation	$35,900,000	3	1	2022–2024	POSSIBILITY LABS
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$35,851,474	104	21	2010–2024	CATHOLIC CHARITIES OF SANTA CLARA COUNTY; SACRED HEART COMMUNITY SERVICE; CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO; FRIENDS OF THE WORLD FOOD PROGRAM INC and 17 more
MOTHER CABRINI HEALTH FOUNDATION	Private foundation	$30,507,721	71	9	2019–2024	CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC; GOOD SHEPHERD SERVICES; COMMUNITY SERVICE SOCIETY OF NEW YORK; SELFHELP COMMUNITY SERVICES INC and 5 more
THE JEWISH FEDERATION OF GREATER WASHINGTON INC	DAF sponsor	$24,526,949	33	1	2009–2024	JEWISH SOCIAL SERVICE AGENCY
NATIONAL PHILANTHROPIC TR	DAF sponsor	$23,152,769	235	43	2014–2024	GOOD SHEPHERD SERVICES; ASIAN COUNSELING AND REFERRAL SERVICE; MOUNT SINAI HEALTH SYSTEM EXECUTIVE V P FOR FINANCE; FRIENDS OF THE WORLD FOOD PROGRAM INC and 39 more
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$20,904,350	31	10	2016–2024	FRIENDS OF THE WORLD FOOD PROGRAM INC; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC; CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO; GRAHAM-WINDHAM and 6 more
UNITED WAY OF NEW YORK CITY	DAF sponsor	$19,470,180	37	8	2009–2024	GOOD SHEPHERD SERVICES; GRAND STREET SETTLEMENT INC; COMMUNITY SERVICE SOCIETY OF NEW YORK; GRAHAM-WINDHAM and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$18,755,832	181	48	2020–2024	FRIENDS OF THE WORLD FOOD PROGRAM INC; CATHOLIC CHARITIES OF LOS ANGELES; GOOD SHEPHERD SERVICES; CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS and 44 more
CONRAD N HILTON FOUNDATION	Private foundation	$16,757,100	57	10	2018–2024	ST JOSEPH CENTER; CATHOLIC CHARITIES OF LOS ANGELES; CATHOLIC CHARITIES DIOCESE OF SAN DIEGO; GRAHAM-WINDHAM and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$16,548,446	72	22	2017–2024	PROJECT FOR PRIDE IN LIVING INC; SOUTHEAST MICHIGAN COMMUNITY ALLIANCE INC; CATHOLIC CHARITIES OF SPOKANE; GRAHAM-WINDHAM and 18 more
TANSY CHARITABLE FOUNDATION	Private foundation	$15,700,009	9	1	2017–2025	COMMUNITY PARTNERS INTERNATIONAL

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 · $63,309,610 spent · pay $34,264,883 · grants $0 · events $27,044

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$26,460,998	$23,703,690	$2,630,813	$126,495	41.8%
Depreciation and depletion		$8,443,617	$7,995,563	$448,054	-	13.3%
Occupancy		$4,520,280	$4,492,070	$28,210	-	7.1%
Other employee benefits		$4,160,838	$3,629,313	$507,791	$23,734	6.6%
Interest		$3,881,354	$3,881,354	-	-	6.1%
All other expenses		$2,589,943	$1,628,625	$954,464	$6,854	4.1%
Other (as described)	PURCHASED SERVICES	$2,242,790	$1,970,517	$257,384	$14,889	3.5%
Other (as described)	REPAIR & MAINTENANCE	$2,154,684	$1,493,690	$628,764	$32,230	3.4%
Payroll taxes		$2,125,588	$1,860,307	$255,442	$9,839	3.4%
Other (as described)	FOOD	$1,946,122	$1,937,086	$8,442	$594	3.1%
Other (as described)	SUPPLIES	$1,481,843	$1,454,154	$27,086	$603	2.3%
Pay: officers, directors, trustees, key employees		$1,068,066	-	$1,068,066	-	1.7%
Insurance		$681,175	$607,492	$73,683	-	1.1%
Pension plan contributions		$449,393	$360,598	$83,830	$4,965	0.7%
Fees: legal		$264,170	$16,571	$247,599	-	0.4%
Advertising and promotion		$234,656	$209,000	$25,656	-	0.4%
Travel		$224,508	$215,520	$8,644	$344	0.4%
Office expenses		$178,262	$36,670	$122,871	$18,721	0.3%
Fees: accounting		$114,279	-	$114,279	-	0.2%
Fees: investment management		$60,000	-	$60,000	-	0.1%
Conferences, conventions and meetings		$27,044	$8,212	$18,832	-	0.0%
Total		$63,309,610				100%

View the filing

2023 · Form 990 · $61,586,509 spent · pay $31,686,090 · grants $0 · events $25,503

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$24,367,574	$21,580,135	$2,638,924	$148,515	39.6%
Depreciation and depletion		$8,414,157	$8,076,683	$337,474	-	13.7%
Occupancy		$4,213,339	$4,189,228	$24,111	-	6.8%
Interest		$3,944,816	$3,944,816	-	-	6.4%
Other employee benefits		$3,944,278	$3,414,094	$506,821	$23,363	6.4%
Other (as described)	PURCHASED SERVICES	$3,530,432	$3,194,896	$308,036	$27,500	5.7%
All other expenses		$2,776,530	$1,514,992	$1,258,317	$3,221	4.5%
Other (as described)	REPAIR & MAINTENANCE	$2,144,655	$1,348,623	$771,969	$24,063	3.5%
Payroll taxes		$1,951,740	$1,683,670	$257,571	$10,499	3.2%
Other (as described)	FOOD	$1,819,465	$1,813,907	$5,558	-	3.0%
Other (as described)	SUPPLIES	$1,373,746	$1,321,044	$52,361	$341	2.2%
Pay: officers, directors, trustees, key employees		$1,017,197	-	$1,017,197	-	1.7%
Insurance		$617,209	$562,892	$54,317	-	1.0%
Pension plan contributions		$405,301	$319,040	$82,133	$4,128	0.7%
Advertising and promotion		$364,812	$307,763	$57,049	-	0.6%
Travel		$218,610	$206,624	$11,230	$756	0.4%
Office expenses		$173,640	$50,370	$112,281	$10,989	0.3%
Fees: legal		$128,895	$29,281	$99,614	-	0.2%
Fees: accounting		$94,610	-	$94,610	-	0.2%
Fees: investment management		$60,000	-	$60,000	-	0.1%
Conferences, conventions and meetings		$25,503	$4,714	$20,789	-	0.0%
Total		$61,586,509				100%

View the filing

2022 · Form 990 · $59,265,810 spent · pay $31,476,120 · grants $0 · events $16,197

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$24,262,052	$21,528,090	$2,589,350	$144,612	40.9%
Depreciation and depletion		$8,006,563	$7,660,129	$346,434	-	13.5%
Occupancy		$4,345,914	$4,322,693	$23,221	-	7.3%
Interest		$4,005,311	$4,005,311	-	-	6.8%
Other employee benefits		$3,597,585	$3,113,526	$466,936	$17,123	6.1%
All other expenses		$2,758,087	$1,408,462	$1,343,934	$5,691	4.7%
Other (as described)	PURCHASED SERVICES	$2,711,110	$2,453,663	$237,002	$20,445	4.6%
Payroll taxes		$2,053,177	$1,781,824	$260,851	$10,502	3.5%
Other (as described)	REPAIR & MAINTENANCE	$1,845,424	$1,189,672	$649,250	$6,502	3.1%
Other (as described)	FOOD	$1,671,565	$1,663,493	$8,072	-	2.8%
Pay: officers, directors, trustees, key employees		$1,179,054	-	$1,179,054	-	2.0%
Other (as described)	SUPPLIES	$1,152,126	$1,129,976	$16,950	$5,200	1.9%
Insurance		$545,643	$501,752	$43,891	-	0.9%
Pension plan contributions		$384,252	$305,369	$74,921	$3,962	0.6%
Advertising and promotion		$210,113	$184,483	$25,430	$200	0.4%
Travel		$191,035	$184,449	$6,229	$357	0.3%
Office expenses		$98,989	$40,113	$47,588	$11,288	0.2%
Fees: legal		$87,308	$10,904	$76,404	-	0.1%
Fees: accounting		$84,305	-	$84,305	-	0.1%
Fees: investment management		$60,000	-	$60,000	-	0.1%
Conferences, conventions and meetings		$16,197	$7,640	$8,557	-	0.0%
Total		$59,265,810				100%

View the filing

2021 · Form 990 · $56,903,611 spent · pay $31,180,119 · grants $0 · events $10,072

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$24,062,642	$21,432,832	$2,495,809	$134,001	42.3%
Depreciation and depletion		$7,803,496	$7,520,488	$283,008	-	13.7%
Occupancy		$4,260,527	$4,237,312	$23,215	-	7.5%
Interest		$3,985,219	$3,985,219	-	-	7.0%
Other employee benefits		$3,750,687	$3,274,770	$462,433	$13,484	6.6%
All other expenses		$2,482,273	$1,251,953	$1,102,767	$127,553	4.4%
Payroll taxes		$2,054,260	$1,815,256	$228,985	$10,019	3.6%
Other (as described)	REPAIR & MAINTENANCE	$1,816,510	$1,205,247	$581,699	$29,564	3.2%
Other (as described)	FOOD	$1,479,713	$1,476,304	$3,329	$80	2.6%
Other (as described)	PURCHASED SERVICES	$1,467,208	$1,118,358	$319,375	$29,475	2.6%
Other (as described)	SUPPLIES	$1,224,812	$1,198,067	$26,463	$282	2.2%
Pay: officers, directors, trustees, key employees		$965,225	-	$965,225	-	1.7%
Insurance		$484,889	$453,021	$31,868	-	0.9%
Pension plan contributions		$347,305	$264,330	$78,713	$4,262	0.6%
Advertising and promotion		$307,616	$280,433	$26,983	$200	0.5%
Office expenses		$148,414	$42,250	$103,974	$2,190	0.3%
Fees: legal		$93,153	$7,105	$86,048	-	0.2%
Fees: accounting		$79,600	-	$79,600	-	0.1%
Fees: investment management		$45,186	-	$45,186	-	0.1%
Travel		$34,804	$29,530	$5,067	$207	0.1%
Conferences, conventions and meetings		$10,072	$347	$9,725	-	0.0%
Total		$56,903,611				100%

View the filing

2020 · Form 990 · $55,028,138 spent · pay $30,074,921 · grants $0 · events $5,989

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$22,066,853	$20,265,391	$1,784,921	$16,541	40.1%
Depreciation and depletion		$7,553,074	$7,319,450	$233,624	-	13.7%
Interest		$4,038,966	$4,038,966	-	-	7.3%
Occupancy		$3,975,452	$3,949,706	$25,746	-	7.2%
Other employee benefits		$3,852,606	$3,316,252	$515,454	$20,900	7.0%
All other expenses		$2,279,138	$1,328,580	$836,914	$113,644	4.1%
Payroll taxes		$2,150,098	$1,691,455	$452,631	$6,012	3.9%
Other (as described)	REPAIR & MAINTENANCE	$1,821,064	$1,214,477	$592,949	$13,638	3.3%
Pay: officers, directors, trustees, key employees		$1,738,220	-	$1,658,543	$79,677	3.2%
Other (as described)	FOOD	$1,469,359	$1,466,658	$2,690	$11	2.7%
Other (as described)	PURCHASED SERVICES	$1,406,132	$1,149,459	$237,849	$18,824	2.6%
Other (as described)	SUPPLIES	$1,291,532	$1,250,646	$40,604	$282	2.3%
Insurance		$446,214	$409,211	$37,003	-	0.8%
Pension plan contributions		$267,144	$230,214	$34,515	$2,415	0.5%
Advertising and promotion		$228,914	$176,914	$49,987	$2,013	0.4%
Office expenses		$163,145	$39,293	$118,384	$5,468	0.3%
Fees: legal		$97,128	$11,671	$83,077	$2,380	0.2%
Fees: accounting		$76,300	-	$76,300	-	0.1%
Fees: investment management		$71,227	-	$71,227	-	0.1%
Travel		$29,583	$26,311	$3,272	-	0.1%
Conferences, conventions and meetings		$5,989	$3,882	$2,107	-	0.0%
Total		$55,028,138				100%

View the filing

2019 · Form 990 · $52,179,584 spent · pay $28,939,456 · grants $0 · events $54,340

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$21,868,764	$19,247,212	$2,487,562	$133,990	41.9%
Depreciation and depletion		$7,175,138	$6,915,574	$259,564	-	13.8%
Occupancy		$4,103,451	$4,075,843	$27,608	-	7.9%
Other employee benefits		$3,478,050	$3,001,287	$457,017	$19,746	6.7%
Interest		$3,361,706	$3,361,706	-	-	6.4%
Payroll taxes		$1,968,828	$1,724,895	$237,160	$6,773	3.8%
All other expenses		$1,855,978	$1,080,767	$768,162	$7,049	3.6%
Other (as described)	REPAIR & MAINTENANCE	$1,703,254	$1,203,284	$487,192	$12,778	3.3%
Other (as described)	FOOD	$1,422,190	$1,400,496	$21,233	$461	2.7%
Other (as described)	PURCHASED SERVICES	$1,339,420	$1,012,429	$326,741	$250	2.6%
Pay: officers, directors, trustees, key employees		$1,273,534	-	$1,230,198	$43,336	2.4%
Other (as described)	SUPPLIES	$976,575	$937,194	$39,381	-	1.9%
Insurance		$437,334	$395,145	$42,189	-	0.8%
Pension plan contributions		$350,280	$272,285	$73,296	$4,699	0.7%
Advertising and promotion		$287,110	$263,176	$23,934	-	0.6%
Office expenses		$188,267	$54,609	$121,687	$11,971	0.4%
Fees: investment management		$124,003	-	$124,003	-	0.2%
Fees: legal		$107,898	$20,061	$87,837	-	0.2%
Fees: accounting		$74,300	-	$74,300	-	0.1%
Travel		$51,774	$43,107	$8,627	$40	0.1%
Conferences, conventions and meetings		$31,730	$4,961	$26,244	$525	0.1%
Fundraising events Event	direct expenses; gross income $35,045	$22,610				reported apart
Total		$52,179,584				100%

View the filing

2018 · Form 990 · $47,160,856 spent · pay $26,600,466 · grants $0 · events $50,505

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,991,367	$17,496,609	$2,411,508	$83,250	42.4%
Depreciation and depletion		$6,094,676	$5,807,942	$286,734	-	12.9%
Occupancy		$3,885,813	$3,860,608	$25,205	-	8.2%
Other employee benefits		$3,088,835	$2,660,093	$405,440	$23,302	6.5%
All other expenses		$2,170,208	$1,434,777	$724,726	$10,705	4.6%
Interest		$1,989,414	$1,989,414	-	-	4.2%
Payroll taxes		$1,766,247	$1,522,197	$237,618	$6,432	3.7%
Other (as described)	REPAIR & MAINTENANCE	$1,453,312	$1,148,965	$292,093	$12,254	3.1%
Pay: officers, directors, trustees, key employees		$1,409,053	-	$1,365,960	$43,093	3.0%
Other (as described)	FOOD	$1,297,680	$1,288,183	$9,488	$9	2.8%
Other (as described)	PURCHASED SERVICES	$1,249,414	$1,006,074	$239,590	$3,750	2.6%
Other (as described)	SUPPLIES	$990,303	$955,797	$34,401	$105	2.1%
Insurance		$385,415	$344,560	$40,855	-	0.8%
Pension plan contributions		$344,964	$264,127	$76,841	$3,996	0.7%
Advertising and promotion		$316,964	$282,161	$34,803	-	0.7%
Fees: investment management		$249,901	-	$249,901	-	0.5%
Office expenses		$211,029	$93,196	$107,069	$10,764	0.4%
Fees: legal		$100,563	$31,277	$69,286	-	0.2%
Fees: accounting		$78,799	-	$78,799	-	0.2%
Travel		$56,881	$49,007	$7,597	$277	0.1%
Conferences, conventions and meetings		$30,018	$10,917	$19,001	$100	0.1%
Fundraising events Event	direct expenses; gross income $33,195	$20,487				reported apart
Total		$47,160,856				100%

View the filing

2017 · Form 990 · $46,937,006 spent · pay $25,636,517 · grants $0 · events $70,840

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,596,445	$17,192,760	$2,307,946	$95,739	41.8%
Depreciation and depletion		$5,842,222	$5,552,977	$289,245	-	12.4%
All other expenses		$3,791,518	$3,301,751	$480,937	$8,830	8.1%
Occupancy		$2,826,408	$2,801,954	$24,454	-	6.0%
Other employee benefits		$2,721,891	$2,289,278	$410,256	$22,357	5.8%
Other (as described)	DEBT EXTINGUISHMENT	$2,006,747	$378,005	$1,628,742	-	4.3%
Interest		$1,783,399	$1,783,399	-	-	3.8%
Payroll taxes		$1,552,823	$1,320,669	$224,891	$7,263	3.3%
Pay: officers, directors, trustees, key employees		$1,436,657	-	$1,391,888	$44,769	3.1%
Other (as described)	FOOD	$1,214,644	$1,209,036	$5,398	$210	2.6%
Other (as described)	REPAIR & MAINTENANCE	$1,150,789	$835,784	$303,084	$11,921	2.5%
Other (as described)	PURCHASED SERVICES	$1,112,084	$825,979	$269,855	$16,250	2.4%
Insurance		$377,779	$337,376	$40,403	-	0.8%
Pension plan contributions		$328,701	$249,672	$74,716	$4,313	0.7%
Office expenses		$319,573	$171,714	$118,306	$29,553	0.7%
Advertising and promotion		$302,589	$264,183	$38,406	-	0.6%
Fees: investment management		$228,242	-	$228,242	-	0.5%
Fees: legal		$152,964	$24,725	$128,239	-	0.3%
Fees: accounting		$80,385	-	$80,385	-	0.2%
Travel		$61,291	$51,968	$9,152	$171	0.1%
Conferences, conventions and meetings		$49,855	$20,865	$28,965	$25	0.1%
Fundraising events Event	direct expenses; gross income $36,320	$20,985				reported apart
Total		$46,937,006				100%

View the filing

2016 · Form 990 · $61,538,131 spent · pay $26,118,612 · grants $0 · events $62,756

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,642,258	$17,203,739	$2,348,968	$89,551	31.9%
Other (as described)	DEBT EXTINGUISHMENT	$15,863,401	$341,004	$15,522,397	-	25.8%
Depreciation and depletion		$5,873,037	$5,599,362	$273,675	-	9.5%
Occupancy		$3,923,801	$3,893,094	$30,707	-	6.4%
Other employee benefits		$3,056,532	$2,636,490	$397,646	$22,396	5.0%
All other expenses		$2,963,371	$2,339,415	$611,761	$12,195	4.8%
Interest		$1,726,320	$1,726,320	-	-	2.8%
Payroll taxes		$1,724,116	$1,485,731	$231,524	$6,861	2.8%
Pay: officers, directors, trustees, key employees		$1,380,989	-	$1,337,867	$43,122	2.2%
Other (as described)	FOOD	$1,273,482	$1,262,409	$10,235	$838	2.1%
Other (as described)	MEDICATIONS & LABS	$1,135,009	$1,135,009	-	-	1.8%
Other (as described)	ADMIN. & GENERAL	$1,120,336	$553,419	$464,841	$102,076	1.8%
Insurance		$390,589	$353,494	$37,095	-	0.6%
Advertising and promotion		$347,152	$282,037	$65,115	-	0.6%
Pension plan contributions		$314,717	$233,586	$79,792	$1,339	0.5%
Office expenses		$268,475	$132,117	$124,247	$12,111	0.4%
Fees: investment management		$235,350	-	$235,350	-	0.4%
Fees: legal		$125,380	$52,758	$72,622	-	0.2%
Travel		$71,591	$54,976	$16,246	$369	0.1%
Fees: accounting		$59,800	-	$59,800	-	0.1%
Conferences, conventions and meetings		$42,425	$10,477	$31,918	$30	0.1%
Fundraising events Event	direct expenses; gross income $32,885	$20,331				reported apart
Total		$61,538,131				100%

View the filing

2015 · Form 990 · $46,288,977 spent · pay $26,681,544 · grants $0 · events $45,580

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,620,919	$17,019,547	$2,528,888	$72,484	42.4%
Depreciation and depletion		$5,727,101	$5,472,921	$254,180	-	12.4%
Occupancy		$4,123,972	$4,090,189	$33,783	-	8.9%
Other employee benefits		$3,433,122	$2,943,266	$470,901	$18,955	7.4%
All other expenses		$2,075,178	$1,475,002	$530,109	$70,067	4.5%
Payroll taxes		$1,726,052	$1,488,134	$229,060	$8,858	3.7%
Interest		$1,701,112	$1,701,112	-	-	3.7%
Pay: officers, directors, trustees, key employees		$1,574,093	-	$1,526,360	$47,733	3.4%
Other (as described)	FOOD	$1,256,768	$1,250,539	$5,488	$741	2.7%
Other (as described)	MEDICATIONS & LABS	$1,219,200	$1,219,200	-	-	2.6%
Other (as described)	PURCHASED PROF. SRVC	$989,161	$708,434	$280,727	-	2.1%
Other (as described)	SUPPLIES	$972,077	$937,827	$33,649	$601	2.1%
Insurance		$391,448	$356,454	$34,994	-	0.8%
Pension plan contributions		$327,358	$230,655	$95,377	$1,326	0.7%
Advertising and promotion		$289,510	$240,803	$48,061	$646	0.6%
Office expenses		$288,319	$149,544	$124,781	$13,994	0.6%
Fees: investment management		$277,964	-	$277,964	-	0.6%
Fees: legal		$133,167	$48,095	$85,072	-	0.3%
Travel		$70,826	$53,253	$17,573	-	0.2%
Fees: accounting		$66,740	-	$66,740	-	0.1%
Conferences, conventions and meetings		$24,890	$2,982	$21,908	-	0.1%
Fundraising events Event	direct expenses; gross income $34,795	$20,690				reported apart
Total		$46,288,977				100%

View the filing

2014 · Form 990 · $46,823,630 spent · pay $26,554,524 · grants $0 · events $61,417

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,915,966	$17,188,147	$2,637,383	$90,436	42.5%
Depreciation and depletion		$5,626,300	$5,375,875	$250,425	-	12.0%
Occupancy		$4,113,753	$4,084,439	$29,314	-	8.8%
Other employee benefits		$3,044,223	$2,589,661	$442,240	$12,322	6.5%
All other expenses		$2,321,816	$1,793,295	$472,663	$55,858	5.0%
Interest		$1,728,775	$1,728,775	-	-	3.7%
Payroll taxes		$1,684,851	$1,428,807	$247,214	$8,830	3.6%
Pay: officers, directors, trustees, key employees		$1,370,339	-	$1,321,727	$48,612	2.9%
Other (as described)	REPAIR & MAINTENANCE	$1,248,124	$973,032	$263,773	$11,319	2.7%
Other (as described)	FOOD	$1,217,344	$1,210,040	$4,594	$2,710	2.6%
Other (as described)	MEDICATIONS & LABS	$1,196,837	$1,196,837	-	-	2.6%
Other (as described)	PURCHASED PROF. SRVC	$1,161,032	$806,664	$353,368	$1,000	2.5%
Pension plan contributions		$539,145	$441,945	$93,747	$3,453	1.2%
Insurance		$397,475	$365,027	$32,448	-	0.8%
Office expenses		$344,794	$194,899	$134,758	$15,137	0.7%
Fees: investment management		$301,580	-	$301,580	-	0.6%
Advertising and promotion		$274,114	$239,934	$32,608	$1,572	0.6%
Fees: legal		$160,295	$71,668	$87,524	$1,103	0.3%
Travel		$83,688	$72,014	$11,535	$139	0.2%
Fees: accounting		$58,380	-	$58,380	-	0.1%
Conferences, conventions and meetings		$34,799	$5,845	$28,743	$211	0.1%
Fundraising events Event	direct expenses; gross income $43,877	$26,618				reported apart
Total		$46,823,630				100%

View the filing

2013 · Form 990 · $45,603,170 spent · pay $25,686,288 · grants $0 · events $44,014

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,144,878	$16,657,908	$2,382,211	$104,759	42.0%
Depreciation and depletion		$5,743,208	$5,508,176	$235,032	-	12.6%
Occupancy		$3,925,635	$3,889,500	$36,135	-	8.6%
Other employee benefits		$2,891,931	$2,487,527	$394,885	$9,519	6.3%
All other expenses		$2,348,735	$1,386,956	$896,688	$65,091	5.2%
Payroll taxes		$1,900,767	$1,660,596	$233,352	$6,819	4.2%
Interest		$1,767,977	$1,767,977	-	-	3.9%
Pay: officers, directors, trustees, key employees		$1,221,936	-	$1,201,968	$19,968	2.7%
Other (as described)	MEDICATIONS & LABS	$1,221,654	$1,221,654	-	-	2.7%
Other (as described)	FOOD	$1,220,094	$1,209,501	$6,607	$3,986	2.7%
Other (as described)	REPAIR & MAINTENANCE	$1,049,691	$775,339	$262,920	$11,432	2.3%
Other (as described)	SUPPLIES	$929,042	$900,225	$28,071	$746	2.0%
Pension plan contributions		$526,776	$434,657	$88,481	$3,638	1.2%
Insurance		$376,995	$343,147	$33,848	-	0.8%
Office expenses		$339,428	$179,319	$137,792	$22,317	0.7%
Advertising and promotion		$336,999	$279,196	$54,114	$3,689	0.7%
Fees: investment management		$287,163	-	$287,163	-	0.6%
Fees: legal		$189,190	$113,438	$75,752	-	0.4%
Travel		$102,141	$90,841	$10,740	$560	0.2%
Fees: accounting		$59,260	-	$59,260	-	0.1%
Conferences, conventions and meetings		$19,670	$5,808	$12,461	$1,401	0.0%
Fundraising events Event	direct expenses; gross income $38,570	$24,344				reported apart
Total		$45,603,170				100%

View the filing

2012 · Form 990 · $44,256,523 spent · pay $25,368,810 · grants $0 · events $58,262

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$19,198,096	$16,675,828	$2,407,191	$115,077	43.4%
Depreciation and depletion		$5,342,658	$5,120,738	$221,920	-	12.1%
Occupancy		$3,852,114	$3,824,569	$27,545	-	8.7%
Other employee benefits		$2,510,455	$2,159,491	$342,107	$8,857	5.7%
All other expenses		$2,067,944	$1,301,758	$596,181	$170,005	4.7%
Payroll taxes		$1,948,018	$1,709,563	$230,719	$7,736	4.4%
Interest		$1,808,754	$1,808,754	-	-	4.1%
Other (as described)	MEDICATIONS & LABS	$1,318,863	$1,318,863	-	-	3.0%
Other (as described)	FOOD	$1,198,271	$1,189,354	$8,156	$761	2.7%
Pay: officers, directors, trustees, key employees		$1,179,818	-	$1,160,424	$19,394	2.7%
Other (as described)	SUPPLIES	$951,260	$913,073	$37,662	$525	2.1%
Other (as described)	PURCHASED PROF. SRVC	$841,690	$496,016	$345,674	-	1.9%
Pension plan contributions		$532,423	$437,025	$91,421	$3,977	1.2%
Insurance		$341,687	$306,729	$34,958	-	0.8%
Advertising and promotion		$293,221	$258,257	$33,445	$1,519	0.7%
Office expenses		$280,741	$147,719	$108,612	$24,410	0.6%
Fees: investment management		$259,964	-	$259,964	-	0.6%
Fees: legal		$142,566	$102,087	$40,479	-	0.3%
Travel		$82,053	$67,618	$13,843	$592	0.2%
Fees: accounting		$69,300	-	$69,300	-	0.2%
Conferences, conventions and meetings		$36,627	$5,494	$30,828	$305	0.1%
Fundraising events Event	direct expenses; gross income -	$21,635				reported apart
Total		$44,256,523				100%

View the filing

2011 · Form 990 · $44,361,998 spent · pay $25,061,467 · grants $0 · events $47,258

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$18,574,458	$16,230,431	$2,247,076	$96,951	41.9%
Depreciation and depletion		$5,135,440	$4,949,171	$186,269	-	11.6%
Occupancy		$4,042,398	$4,003,258	$39,140	-	9.1%
Other employee benefits		$2,302,576	$2,011,221	$283,039	$8,316	5.2%
All other expenses		$2,208,779	$1,316,425	$824,179	$68,175	5.0%
Payroll taxes		$2,061,174	$1,811,986	$241,725	$7,463	4.6%
Interest		$1,833,752	$1,833,752	-	-	4.1%
Other (as described)	DRUGS & LAB	$1,383,661	$1,383,661	-	-	3.1%
Pay: officers, directors, trustees, key employees		$1,296,199	-	$1,276,942	$19,257	2.9%
Other (as described)	FOOD	$1,194,169	$1,188,243	$5,117	$809	2.7%
Other (as described)	SUPPLIES	$934,824	$900,664	$33,736	$424	2.1%
Other (as described)	REPAIR & MAINTENANCE	$842,478	$671,673	$161,933	$8,872	1.9%
Pension plan contributions		$827,060	$693,724	$127,592	$5,744	1.9%
Advertising and promotion		$437,906	$412,446	$23,162	$2,298	1.0%
Insurance		$384,851	$348,130	$36,721	-	0.9%
Office expenses		$282,356	$149,334	$110,879	$22,143	0.6%
Fees: investment management		$223,307	-	$223,307	-	0.5%
Fees: legal		$201,451	$167,719	$33,732	-	0.5%
Travel		$88,800	$76,990	$10,963	$847	0.2%
Fees: accounting		$79,880	-	$79,880	-	0.2%
Conferences, conventions and meetings		$26,479	$4,206	$22,039	$234	0.1%
Fundraising events Event	direct expenses; gross income -	$20,779				reported apart
Total		$44,361,998				100%

View the filing

2010 · Form 990 · $43,945,279 spent · pay $24,717,463 · grants $0 · events $43,188

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$18,255,906	$15,961,416	$2,203,815	$90,675	41.5%
Depreciation and depletion		$4,964,657	$4,820,321	$144,336	-	11.3%
Occupancy		$4,092,095	$4,053,379	$38,716	-	9.3%
Other employee benefits		$2,361,955	$2,046,943	$307,625	$7,387	5.4%
Payroll taxes		$2,053,029	$1,809,075	$236,858	$7,096	4.7%
Interest		$1,863,797	$1,863,797	-	-	4.2%
Other (as described)	DRUGS & LAB	$1,449,512	$1,449,512	-	-	3.3%
All other expenses		$1,413,106	$1,096,441	$257,851	$58,814	3.2%
Pay: officers, directors, trustees, key employees		$1,276,655	-	$1,258,471	$18,184	2.9%
Other (as described)	DEBT EXTINGUISHMENT	$1,101,392	$81,490	$1,019,902	-	2.5%
Other (as described)	FOOD	$1,101,013	$1,096,574	$4,294	$145	2.5%
Other (as described)	REPAIR & MAINTENANCE	$912,091	$731,765	$174,826	$5,500	2.1%
Other (as described)	SUPPLIES	$789,601	$788,604	$997	-	1.8%
Pension plan contributions		$769,918	$638,478	$125,980	$5,460	1.8%
Insurance		$384,420	$347,975	$36,445	-	0.9%
Office expenses		$378,512	$231,371	$121,900	$25,241	0.9%
Advertising and promotion		$341,166	$291,284	$47,904	$1,978	0.8%
Fees: investment management		$138,558	-	$138,558	-	0.3%
Fees: legal		$120,676	$67,772	$52,904	-	0.3%
Travel		$81,188	$70,114	$10,666	$408	0.2%
Fees: accounting		$70,815	-	$70,815	-	0.2%
Conferences, conventions and meetings		$25,217	$5,220	$18,120	$1,877	0.1%
Fundraising events Event	direct expenses; gross income -	$17,971				reported apart
Total		$43,945,279				100%

View the filing

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