MARKLUND CHILDRENS HOME
Cite this
Plain text MARKLUND CHILDRENS HOME. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/362652532. Retrieved 2026-10-21.
APA furp.org. (n.d.). MARKLUND CHILDRENS HOME [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/362652532
MLA “MARKLUND CHILDRENS HOME.” furp.org, tax years 2009–2024, https://furp.org/org/362652532. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $42.1M · expenses $46.7M · assets $54.7M
- EIN
- 36-2652532
- Address
- 1S450 WYATT DR, GENEVA, IL 60134-4921
- Website
- www.marklund.org
- NTEE code
- P73Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Marklund is to make Everyday Life Possible for individuals with profound disabilities. Over the years, Marklund has gained the trust of more than 1800 families for meeting the residential, therapeutic, vocational and educational needs of children and adults with developmental disabilities and those on the autism spectrum. It continues to be a premier provider of these services in the Chicagoland area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 2010-2024 | $407,000 | $4,048,903 | 2 |
| Kudus Badmus | Chief Financial Officer | 2009-2024 | $279,027 | $3,018,834 | 1 |
| Heather Graves | Chief Development Officer | 2013-2024 | $198,596 | $1,814,964 | 1 |
| Paula Bodzioch | Director of Education and Adult Services | 2015-2024 | $179,646 | $1,427,320 | 1 |
| Kimberly Seiber | Staff Nurse | 2015-2024 | $214,279 | $1,375,951 | 1 |
| Kristin Dolen | Administrator | 2019-2024 | $127,430 | $687,599 | 1 |
| Marie Loiacono | Chief Human Resources Officer | 2020-2024 | $146,318 | $636,760 | 1 |
| Thomas Kazda | Chief Information Officer | 2020-2024 | $128,975 | $573,525 | 1 |
| Timothy Caruso | Physical Therapist | 2021-2024 | $121,019 | $501,067 | 1 |
| Gunjuan Patel | Director of Residential Services | 2023-2024 | $164,757 | $321,468 | 1 |
| Megan mcCall | Staff Nurse | 2023-2024 | $161,103 | $281,559 | 1 |
| Dawn Lassiter-Brueske | Chief Communications Officer | 2023-2024 | $136,654 | $258,797 | 1 |
| Dena Bonnike | Therapy Manager | 2023-2024 | $128,553 | $250,217 | 1 |
| Korina Nichols | Staff Nurse | 2023-2024 | $123,360 | $241,595 | 1 |
| Brittany Sullivan | Administrator | 2024 | $94,095 | $94,095 | 1 |
| Gunjan Patel (former) | Administrator of Residential Services | 2014-2022 | $137,638 | $1,093,425 | 1 |
| Joan Rubino (former) | Director of Human Resources | 2013-2019 | $124,125 | $793,584 | 1 |
| Deena Bonnike (former) | Therapy Manager | 2018-2022 | $115,188 | $560,068 | 1 |
| Lois Sheaffer-Kramer (former) | Dir of Governmental Relations & Community Support | 2015-2019 | $109,735 | $521,404 | 1 |
| Michelle Orwig (former) | Administrator | 2019-2022 | $124,580 | $472,661 | 1 |
| Laurie Colles (former) | Director of Nursing | 2012-2015 | $113,266 | $434,976 | 1 |
| Joel Rusco (former) | President/CEO | 2009-2010 | $165,550 | $331,096 | 2 |
| Lisa Custardo (former) | Executive Director | 2009-2010 | $149,579 | $299,158 | 2 |
| Tami Kraus (former) | Registered Nurse | 2021-2022 | $129,406 | $237,319 | 1 |
| Rachelle Jewison (former) | Administrator of Adult and Community Services | 2016-2017 | $114,096 | $218,896 | 1 |
| Shelley C Lewis (former) | Administrator | 2017-2018 | $111,693 | $216,908 | 1 |
| Brandie Lanoue (former) | Registered Nurse | 2022 | $113,113 | $113,113 | 1 |
| Jalpa Pandya (former) | Physical Therapist | 2020 | $104,437 | $104,437 | 1 |
| Rosemary Cousins (former) | Director of Nursing | 2020 | $102,874 | $102,874 | 1 |
| Jessica O'Neall (former) | Director of Adult Services | 2012 | $100,297 | $100,297 | 1 |
| Eric Warner (former) | Interim CEO | 2009-2010 | $22,500 | $22,500 | 2 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Jim Armburster | Board Committee Chair | 2023-2024 | 1 | $0 reported | 1 |
| Carol Donahue | Board Committee | 2014-2024 | 1 | $0 reported | 2 |
| Jerry Finis | Board Committee Chairman | 2019-2024 | 1 | $0 reported | 2 |
| Mike Herlihy | Board Committee Chairman | 2012-2024 | 1 | $0 reported | 2 |
| Frank Murnane | Board Committee | 2023-2024 | 1 | $0 reported | 1 |
| Howard Brandeisky | Board Committee | 2016-2024 | 0 | $0 reported | 3 |
| Carie Carney | Board Committee | 2009-2024 | 1 | $0 reported | 2 |
| Laura Karlins | Board Committee Chairman | 2019-2024 | 1 | $0 reported | 2 |
| Dan Whiston | Board Committee | 2023-2024 | 1 | $0 reported | 1 |
| Ari Smith | Board Committee | 2023-2024 | 1 | $0 reported | 2 |
| Karen Fitch | Board Committee | 2023-2024 | 1 | $0 reported | 1 |
| Maleeha Basha | Board Committee | 2023-2024 | 1 | $0 reported | 2 |
| Yaneth Medina | Board Committee | 2019-2024 | 1 | $0 reported | 2 |
| Gerry Estes | Board Committee | 2016-2024 | 1 | $0 reported | 2 |
| Dan Foley | Board Committee | 2016-2024 | 1 | $0 reported | 3 |
| Tim Adkins | Board Committee | 2023-2024 | 0 | $0 reported | 2 |
| Julie Schrager | Board Committie | 2024 | 1 | $0 reported | 2 |
| David Van Daff | Board Committee | 2024 | 1 | $0 reported | 2 |
| Frank J Murnane Jr (former) | Member - Past Chairman | 2015-2022 | 1 | $0 reported | 2 |
| Karyn Fitch (former) | Member | 2021-2022 | 1 | $0 reported | 2 |
| Aristides Smith (former) | Member | 2021-2022 | 1 | $0 reported | 2 |
| Daniel Whiston (former) | Member | 2021-2022 | 1 | $0 reported | 2 |
| Jim Armbruster (former) | Secretary | 2009-2022 | 1 | $0 reported | 2 |
| Jack Zimmerman (former) | Member | 2011-2022 | 1 | $0 reported | 2 |
| Jeffrey Blanchette (former) | Member | 2011-2020 | 1 | $0 reported | 2 |
| Duane Fitch (former) | Member | 2012-2020 | 1 | $0 reported | 2 |
| Jeff Risch (former) | Secretary | 2009-2020 | 1 | $0 reported | 2 |
| Sonya Evanosky (former) | Member | 2017-2019 | 1 | $0 reported | 2 |
| Melissa Kud (former) | Member | 2018-2019 | 1 | $0 reported | 2 |
| Maria Dombrowski (former) | Member | 2012-2018 | 1 | $0 reported | 2 |
| Bill Dolen (former) | Member | 2018 | 1 | $0 reported | 2 |
| Brian Little (former) | Member | 2014-2018 | 1 | $0 reported | 2 |
| Bill Dolan (former) | Member | 2009-2017 | 1 | $0 reported | 1 |
| Dave Pierro (former) | Member | 2009-2017 | 1 | $0 reported | 2 |
| George Webster (former) | Member | 2009-2017 | 1 | $0 reported | 2 |
| Edward Izzi (former) | Member | 2009-2016 | 1 | $0 reported | 2 |
| John Wick (former) | Member | 2009-2016 | 1 | $0 reported | 2 |
| Jeffrey Cook (former) | Member | 2009-2013 | 1 | $0 reported | 2 |
| Ron Moyer (former) | Chairman | 2009-2013 | 1 | $0 reported | 2 |
| Karen Dixon (former) | Member | 2009-2013 | 1 | $0 reported | 2 |
| Karen J Golden (former) | Member | 2009-2011 | 1 | $0 reported | 2 |
| James Lelko (former) | Chairman | 2009-2011 | 1 | $0 reported | 2 |
| Kate Mc Cracken (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Nahid Jilovec (former) | Member | 2009-2011 | 1 | $0 reported | 2 |
| Andrea Billhardt (former) | Member | 2009-2010 | 1 | $0 reported | 2 |
| Sharon Sacksteder (former) | Member | 2009-2010 | 1 | $0 reported | 2 |
People by year
2024 · 33 people listed · 15 paid, $2.6M · 705 employees · 2,863 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $407,000 | $0 | $0 | $407,000 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $279,027 | $0 | $0 | $279,027 | 1 |
| Kimberly Seiber | Staff Nurse | 81 | $214,279 | $0 | $0 | $214,279 | 1 |
| Heather Graves | Chief Development Officer | 40 | $198,596 | $0 | $0 | $198,596 | 1 |
| Paula Bodzioch | Director of Education and Adult Services | 40 | $179,646 | $0 | $0 | $179,646 | 1 |
| Gunjuan Patel | Director of Residential Services | 40 | $164,757 | $0 | $0 | $164,757 | 1 |
| Megan mcCall | Staff Nurse | 65 | $161,103 | $0 | $0 | $161,103 | 1 |
| Marie Loiacono | Chief Human Resources Officer | 40 | $146,318 | $0 | $0 | $146,318 | 1 |
| Dawn Lassiter-Brueske | Chief Communications Officer | 40 | $136,654 | $0 | $0 | $136,654 | 1 |
| Thomas Kazda | Chief Information Officer | 40 | $128,975 | $0 | $0 | $128,975 | 1 |
| Dena Bonnike | Therapy Manager | 40 | $128,553 | $0 | $0 | $128,553 | 1 |
| Kristin Dolen | Administrator | 40 | $127,430 | $0 | $0 | $127,430 | 1 |
| Korina Nichols | Staff Nurse | 73 | $123,360 | $0 | $0 | $123,360 | 1 |
| Timothy Caruso | Physical Therapist | 40 | $121,019 | $0 | $0 | $121,019 | 1 |
| Brittany Sullivan | Administrator | 40 | $94,095 | $0 | $0 | $94,095 | 1 |
| Carol donahue | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Finis | Board Committee Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Board Committee Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Murnane | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carie Carney | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Karlins | Board Committee Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Whiston | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ari Smith | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Fitch | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maleeha Basha | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Yaneth Medina | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Foley | Board Committee | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Armburster | Board Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Schrager | Board Committie | 1 | $0 | $0 | $0 | $0 | 2 |
| David Van Daff | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Board Committee | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Adkins | Board Committee | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 30 people listed · 14 paid, $2.5M · 646 employees · 2,015 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $385,612 | $0 | $0 | $385,612 | 2 |
| Kimberly Seiber | Staff Nurse | 81 | $297,737 | $0 | $0 | $297,737 | 1 |
| Kudus Badmus | Chief Financial Officer | 40 | $267,433 | $0 | $0 | $267,433 | 1 |
| Heather Graves | Chief Development Officer | 40 | $192,658 | $0 | $0 | $192,658 | 1 |
| Paula Bodzioch | Director of Education and Adult Services | 40 | $169,057 | $0 | $0 | $169,057 | 1 |
| Gunjuan Patel | Director of Residential Services | 40 | $156,711 | $0 | $0 | $156,711 | 1 |
| Marie Loiacono | Chief Human Resources Officer | 40 | $136,983 | $0 | $0 | $136,983 | 1 |
| Timothy Caruso | Physical Therapist | 40 | $131,299 | $0 | $0 | $131,299 | 1 |
| Thomas Kazda | Chief Information Officer | 40 | $125,737 | $0 | $0 | $125,737 | 1 |
| Dawn Lassiter-Brueske | Chief Communications Officer | 40 | $122,143 | $0 | $0 | $122,143 | 1 |
| Dena Bonnike | Therapy Manager | 40 | $121,664 | $0 | $0 | $121,664 | 1 |
| Megan mcCall | Staff Nurse | 55 | $120,456 | $0 | $0 | $120,456 | 1 |
| Kristin Dolen | Administrator | 40 | $118,683 | $0 | $0 | $118,683 | 1 |
| Korina Nichols | Staff Nurse | 53 | $118,235 | $0 | $0 | $118,235 | 1 |
| Jim Armburster | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol donahue | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Finis | Board Committee Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Board Committee Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank Murnane | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Brandeisky | Board Committee | 1 | $0 | $0 | $0 | $0 | 3 |
| Carie Carney | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Karlins | Board Committee Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Whiston | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ari Smith | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Fitch | Board Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maleeha Basha | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Yaneth Medina | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Foley | Board Committee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tim Adkins | Board Committee | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 14 paid, $2.3M · 608 employees · 707 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $364,523 | $0 | $0 | $364,523 | 2 |
| Kimberly Seiber | Staff Nurse | 80 | $250,750 | $0 | $0 | $250,750 | 1 |
| Kudus Badmus | Chief Financial Officer | 40 | $246,852 | $0 | $0 | $246,852 | 1 |
| Heather Graves | Chief Development Officer | 40 | $177,476 | $0 | $0 | $177,476 | 1 |
| Paula Bodzioch | Director of Education | 40 | $162,987 | $0 | $0 | $162,987 | 1 |
| Gunjan Patel | Administrator of Residential Services | 40 | $137,638 | $0 | $0 | $137,638 | 1 |
| Tami Kraus | Registered Nurse | 50 | $129,406 | $0 | $0 | $129,406 | 1 |
| Timothy Caruso | Physical Therapist | 40 | $129,229 | $0 | $0 | $129,229 | 1 |
| Michelle Orwig | Administrator | 40 | $124,580 | $0 | $0 | $124,580 | 1 |
| Marie Loiacono | Chief Human Resources Officer | 40 | $124,542 | $0 | $0 | $124,542 | 1 |
| Kristin Dolen | Administrator | 40 | $118,239 | $0 | $0 | $118,239 | 1 |
| Deena Bonnike | Therapy Manager | 40 | $115,188 | $0 | $0 | $115,188 | 1 |
| Brandie Lanoue | Registered Nurse | 50 | $113,113 | $0 | $0 | $113,113 | 1 |
| Thomas Kazda | Director of Information Technology | 40 | $111,163 | $0 | $0 | $111,163 | 1 |
| Karyn Fitch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Yaneth Medina | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Karlins | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Member - Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Aristides Smith | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel Whiston | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Donahue | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Finis | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 28 people listed · 13 paid, $2.0M · 675 employees · 387 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 30 | $349,208 | $0 | $0 | $349,208 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $233,899 | $0 | $0 | $233,899 | 1 |
| Heather Graves | Chief Development Officer | 0 | $174,903 | $0 | $0 | $174,903 | 1 |
| Kimberly Seiber | Staff Nurse | 80 | $172,326 | $0 | $0 | $172,326 | 1 |
| Paula Bodzioch | Director of Education | 40 | $145,382 | $0 | $0 | $145,382 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $135,893 | $0 | $0 | $135,893 | 1 |
| Timothy Caruso | Physical Therapist | 40 | $119,520 | $0 | $0 | $119,520 | 1 |
| Michelle Orwig | Administrator | 40 | $118,017 | $0 | $0 | $118,017 | 1 |
| Deena Bonnike | Therapy Manager | 40 | $116,647 | $0 | $0 | $116,647 | 1 |
| Marie Loiacono | Director of Human Resources | 40 | $114,661 | $0 | $0 | $114,661 | 1 |
| Kristin Dolen | Administrator | 40 | $108,859 | $0 | $0 | $108,859 | 1 |
| Tami Kraus | Registered Nurse | 50 | $107,913 | $0 | $0 | $107,913 | 1 |
| Thomas Kazda | Director of Information Technology | 40 | $104,689 | $0 | $0 | $104,689 | 1 |
| Karyn Fitch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Yaneth Medina | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Carol Donahue | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Karlins | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Finis | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Member - Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Aristides Smith | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel Whiston | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 28 people listed · 13 paid, $2.0M · 643 employees · 398 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 30 | $338,907 | $0 | $0 | $338,907 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $239,094 | $0 | $0 | $239,094 | 1 |
| Heather Graves | Chief Development Officer | 0 | $171,765 | $0 | $0 | $171,765 | 1 |
| Paula Bodzioch | Director of Education | 40 | $160,387 | $0 | $0 | $160,387 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $146,465 | $0 | $0 | $146,465 | 1 |
| Kimberly Seiber | Staff Nurse | 50 | $125,173 | $0 | $0 | $125,173 | 1 |
| Michelle Orwig | Administrator | 40 | $121,982 | $0 | $0 | $121,982 | 1 |
| Deena Bonnike | Therapy Manager | 40 | $121,137 | $0 | $0 | $121,137 | 1 |
| Marie Loiacono | Director of Human Resources | 40 | $114,256 | $0 | $0 | $114,256 | 1 |
| Kristin Dolen | Administrator | 40 | $112,921 | $0 | $0 | $112,921 | 1 |
| Jalpa Pandya | Physical Therapist | 40 | $104,437 | $0 | $0 | $104,437 | 1 |
| Thomas Kazda | Director of Information Technology | 40 | $102,961 | $0 | $0 | $102,961 | 1 |
| Rosemary Cousins | Director of Nursing | 40 | $102,874 | $0 | $0 | $102,874 | 1 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Yaneth Medina | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Carol Donahue | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Karlins | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Finis | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer and Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 26 people listed · 10 paid, $1.5M · 690 employees · 2,717 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $296,552 | $0 | $0 | $296,552 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $200,998 | $0 | $0 | $200,998 | 1 |
| Heather Graves | Chief Development Officer | 40 | $145,822 | $0 | $0 | $145,822 | 1 |
| Paula Bodzioch | Director of Education | 40 | $137,197 | $0 | $0 | $137,197 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $124,182 | $0 | $0 | $124,182 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $124,125 | $0 | $0 | $124,125 | 1 |
| Lois Sheaffer-Kramer | Dir of Governmental Relations & Community Support | 40 | $109,735 | $0 | $0 | $109,735 | 1 |
| Michelle Orwig | Administrator | 40 | $108,082 | $0 | $0 | $108,082 | 1 |
| Deena Bonnike | Therapy Manager | 40 | $107,019 | $0 | $0 | $107,019 | 1 |
| Kristin Dolen | Administrator | 40 | $101,467 | $0 | $0 | $101,467 | 1 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer and Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Yaneth Medina | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Sonya Evanosky | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Kud | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Karlins | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Finis | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 9 paid, $1.3M · 686 employees · 3,741 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $284,785 | $0 | $0 | $284,785 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $194,287 | $0 | $0 | $194,287 | 1 |
| Heather Graves | Chief Development Officer | 40 | $142,233 | $0 | $0 | $142,233 | 1 |
| Paula Bodzioch | Director of Education | 40 | $128,928 | $0 | $0 | $128,928 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $114,777 | $0 | $0 | $114,777 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $113,189 | $0 | $0 | $113,189 | 1 |
| Shelley C Lewis | Administrator | 40 | $111,693 | $0 | $0 | $111,693 | 1 |
| Lois Sheaffer-Kramer | Dir of Governmental Relations & Community Support | 40 | $103,717 | $0 | $0 | $103,717 | 1 |
| Deena Bonnike | Therapy Manager | 40 | $100,077 | $0 | $0 | $100,077 | 1 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolen | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Little | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Sonya Evanosky | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Kud | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 27 people listed · 10 paid, $1.4M · 717 employees · 3,370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 30 | $292,956 | $0 | $0 | $292,956 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $190,662 | $0 | $0 | $190,662 | 1 |
| Heather Graves | Chief Development Officer | 40 | $139,473 | $0 | $0 | $139,473 | 1 |
| Paula Bodzioch | Director of Education | 40 | $122,604 | $0 | $0 | $122,604 | 1 |
| Rachelle Jewison | Administrator of Adult and Community Services | 40 | $114,096 | $0 | $0 | $114,096 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $112,937 | $0 | $0 | $112,937 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $112,718 | $0 | $0 | $112,718 | 1 |
| Shelley C Lewis | Administrator | 40 | $105,215 | $0 | $0 | $105,215 | 1 |
| Lois Sheaffer-Kramer | Dir of Governmental Relations & Community Support | 40 | $103,029 | $0 | $0 | $103,029 | 1 |
| Kimberly Seiber | Registered Nurse | 40 | $100,916 | $0 | $0 | $100,916 | 1 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Little | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Sonya Evanosky | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 28 people listed · 9 paid, $1.3M · 717 employees · 2,899 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $267,685 | $0 | $0 | $267,685 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $191,769 | $0 | $0 | $191,769 | 1 |
| Heather Graves | Chief Development Officer | 40 | $130,657 | $0 | $0 | $130,657 | 1 |
| Paula Bodzioch | Director of Education | 40 | $117,285 | $0 | $0 | $117,285 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $116,016 | $0 | $0 | $116,016 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $114,416 | $0 | $0 | $114,416 | 1 |
| Kimberly Seiber | Registered Nurse | 60 | $107,685 | $0 | $0 | $107,685 | 1 |
| Rachelle Jewison | Administrator of Adult and Community Services | 40 | $104,800 | $0 | $0 | $104,800 | 1 |
| Lois Sheaffer-Kramer | Dir of Governmental Relations & Community Support | 40 | $103,283 | $0 | $0 | $103,283 | 1 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Immediate past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Donahue | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Little | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Estes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Brandeisky | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dan Foley | Member | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 25 people listed · 9 paid, $1.2M · 439 employees · 3,346 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $253,968 | $0 | $0 | $253,968 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $176,146 | $0 | $0 | $176,146 | 1 |
| Heather Graves | Chief Development Officer | 40 | $130,335 | $0 | $0 | $130,335 | 1 |
| Laurie Colles | Director of Nursing | 40 | $113,266 | $0 | $0 | $113,266 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $111,004 | $0 | $0 | $111,004 | 1 |
| Kimberly Seiber | Registered Nurse | 45 | $107,085 | $0 | $0 | $107,085 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $106,775 | $0 | $0 | $106,775 | 1 |
| Paula Bodzioch | Director of Education | 40 | $103,847 | $0 | $0 | $103,847 | 1 |
| Lois Sheaffer-Kramer | Dir of Governmental Relations & Community Support | 40 | $101,640 | $0 | $0 | $101,640 | 1 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Immediate past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Donahue | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Little | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank J Murnane Jr | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 6 paid, $810K · 408 employees · 2,640 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $233,920 | $0 | $0 | $233,920 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $155,820 | $0 | $0 | $155,820 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $109,727 | $0 | $0 | $109,727 | 1 |
| Heather Graves | Chief Development Officer | 40 | $105,588 | $0 | $0 | $105,588 | 1 |
| Laurie Colles | Director of Nursing | 40 | $104,121 | $0 | $0 | $104,121 | 1 |
| Gunjan Patel | Administrator of Children Services | 40 | $100,549 | $0 | $0 | $100,549 | 1 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Donahue | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Little | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 5 paid, $690K · 393 employees · 3,822 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $212,677 | $0 | $0 | $212,677 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $157,238 | $0 | $0 | $157,238 | 1 |
| Laurie Colles | Q/A Nurse | 40 | $108,493 | $0 | $0 | $108,493 | 1 |
| Joan Rubino | Director of Human Resources | 40 | $106,598 | $0 | $0 | $106,598 | 1 |
| Heather Graves | Chief Development Officer | 40 | $105,458 | $0 | $0 | $105,458 | 1 |
| Jeffrey Cook | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Moyer | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 4 paid, $560K · 284 employees · 2,833 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $206,891 | $0 | $0 | $206,891 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $143,236 | $0 | $0 | $143,236 | 1 |
| Laurie Colles | Q/A Nurse | 40 | $109,096 | $0 | $0 | $109,096 | 1 |
| Jessica O'Neall | Director of Adult Services | 40 | $100,297 | $0 | $0 | $100,297 | 1 |
| Jeffrey Cook | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Dombrowski | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Duane Fitch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Moyer | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Herlihy | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 2 paid, $281K · 378 employees · 2,589 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gilbert Fonger | President/CEO | 40 | $154,219 | $0 | $0 | $154,219 | 2 |
| Kudus Badmus | Chief Financial Officer | 40 | $126,630 | $0 | $0 | $126,630 | 1 |
| Jeffrey Cook | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen J Golden | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Blanchette | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Lelko | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Moyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kate Mc Cracken | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nahid Jilovec | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Zimmerman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 22 people listed · 4 paid, $449K · 359 employees · 1,543 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Rusco | President/CEO | 25 | $165,550 | $0 | $0 | $165,550 | 2 |
| Lisa Custardo | Executive Director | 40 | $149,579 | $0 | $0 | $149,579 | 2 |
| Kudus Badmus | Director of Finance | 40 | $111,115 | $0 | $0 | $111,115 | 1 |
| Eric Warner | Interim CEO | 16 | $22,500 | $0 | $0 | $22,500 | 2 |
| Jeffrey Cook | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen J Golden | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrea Billhardt | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Lelko | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Moyer | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Sacksteder | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kate Mc Cracken | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nahid Jilovec | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gilbert Fonger | President/CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2009 · 21 people listed · 3 paid, $420K · 363 employees · 531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Rusco | President/CEO | 40 | $165,546 | $0 | $0 | $165,546 | 2 |
| Lisa Custardo | Executive Director | 40 | $149,579 | $0 | $0 | $149,579 | 2 |
| Kudus Badmus | Director of Finance | 40 | $104,628 | $0 | $0 | $104,628 | 1 |
| Jeffrey Cook | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen J Golden | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Armbruster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrea Billhardt | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Lelko | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Bill Dolan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Moyer | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Risch | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon Sacksteder | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Dixon | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carie Carney | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kate Mc Cracken | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Izzi | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Nahid Jilovec | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Pierro | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Warner | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| George Webster | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wick | Member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Medical Staffing | Omaha, NE | Nusing staffing | $3,215,028 |
| Brightstar - Schaumburg | Shaumburg, IL | Nurse Staffing | $152,899 |
| Surface America Inc | Williamsville, NY | Recreational & Athletic Surfacing | $120,673 |
| Raby Roofing Inc | Gilberts, IL | General Contractor | $112,819 |
2023 · 3 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Medical Staffing | Omaha, NE | Nusing staffing | $4,334,909 |
| FCL Builders Inc | Itasca, IL | General Contractor | $272,511 |
| Brightstar - Schaumburg | Shaumburg, IL | Nurse Staffing | $257,551 |
2022 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fusion Medical Staffing | Omaha, NE | Nusing staffing | $4,974,255 |
| FCL Builders Inc | Itasca, IL | General Contractor | $596,339 |
| Brightstar - Schaumburg | Shaumburg, IL | Nurse Staffing | $310,879 |
| PEL VIP Medical Staffing | Oak Lawn, IL | RN and CNA staffing | $243,702 |
| Nursing Resources | Flower MOund, TX | Nurse Staffing | $134,120 |
2021 · 4 contractors · $586K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARCON Associates | Lombard, IL | Architectural Services | $165,393 |
| Nursing Resources | Flower MOund, TX | Nurse Staffing | $161,961 |
| Brightstar - Schaumburg | Shaumburg, IL | Nurse Staffing | $152,718 |
| KPMG | Dallas, TX | Auditor | $105,700 |
2018 · 3 contractors · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nursing Resource Inc | Flower Mound, TX | Nursing and CNA staffing | $135,487 |
| Vanguard Energy Services | Naperville, IL | Energy services Electric and Gas | $103,117 |
| Hudson Energy | Irving, TX | Gas and Electric | $103,000 |
2017 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| Vanguard Energy Services | Naperville, IL | Energy services Electric and Gas | $236,693 |
| Nursing Resource Inc | Flower Mound, TX | Nursing and CNA staffing | $147,046 |
2016 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nursing resource | Montgomery, IL | Contract Help - Nurses and Certified Nurses Asst. | $167,089 |
2015 · 1 contractor · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nursing resource | Montgomery, IL | Contract Help - Nurses and Certified Nurses Asst. | $201,285 |
2014 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Laub Construction | Batavia, IL | Construction of new building- progress billing | $1,236,754 |
| Nursing resource | Montgomery, IL | Contract Help - Nurses and Certified Nurses Asst. | $133,389 |
2013 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| Arcon Associates | Architectural services | $163,509 |
2009 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nursing Resource Inc | Huntley, IL | Nursing | $139,799 |
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 | ||||||||
| $42,113,428 | $46,735,594 | $54,694,985 | $32,573,491 | $0 | $42,219,354 | $1,542,279 | 705 | 2,863 |
| 2023 · Form 990 | ||||||||
| $37,784,123 | $45,137,990 | $44,849,594 | $33,745,681 | $0 | $37,669,050 | $1,648,133 | 646 | 2,015 |
| 2022 · Form 990 | ||||||||
| $35,139,248 | $41,876,620 | $44,988,976 | $30,593,016 | $0 | $34,997,062 | $1,457,057 | 608 | 707 |
| 2021 · Form 990 | ||||||||
| $37,668,973 | $37,362,877 | $37,116,983 | $28,364,455 | $283,999 | $37,356,228 | $1,255,182 | 675 | 387 |
| 2020 · Form 990 | ||||||||
| $32,772,830 | $34,801,920 | $37,575,668 | $25,142,445 | $736,573 | $31,991,709 | $1,322,705 | 643 | 398 |
| 2019 · Form 990 | ||||||||
| $30,983,377 | $31,927,695 | $38,927,110 | $22,126,009 | $0 | $30,983,377 | $1,613,076 | 690 | 2,717 |
| 2018 · Form 990 | ||||||||
| $25,851,143 | $28,541,645 | $24,984,527 | $20,115,031 | $0 | $25,851,143 | $509,433 | 686 | 3,741 |
| 2017 · Form 990 | ||||||||
| $25,104,777 | $27,200,786 | $25,519,192 | $21,606,529 | $0 | $25,104,777 | $483,618 | 717 | 3,370 |
| 2016 · Form 990 | ||||||||
| $24,306,623 | $22,971,280 | $26,336,748 | $21,419,245 | $3,953,755 | $20,352,868 | $429,072 | 717 | 2,899 |
| 2015 · Form 990 | ||||||||
| $15,863,650 | $18,185,815 | $21,118,441 | $18,342,611 | $0 | $15,863,400 | $364,111 | 439 | 3,346 |
| 2014 · Form 990 | ||||||||
| $16,133,632 | $17,885,541 | $19,568,323 | $16,415,567 | $0 | $16,132,704 | $352,872 | 408 | 2,640 |
| 2013 · Form 990 | ||||||||
| $15,365,535 | $17,140,898 | $19,176,886 | $15,885,527 | $0 | $15,365,535 | $311,500 | 393 | 3,822 |
| 2012 · Form 990 | ||||||||
| $14,975,795 | $16,779,238 | $21,090,944 | $17,016,883 | $0 | $14,975,795 | $170,000 | 284 | 2,833 |
| 2011 · Form 990 | ||||||||
| $14,033,635 | $14,996,289 | $22,768,099 | $18,219,437 | $0 | $14,033,635 | $154,219 | 378 | 2,589 |
| 2010 · Form 990 | ||||||||
| $13,805,549 | $14,996,815 | $22,823,635 | $18,635,017 | $0 | $13,805,549 | $178,813 | 359 | 1,543 |
| 2009 · Form 990 | ||||||||
| $13,755,293 | $15,452,517 | $25,408,139 | $19,359,867 | $0 | $13,747,425 | $281,882 | 363 | 531 |
Funders of this organization
42 grantors reported grants to this organization, $19,534,620 in all, tax years 2011 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $16,388,700 | 2024 | $2,003,100 | show |
| THE GALLAGHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2016-2023 | 8 | $842,000 | 2023 | $142,000 | show |
| THE FJK PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDRENS HOME” | 2015-2024 | 10 | $325,000 | 2024 | $25,000 | show |
| INC MENTAL HEALTH ALLIANCE NFP | Public charity | Exact | 2022-2024 | 3 | $266,356 | 2024 | $125,000 | show |
| COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $224,300 | 2024 | $104,000 | show |
| EFS FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2017-2020 | 4 | $220,400 | 2020 | $200,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2024 | 8 | $177,000 | 2024 | $30,000 | show |
| THE BUCHANAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2017-2018, 2020-2024 | 7 | $115,000 | 2024 | $15,000 | show |
| BERSTED FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2021-2025 | 5 | $112,181 | 2025 | $25,000 | show |
| SEIGLE FOUNDATION | Private foundation | Fuzzy filed as “Marklund Childrens Home” | 2024-2025 | 2 | $100,000 | 2025 | $50,000 | show |
| RICHARD BENEVOLENT FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDRENS HOME” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| AMARA ILLINOIS NFP | Private foundation | Fuzzy filed as “Marklund Children's Home”, “MARKLUND CHILDREN'S HOME” | 2018-2019, 2021-2024 | 7 | $91,500 | 2024 | $25,000 | show |
| TOM AND BARBARA LYON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2020-2025 | 6 | $65,000 | 2025 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2023 | 8 | $57,319 | 2023 | $10,000 | show |
| DUPAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $52,195 | 2024 | $8,695 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2014 | 1 | $40,000 | 2014 | $40,000 | show |
| BEST WALTER & EDITH FOUNDATION 110010842120 | Private foundation | Fuzzy filed as “MARKLUND CHILDREN'S HOME” | 2017-2018, 2021-2024 | 6 | $35,424 | 2024 | $7,000 | show |
| UNITED WAY OF PALM BEACH COUNTY INC | DAF sponsor | Exact | 2017 | 1 | $31,637 | 2017 | $31,637 | show |
| SERVICE CLUB OF CHICAGO | Public charity | Exact | 2014, 2020-2021 | 3 | $27,180 | 2021 | $0 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDRENS HOME” | 2020-2021, 2023 | 3 | $25,500 | 2023 | $7,500 | show |
| CRAIN-MALING FOUNDATION | Private foundation | Fuzzy filed as “MARKLUND CHILDRENS HOME” | 2019-2023 | 5 | $25,000 | 2023 | $5,000 | show |
| SEACHANGE CAPITAL PARTNERS INC | DAF sponsor | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2024 | 2 | $21,325 | 2024 | $15,825 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2019, 2022 | 2 | $20,000 | 2022 | $10,000 | show |
| FT CARES FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $19,000 | 2024 | $7,500 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOME ASSOCIATION OF ILLINOIS | IL | P73 | $41,626,580 | $38,490,045 | PRESIDENT & CEO | $305,587 | Same NTEE code P73, revenue within 2x, same state |
| MARYVILLE ACADEMY | IL | P73 | $52,925,825 | $57,273,020 | Director of Information Technology | $226,728 | Same NTEE code P73, revenue within 2x, same state |
| BEVERLY FARM FOUNDATION | IL | P73 | $29,430,520 | $29,497,843 | CHIEF EXECUTIVE OFFICER | $274,384 | Same NTEE code P73, revenue within 2x, same state |
| CONNIE MAXWELL CHILDRENS HOME | SC | P73 | $22,574,535 | $13,740,481 | PRESIDENT | $265,974 | Same NTEE code P73, revenue within 2x, similar mission |
| METHODIST CHILDRENS HOME | TX | P73 | $70,365,427 | $38,932,697 | PRESIDENT/CEO | $343,306 | Same NTEE code P73, revenue within 2x, similar name |
| CARDINAL HAYES HOME FOR CHILDREN | NY | P73 | $30,738,659 | $29,335,173 | EXECUTIVE DIRECTOR | $244,392 | Same NTEE code P73, revenue within 2x, similar mission |
| CHILDRENS HOME SOCIETY OF SOUTH DAKOTA | SD | P73 | $36,053,669 | $35,262,667 | CHIEF EXECUTIVE OFFICER | $332,069 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF POUGHKEEPSIE NY | NY | P73 | $37,906,126 | $35,977,853 | EXECUTIVE DIRECTOR/CEO | $252,608 | Same NTEE code P73, revenue within 2x |
| PRESBYTERIAN CHILDRENS HOMES AND SERVICES | TX | P73 | $28,293,239 | $25,942,853 | PRESIDENT | $306,028 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOPE ALLIANCE | NC | P73 | $42,835,234 | $44,305,803 | CEO | $357,641 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOPE ALLIANCE | NC | P73 | $33,194,186 | $771,348 | CEO | $357,641 | Same NTEE code P73, revenue within 2x |
| METHODIST HOME FOR CHILDREN INC | NC | P73 | $28,092,650 | $27,654,303 | President & CEO (Through June '25) | $215,767 | Same NTEE code P73, revenue within 2x |
| GUILD FOR EXCEPTIONAL CHILDREN | NY | P73 | $39,801,501 | $37,910,857 | CEO/EXECUTIVE DIRECTOR | $218,471 | Same NTEE code P73, revenue within 2x |
| ELMCREST CHILDRENS CENTER INC | NY | P73 | $38,261,164 | $34,477,537 | CHIEF OPERATING OFFICER | $213,384 | Same NTEE code P73, revenue within 2x |
| ST JOSEPH INFANT & MATERNITY HOME | OH | P73 | $26,470,148 | $22,788,520 | President/CEO | $385,721 | Same NTEE code P73, revenue within 2x |
| MARRAKECH HOUSING OPTIONS INC | CT | P73 | $34,337,757 | $33,892,440 | CEO | $345,815 | Same NTEE code P73, revenue within 2x |
| VERLAND CLA | PA | P73 | $30,409,609 | $23,966,181 | CEO | $300,291 | Same NTEE code P73, revenue within 2x, similar mission |
| LUTHER HOME OF MERCY | OH | P73 | $27,708,121 | $27,085,999 | CEO/EXECUTIVE DIRECTOR | $169,370 | Same NTEE code P73, revenue within 2x |
| VERLAND FOUNDATION INC | PA | P73 | $37,015,352 | $37,465,284 | CEO | $300,291 | Same NTEE code P73, revenue within 2x, similar mission |
| RENAISSANCE COMMUNITY HOMES | MI | P73 | $22,131,959 | $21,457,730 | CONTROLLER | $173,350 | Same NTEE code P73, revenue within 2x |
| ABBOTT HOUSE | NY | P73 | $72,803,759 | $71,491,625 | MEDICAL DIRECTOR | $303,242 | Same NTEE code P73, revenue within 2x, similar mission |
| SUNNY HILL INC | MO | P73 | $29,419,299 | $27,170,027 | PRESIDENT/CEO | $184,901 | Same NTEE code P73, revenue within 2x, similar mission |
| CDS MONARCH INC | NY | P73 | $58,816,635 | $56,129,293 | CHIEF EXECUTIVE OFFICER | $502,440 | Same NTEE code P73, revenue within 2x, similar mission |
| MOKA CORPORATION | MI | P73 | $26,258,435 | $26,254,116 | EXECUTIVE DIRECTOR | $185,980 | Same NTEE code P73, revenue within 2x, similar mission |
| CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC | OK | P73 | $24,049,379 | $23,903,437 | CEO & PRESID | $223,848 | 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 · $46,735,594 spent · pay $31,993,099 · grants $0 · events $85,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,154,046 | $23,715,368 | $1,438,678 | $0 | 53.8% | |
| Other (as described) | Medical Consultants; all other expenses | $4,366,665 | $4,138,677 | $227,988 | $0 | 9.3% |
| Depreciation and depletion | $2,942,794 | $2,572,076 | $370,718 | $0 | 6.3% | |
| Other employee benefits | $2,430,273 | $2,086,928 | $343,345 | $0 | 5.2% | |
| Payroll taxes | $1,937,046 | $1,779,515 | $157,531 | $0 | 4.1% | |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg Supplies | $1,564,715 | $1,561,767 | $2,948 | $0 | 3.3% |
| Pay: officers, directors, trustees, key employees | $1,542,279 | $658,390 | $883,889 | $0 | 3.3% | |
| Other (as described) | Provider Taxes | $1,476,912 | $1,476,912 | $0 | $0 | 3.2% |
| Occupancy | $1,198,607 | $1,133,093 | $65,514 | $0 | 2.6% | |
| Insurance | $986,508 | $927,038 | $59,470 | $0 | 2.1% | |
| Pension plan contributions | $929,455 | $848,593 | $80,862 | $0 | 2.0% | |
| Other (as described) | Food, Nourishments & Dietary | $730,455 | $729,525 | $930 | $0 | 1.6% |
| Information technology | $639,318 | $255,249 | $384,069 | $0 | 1.4% | |
| Interest | $186,486 | $28,174 | $158,312 | $0 | 0.4% | |
| Travel | $178,594 | $95,295 | $83,299 | $0 | 0.4% | |
| Advertising and promotion | $150,082 | $1,881 | $148,201 | $0 | 0.3% | |
| Fees: accounting | $125,004 | $0 | $125,004 | $0 | 0.3% | |
| Conferences, conventions and meetings | $85,116 | $60,829 | $24,287 | $0 | 0.2% | |
| Office expenses | $61,835 | $48,227 | $13,608 | $0 | 0.1% | |
| Fees: legal | $49,404 | $0 | $49,404 | $0 | 0.1% | |
| Total | $46,735,594 | 100% |
2023 · Form 990 · $45,137,990 spent · pay $29,558,104 · grants $0 · events $76,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,527,896 | $21,093,680 | $1,434,216 | $0 | 49.9% | |
| Other (as described) | Medical Consultants | $5,178,751 | $5,178,751 | $0 | $0 | 11.5% |
| Depreciation and depletion | $2,863,146 | $2,497,438 | $365,708 | $0 | 6.3% | |
| Other employee benefits | $2,850,028 | $2,396,560 | $453,468 | $0 | 6.3% | |
| Payroll taxes | $1,739,566 | $1,584,618 | $154,948 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,648,133 | $797,595 | $850,538 | $0 | 3.7% | |
| Other (as described) | medical/Therapy Supplies, Diapers, Hskpg Supp | $1,518,137 | $1,514,774 | $3,363 | $0 | 3.4% |
| Other (as described) | Provider Taxes | $1,397,583 | $1,397,583 | $0 | $0 | 3.1% |
| Occupancy | $1,235,862 | $1,174,495 | $61,367 | $0 | 2.7% | |
| Pension plan contributions | $792,481 | $717,588 | $74,893 | $0 | 1.8% | |
| Other (as described) | Food, Nourishment & Dietary | $668,702 | $667,421 | $1,281 | $0 | 1.5% |
| All other expenses | $637,326 | $401,604 | $235,722 | $0 | 1.4% | |
| Insurance | $554,709 | $523,802 | $30,907 | $0 | 1.2% | |
| Information technology | $515,252 | $212,664 | $302,588 | $0 | 1.1% | |
| Interest | $287,636 | $37,680 | $249,956 | $0 | 0.6% | |
| Travel | $207,483 | $125,311 | $82,172 | $0 | 0.5% | |
| Advertising and promotion | $163,606 | $2,042 | $161,564 | $0 | 0.4% | |
| Fees: accounting | $103,500 | $0 | $103,500 | $0 | 0.2% | |
| Fees: legal | $100,000 | $0 | $100,000 | $0 | 0.2% | |
| Conferences, conventions and meetings | $76,046 | $44,045 | $32,001 | $0 | 0.2% | |
| Office expenses | $72,147 | $51,774 | $20,373 | $0 | 0.2% | |
| Total | $45,137,990 | 100% |
2022 · Form 990 · $41,876,620 spent · pay $27,037,538 · grants $0 · events $70,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,264,985 | $18,916,451 | $1,348,534 | $0 | 48.4% | |
| Other (as described) | Medical Consultants | $5,291,013 | $5,291,013 | $0 | - | 12.6% |
| Other employee benefits | $2,917,014 | $2,492,095 | $424,919 | $0 | 7.0% | |
| Depreciation and depletion | $2,805,238 | $2,532,301 | $272,937 | $0 | 6.7% | |
| Other (as described) | All Other Expenses | $1,882,319 | $1,704,017 | $178,302 | $0 | 4.5% |
| Payroll taxes | $1,593,602 | $1,441,211 | $152,391 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,457,057 | $667,031 | $790,026 | $0 | 3.5% | |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg Supplies | $1,415,417 | $1,409,977 | $5,440 | - | 3.4% |
| Occupancy | $1,073,477 | $1,016,662 | $56,815 | $0 | 2.6% | |
| Pension plan contributions | $804,880 | $725,639 | $79,241 | $0 | 1.9% | |
| Other (as described) | Food, Nourishments & Dietary | $647,055 | $646,302 | $753 | - | 1.5% |
| Insurance | $468,284 | $423,220 | $45,064 | $0 | 1.1% | |
| Information technology | $467,121 | $192,876 | $274,245 | $0 | 1.1% | |
| Interest | $225,980 | $59,466 | $166,514 | $0 | 0.5% | |
| Travel | $185,620 | $120,750 | $64,870 | $0 | 0.4% | |
| Advertising and promotion | $156,173 | $384 | $155,789 | $0 | 0.4% | |
| Fees: accounting | $75,000 | $0 | $75,000 | $0 | 0.2% | |
| Conferences, conventions and meetings | $70,844 | $45,870 | $24,974 | $0 | 0.2% | |
| Office expenses | $65,541 | $43,993 | $21,548 | $0 | 0.2% | |
| Fees: legal | $10,000 | $0 | $10,000 | $0 | 0.0% | |
| Total | $41,876,620 | 100% |
2021 · Form 990 · $37,362,877 spent · pay $27,876,362 · grants $0 · events $72,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,890,022 | $19,785,972 | $1,104,050 | $0 | 55.9% | |
| Other employee benefits | $3,305,077 | $2,913,384 | $391,693 | $0 | 8.8% | |
| Depreciation and depletion | $2,780,659 | $2,567,397 | $213,262 | $0 | 7.4% | |
| Payroll taxes | $1,600,715 | $1,471,461 | $129,254 | $0 | 4.3% | |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg Supp | $1,276,807 | $1,270,935 | $5,872 | $0 | 3.4% |
| Other (as described) | Provider Taxes | $1,269,750 | $1,269,750 | $0 | $0 | 3.4% |
| Pay: officers, directors, trustees, key employees | $1,255,182 | $477,425 | $777,757 | $0 | 3.4% | |
| Occupancy | $877,988 | $825,843 | $52,145 | $0 | 2.3% | |
| Pension plan contributions | $825,366 | $755,230 | $70,136 | $0 | 2.2% | |
| Other (as described) | Medical Consultants | $754,033 | $754,033 | $0 | $0 | 2.0% |
| Other (as described) | Food, Nourishmwnts & Dietary | $565,195 | $564,470 | $725 | $0 | 1.5% |
| All other expenses | $504,075 | $354,452 | $149,623 | $0 | 1.3% | |
| Information technology | $435,191 | $178,443 | $256,748 | $0 | 1.2% | |
| Insurance | $378,466 | $351,750 | $26,716 | $0 | 1.0% | |
| Advertising and promotion | $150,768 | $2,579 | $148,189 | $0 | 0.4% | |
| Travel | $120,128 | $61,857 | $58,271 | $0 | 0.3% | |
| Fees: accounting | $100,000 | $0 | $100,000 | $0 | 0.3% | |
| Interest | $83,916 | $81,907 | $2,009 | $0 | 0.2% | |
| Conferences, conventions and meetings | $72,589 | $41,698 | $30,891 | $0 | 0.2% | |
| Fees: legal | $60,000 | $0 | $60,000 | $0 | 0.2% | |
| Office expenses | $56,950 | $39,865 | $17,085 | $0 | 0.2% | |
| Total | $37,362,877 | 100% |
2020 · Form 990 · $34,801,920 spent · pay $26,361,166 · grants $0 · events $43,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,455,458 | $18,457,999 | $997,459 | $0 | 55.9% | |
| Other employee benefits | $3,043,251 | $2,601,814 | $441,437 | $0 | 8.7% | |
| Depreciation and depletion | $2,463,747 | $2,142,523 | $321,224 | $0 | 7.1% | |
| Payroll taxes | $1,500,844 | $1,370,352 | $130,492 | $0 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $1,322,705 | $513,589 | $809,116 | $0 | 3.8% | |
| Other (as described) | Illinois State Provider Taxes | $1,232,899 | $1,232,899 | $0 | $0 | 3.5% |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg. Supplies | $1,120,122 | $1,120,122 | $0 | $0 | 3.2% |
| Pension plan contributions | $1,038,908 | $948,579 | $90,329 | $0 | 3.0% | |
| Occupancy | $763,720 | $688,737 | $74,983 | $0 | 2.2% | |
| All other expenses | $576,646 | $536,420 | $40,226 | $0 | 1.7% | |
| Other (as described) | Food, Nourishments & Dietary | $494,447 | $494,447 | $0 | $0 | 1.4% |
| Insurance | $455,459 | $307,867 | $147,592 | $0 | 1.3% | |
| Other (as described) | Medical Consultants | $422,656 | $422,656 | $0 | $0 | 1.2% |
| Information technology | $394,924 | $156,150 | $238,774 | $0 | 1.1% | |
| Interest | $135,719 | $135,719 | $0 | $0 | 0.4% | |
| Fees: accounting | $105,402 | $0 | $105,402 | $0 | 0.3% | |
| Office expenses | $76,567 | $69,050 | $7,517 | $0 | 0.2% | |
| Advertising and promotion | $72,818 | $72,818 | $0 | $0 | 0.2% | |
| Fees: legal | $63,644 | $57,395 | $6,249 | $0 | 0.2% | |
| Conferences, conventions and meetings | $43,179 | $38,939 | $4,240 | $0 | 0.1% | |
| Travel | $18,805 | $16,959 | $1,846 | $0 | 0.1% | |
| Total | $34,801,920 | 100% |
2019 · Form 990 · $31,927,695 spent · pay $24,444,356 · grants $0 · events $50,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,495,556 | $16,250,312 | $1,245,244 | $0 | 54.8% | |
| Other employee benefits | $3,276,242 | $2,985,748 | $290,494 | $0 | 10.3% | |
| Depreciation and depletion | $1,986,134 | $1,757,968 | $228,166 | $0 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $1,613,076 | $830,465 | $782,611 | $0 | 5.1% | |
| Payroll taxes | $1,461,810 | $1,306,679 | $155,131 | $0 | 4.6% | |
| Other (as described) | Provider Taxes | $985,972 | $985,972 | $0 | $0 | 3.1% |
| Other (as described) | Medical/Therapy Supplies, diapers, Hskpg. Supp. | $910,321 | $910,321 | $0 | $0 | 2.9% |
| Occupancy | $808,099 | $542,948 | $265,151 | $0 | 2.5% | |
| Pension plan contributions | $597,672 | $496,279 | $101,393 | $0 | 1.9% | |
| Other (as described) | Medical Consultants | $496,992 | $496,992 | $0 | $0 | 1.6% |
| Other (as described) | Food, Nourishments & Dietary | $496,670 | $496,670 | $0 | $0 | 1.6% |
| All other expenses | $495,348 | $451,154 | $44,194 | $0 | 1.6% | |
| Information technology | $421,163 | $103,704 | $317,459 | $0 | 1.3% | |
| Insurance | $394,946 | $349,574 | $45,372 | $0 | 1.2% | |
| Fees: accounting | $112,868 | $0 | $112,868 | $0 | 0.4% | |
| Advertising and promotion | $109,223 | $58,003 | $51,220 | $0 | 0.3% | |
| Office expenses | $69,697 | $61,690 | $8,007 | $0 | 0.2% | |
| Travel | $64,519 | $57,107 | $7,412 | $0 | 0.2% | |
| Fees: legal | $63,561 | $56,259 | $7,302 | $0 | 0.2% | |
| Conferences, conventions and meetings | $50,783 | $44,949 | $5,834 | $0 | 0.2% | |
| Interest | $17,043 | $17,043 | $0 | $0 | 0.1% | |
| Total | $31,927,695 | 100% |
2018 · Form 990 · $28,541,645 spent · pay $21,582,636 · grants $0 · events $52,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,747,032 | $15,427,761 | $1,319,271 | $0 | 58.7% | |
| Other employee benefits | $2,651,869 | $2,475,746 | $176,123 | $0 | 9.3% | |
| Depreciation and depletion | $2,020,116 | $1,795,593 | $224,523 | $0 | 7.1% | |
| Payroll taxes | $1,281,598 | $1,180,224 | $101,374 | $0 | 4.5% | |
| Other (as described) | Provider Taxes | $891,584 | $891,584 | $0 | $0 | 3.1% |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg. Supp | $870,667 | $870,667 | $0 | $0 | 3.1% |
| Occupancy | $729,136 | $656,549 | $72,587 | $0 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $509,433 | $0 | $509,433 | $0 | 1.8% | |
| All other expenses | $492,680 | $456,244 | $36,436 | $0 | 1.7% | |
| Other (as described) | Food Nourishment and Dietary | $485,707 | $485,707 | $0 | $0 | 1.7% |
| Other (as described) | Medical Consultants | $427,823 | $427,823 | $0 | $0 | 1.5% |
| Pension plan contributions | $392,704 | $344,427 | $48,277 | $0 | 1.4% | |
| Insurance | $371,074 | $321,407 | $49,667 | $0 | 1.3% | |
| Information technology | $294,949 | $134,690 | $160,259 | $0 | 1.0% | |
| Travel | $73,006 | $65,738 | $7,268 | $0 | 0.3% | |
| Advertising and promotion | $66,334 | $48,334 | $18,000 | $0 | 0.2% | |
| Fees: accounting | $64,530 | $0 | $64,530 | $0 | 0.2% | |
| Office expenses | $58,369 | $37,558 | $20,811 | $0 | 0.2% | |
| Conferences, conventions and meetings | $52,204 | $47,007 | $5,197 | $0 | 0.2% | |
| Interest | $33,210 | $33,210 | $0 | $0 | 0.1% | |
| Fees: legal | $27,620 | $0 | $27,620 | $0 | 0.1% | |
| Total | $28,541,645 | 100% |
2017 · Form 990 · $27,200,786 spent · pay $20,265,463 · grants $0 · events $77,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,719,100 | $14,737,929 | $981,171 | $0 | 57.8% | |
| Other employee benefits | $2,522,000 | $2,319,127 | $202,873 | $0 | 9.3% | |
| Depreciation and depletion | $1,874,427 | $1,719,097 | $155,330 | $0 | 6.9% | |
| Payroll taxes | $1,239,508 | $1,127,452 | $112,056 | $0 | 4.6% | |
| Other (as described) | Provider Taxes | $869,948 | $869,948 | $0 | $0 | 3.2% |
| Other (as described) | Medical/Therapy Supplies, Housekeeping | $861,932 | $861,932 | $0 | $0 | 3.2% |
| Occupancy | $635,784 | $583,098 | $52,686 | $0 | 2.3% | |
| All other expenses | $602,553 | $564,420 | $38,133 | $0 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $483,618 | $0 | $483,618 | $0 | 1.8% | |
| Other (as described) | Food, Nourishments & Dietary | $470,905 | $470,905 | $0 | $0 | 1.7% |
| Other (as described) | Medical Consultants | $453,194 | $453,194 | $0 | $0 | 1.7% |
| Information technology | $342,399 | $314,025 | $28,374 | $0 | 1.3% | |
| Insurance | $320,246 | $293,708 | $26,538 | $0 | 1.2% | |
| Pension plan contributions | $301,237 | $257,293 | $43,944 | $0 | 1.1% | |
| Fees: accounting | $94,730 | $86,880 | $7,850 | $0 | 0.3% | |
| Travel | $83,285 | $76,383 | $6,902 | $0 | 0.3% | |
| Advertising and promotion | $79,122 | $79,122 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $77,128 | $70,736 | $6,392 | $0 | 0.3% | |
| Office expenses | $68,052 | $62,412 | $5,640 | $0 | 0.3% | |
| Interest | $64,206 | $64,206 | $0 | $0 | 0.2% | |
| Fees: legal | $37,412 | $34,312 | $3,100 | $0 | 0.1% | |
| Total | $27,200,786 | 100% |
2016 · Form 990 · $22,971,280 spent · pay $16,756,025 · grants $0 · events $46,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,018,329 | $12,173,912 | $844,417 | $0 | 56.7% | |
| Other employee benefits | $2,082,581 | $1,918,938 | $163,643 | $0 | 9.1% | |
| Depreciation and depletion | $1,677,861 | $1,541,724 | $136,137 | $0 | 7.3% | |
| Payroll taxes | $1,028,726 | $931,304 | $97,422 | $0 | 4.5% | |
| Other (as described) | Provider Taxes | $791,458 | $791,458 | $0 | $0 | 3.4% |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg Suppl | $747,854 | $747,854 | $0 | $0 | 3.3% |
| Occupancy | $589,075 | $541,279 | $47,796 | $0 | 2.6% | |
| Other (as described) | Medical Consultants | $499,956 | $499,956 | $0 | $0 | 2.2% |
| All other expenses | $480,298 | $455,091 | $25,207 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $429,072 | $0 | $429,072 | $0 | 1.9% | |
| Other (as described) | Food, Nourishments and Dietary | $399,565 | $399,565 | $0 | $0 | 1.7% |
| Information technology | $308,159 | $283,156 | $25,003 | $0 | 1.3% | |
| Insurance | $299,175 | $274,901 | $24,274 | $0 | 1.3% | |
| Pension plan contributions | $197,317 | $159,112 | $38,205 | $0 | 0.9% | |
| Advertising and promotion | $86,722 | $86,722 | $0 | $0 | 0.4% | |
| Travel | $77,408 | $71,127 | $6,281 | $0 | 0.3% | |
| Office expenses | $69,754 | $64,094 | $5,660 | $0 | 0.3% | |
| Interest | $64,159 | $64,159 | $0 | $0 | 0.3% | |
| Fees: accounting | $63,137 | $58,014 | $5,123 | $0 | 0.3% | |
| Conferences, conventions and meetings | $46,504 | $42,731 | $3,773 | - | 0.2% | |
| Fees: legal | $14,170 | $13,020 | $1,150 | $0 | 0.1% | |
| Total | $22,971,280 | 100% |
2015 · Form 990 · $18,185,815 spent · pay $12,974,346 · grants $0 · events $50,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,167,291 | $9,493,372 | $673,919 | $0 | 55.9% | |
| Depreciation and depletion | $1,486,504 | $1,448,292 | $38,212 | $0 | 8.2% | |
| Other employee benefits | $1,485,869 | $1,362,862 | $123,007 | $0 | 8.2% | |
| Payroll taxes | $805,652 | $726,243 | $79,409 | $0 | 4.4% | |
| Occupancy | $626,981 | $575,604 | $51,377 | $0 | 3.4% | |
| Other (as described) | Provider Taxes | $604,880 | $604,880 | $0 | $0 | 3.3% |
| Other (as described) | Medical/Therapy supplies, Diapers, Hskp. Supplies | $540,626 | $540,626 | $0 | $0 | 3.0% |
| All other expenses | $472,809 | $434,988 | $37,821 | $0 | 2.6% | |
| Other (as described) | Medical Consultants | $409,183 | $409,183 | $0 | $0 | 2.3% |
| Pay: officers, directors, trustees, key employees | $364,111 | $0 | $364,111 | $0 | 2.0% | |
| Other (as described) | Food, Nourishment, & Dietary | $335,763 | $335,763 | $0 | $0 | 1.8% |
| Information technology | $223,280 | $205,418 | $17,862 | $0 | 1.2% | |
| Insurance | $202,290 | $183,707 | $18,583 | $0 | 1.1% | |
| Pension plan contributions | $151,423 | $120,282 | $31,141 | $0 | 0.8% | |
| Travel | $70,074 | $64,468 | $5,606 | $0 | 0.4% | |
| Fees: accounting | $58,210 | $53,553 | $4,657 | $0 | 0.3% | |
| Advertising and promotion | $57,493 | $57,493 | $0 | $0 | 0.3% | |
| Office expenses | $50,440 | $46,405 | $4,035 | $0 | 0.3% | |
| Conferences, conventions and meetings | $50,151 | $46,139 | $4,012 | $0 | 0.3% | |
| Fees: legal | $13,743 | $12,644 | $1,099 | $0 | 0.1% | |
| Interest | $9,042 | $9,042 | $0 | $0 | 0.0% | |
| Total | $18,185,815 | 100% |
2014 · Form 990 · $17,885,541 spent · pay $12,765,789 · grants $0 · events $63,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,090,710 | $9,482,243 | $608,467 | $0 | 56.4% | |
| Depreciation and depletion | $1,480,342 | $1,423,190 | $57,152 | $0 | 8.3% | |
| Other employee benefits | $1,364,724 | $1,260,419 | $104,305 | - | 7.6% | |
| Payroll taxes | $798,934 | $725,392 | $73,542 | $0 | 4.5% | |
| Other (as described) | Provider Taxes | $636,650 | $636,650 | $0 | $0 | 3.6% |
| Occupancy | $634,221 | $589,623 | $44,598 | $0 | 3.5% | |
| Other (as described) | Medical/Therapy Supplies, Diapers, Hskpg Supplies | $533,661 | $533,661 | $0 | $0 | 3.0% |
| All other expenses | $409,017 | $398,993 | $10,024 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $352,872 | $0 | $352,872 | $0 | 2.0% | |
| Other (as described) | Food, Nourishments & Dietary | $348,716 | $348,716 | $0 | $0 | 1.9% |
| Other (as described) | Medical Consultants | $305,317 | $305,317 | $0 | $0 | 1.7% |
| Insurance | $262,073 | $244,760 | $17,313 | $0 | 1.5% | |
| Information technology | $226,699 | $210,572 | $16,127 | $0 | 1.3% | |
| Pension plan contributions | $158,549 | $129,709 | $28,840 | $0 | 0.9% | |
| Travel | $73,378 | $67,927 | $5,451 | $0 | 0.4% | |
| Conferences, conventions and meetings | $63,479 | $60,059 | $3,420 | $0 | 0.4% | |
| Advertising and promotion | $53,107 | $53,107 | $0 | $0 | 0.3% | |
| Fees: accounting | $36,110 | $32,696 | $3,414 | $0 | 0.2% | |
| Office expenses | $33,410 | $31,033 | $2,377 | $0 | 0.2% | |
| Interest | $18,548 | $18,548 | $0 | $0 | 0.1% | |
| Fees: legal | $5,024 | $4,170 | $854 | $0 | 0.0% | |
| Total | $17,885,541 | 100% |
2013 · Form 990 · $17,140,898 spent · pay $11,976,085 · grants $0 · events $59,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,613,944 | $9,013,066 | $600,878 | $0 | 56.1% | |
| Depreciation and depletion | $1,640,310 | $1,595,712 | $44,598 | $0 | 9.6% | |
| Other employee benefits | $1,141,432 | $1,047,001 | $94,431 | $0 | 6.7% | |
| Payroll taxes | $759,297 | $689,500 | $69,797 | $0 | 4.4% | |
| Other (as described) | Provider Taxes | $636,650 | $636,650 | $0 | $0 | 3.7% |
| Occupancy | $630,424 | $587,740 | $42,684 | $0 | 3.7% | |
| All other expenses | $550,058 | $542,722 | $7,336 | $0 | 3.2% | |
| Other (as described) | Supplies - Medical & Therapy, Diapers, Housekeeping | $505,784 | $505,784 | $0 | $0 | 3.0% |
| Other (as described) | Food, Nourishments & Dietary | $350,612 | $350,612 | $0 | $0 | 2.0% |
| Pay: officers, directors, trustees, key employees | $311,500 | $0 | $311,500 | $0 | 1.8% | |
| Insurance | $255,736 | $239,420 | $16,316 | $0 | 1.5% | |
| Other (as described) | Equipment Rental & Maintenance | $205,958 | $197,103 | $8,855 | $0 | 1.2% |
| Information technology | $156,759 | $145,802 | $10,957 | $0 | 0.9% | |
| Pension plan contributions | $149,912 | $122,541 | $27,371 | $0 | 0.9% | |
| Travel | $65,876 | $61,082 | $4,794 | $0 | 0.4% | |
| Conferences, conventions and meetings | $59,034 | $55,779 | $3,255 | $0 | 0.3% | |
| Advertising and promotion | $57,363 | $57,363 | $0 | $0 | 0.3% | |
| Fees: accounting | $23,765 | $21,318 | $2,447 | $0 | 0.1% | |
| Office expenses | $22,772 | $21,180 | $1,592 | $0 | 0.1% | |
| Interest | $3,188 | $3,188 | $0 | $0 | 0.0% | |
| Fees: legal | $524 | $0 | $524 | $0 | 0.0% | |
| Total | $17,140,898 | 100% |
2012 · Form 990 · $16,779,238 spent · pay $11,721,845 · grants $0 · events $37,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,541,097 | $8,866,465 | $674,632 | $0 | 56.9% | |
| Depreciation and depletion | $1,704,730 | $1,623,496 | $81,234 | $0 | 10.2% | |
| Other employee benefits | $1,154,876 | $1,075,903 | $78,973 | $0 | 6.9% | |
| Payroll taxes | $742,899 | $678,285 | $64,614 | $0 | 4.4% | |
| Other (as described) | Provider Taxes | $638,931 | $638,931 | $0 | $0 | 3.8% |
| Occupancy | $580,801 | $542,645 | $38,156 | $0 | 3.5% | |
| Other (as described) | Medical, Therapy supplies & Diapers | $475,749 | $475,749 | $0 | $0 | 2.8% |
| Other (as described) | Food, Nourishments & Dietary | $403,015 | $403,015 | $0 | $0 | 2.4% |
| All other expenses | $281,329 | $269,381 | $11,948 | $0 | 1.7% | |
| Insurance | $249,076 | $233,697 | $15,379 | $0 | 1.5% | |
| Other (as described) | Equipment Rental/Leases & Maintenance | $198,725 | $190,523 | $8,202 | $0 | 1.2% |
| Fees: other services | $178,090 | $178,090 | $0 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $170,000 | $0 | $170,000 | $0 | 1.0% | |
| Pension plan contributions | $112,973 | $93,969 | $19,004 | $0 | 0.7% | |
| Information technology | $100,246 | $93,469 | $6,777 | $0 | 0.6% | |
| Travel | $62,814 | $58,396 | $4,418 | $0 | 0.4% | |
| Advertising and promotion | $42,663 | $42,663 | $0 | $0 | 0.3% | |
| Fees: accounting | $39,770 | $37,404 | $2,366 | $0 | 0.2% | |
| Conferences, conventions and meetings | $37,777 | $35,962 | $1,815 | $0 | 0.2% | |
| Interest | $32,311 | $32,311 | $0 | $0 | 0.2% | |
| Office expenses | $24,966 | $23,278 | $1,688 | $0 | 0.1% | |
| Fees: legal | $6,400 | $5,386 | $1,014 | $0 | 0.0% | |
| Total | $16,779,238 | 100% |
2011 · Form 990 · $14,996,289 spent · pay $10,445,213 · grants $0 · events $33,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,631,945 | $7,970,549 | $661,396 | - | 57.6% | |
| Depreciation and depletion | $1,727,331 | $1,636,461 | $90,870 | - | 11.5% | |
| Other employee benefits | $986,907 | $894,334 | $92,573 | - | 6.6% | |
| Occupancy | $677,100 | $629,847 | $47,253 | - | 4.5% | |
| Payroll taxes | $672,142 | $609,747 | $62,395 | - | 4.5% | |
| Office expenses | $522,170 | $520,323 | $1,847 | - | 3.5% | |
| Other (as described) | Food Nourishments & Dietary | $398,899 | $398,899 | $0 | $0 | 2.7% |
| Insurance | $308,601 | $287,390 | $21,211 | - | 2.1% | |
| Information technology | $210,749 | $195,058 | $15,691 | - | 1.4% | |
| All other expenses | $181,544 | $179,836 | $1,708 | - | 1.2% | |
| Other (as described) | Autos, Trucks & Equipments | $159,229 | $153,860 | $5,369 | $0 | 1.1% |
| Pay: officers, directors, trustees, key employees | $154,219 | - | $154,219 | - | 1.0% | |
| Fees: other services | $134,374 | $134,374 | - | - | 0.9% | |
| Travel | $46,182 | $42,598 | $3,584 | - | 0.3% | |
| Advertising and promotion | $45,243 | $45,243 | - | - | 0.3% | |
| Other (as described) | Other Client Services - Recreational outings/suppl | $34,243 | $34,243 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $33,737 | $31,910 | $1,827 | - | 0.2% | |
| Fees: accounting | $29,916 | $27,391 | $2,525 | - | 0.2% | |
| Interest | $22,683 | $22,683 | $0 | - | 0.2% | |
| Other (as described) | Postage | $14,742 | $13,976 | $766 | $0 | 0.1% |
| Fees: legal | $4,333 | $3,713 | $620 | - | 0.0% | |
| Total | $14,996,289 | 100% |
2010 · Form 990 · $14,996,815 spent · pay $10,635,984 · grants $0 · events $39,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,738,831 | $8,203,781 | $535,050 | $0 | 58.3% | |
| Depreciation and depletion | $1,750,348 | $1,703,603 | $46,745 | $0 | 11.7% | |
| Other employee benefits | $980,594 | $903,141 | $77,453 | $0 | 6.5% | |
| Payroll taxes | $737,746 | $682,284 | $55,462 | $0 | 4.9% | |
| Occupancy | $666,635 | $624,923 | $41,712 | $0 | 4.4% | |
| Other (as described) | Supplies - Medical | $476,722 | $475,606 | $1,116 | $0 | 3.2% |
| Other (as described) | Food, Nourishments and Dietary | $386,351 | $386,351 | $0 | $0 | 2.6% |
| Insurance | $300,319 | $283,056 | $17,263 | $0 | 2.0% | |
| Other (as described) | Equipment Leasing and Maintenance | $241,657 | $228,609 | $13,048 | $0 | 1.6% |
| Other (as described) | Medical Consultants | $196,995 | $196,995 | $0 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $178,813 | $0 | $178,813 | $0 | 1.2% | |
| All other expenses | $108,533 | $105,532 | $3,001 | $0 | 0.7% | |
| Other (as described) | Auto, Truck, and Buses | $43,394 | $43,394 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $39,435 | $37,462 | $1,973 | $0 | 0.3% | |
| Travel | $39,177 | $36,622 | $2,555 | $0 | 0.3% | |
| Advertising and promotion | $29,242 | $29,242 | $0 | $0 | 0.2% | |
| Fees: accounting | $28,110 | $26,115 | $1,995 | $0 | 0.2% | |
| Office expenses | $24,517 | $23,139 | $1,378 | $0 | 0.2% | |
| Interest | $22,996 | $22,996 | $0 | $0 | 0.2% | |
| Fees: legal | $6,400 | $5,771 | $629 | $0 | 0.0% | |
| Total | $14,996,815 | 100% |
2009 · Form 990 · $15,452,517 spent · pay $10,496,330 · grants $0 · events $42,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,531,855 | $7,998,593 | $533,262 | $0 | 55.2% | |
| Depreciation and depletion | $1,817,518 | $1,738,505 | $79,013 | $0 | 11.8% | |
| Other employee benefits | $1,007,783 | $917,461 | $90,322 | $0 | 6.5% | |
| Occupancy | $785,748 | $723,987 | $61,761 | $0 | 5.1% | |
| Payroll taxes | $674,810 | $614,331 | $60,479 | $0 | 4.4% | |
| Other (as described) | Supplies - Medical | $501,169 | $500,014 | $1,155 | $0 | 3.2% |
| Other (as described) | Medical Consultants | $422,454 | $422,454 | $0 | $0 | 2.7% |
| Other (as described) | Food, Nourishments & Dietary | $404,368 | $404,368 | $0 | $0 | 2.6% |
| Insurance | $319,638 | $300,591 | $19,047 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $281,882 | - | $281,882 | $0 | 1.8% | |
| Other (as described) | Equipment Rental & Maintenance | $247,238 | $231,989 | $15,249 | $0 | 1.6% |
| All other expenses | $163,095 | $154,813 | $8,282 | $0 | 1.1% | |
| Interest | $80,225 | $80,225 | $0 | $0 | 0.5% | |
| Other (as described) | Auto, Truck, and Buses | $50,829 | $50,829 | $0 | $0 | 0.3% |
| Advertising and promotion | $44,594 | $44,594 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $42,622 | $40,111 | $2,511 | $0 | 0.3% | |
| Travel | $42,179 | $38,998 | $3,181 | $0 | 0.3% | |
| Fees: accounting | $28,110 | $20,471 | $7,639 | $0 | 0.2% | |
| Fees: legal | $6,400 | $4,750 | $1,650 | $0 | 0.0% | |
| Total | $15,452,517 | 100% |