CHAMPAIGN RESIDENTIAL SERVICES INC
Cite this
Plain text CHAMPAIGN RESIDENTIAL SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/341200331. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHAMPAIGN RESIDENTIAL SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/341200331
MLA “CHAMPAIGN RESIDENTIAL SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/341200331. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $48.5M · expenses $45.4M · assets $39.6M
- EIN
- 34-1200331
- Address
- 1150 SCIOTO ST STE 100, URBANA, OH 43078-2290
- Website
- WWW.CRSI-OH.COM
- NTEE code
- P73Z
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR INDIVIDUALS WITH CHALLENGES. TO PROVIDE VOCATIONAL, RESIDENTIAL AND ASSOCIATED SERVICES TO THOSE IN NEED. TO EMPOWER AND SUPPORT INDIVIDUALS WITH CHALLENGES TO PROVIDE AN OPPORTUNITY TO DEVELOP THEIR MAXIMUM LEVEL OF INDEPENDENCE AS THEY CHOOSE. INHERENT IN THIS COMMITMENT IS THE ESTABLISHMENT OF QUALITY SUPPORT SYSTEMS FOR THOSE AT RISK THAT ENHANCE PHYSICAL, INTELLECTUAL, EMOTIONAL, COMMUNICATION, VOCATIONAL AND SOCIAL SKILLS ACCORDING TO THE INDIVIDUAL'S NEEDS, ABILITIES AND CHOICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Scott Delong | PRESIDENT | 2010-2024 | $288,827 | $3,096,822 | 4 |
| Cindy Cantrell | DIRECTOR OF HUMAN RESOURCE | 2024 | $158,415 | $158,415 | 1 |
| Jennifer Baldwin | CONTROLLER | 2024 | $153,035 | $153,035 | 1 |
| Jarred Vordemark | DIRECTOR OF PROGRAMMING | 2024 | $141,243 | $141,243 | 1 |
| Bonnie Pohlschneider | DIRECTOR OF INFORMATION TE | 2024 | $116,517 | $116,517 | 1 |
| Christine Glessner | BOARD VICE CHAIR | 2010-2024 | $875 | $10,500 | 1 |
| Richard Dietz Dds | TRUSTEE | 2010-2024 | $625 | $9,781 | 1 |
| Jerry Schlaegel | TRUSTEE | 2010-2024 | $875 | $9,625 | 1 |
| Rosemary Saunders | TRUSTEE | 2010-2024 | $875 | $9,625 | 1 |
| Brian Nicol | BOARD PRESIDENT | 2013-2024 | $750 | $9,375 | 1 |
| Phillip Edwards | BOARD TREASURER | 2012-2024 | $875 | $8,500 | 2 |
| Phyllis White | TRUSTEE | 2010-2024 | $750 | $7,875 | 1 |
| Richard A Meyer | TRUSTEE | 2015-2024 | $875 | $7,875 | 1 |
| Jeff Mcculla | TRUSTEE | 2010-2024 | $750 | $7,250 | 1 |
| Joanne Petty | SECRETARY | 2011-2024 | $750 | $6,500 | 1 |
| Than Johnson (former) | CEO | 2010-2019 | $261,783 | $2,642,670 | 3 |
| Barbara Keller (former) | CBO | 2010-2012 | $181,755 | $489,076 | 1 |
| Marty Fagans (former) | COO | 2010-2012 | $56,208 | $286,014 | 1 |
| Steve Loffing (former) | HR DIRECTOR | 2011-2012 | $90,789 | $176,727 | 1 |
| Mary Fogle-Kise (former) | DIRECT SUPPORT MANAGER | 2023 | $131,596 | $131,596 | 1 |
| Jeffrey Thomas (former) | DIRECT SUPPORT PROFESSIONAL | 2023 | $117,513 | $117,513 | 1 |
| Elizabeth Harrington (former) | DIRECT SUPPORT MANAGER | 2023 | $104,508 | $104,508 | 1 |
| Jorja Woodward (former) | TRUSTEE | 2013-2023 | $875 | $7,740 | 1 |
| Alice Schlemmer (former) | TRUSTEE | 2010-2023 | $625 | $7,250 | 1 |
| Edwin Corwin (former) | BOARD CHAIRMAN | 2010-2020 | $875 | $6,750 | 1 |
| Ed Kaufman (former) | EX OFFICIO | 2012-2019 | $1,000 | $6,000 | 1 |
| Todd Michael (former) | TRUSTEE | 2015-2023 | $550 | $5,050 | 2 |
| Mary Ann Metherd (former) | BOARD SECRETARY | 2010-2018 | $875 | $5,000 | 1 |
| Terry Howell (former) | TRUSTEE | 2010-2018 | $0 | $3,500 | 3 |
| Dan Stowe Dds (former) | TRUSTEE | 2012-2019 | $0 | $1,375 | 1 |
| Rosemary Sauders (former) | TRUSTEE | 2023 | $875 | $875 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Mike Carey (former) | EX OFFICIO | 2010-2014 | 2 | $0 reported | 1 |
| William Denkewalter (former) | TRUSTEE | 2010-2013 | 2 | $0 reported | 1 |
| Richard Anderson (former) | BOARD CHAIRMAN | 2010-2012 | 2 | $0 reported | 1 |
| Marvin Stevens (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Jorja Niemi (former) | TRUSTEE | 2012 | 2 | $0 reported | 1 |
| Phil Edwards (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 1 |
| Richard Dietzdds (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Danny Stowedds (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Norja Meimi (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| John Hornsby (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Danny Stowe (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Ed Kauffman (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 15 paid, $866K · 1,051 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT DELONG | PRESIDENT | 40 | $285,288 | $0 | $3,539 | $288,827 | 4 |
| CINDY CANTRELL | DIRECTOR OF HUMAN RESOURCE | 40 | $132,254 | $0 | $26,161 | $158,415 | 1 |
| JENNIFER BALDWIN | CONTROLLER | 40 | $138,390 | $0 | $14,645 | $153,035 | 1 |
| JARRED VORDEMARK | DIRECTOR OF PROGRAMMING | 40 | $138,168 | $0 | $3,075 | $141,243 | 1 |
| BONNIE POHLSCHNEIDER | DIRECTOR OF INFORMATION TE | 40 | $113,893 | $0 | $2,624 | $116,517 | 1 |
| PHILLIP EDWARDS | BOARD TREASURER | 2 | $875 | $0 | $0 | $875 | 2 |
| CHRISTINE GLESSNER | BOARD VICE CHAIR | 2 | $875 | $0 | $0 | $875 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD A MEYER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JOANNE PETTY | SECRETARY | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| BRIAN NICOL | BOARD PRESIDENT | 2 | $750 | $0 | $0 | $750 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
2023 · 17 people listed · 17 paid, $633K · 980 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT DELONG | PRESIDENT | 40 | $268,630 | $0 | $362 | $268,992 | 4 |
| MARY FOGLE-KISE | DIRECT SUPPORT MANAGER | 87 | $113,568 | $0 | $18,028 | $131,596 | 1 |
| JEFFREY THOMAS | DIRECT SUPPORT PROFESSIONAL | 109 | $107,512 | $0 | $10,001 | $117,513 | 1 |
| ELIZABETH HARRINGTON | DIRECT SUPPORT MANAGER | 94 | $104,346 | $0 | $162 | $104,508 | 1 |
| PHILLIP EDWARDS | BOARD TREASURER | 2 | $875 | $0 | $0 | $875 | 2 |
| JOANNE PETTY | SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| CHRISTINE GLESSNER | BOARD VICE CHAIR | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD A MEYER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| BRIAN NICOL | BOARD PRESIDENT | 2 | $625 | $0 | $0 | $625 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $550 | $0 | $0 | $550 | 2 |
2022 · 14 people listed · 14 paid, $260K · 994 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT DELONG | PRESIDENT | 40 | $249,568 | $0 | $807 | $250,375 | 4 |
| JOANNE PETTY | SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| CHRISTINE GLESSNER | VICE CHAIR | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| BRIAN NICOL | CHAIR | 2 | $750 | $0 | $0 | $750 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| RICHARD A MEYER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| PHILLIP EDWARDS | BOARD TREASURER | 2 | $625 | $0 | $0 | $625 | 2 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| JEFF MCCULLA | TRUSTEE | 2 | $0 | $0 | $500 | $500 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $0 | $0 | $500 | $500 | 2 |
2021 · 14 people listed · 14 paid, $268K · 1,161 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT DELONG | PRESIDENT | 40 | $255,695 | $0 | $1,281 | $256,976 | 4 |
| JORJA WOODWARD | TRUSTEE | 2 | $990 | $0 | $0 | $990 | 1 |
| PHILLIP EDWARDS | BOARD TREASURER | 2 | $875 | $0 | $0 | $875 | 2 |
| JOANNE PETTY | SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| BRIAN NICOL | BOARD VICE CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $781 | $0 | $0 | $781 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 2 |
| RICHARD A MEYER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
2020 · 15 people listed · 15 paid, $220K · 1,321 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT DELONG | PRESIDENT | 40 | $186,371 | $0 | $20,830 | $207,201 | 4 |
| JOANNE PETTY | SECRETARY | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| BRIAN NICOL | BOARD VICE CHAIRMAN | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| PHILLIP EDWARDS | BOARD TREASURER | 2 | $875 | $0 | $0 | $875 | 2 |
| JEFF MCCULLA | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 2 |
| RICHARD A MEYER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
2019 · 18 people listed · 16 paid, $479K · 1,309 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $235,875 | $0 | $25,908 | $261,783 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $204,029 | $0 | $1,281 | $205,310 | 4 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| BRIAN NICOL | BOARD VICE CHAIRMAN | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| PHILLIP EDWARDS | INTERIM SECRETARY | 2 | $875 | $0 | $0 | $875 | 2 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD A MEYER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JOANNE PETTY | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $625 | $0 | $0 | $625 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 20 people listed · 15 paid, $492K · 1,416 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $264,235 | $0 | $24,187 | $288,422 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $192,819 | $0 | $1,219 | $194,038 | 4 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $875 | $0 | $0 | $875 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 2 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $625 | $0 | $0 | $625 | 1 |
| BRIAN NICOL | BOARD VICE CHAIRMAN | 2 | $625 | $0 | $0 | $625 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $625 | $0 | $0 | $625 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| RICHARD A MEYER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| JOANNE PETTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 15 paid, $477K · 1,585 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $237,506 | $0 | $23,374 | $260,880 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $205,361 | $0 | $1,138 | $206,499 | 4 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| BRIAN NICOL | BOARD VICE CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $875 | $0 | $0 | $875 | 1 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 2 |
| JOANNE PETTY | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 3 |
| TODD MICHAEL | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 2 |
| RICHARD A MEYER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 18 paid, $513K · 1,726 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $259,701 | $0 | $19,055 | $278,756 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $221,242 | $0 | $1,114 | $222,356 | 4 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $875 | $0 | $0 | $875 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 2 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $750 | $0 | $0 | $750 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| RICHARD DIETZ DDS | BOARD VICE CHAIRMAN | 2 | $750 | $0 | $0 | $750 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| RICHARD A MEYER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 2 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $625 | $0 | $0 | $625 | 1 |
| BRIAN NICOL | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 3 |
| JOANNE PETTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 18 paid, $491K · 1,681 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $271,734 | $0 | $715 | $272,449 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $204,909 | $0 | $1,110 | $206,019 | 4 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 3 |
| RICHARD DIETZ DDS | BOARD VICE CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| TODD MICHAEL | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 2 |
| RICHARD A MEYER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 2 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| BRIAN NICOL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $625 | $0 | $0 | $625 | 1 |
| JOANNE PETTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 16 paid, $456K · 1,879 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $267,882 | $0 | $754 | $268,636 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $175,699 | $0 | $1,156 | $176,855 | 4 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $875 | $0 | $0 | $875 | 1 |
| RICHARD DIETZ DDS | BOARD VICE CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| JOANNE PETTY | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $750 | $0 | $0 | $750 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| BRIAN NICOL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $750 | $0 | $0 | $750 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $750 | $0 | $0 | $750 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 3 |
| PHYLLIS WHITE | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JORJA WOODWARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAREY | EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 17 paid, $472K · 1,874 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $275,999 | $0 | $767 | $276,766 | 3 |
| SCOTT DELONG | PRESIDENT | 40 | $182,642 | $0 | $1,198 | $183,840 | 4 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| EDWIN CORWIN | BOARD CHAIRMAN | 2 | $875 | $0 | $0 | $875 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| JORJA WOODWARD | TRUSTEE | 2 | $875 | $0 | $0 | $875 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $875 | $0 | $0 | $875 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 2 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $750 | $0 | $0 | $750 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| BRIAN NICOL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 3 |
| RICHARD DIETZ DDS | BOARD VICE CHAIRMAN | 2 | $750 | $0 | $0 | $750 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $750 | $0 | $0 | $750 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $625 | $0 | $0 | $625 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $625 | $0 | $0 | $625 | 1 |
| JOANNE PETTY | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENKEWALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAREY | EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 5 paid, $751K · 1,910 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $257,653 | $0 | $1,083 | $258,736 | 3 |
| BARBARA KELLER | CBO | 40 | $172,970 | $0 | $8,785 | $181,755 | 1 |
| SCOTT DELONG | PRESIDENT | 40 | $161,978 | $0 | $1,083 | $163,061 | 4 |
| STEVE LOFFING | HR DIRECTOR | 40 | $90,789 | $0 | $0 | $90,789 | 1 |
| MARTY FAGANS | COO | 40 | $46,767 | $0 | $9,441 | $56,208 | 1 |
| PHILLIP EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ANDERSON | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN METHERD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCULLA | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENKEWALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN CORWIN | BOARD VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DIETZ DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN STOWE DDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JORJA NIEMI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KAUFMAN | EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAREY | EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 5 paid, $698K · 1,859 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $215,303 | $0 | $0 | $215,303 | 3 |
| BARBARA KELLER | CBO | 40 | $148,815 | $0 | $0 | $148,815 | 1 |
| SCOTT DELONG | PRESIDENT | 40 | $135,551 | $0 | $0 | $135,551 | 4 |
| MARTY FAGANS | COO | 40 | $112,172 | $0 | $0 | $112,172 | 1 |
| STEVE LOFFING | HUMAN RES DI | 40 | $85,938 | $0 | $0 | $85,938 | 1 |
| PHIL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ANDERSON | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GLESSNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN METHERD | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCULLA | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENKEWALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN CORWIN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DIETZDDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY STOWEDDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NORJA MEIMI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE PETTY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 4 paid, $668K · 1,820 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THAN JOHNSON | CEO | 40 | $260,939 | $0 | $0 | $260,939 | 3 |
| BARBARA KELLER | CBO | 40 | $158,506 | $0 | $0 | $158,506 | 1 |
| SCOTT DELONG | CFO | 40 | $130,922 | $0 | $0 | $130,922 | 4 |
| MARTY FAGANS | COO | 40 | $117,634 | $0 | $0 | $117,634 | 1 |
| PHIL EDWARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ANDERSON | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GLESSNER | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN METHERD | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCULLA | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENKEWALTER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHLAEGEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN STEVENS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN CORWIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCHLEMMER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DIETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HORNSBY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY STOWE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY SAUNDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAREY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KAUFFMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 4 contractors · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEP BACK LEADERSHIP CONSULTING | COLUMBUS, OH | CONSULTING | $132,500 |
| ASSOCIATION OF RETARDED CITIZENS | COLUMBUS, OH | SERVICES FOR PEOPLE WITH INTELLECTUAL DI | $110,000 |
| NURSE STAFFING OF DAYTON | FRANKLIN, OH | STAFFING | $105,196 |
| SENGISTIX LLC | MEDOTA HEIGHTS, MN | MONITORING SERVICES | $100,404 |
2016 · 3 contractors · $623K
| Name | Location | Service | Paid |
|---|---|---|---|
| NURSE STAFFING OF DAYTON | FRANKLIN, OH | STAFFING | $380,323 |
| STEP BACK LEADERSHIP CONSULTING | COLUMBUS, OH | CONSULTING | $123,000 |
| ASSOCIATION OF RETARDED CITIZENS | COLUMBUS, OH | SERVICES FOR PEOPLE WITH INTELLECTUAL DI | $120,035 |
2015 · 3 contractors · $614K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERRY PROTECT | URBANA, OH | BUSINESS TECHNOLOGY | $308,652 |
| DAN KEGLEY CONSTRUCTION LLC | SPRINGFIELD, OH | CONSTRUCTION | $157,075 |
| MATCO SERVICES | LONDON, OH | SERVICES FOR ELDERLY AND PERSONS WITH DI | $148,330 |
2014 · 5 contractors · $896K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERRY PROTECT | URBANA, OH | BUSINESS TECHNOLOGY | $380,990 |
| MATCO SERVICES | LONDON, OH | SERVICES FOR ELDERLY AND PERSONS WITH DI | $145,035 |
| SSOE SYSTEMS | ALLIANCE, OH | CONSTRUCTION | $140,000 |
| DUNLEVEY MAHAN & FURRY | DAYTON, OH | LEGAL SERVICES | $121,662 |
| BRADY WARE & CO | COLUMBUS, OH | ACCOUNTING SERVICES | $108,571 |
2013 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARP CONTRACTORS INC | HOME CONSTRUCTION | $446,474 | |
| PERRY PROTECT | BUSINESS TECHNOLOGY | $347,016 | |
| KAPP CONSTRUCTION INC | CONSTRUCTION | $250,114 | |
| MATCO SERVICES | SERVICES FOR ELDERLY AND PERSONS WITH DI | $150,150 | |
| CDW DIRECT LLC | IT | $138,552 |
2012 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARC OF ALLEN COUNTY | LIMA, OH | LEASE OF HOME | $120,000 |
2011 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIPPS BROWN COLLINS AND ASSOCIATES | GAHANNA, OH | ACCTG & CONSULT | $131,964 |
| ARC OF ALLEN COUNTY | LIMA, OH | LEASE OF HOME | $120,000 |
2010 · 2 contractors · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIPPS BROWN COLLINS AND ASSOCIATES | GAHANNA, OH | ACCTG & CONSULT | $123,281 |
| ARC OF ALLEN COUNTY | LIMA, OH | LEASE OF HOME | $120,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | RESIDENTIAL SUPPORTS AND SERVICES INC | PROP MANAGEMENT | $108,000 | view vendor page |
| 2021 | RESIDENTIAL SUPPORTS AND SERVICES INC | PROP MANAGEMENT | $143,000 | view vendor page |
| 2020 | RESIDENTIAL SUPPORTS AND SERVICES INC | PROP MANAGEMENT | $116,000 | view vendor page |
| 2019 | RESIDENTIAL SUPPORTS AND SERVICES INC | PROP MANAGEMENT | $107,000 | view vendor page |
| 2018 | RESIDENTIAL SUPPORTS AND SERVICES INC | PROP MANAGEMENT | $107,000 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $48,524,699 | $45,399,746 | $39,586,072 | $31,693,632 | $506,162 | $47,484,065 | $600,276 | 1,051 | 14 |
| 2023 · Form 990 | ||||||||
| $40,450,910 | $39,924,237 | $35,671,465 | $28,408,191 | $1,799,988 | $38,099,298 | $268,992 | 980 | 0 |
| 2022 · Form 990 | ||||||||
| $40,341,351 | $38,675,244 | $34,598,164 | $27,709,138 | $42,585 | $39,886,599 | $259,625 | 994 | 0 |
| 2021 · Form 990 | ||||||||
| $40,282,333 | $37,630,524 | $32,789,817 | $26,252,779 | $1,019,701 | $38,642,657 | $267,871 | 1,161 | 0 |
| 2020 · Form 990 | ||||||||
| $42,113,731 | $39,243,298 | $30,345,593 | $23,556,812 | $1,725,460 | $40,066,885 | $231,801 | 1,321 | 0 |
| 2019 · Form 990 | ||||||||
| $36,784,849 | $36,139,150 | $28,627,787 | $20,683,978 | $27,765 | $36,462,242 | $479,468 | 1,309 | 0 |
| 2018 · Form 990 | ||||||||
| $37,791,249 | $38,226,722 | $28,420,839 | $20,035,226 | $17,719 | $37,474,378 | $492,210 | 1,416 | 0 |
| 2017 · Form 990 | ||||||||
| $39,365,898 | $39,101,716 | $29,467,512 | $20,472,747 | $202,349 | $38,652,181 | $477,379 | 1,585 | 0 |
| 2016 · Form 990 | ||||||||
| $40,186,574 | $39,257,941 | $28,975,529 | $20,206,015 | $436,762 | $39,456,598 | $513,112 | 1,726 | 0 |
| 2015 · Form 990 | ||||||||
| $36,195,926 | $35,855,895 | $25,433,530 | $19,276,555 | $52,809 | $35,925,094 | $491,218 | 1,681 | 0 |
| 2014 · Form 990 | ||||||||
| $37,838,518 | $36,791,875 | $24,275,617 | $18,936,946 | $59,398 | $37,650,769 | $456,116 | 1,879 | 0 |
| 2013 · Form 990 | ||||||||
| $38,657,481 | $37,382,896 | $24,051,507 | $17,889,754 | $252,968 | $38,338,449 | $458,641 | 1,874 | 0 |
| 2012 · Form 990 | ||||||||
| $38,269,473 | $37,183,226 | $22,001,010 | $16,821,379 | $71,825 | $38,126,067 | $730,157 | 1,910 | 0 |
| 2011 · Form 990 | ||||||||
| $38,242,305 | $36,086,289 | $20,774,065 | $15,734,040 | $78,753 | $38,145,086 | $697,779 | 1,859 | 2 |
| 2010 · Form 990 | ||||||||
| $36,714,936 | $35,209,390 | $19,356,694 | $13,578,024 | $284,134 | $36,525,329 | $668,001 | 1,820 | - |
Funders of this organization
2 grantors reported grants to this organization, $24,072 in all, tax years 2019 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD FOUNDATION OF OHIO | Private foundation | Fuzzy filed as “CHAMPAIGN RESIDENTIAL SERVICES” | 2019 | 1 | $23,820 | 2019 | $23,820 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHAMPAIGN RESIDENTIAL SERVICES INC” | 2020-2023 | 4 | $252 | 2023 | $60 | show |
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| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x, similar mission |
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| MOORE CENTER SERVICES INC | NH | P73 | $52,343,005 | $51,136,963 | PRESIDENT & CEO | $274,912 | Same NTEE code P73, revenue within 2x |
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| ALPHA SUPPORTED LIVING SERVICES | WA | P73 | $62,854,579 | $60,210,540 | CEO | $641,940 | Same NTEE code P73, revenue within 2x, similar mission |
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| CHIMES INC | MD | P73 | $56,614,582 | $55,919,612 | PRESIDENT AND CEO | $837,141 | Same NTEE code P73, revenue within 2x, similar mission |
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| LEGACY TREATMENT SERVICES INC | NJ | P73 | $74,559,870 | $74,373,930 | TRUSTEE | $1,531,144 | Same NTEE code P73, revenue within 2x |
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| LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC | MI | P73 | $30,590,121 | $29,911,653 | EXEC. DIRECTOR, PRES. & SE | $286,243 | Same NTEE code P73, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $45,399,746 spent · pay $32,169,794 · grants $0 · events $151,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,565,626 | $25,412,118 | $1,153,508 | - | 58.5% | |
| Fees: other services | $3,474,355 | $3,461,573 | $12,782 | - | 7.7% | |
| Other employee benefits | $2,752,846 | $2,600,903 | $151,943 | - | 6.1% | |
| Payroll taxes | $2,251,046 | $2,195,927 | $55,119 | - | 5.0% | |
| Occupancy | $1,486,481 | $1,065,616 | $420,865 | - | 3.3% | |
| Depreciation and depletion | $1,283,466 | $893,787 | $389,679 | - | 2.8% | |
| Other (as described) | GOV'T FRANCHISE FEE | $1,069,847 | $1,069,847 | - | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $1,067,868 | $1,064,553 | $3,315 | - | 2.4% |
| Information technology | $1,023,571 | $65,599 | $957,972 | - | 2.3% | |
| All other expenses | $845,773 | $393,431 | $452,342 | - | 1.9% | |
| Other (as described) | DIETARY | $824,974 | $824,974 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $600,276 | $192,088 | $408,188 | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING | $560,622 | $369,406 | $191,216 | - | 1.2% |
| Travel | $495,279 | $478,162 | $17,117 | - | 1.1% | |
| Insurance | $489,662 | $340,467 | $149,195 | - | 1.1% | |
| Interest | $184,431 | $184,431 | - | - | 0.4% | |
| Fees: legal | $131,765 | $8,298 | $123,467 | - | 0.3% | |
| Conferences, conventions and meetings | $107,230 | $39,799 | $67,431 | - | 0.2% | |
| Fees: accounting | $92,025 | $54,225 | $37,800 | - | 0.2% | |
| Office expenses | $73,499 | $39,733 | $33,766 | - | 0.2% | |
| Advertising and promotion | $19,104 | $878 | $18,226 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,179 | $44,330 | reported apart | |||
| Total | $45,399,746 | 100% |
2023 · Form 990 · $39,924,237 spent · pay $28,298,264 · grants $0 · events $270,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,270,861 | $22,071,368 | $1,199,493 | - | 58.3% | |
| Fees: other services | $3,083,820 | $3,069,975 | $13,845 | - | 7.7% | |
| Other employee benefits | $2,700,846 | $2,537,828 | $163,018 | - | 6.8% | |
| Payroll taxes | $2,057,565 | $1,974,120 | $83,445 | - | 5.2% | |
| Occupancy | $1,431,602 | $1,023,178 | $408,424 | - | 3.6% | |
| Other (as described) | GOV'T FRANCHISE FEE | $1,059,766 | $1,059,766 | - | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $1,027,439 | $1,026,517 | $922 | - | 2.6% |
| Depreciation and depletion | $834,538 | $499,069 | $335,469 | - | 2.1% | |
| Information technology | $766,178 | $91,284 | $674,894 | - | 1.9% | |
| Other (as described) | DIETARY | $756,318 | $756,318 | - | - | 1.9% |
| All other expenses | $568,461 | $114,305 | $454,156 | - | 1.4% | |
| Travel | $475,455 | $451,592 | $23,863 | - | 1.2% | |
| Insurance | $465,461 | $319,586 | $145,875 | - | 1.2% | |
| Other (as described) | TELEPHONE | $461,483 | $292,438 | $169,045 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $268,992 | $86,077 | $182,915 | - | 0.7% | |
| Conferences, conventions and meetings | $228,250 | $36,741 | $191,509 | - | 0.6% | |
| Interest | $145,996 | $139,379 | $6,617 | - | 0.4% | |
| Fees: legal | $126,236 | $36,931 | $89,305 | - | 0.3% | |
| Fees: accounting | $93,000 | $68,200 | $24,800 | - | 0.2% | |
| Office expenses | $84,165 | $40,242 | $43,923 | - | 0.2% | |
| Advertising and promotion | $17,805 | $606 | $17,199 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,322 | $42,413 | reported apart | |||
| Total | $39,924,237 | 100% |
2022 · Form 990 · $38,675,244 spent · pay $27,614,463 · grants $0 · events $278,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,880,000 | $21,663,615 | $1,216,385 | - | 59.2% | |
| Other employee benefits | $2,405,437 | $2,261,164 | $144,273 | - | 6.2% | |
| Fees: other services | $2,237,566 | $2,225,074 | $12,492 | - | 5.8% | |
| Payroll taxes | $2,069,401 | $1,917,741 | $151,660 | - | 5.4% | |
| Occupancy | $1,516,166 | $1,065,352 | $450,814 | - | 3.9% | |
| Other (as described) | GOV'T FRANCHISE FEE | $1,101,258 | $1,101,258 | - | - | 2.8% |
| Other (as described) | PROGRAM SUPPLIES | $1,004,258 | $1,003,269 | $989 | - | 2.6% |
| All other expenses | $831,774 | $191,443 | $640,331 | - | 2.2% | |
| Depreciation and depletion | $781,480 | $537,835 | $243,645 | - | 2.0% | |
| Other (as described) | DIETARY | $758,537 | $758,537 | - | - | 2.0% |
| Information technology | $734,200 | $89,144 | $645,056 | - | 1.9% | |
| Travel | $502,175 | $472,810 | $29,365 | - | 1.3% | |
| Other (as described) | TELEPHONE | $456,449 | $302,939 | $153,510 | - | 1.2% |
| Insurance | $441,215 | $311,552 | $129,663 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $259,625 | $80,120 | $179,505 | - | 0.7% | |
| Conferences, conventions and meetings | $234,148 | $36,456 | $197,692 | - | 0.6% | |
| Interest | $155,996 | $155,996 | - | - | 0.4% | |
| Fees: legal | $108,428 | $17,139 | $91,289 | - | 0.3% | |
| Office expenses | $91,936 | $43,005 | $48,931 | - | 0.2% | |
| Fees: accounting | $83,955 | $42,765 | $41,190 | - | 0.2% | |
| Advertising and promotion | $21,240 | $178 | $21,062 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,606 | $44,158 | reported apart | |||
| Total | $38,675,244 | 100% |
2021 · Form 990 · $37,630,524 spent · pay $27,946,899 · grants $0 · events $246,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,041,243 | $21,855,950 | $1,185,293 | - | 61.2% | |
| Other employee benefits | $2,545,124 | $2,394,753 | $150,371 | - | 6.8% | |
| Payroll taxes | $2,092,661 | $2,023,190 | $69,471 | - | 5.6% | |
| Occupancy | $1,415,291 | $1,040,483 | $374,808 | - | 3.8% | |
| Fees: other services | $1,365,296 | $1,354,724 | $10,572 | - | 3.6% | |
| Other (as described) | GOV'T FRANCHISE FEE | $1,101,109 | $1,101,109 | - | - | 2.9% |
| Other (as described) | PROGRAM SUPPLIES | $920,035 | $920,035 | - | - | 2.4% |
| Depreciation and depletion | $834,954 | $592,655 | $242,299 | - | 2.2% | |
| Information technology | $742,891 | $66,619 | $676,272 | - | 2.0% | |
| Other (as described) | DIETARY | $709,010 | $709,010 | - | - | 1.9% |
| All other expenses | $582,989 | $143,522 | $439,467 | - | 1.5% | |
| Travel | $436,979 | $416,249 | $20,730 | - | 1.2% | |
| Other (as described) | TELEPHONE | $436,582 | $316,029 | $120,553 | - | 1.2% |
| Insurance | $407,422 | $299,366 | $108,056 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $267,871 | $82,232 | $185,639 | - | 0.7% | |
| Conferences, conventions and meetings | $212,410 | $37,016 | $175,394 | - | 0.6% | |
| Interest | $177,645 | $177,645 | - | - | 0.5% | |
| Fees: legal | $113,091 | $23,392 | $89,699 | - | 0.3% | |
| Office expenses | $101,074 | $42,819 | $58,255 | - | 0.3% | |
| Fees: accounting | $97,100 | $47,110 | $49,990 | - | 0.3% | |
| Advertising and promotion | $29,747 | $2,800 | $26,947 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,365 | $34,544 | reported apart | |||
| Total | $37,630,524 | 100% |
2020 · Form 990 · $39,243,298 spent · pay $29,617,291 · grants $0 · events $233,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,925,379 | $23,704,885 | $1,220,494 | - | 63.5% | |
| Payroll taxes | $2,265,148 | $2,255,802 | $9,346 | - | 5.8% | |
| Other employee benefits | $2,194,963 | $2,069,355 | $125,608 | - | 5.6% | |
| Occupancy | $1,441,905 | $1,054,518 | $387,387 | - | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $1,160,185 | $1,159,450 | $735 | - | 3.0% |
| Other (as described) | GOV'T FRANCHISE FEE | $1,101,973 | $1,101,973 | - | - | 2.8% |
| Depreciation and depletion | $947,226 | $700,058 | $247,168 | - | 2.4% | |
| All other expenses | $853,546 | $139,688 | $713,858 | - | 2.2% | |
| Fees: other services | $734,536 | $724,129 | $10,407 | - | 1.9% | |
| Other (as described) | DIETARY | $717,748 | $717,748 | - | - | 1.8% |
| Information technology | $703,783 | $55,433 | $648,350 | - | 1.8% | |
| Other (as described) | TELEPHONE | $447,770 | $310,163 | $137,607 | - | 1.1% |
| Travel | $442,085 | $430,924 | $11,161 | - | 1.1% | |
| Insurance | $352,390 | $278,032 | $74,358 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $231,801 | $69,936 | $161,865 | - | 0.6% | |
| Conferences, conventions and meetings | $230,252 | $43,538 | $186,714 | - | 0.6% | |
| Interest | $164,573 | $164,573 | - | - | 0.4% | |
| Fees: legal | $113,888 | $35,525 | $78,363 | - | 0.3% | |
| Office expenses | $107,806 | $49,846 | $57,960 | - | 0.3% | |
| Fees: accounting | $95,825 | $44,230 | $51,595 | - | 0.2% | |
| Advertising and promotion | $10,516 | $181 | $10,335 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,850 | $2,808 | reported apart | |||
| Total | $39,243,298 | 100% |
2019 · Form 990 · $36,139,150 spent · pay $26,550,890 · grants $0 · events $261,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,595,083 | $20,441,798 | $1,141,844 | $11,441 | 59.8% | |
| Other employee benefits | $2,574,590 | $2,364,601 | $208,895 | $1,094 | 7.1% | |
| Payroll taxes | $1,901,749 | $1,886,609 | $13,949 | $1,191 | 5.3% | |
| Fees: other services | $1,580,149 | $1,569,329 | $10,820 | - | 4.4% | |
| Occupancy | $1,391,959 | $1,004,853 | $387,106 | - | 3.9% | |
| Depreciation and depletion | $1,057,559 | $801,791 | $255,768 | - | 2.9% | |
| Other (as described) | GOV'T FRANCHISE FEE | $1,021,246 | $1,021,246 | - | - | 2.8% |
| Other (as described) | DIETARY | $724,848 | $724,848 | - | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $613,541 | $605,962 | $19 | $7,560 | 1.7% |
| All other expenses | $583,695 | $132,051 | $451,644 | - | 1.6% | |
| Travel | $516,800 | $480,873 | $35,927 | - | 1.4% | |
| Information technology | $484,129 | $17,188 | $466,941 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $479,468 | $149,470 | $329,998 | - | 1.3% | |
| Other (as described) | TELEPHONE | $451,407 | $316,943 | $134,464 | - | 1.2% |
| Insurance | $344,521 | $263,010 | $81,511 | - | 1.0% | |
| Conferences, conventions and meetings | $244,623 | $44,069 | $200,554 | - | 0.7% | |
| Interest | $194,749 | $191,352 | $3,397 | - | 0.5% | |
| Fees: legal | $146,101 | $210 | $145,891 | - | 0.4% | |
| Office expenses | $107,645 | $46,695 | $60,950 | - | 0.3% | |
| Fees: accounting | $98,690 | $42,550 | $56,140 | - | 0.3% | |
| Advertising and promotion | $26,598 | $889 | $25,709 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,043 | $16,407 | reported apart | |||
| Total | $36,139,150 | 100% |
2018 · Form 990 · $38,226,722 spent · pay $28,427,312 · grants $0 · events $273,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,316,795 | $21,203,973 | $1,089,863 | $22,959 | 58.4% | |
| Other employee benefits | $3,573,986 | $3,318,243 | $253,548 | $2,195 | 9.3% | |
| Payroll taxes | $2,044,321 | $2,022,737 | $19,193 | $2,391 | 5.3% | |
| Fees: other services | $1,561,137 | $1,551,267 | $9,870 | - | 4.1% | |
| Occupancy | $1,419,266 | $1,040,407 | $378,859 | - | 3.7% | |
| Depreciation and depletion | $1,181,763 | $894,316 | $287,447 | - | 3.1% | |
| Other (as described) | GOV'T FRANCHISE FEE | $953,709 | $953,709 | - | - | 2.5% |
| Other (as described) | DIETARY | $773,445 | $773,445 | - | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $643,996 | $636,368 | $44 | $7,584 | 1.7% |
| Travel | $576,641 | $542,039 | $34,602 | - | 1.5% | |
| All other expenses | $551,808 | $292,175 | $259,633 | - | 1.4% | |
| Other (as described) | TELEPHONE | $529,226 | $369,926 | $159,300 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $492,210 | $154,387 | $337,823 | - | 1.3% | |
| Information technology | $422,167 | $15,828 | $406,339 | - | 1.1% | |
| Insurance | $324,953 | $265,466 | $59,487 | - | 0.9% | |
| Conferences, conventions and meetings | $258,738 | $49,137 | $209,601 | - | 0.7% | |
| Interest | $224,634 | $210,838 | $13,796 | - | 0.6% | |
| Office expenses | $132,930 | $65,130 | $67,800 | - | 0.3% | |
| Fees: legal | $111,928 | $2,475 | $109,453 | - | 0.3% | |
| Fees: accounting | $99,465 | $41,650 | $57,815 | - | 0.3% | |
| Advertising and promotion | $33,604 | $767 | $32,837 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,289 | $15,240 | reported apart | |||
| Total | $38,226,722 | 100% |
2017 · Form 990 · $39,101,716 spent · pay $29,368,628 · grants $0 · events $267,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,840,205 | $22,639,693 | $1,177,553 | $22,959 | 61.0% | |
| Other employee benefits | $2,811,784 | $2,629,875 | $179,714 | $2,195 | 7.2% | |
| Payroll taxes | $2,239,260 | $2,161,155 | $75,714 | $2,391 | 5.7% | |
| Occupancy | $1,516,288 | $1,109,990 | $406,298 | - | 3.9% | |
| Depreciation and depletion | $1,196,437 | $924,313 | $272,124 | - | 3.1% | |
| Fees: other services | $1,189,030 | $1,177,392 | $11,638 | - | 3.0% | |
| Other (as described) | GOV'T FRANCHISE FEE | $953,709 | $953,709 | - | - | 2.4% |
| Other (as described) | DIETARY | $818,372 | $818,372 | - | - | 2.1% |
| All other expenses | $632,627 | $402,166 | $230,461 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $605,900 | $600,097 | $172 | $5,631 | 1.5% |
| Travel | $558,962 | $534,300 | $24,662 | - | 1.4% | |
| Information technology | $499,962 | $15,881 | $484,081 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $477,379 | $149,561 | $327,818 | - | 1.2% | |
| Other (as described) | TELEPHONE | $459,911 | $297,124 | $162,787 | - | 1.2% |
| Insurance | $379,892 | $316,878 | $63,014 | - | 1.0% | |
| Conferences, conventions and meetings | $253,553 | $38,009 | $215,544 | - | 0.6% | |
| Interest | $242,406 | $223,131 | $19,275 | - | 0.6% | |
| Office expenses | $152,614 | $75,879 | $76,735 | - | 0.4% | |
| Fees: legal | $139,222 | $6,754 | $132,468 | - | 0.4% | |
| Fees: accounting | $101,490 | $42,450 | $59,040 | - | 0.3% | |
| Advertising and promotion | $32,713 | $814 | $31,899 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,987 | $14,365 | reported apart | |||
| Total | $39,101,716 | 100% |
2016 · Form 990 · $39,257,941 spent · pay $29,499,283 · grants $0 · events $284,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,520,460 | $22,265,307 | $1,255,153 | - | 59.9% | |
| Other employee benefits | $3,045,747 | $2,815,388 | $229,383 | $976 | 7.8% | |
| Payroll taxes | $2,419,964 | $2,378,772 | $40,128 | $1,064 | 6.2% | |
| Occupancy | $1,432,365 | $1,035,839 | $396,526 | - | 3.6% | |
| Depreciation and depletion | $1,284,369 | $992,688 | $291,681 | - | 3.3% | |
| Fees: other services | $1,283,109 | $1,275,224 | $7,885 | - | 3.3% | |
| Other (as described) | GOV'T FRANCHISE FEE | $913,189 | $913,189 | - | - | 2.3% |
| Other (as described) | DIETARY | $814,872 | $814,872 | - | - | 2.1% |
| All other expenses | $687,553 | $451,098 | $236,455 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $639,877 | $630,332 | $10 | $9,535 | 1.6% |
| Pay: officers, directors, trustees, key employees | $513,112 | $157,088 | $345,811 | $10,213 | 1.3% | |
| Information technology | $509,108 | $4,891 | $504,217 | - | 1.3% | |
| Travel | $508,860 | $462,977 | $45,883 | - | 1.3% | |
| Other (as described) | TELEPHONE | $437,547 | $274,164 | $163,383 | - | 1.1% |
| Insurance | $342,171 | $284,358 | $57,813 | - | 0.9% | |
| Conferences, conventions and meetings | $266,142 | $65,362 | $200,780 | - | 0.7% | |
| Interest | $228,112 | $203,489 | $24,623 | - | 0.6% | |
| Office expenses | $157,395 | $65,442 | $91,953 | - | 0.4% | |
| Fees: legal | $111,588 | $2,370 | $109,218 | - | 0.3% | |
| Fees: accounting | $98,142 | $41,650 | $56,492 | - | 0.2% | |
| Advertising and promotion | $44,259 | $145 | $44,114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,316 | $17,880 | reported apart | |||
| Total | $39,257,941 | 100% |
2015 · Form 990 · $35,855,895 spent · pay $27,151,658 · grants $0 · events $216,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,892,712 | $20,634,898 | $1,248,076 | $9,738 | 61.1% | |
| Other employee benefits | $2,637,895 | $2,423,239 | $213,725 | $931 | 7.4% | |
| Payroll taxes | $2,129,833 | $1,991,205 | $137,614 | $1,014 | 5.9% | |
| Occupancy | $1,382,240 | $929,563 | $452,677 | - | 3.9% | |
| Depreciation and depletion | $1,119,713 | $811,477 | $308,236 | - | 3.1% | |
| Fees: other services | $995,474 | $987,084 | $8,390 | - | 2.8% | |
| Other (as described) | GOV'T FRANCHISE FEE | $720,888 | $720,888 | - | - | 2.0% |
| Other (as described) | DIETARY | $713,957 | $713,957 | - | - | 2.0% |
| All other expenses | $685,662 | $382,593 | $303,069 | - | 1.9% | |
| Travel | $568,031 | $536,646 | $31,385 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $512,924 | $500,767 | $91 | $12,066 | 1.4% |
| Pay: officers, directors, trustees, key employees | $491,218 | $165,860 | $325,358 | - | 1.4% | |
| Information technology | $462,605 | $161 | $462,444 | - | 1.3% | |
| Other (as described) | TELEPHONE | $427,490 | $220,107 | $207,383 | - | 1.2% |
| Insurance | $332,692 | $264,381 | $68,311 | - | 0.9% | |
| Conferences, conventions and meetings | $197,359 | $64,403 | $132,956 | - | 0.6% | |
| Office expenses | $172,948 | $67,888 | $105,060 | - | 0.5% | |
| Fees: legal | $159,669 | $21,902 | $137,767 | - | 0.4% | |
| Advertising and promotion | $91,535 | $953 | $40,482 | $50,100 | 0.3% | |
| Fees: accounting | $86,957 | $22,863 | $64,094 | - | 0.2% | |
| Interest | $74,093 | $43,323 | $30,770 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,773 | $18,773 | reported apart | |||
| Total | $35,855,895 | 100% |
2014 · Form 990 · $36,791,875 spent · pay $28,076,986 · grants $0 · events $210,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,180,307 | $21,849,829 | $1,320,337 | $10,141 | 63.0% | |
| Other employee benefits | $2,272,291 | $2,093,665 | $177,657 | $969 | 6.2% | |
| Payroll taxes | $2,168,272 | $2,119,796 | $47,420 | $1,056 | 5.9% | |
| Occupancy | $1,369,356 | $962,604 | $406,752 | - | 3.7% | |
| Depreciation and depletion | $1,145,232 | $799,032 | $346,200 | - | 3.1% | |
| Fees: other services | $780,165 | $772,891 | $7,274 | - | 2.1% | |
| Other (as described) | DIETARY | $749,717 | $749,717 | - | - | 2.0% |
| Other (as described) | GOV'T FRANCHISE FEE | $724,274 | $724,274 | - | - | 2.0% |
| All other expenses | $647,140 | $309,823 | $337,317 | - | 1.8% | |
| Travel | $641,696 | $607,153 | $34,543 | - | 1.7% | |
| Information technology | $543,102 | $25,805 | $517,297 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $492,498 | $492,249 | $249 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $456,116 | $154,481 | $301,635 | - | 1.2% | |
| Other (as described) | TELEPHONE | $421,526 | $186,618 | $234,908 | - | 1.1% |
| Fees: legal | $344,367 | $36,698 | $307,669 | - | 0.9% | |
| Insurance | $315,066 | $250,223 | $64,843 | - | 0.9% | |
| Conferences, conventions and meetings | $194,306 | $80,739 | $113,567 | - | 0.5% | |
| Office expenses | $194,257 | $59,225 | $127,504 | $7,528 | 0.5% | |
| Interest | $95,781 | $48,835 | $46,946 | - | 0.3% | |
| Advertising and promotion | $56,406 | $1,342 | $55,064 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,059 | $15,899 | reported apart | |||
| Total | $36,791,875 | 100% |
2013 · Form 990 · $37,382,896 spent · pay $28,568,984 · grants $0 · events $267,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,657,907 | $22,030,075 | $1,616,341 | $11,491 | 63.3% | |
| Payroll taxes | $2,244,579 | $2,166,593 | $76,887 | $1,099 | 6.0% | |
| Other employee benefits | $2,207,857 | $1,974,506 | $232,154 | $1,197 | 5.9% | |
| Occupancy | $1,360,409 | $976,767 | $383,642 | - | 3.6% | |
| Depreciation and depletion | $1,153,342 | $754,588 | $398,754 | - | 3.1% | |
| Fees: other services | $913,556 | $907,492 | $6,064 | - | 2.4% | |
| Other (as described) | DIETARY | $753,892 | $753,892 | - | - | 2.0% |
| Other (as described) | GOV'T FRANCHISE FEE | $730,252 | $730,252 | - | - | 2.0% |
| Travel | $697,625 | $694,378 | $3,247 | - | 1.9% | |
| All other expenses | $570,835 | $269,143 | $299,526 | $2,166 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $478,856 | $471,099 | $984 | $6,773 | 1.3% |
| Pay: officers, directors, trustees, key employees | $458,641 | $146,114 | $312,527 | - | 1.2% | |
| Other (as described) | TELEPHONE | $400,095 | $196,742 | $203,353 | - | 1.1% |
| Information technology | $392,069 | $4,772 | $387,297 | - | 1.0% | |
| Fees: legal | $323,356 | $123,634 | $199,722 | - | 0.9% | |
| Insurance | $288,676 | $219,412 | $69,264 | - | 0.8% | |
| Office expenses | $261,328 | $73,964 | $187,364 | - | 0.7% | |
| Conferences, conventions and meetings | $248,878 | $114,238 | $134,640 | - | 0.7% | |
| Interest | $102,304 | $32,854 | $69,450 | - | 0.3% | |
| Fees: accounting | $76,548 | $24,750 | $51,798 | - | 0.2% | |
| Advertising and promotion | $61,891 | $4,070 | $57,821 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,660 | $18,200 | reported apart | |||
| Total | $37,382,896 | 100% |
2012 · Form 990 · $37,183,226 spent · pay $28,922,428 · grants $0 · events $196,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,660,691 | $22,263,450 | $1,387,351 | $9,890 | 63.6% | |
| Payroll taxes | $2,404,592 | $2,186,165 | $217,397 | $1,030 | 6.5% | |
| Other employee benefits | $2,126,988 | $1,905,591 | $220,451 | $946 | 5.7% | |
| Occupancy | $1,293,774 | $898,473 | $395,301 | - | 3.5% | |
| Depreciation and depletion | $1,089,850 | $675,760 | $414,090 | - | 2.9% | |
| Fees: other services | $999,111 | $993,695 | $5,416 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $730,157 | - | $730,157 | - | 2.0% | |
| Other (as described) | GOV'T FRANCHISE FEE | $723,277 | $723,277 | - | - | 1.9% |
| Other (as described) | DIETARY | $710,011 | $710,011 | - | - | 1.9% |
| Travel | $629,474 | $626,554 | $2,920 | - | 1.7% | |
| All other expenses | $538,927 | $280,871 | $256,390 | $1,666 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $460,426 | $451,823 | $410 | $8,193 | 1.2% |
| Other (as described) | TELEPHONE | $373,944 | $187,568 | $186,376 | - | 1.0% |
| Information technology | $328,455 | - | $328,455 | - | 0.9% | |
| Insurance | $298,648 | $228,391 | $70,257 | - | 0.8% | |
| Office expenses | $266,248 | $62,509 | $191,546 | $12,193 | 0.7% | |
| Conferences, conventions and meetings | $196,467 | $99,114 | $97,353 | - | 0.5% | |
| Fees: legal | $109,862 | $6,462 | $103,400 | - | 0.3% | |
| Interest | $103,277 | $23,511 | $79,766 | - | 0.3% | |
| Fees: accounting | $71,085 | $24,750 | $46,335 | - | 0.2% | |
| Advertising and promotion | $67,962 | - | $61,242 | $6,720 | 0.2% | |
| Total | $37,183,226 | 100% |
2011 · Form 990 · $36,086,289 spent · pay $27,963,291 · grants $0 · events $210,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,662,898 | $21,735,164 | $1,919,323 | $8,411 | 65.6% | |
| Payroll taxes | $2,383,861 | $2,245,437 | $137,548 | $876 | 6.6% | |
| Other employee benefits | $1,916,532 | $1,729,161 | $186,567 | $804 | 5.3% | |
| Occupancy | $1,312,294 | $911,916 | $400,378 | - | 3.6% | |
| Fees: other services | $1,070,191 | $1,064,042 | $6,149 | - | 3.0% | |
| Depreciation and depletion | $1,032,776 | $638,072 | $394,704 | - | 2.9% | |
| Other (as described) | DIETARY | $751,244 | $751,244 | - | - | 2.1% |
| Other (as described) | GOVT FRANCHISE FEES | $628,390 | $628,390 | - | - | 1.7% |
| All other expenses | $482,658 | $248,239 | $224,316 | $10,103 | 1.3% | |
| Travel | $472,724 | $453,030 | $19,694 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $433,294 | $426,530 | $997 | $5,767 | 1.2% |
| Information technology | $417,533 | - | $417,533 | - | 1.2% | |
| Other (as described) | TELEPHONE | $368,645 | $184,688 | $183,957 | - | 1.0% |
| Office expenses | $267,428 | $60,449 | $198,442 | $8,537 | 0.7% | |
| Insurance | $264,045 | $205,398 | $58,647 | - | 0.7% | |
| Conferences, conventions and meetings | $210,989 | $82,740 | $128,249 | - | 0.6% | |
| Interest | $130,074 | $57,591 | $72,483 | - | 0.4% | |
| Fees: legal | $122,449 | $61,836 | $60,613 | - | 0.3% | |
| Fees: accounting | $92,331 | $46,627 | $45,704 | - | 0.3% | |
| Advertising and promotion | $65,933 | $515 | $65,418 | - | 0.2% | |
| Total | $36,086,289 | 100% |
2010 · Form 990 · $35,209,390 spent · pay $27,441,313 · grants $0 · events $203,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,963,835 | $21,032,342 | $1,924,178 | $7,315 | 65.2% | |
| Payroll taxes | $2,288,521 | $2,106,361 | $181,398 | $762 | 6.5% | |
| Other employee benefits | $2,188,957 | $1,964,707 | $223,551 | $699 | 6.2% | |
| Occupancy | $1,289,566 | $894,435 | $395,131 | - | 3.7% | |
| Depreciation and depletion | $1,005,495 | $612,145 | $393,350 | - | 2.9% | |
| Other (as described) | SUBCONTRACT LABOR | $988,645 | $981,870 | $6,775 | - | 2.8% |
| Other (as described) | DIETARY | $744,948 | $744,948 | - | - | 2.1% |
| Other (as described) | GOVT FRANCHISE FEES | $558,278 | $558,278 | - | - | 1.6% |
| All other expenses | $555,459 | $337,694 | $212,073 | $5,692 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $422,262 | $402,407 | $153 | $19,702 | 1.2% |
| Travel | $416,404 | $413,756 | $2,648 | - | 1.2% | |
| Other (as described) | TELEPHONE | $380,400 | $200,422 | $179,978 | - | 1.1% |
| Information technology | $340,605 | - | $340,605 | - | 1.0% | |
| Office expenses | $259,906 | $49,951 | $200,463 | $9,492 | 0.7% | |
| Insurance | $259,102 | $199,505 | $59,597 | - | 0.7% | |
| Conferences, conventions and meetings | $203,501 | $65,333 | $138,168 | - | 0.6% | |
| Interest | $151,446 | $70,371 | $81,075 | - | 0.4% | |
| Fees: accounting | $76,855 | $28,708 | $48,147 | - | 0.2% | |
| Fees: legal | $57,978 | $21,657 | $36,321 | - | 0.2% | |
| Advertising and promotion | $57,227 | $196 | $57,031 | - | 0.2% | |
| Total | $35,209,390 | 100% |