CENTRAL STATE COMMUNITY SERVICES INC
Cite this
Plain text CENTRAL STATE COMMUNITY SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/central-state-community-services-inc-382560232. Retrieved 2026-10-30.
APA furp.org. (n.d.). CENTRAL STATE COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/central-state-community-services-inc-382560232
MLA “CENTRAL STATE COMMUNITY SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/central-state-community-services-inc-382560232. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.2M · expenses $18.9M · assets $4.8M
- Also known as
- INC
- EIN
- 38-2560232
- Address
- 2603 W WACKERLY ST STE 201, MIDLAND, MI 48640-6919
- Website
- WWW.CSCSMI.COM
- NTEE code
- P73Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1986 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 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 |
|---|---|---|---|---|---|
| Larisa Morrison | DIRECTOR | 2010-2024 | $223,848 | $2,257,619 | 3 |
| Paula Barnes | EXEC. DIRECT | 2020-2024 | $137,504 | $714,133 | 1 |
| Deborah Pettyplace (former) | PART-YEAR P, | 2009-2011 | $271,092 | $728,019 | 2 |
| Connie Grove (former) | PART-YEAR OF | 2009-2011 | $208,286 | $521,614 | 2 |
| Julie Cooley (former) | FMR EXEC. DI | 2014-2016 | $112,712 | $341,518 | 2 |
| Paula Ott (former) | EXEC. DIRECT | 2016-2019 | $101,945 | $244,894 | 1 |
| Julie Parrish (former) | EXEC. DIRECT | 2011-2013 | $111,535 | $191,865 | 2 |
| Rachael Shaffer (former) | FINANCE MANA | 2012-2013 | $72,718 | $151,334 | 2 |
| Rebecca Evans (former) | DIRECTOR | 2009-2010 | $67,155 | $130,072 | 2 |
| Rachael Bard (former) | FINANCE MANA | 2011 | $74,250 | $74,250 | 2 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Joseph Horton | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Sandra Morrison | PRESIDENT | 2009-2024 | 5 | $0 reported | 3 |
| Carrie Chase | DIRECTOR | 2012-2024 | 1 | $0 reported | 3 |
| William Kriss | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Barbara Kettler | DIRECTOR | 2009-2024 | 1 | $0 reported | 2 |
| Sue Campbell | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Kari Wood (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 2 |
| Kevin Wray (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Robert Thomas (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| George Lotvenas (former) | DIRECTOR | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 8 people listed · 2 paid, $361K · 490 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $218,182 | $5,666 | $223,848 | 3 |
| PAULA BARNES | EXEC. DIRECT | 40 | $135,199 | $0 | $2,305 | $137,504 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 8 people listed · 2 paid, $355K · 553 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $211,800 | $2,873 | $214,673 | 3 |
| PAULA BARNES | EXEC. DIRECT | 40 | $125,006 | $0 | $15,630 | $140,636 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 8 people listed · 2 paid, $356K · 563 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $205,463 | $2,258 | $207,721 | 3 |
| PAULA BARNES | EXEC. DIRECT | 40 | $132,235 | $0 | $16,263 | $148,498 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 8 people listed · 2 paid, $347K · 561 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $202,100 | $14,791 | $216,891 | 3 |
| PAULA BARNES | EXEC. DIRECT | 40 | $115,650 | $0 | $14,741 | $130,391 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · 2 paid, $362K · 528 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $200,000 | $4,833 | $204,833 | 3 |
| PAULA BARNES | EXEC. DIRECT | 40 | $140,962 | $0 | $16,142 | $157,104 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 8 people listed · 2 paid, $286K · 447 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $182,112 | $1,478 | $183,590 | 3 |
| PAULA OTT | EXEC. DIRECT | 40 | $98,000 | $0 | $3,945 | $101,945 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 8 people listed · 2 paid, $300K · 527 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $1,200 | $182,112 | $1,864 | $185,176 | 3 |
| PAULA OTT | EXEC. DIRECT | 40 | $112,423 | $0 | $2,350 | $114,773 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 6 people listed · 2 paid, $203K · 558 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $8,100 | $165,566 | $1,286 | $174,952 | 3 |
| PAULA OTT | EXEC. DIRECT | 40 | $27,404 | $0 | $772 | $28,176 | 1 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 7 people listed · 2 paid, $287K · 534 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $8,100 | $158,994 | $7,619 | $174,713 | 3 |
| JULIE COOLEY | FMR EXEC. DI | 40 | $112,403 | $0 | $309 | $112,712 | 2 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAULA OTT | EXEC. DIRECT | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $274K · 564 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $154,000 | $7,664 | $161,664 | 3 |
| JULIE COOLEY | EXEC. DIRECT | 40 | $111,585 | $0 | $309 | $111,894 | 2 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 6 people listed · 2 paid, $276K · 545 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $0 | $150,913 | $8,011 | $158,924 | 3 |
| JULIE COOLEY | EXEC. DIRECT | 40 | $116,604 | $0 | $308 | $116,912 | 2 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 7 people listed · 3 paid, $335K · 503 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARISA MORRISON | DIRECTOR | 5 | $3,000 | $141,000 | $6,634 | $150,634 | 3 |
| JULIE PARRISH | EXEC. DIRECT | 40 | $111,242 | $0 | $293 | $111,535 | 2 |
| RACHAEL SHAFFER | FINANCE MANA | 40 | $57,493 | $0 | $15,225 | $72,718 | 2 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 7 people listed · 2 paid, $159K · 497 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE PARRISH | EXEC. DIRECT | 40 | $80,029 | $0 | $301 | $80,330 | 2 |
| RACHAEL SHAFFER | FINANCE MANA | 40 | $54,695 | $0 | $23,921 | $78,616 | 2 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| LARISA MORRISON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARI WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 9 people listed · 3 paid, $554K · 540 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PETTYPLACE | PART-YEAR P, | 40 | $226,042 | $24,808 | $20,242 | $271,092 | 2 |
| CONNIE GROVE | PART-YEAR OF | 40 | $164,247 | $24,808 | $19,231 | $208,286 | 2 |
| RACHAEL BARD | FINANCE MANA | 40 | $55,360 | $0 | $18,890 | $74,250 | 2 |
| SANDRA MORRISON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 3 |
| LARISA MORRISON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE PARRISH | EXEC. DIRECT | 40 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · 3 paid, $453K · 601 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PETTYPLACE | PRES, SEC, T | 40 | $189,891 | $12,058 | $13,621 | $215,570 | 2 |
| CONNIE GROVE | OFFICE MANAG | 40 | $144,598 | $12,058 | $13,122 | $169,778 | 2 |
| REBECCA EVANS | DIRECTOR | 1 | $45,900 | $0 | $21,255 | $67,155 | 2 |
| SANDRA MORRISON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| LARISA MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 6 people listed · 3 paid, $448K · 590 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH PETTYPLACE | EXECUTIVE DI | 40 | $236,360 | $0 | $4,997 | $241,357 | 2 |
| CONNIE GROVE | OFFICE MANAG | 40 | $138,553 | $0 | $4,997 | $143,550 | 2 |
| REBECCA EVANS | SECRETARY/TR | 40 | $40,600 | $0 | $22,317 | $62,917 | 2 |
| SANDRA MORRISON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA KETTLER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LOTVENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2023 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2022 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2021 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2020 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2019 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2018 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2017 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $175,630 |
2016 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $161,720 |
2015 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $133,896 |
2014 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $133,896 |
2013 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | CONSULTING | $133,896 |
2012 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $133,896 |
2011 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $133,896 |
2010 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $130,896 |
2009 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| RESIDENTIAL VALUES OF AMERICA INC | MIDLAND, MI | CONSULTING | $121,896 |
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 | ||||||||
| $17,156,016 | $18,850,112 | $4,794,280 | $1,967,113 | $14,653,015 | $2,451,557 | $130,203 | 490 | - |
| 2023 · Form 990 | ||||||||
| $18,190,903 | $18,480,212 | $6,573,531 | $3,648,800 | $15,656,881 | $2,477,465 | $149,957 | 553 | - |
| 2022 · Form 990 | ||||||||
| $16,732,814 | $17,453,360 | $6,395,966 | $3,928,673 | $14,055,320 | $2,615,973 | $146,739 | 563 | - |
| 2021 · Form 990 | ||||||||
| $17,376,445 | $17,238,967 | $6,317,996 | $4,640,058 | $14,704,640 | $2,570,419 | $141,440 | 561 | - |
| 2020 · Form 990 | ||||||||
| $16,311,204 | $15,518,866 | $6,723,885 | $4,357,297 | $13,804,599 | $2,435,320 | $130,391 | 528 | - |
| 2019 · Form 990 | ||||||||
| $12,431,623 | $11,491,724 | $4,778,779 | $3,556,324 | $10,542,771 | $1,821,238 | $121,922 | 447 | - |
| 2018 · Form 990 | ||||||||
| $10,006,963 | $10,198,739 | $3,538,143 | $2,608,041 | $8,437,315 | $1,539,980 | $115,553 | 527 | - |
| 2017 · Form 990 | ||||||||
| $12,004,965 | $11,637,337 | $3,831,225 | $2,791,677 | $9,935,678 | $2,054,205 | $93,568 | 558 | - |
| 2016 · Form 990 | ||||||||
| $11,402,126 | $11,581,348 | $3,691,429 | $2,416,146 | $9,308,611 | $2,072,185 | $115,697 | 534 | - |
| 2015 · Form 990 | ||||||||
| $10,592,814 | $10,853,139 | $3,599,351 | $2,587,696 | $8,750,840 | $1,819,975 | $120,259 | 564 | - |
| 2014 · Form 990 | ||||||||
| $10,092,617 | $10,024,053 | $4,096,164 | $2,840,572 | $8,086,461 | $1,976,674 | $112,711 | 545 | - |
| 2013 · Form 990 | ||||||||
| $9,794,180 | $9,850,068 | $3,885,294 | $2,760,995 | $7,999,830 | $1,759,404 | $176,199 | 503 | - |
| 2012 · Form 990 | ||||||||
| $9,497,743 | $9,253,980 | $3,831,047 | $2,807,604 | $7,789,059 | $1,680,419 | $188,595 | 497 | - |
| 2011 · Form 990 | ||||||||
| $9,714,256 | $9,530,840 | $3,311,414 | $2,554,050 | $7,738,980 | $1,935,398 | $353,604 | 540 | - |
| 2010 · Form 990 | ||||||||
| $9,738,209 | $9,697,093 | $2,980,814 | $2,358,343 | $7,719,359 | $2,002,541 | $494,895 | 601 | - |
| 2009 · Form 990 | ||||||||
| $9,895,420 | $9,659,758 | $3,033,291 | $2,255,066 | $8,060,423 | $1,816,252 | $447,824 | 590 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC Tulsa, OK · 4 people in common (Carrie Chase, Joseph Horton, Sandra Morrison)
- INTER-DISCIPLINARY ADVANTAGE INC Midland, MI · 4 people in common (Barbara Kettler, Carrie Chase, Larisa Morrison)
- CENTRAL STATE OF THE CAROLINAS INC Tulsa, OK · 3 people in common (Joseph Horton, Larisa Morrison, William Kriss)
Funders of this organization
1 grantor reported grants to this organization, $57,520 in all, tax years 2016 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| INTER-DISCIPLINARY ADVANTAGE INC | Public charity | Exact | 2016 | 1 | $57,520 | 2016 | $57,520 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| BAY HUMAN SERVICES INC | MI | P73 | $28,005,175 | $27,019,431 | EXECUTIVE DIRECTOR | $264,805 | Same NTEE code P73, revenue within 2x, same state, similar mission |
| RENAISSANCE COMMUNITY HOMES | MI | P73 | $22,131,959 | $21,457,730 | CONTROLLER | $173,350 | Same NTEE code P73, revenue within 2x, same state, similar mission |
| CHRIST CENTERED HOME INC | MI | P73 | $13,130,048 | $13,060,541 | ADVISOR | $0 | Same NTEE code P73, revenue within 2x, same state |
| 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, same state |
| CRISIS CENTER INC | MI | P73 | $15,779,370 | $15,913,822 | CHIEF EXECUT | $104,095 | Same NTEE code P73, revenue within 2x, same state |
| MOKA CORPORATION | MI | P73 | $27,612,414 | $27,246,078 | EXECUTIVE DIRECTOR | $193,363 | Same NTEE code P73, revenue within 2x, same state |
| RESIDENTIAL OPPORTUNITIES INCORPORATED | MI | P73 | $30,954,782 | $28,855,934 | CEO | $185,802 | Same NTEE code P73, revenue within 2x, same state |
| LIFE CENTER INCORPORATED | MI | P73 | $13,978,422 | $13,902,471 | SECRETARY | $490,340 | Same NTEE code P73, revenue within 2x, same state |
| WOLVERINE HUMAN SERVICES | MI | P73 | $16,361,101 | $19,061,312 | CEO | $241,685 | Same NTEE code P73, revenue within 2x, same state |
| RESIDENTIAL OPTIONS INC | MI | P73 | $14,097,340 | $12,678,257 | PRESIDENT | $199,077 | Same NTEE code P73, revenue within 2x, same state |
| INNOVATIVE HOUSING DEVELOPMENT CORPORATION | MI | P73 | $13,895,155 | $13,214,268 | EXECUTIVE DIRECTOR | $145,249 | Same NTEE code P73, revenue within 2x, same state |
| 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 name |
| FITZMAURICE COMMUNITY SERVICES INC | PA | P73 | $18,111,671 | $17,595,272 | CEO/PRESIDENT | $297,529 | Same NTEE code P73, revenue within 2x, similar mission |
| 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 name |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Same NTEE code P73, revenue within 2x, similar name |
| FUTURES COMMUNITY SUPPORT SERVICES INC | PA | P73 | $15,613,402 | $14,428,277 | CEO | $106,175 | Same NTEE code P73, revenue within 2x, similar mission |
| CENTRAL IOWA RESIDENTIAL SERVICES INC | IA | P73 | $9,893,875 | $8,971,578 | EXECUTIVE DIRECTOR | $191,847 | Same NTEE code P73, revenue within 2x, similar mission |
| INSTITUTE FOR HUMAN RESOURCES & SERVICES | PA | P73 | $14,337,610 | $14,190,918 | DSP | $158,591 | Same NTEE code P73, revenue within 2x, similar mission |
| COMMUNITY LIVING INC | MD | P73 | $20,359,976 | $18,208,392 | CEO | $200,246 | Same NTEE code P73, revenue within 2x, similar mission |
| SARAH TUXIS RESIDENTIAL SERVICES INC | CT | P73 | $15,027,161 | $14,582,173 | EXECUTIVE DI | $217,906 | Same NTEE code P73, revenue within 2x, similar mission |
| ALTERNATIVE SERVICES-OR INC | OR | P73 | $21,754,233 | $19,629,506 | PRESIDENT | $845,266 | Same NTEE code P73, revenue within 2x, similar mission |
| RICHMOND RESIDENTIAL SERVICES INC | VA | P73 | $11,884,531 | $10,853,821 | CEO | $182,298 | Same NTEE code P73, revenue within 2x, similar mission |
| CAMELOT SOCIETY INC | WA | P73 | $9,593,643 | $9,426,871 | President | $0 | Same NTEE code P73, revenue within 2x, similar mission |
| BETHANY RANCH HOME INC | AZ | P73 | $18,112,510 | $15,815,980 | PRESIDENT | $277,207 | Same NTEE code P73, revenue within 2x, similar mission |
| STAR COMMUNITY INC | MD | P73 | $9,370,747 | $9,098,977 | EXECUTIVE DIRECTOR | $141,500 | Same NTEE code P73, revenue within 2x, similar name |
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 · $18,850,112 spent · pay $14,032,791 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,602,043 | $12,211,608 | $390,435 | - | 66.9% | |
| Occupancy | $1,074,091 | $1,001,559 | $72,532 | - | 5.7% | |
| Payroll taxes | $1,016,749 | $942,320 | $74,429 | - | 5.4% | |
| Other (as described) | SUPPLIES | $768,745 | $768,745 | - | - | 4.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $547,518 | $546,519 | $999 | - | 2.9% |
| Travel | $503,103 | $496,354 | $6,749 | - | 2.7% | |
| Insurance | $427,898 | $409,140 | $18,758 | - | 2.3% | |
| All other expenses | $299,538 | $196,925 | $102,613 | - | 1.6% | |
| Other employee benefits | $283,796 | $252,280 | $31,516 | - | 1.5% | |
| Other (as described) | WORKERS COMP. INS. | $242,471 | $241,426 | $1,045 | - | 1.3% |
| Fees: other services | $235,914 | $187,631 | $48,283 | - | 1.3% | |
| Fees: legal | $230,336 | - | $230,336 | - | 1.2% | |
| Depreciation and depletion | $203,234 | - | $203,234 | - | 1.1% | |
| Other (as described) | OTHER OPERATING EXPENSES | $151,306 | $51,972 | $99,334 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $130,203 | - | $130,203 | - | 0.7% | |
| Office expenses | $96,467 | $59,025 | $37,442 | - | 0.5% | |
| Fees: accounting | $36,700 | - | $36,700 | - | 0.2% | |
| Total | $18,850,112 | 100% |
2023 · Form 990 · $18,480,212 spent · pay $13,297,825 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,964,337 | $11,493,874 | $470,463 | - | 64.7% | |
| Occupancy | $1,111,780 | $1,038,820 | $72,960 | - | 6.0% | |
| Payroll taxes | $973,008 | $934,334 | $38,674 | - | 5.3% | |
| Other (as described) | SUPPLIES | $834,193 | $834,193 | - | - | 4.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $557,024 | $555,137 | $1,887 | - | 3.0% |
| Travel | $490,256 | $473,375 | $16,881 | - | 2.7% | |
| Insurance | $425,941 | $384,180 | $41,761 | - | 2.3% | |
| All other expenses | $419,404 | $312,751 | $106,653 | - | 2.3% | |
| Other (as described) | OTHER OPERATING EXPENSES | $383,947 | $170,535 | $213,412 | - | 2.1% |
| Fees: other services | $305,689 | $188,631 | $117,058 | - | 1.7% | |
| Other (as described) | WORKERS COMP. INS. | $238,546 | $237,723 | $823 | - | 1.3% |
| Depreciation and depletion | $233,029 | - | $233,029 | - | 1.3% | |
| Other employee benefits | $210,523 | $204,158 | $6,365 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $149,957 | - | $149,957 | - | 0.8% | |
| Fees: legal | $92,103 | - | $92,103 | - | 0.5% | |
| Office expenses | $78,808 | $56,886 | $21,922 | - | 0.4% | |
| Fees: accounting | $11,667 | - | $11,667 | - | 0.1% | |
| Total | $18,480,212 | 100% |
2022 · Form 990 · $17,453,360 spent · pay $12,713,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,406,003 | $11,026,301 | $379,702 | - | 65.4% | |
| Payroll taxes | $1,057,645 | $1,016,182 | $41,463 | - | 6.1% | |
| Occupancy | $1,047,662 | $979,692 | $67,970 | - | 6.0% | |
| Other (as described) | SUPPLIES | $882,503 | $882,503 | - | - | 5.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $611,791 | $604,681 | $7,110 | - | 3.5% |
| Travel | $494,525 | $482,016 | $12,509 | - | 2.8% | |
| All other expenses | $363,577 | $332,292 | $31,285 | - | 2.1% | |
| Insurance | $327,713 | $271,284 | $56,429 | - | 1.9% | |
| Fees: other services | $269,731 | $187,631 | $82,100 | - | 1.5% | |
| Other (as described) | WORKERS COMP. INS. | $236,037 | $235,411 | $626 | - | 1.4% |
| Other (as described) | OTHER OPERATING EXPENSES | $203,946 | $61,794 | $142,152 | - | 1.2% |
| Depreciation and depletion | $198,071 | - | $198,071 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $146,739 | - | $146,739 | - | 0.8% | |
| Other employee benefits | $103,001 | $103,001 | - | - | 0.6% | |
| Office expenses | $72,545 | $48,754 | $23,791 | - | 0.4% | |
| Fees: legal | $16,021 | - | $16,021 | - | 0.1% | |
| Fees: accounting | $15,850 | - | $15,850 | - | 0.1% | |
| Total | $17,453,360 | 100% |
2021 · Form 990 · $17,238,967 spent · pay $12,393,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,099,099 | $10,711,781 | $387,318 | - | 64.4% | |
| Occupancy | $1,110,251 | $1,038,740 | $71,511 | - | 6.4% | |
| Payroll taxes | $1,005,297 | $964,387 | $40,910 | - | 5.8% | |
| Other (as described) | SUPPLIES | $771,722 | $771,722 | - | - | 4.5% |
| Travel | $637,831 | $620,582 | $17,249 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $471,102 | $464,455 | $6,647 | - | 2.7% |
| Insurance | $452,214 | $380,770 | $71,444 | - | 2.6% | |
| All other expenses | $407,688 | $332,129 | $75,559 | - | 2.4% | |
| Fees: other services | $269,352 | $187,631 | $81,721 | - | 1.6% | |
| Other (as described) | WORKERS COMP. INS. | $228,003 | $226,572 | $1,431 | - | 1.3% |
| Depreciation and depletion | $208,546 | - | $208,546 | - | 1.2% | |
| Other (as described) | OTHER OPERATING EXPENSES | $201,583 | $52,136 | $149,447 | - | 1.2% |
| Other employee benefits | $147,649 | $142,680 | $4,969 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $141,440 | - | $141,440 | - | 0.8% | |
| Office expenses | $69,123 | $42,719 | $26,404 | - | 0.4% | |
| Fees: accounting | $15,818 | - | $15,818 | - | 0.1% | |
| Fees: legal | $2,249 | - | $2,249 | - | 0.0% | |
| Total | $17,238,967 | 100% |
2020 · Form 990 · $15,518,866 spent · pay $11,382,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,230,588 | $9,791,974 | $438,614 | - | 65.9% | |
| Occupancy | $996,232 | $931,989 | $64,243 | - | 6.4% | |
| Payroll taxes | $907,891 | $864,186 | $43,705 | - | 5.9% | |
| Other (as described) | SUPPLIES | $685,222 | $685,222 | - | - | 4.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $447,562 | $435,203 | $12,359 | - | 2.9% |
| All other expenses | $398,262 | $344,763 | $53,499 | - | 2.6% | |
| Travel | $334,779 | $302,117 | $32,662 | - | 2.2% | |
| Other (as described) | WORKERS COMP. INS. | $332,244 | $329,803 | $2,441 | - | 2.1% |
| Other (as described) | OTHER OPERATING EXPENSES | $291,637 | $132,831 | $158,806 | - | 1.9% |
| Fees: other services | $225,590 | $187,631 | $37,959 | - | 1.5% | |
| Depreciation and depletion | $212,541 | - | $212,541 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $130,391 | - | $130,391 | - | 0.8% | |
| Other employee benefits | $113,980 | $101,735 | $12,245 | - | 0.7% | |
| Office expenses | $80,301 | $57,277 | $23,024 | - | 0.5% | |
| Insurance | $79,370 | $61,590 | $17,780 | - | 0.5% | |
| Fees: legal | $37,976 | - | $37,976 | - | 0.2% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.1% | |
| Total | $15,518,866 | 100% |
2019 · Form 990 · $11,491,724 spent · pay $8,546,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,637,568 | $7,319,341 | $318,227 | - | 66.5% | |
| Occupancy | $772,282 | $708,872 | $63,410 | - | 6.7% | |
| Payroll taxes | $687,257 | $652,240 | $35,017 | - | 6.0% | |
| Other (as described) | SUPPLIES | $541,686 | $541,686 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $320,424 | $309,969 | $10,455 | - | 2.8% |
| All other expenses | $260,991 | $224,631 | $36,360 | - | 2.3% | |
| Fees: other services | $220,084 | $187,631 | $32,453 | - | 1.9% | |
| Travel | $207,238 | $194,724 | $12,514 | - | 1.8% | |
| Other (as described) | WORKERS COMP. INS. | $197,136 | $195,586 | $1,550 | - | 1.7% |
| Other (as described) | OTHER OPERATING EXPENSES | $149,019 | $83,920 | $65,099 | - | 1.3% |
| Depreciation and depletion | $123,857 | - | $123,857 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $121,922 | - | $121,922 | - | 1.1% | |
| Other employee benefits | $99,607 | $95,414 | $4,193 | - | 0.9% | |
| Insurance | $66,440 | $48,527 | $17,913 | - | 0.6% | |
| Office expenses | $54,462 | $31,715 | $22,747 | - | 0.5% | |
| Fees: legal | $17,151 | - | $17,151 | - | 0.1% | |
| Fees: accounting | $14,600 | - | $14,600 | - | 0.1% | |
| Total | $11,491,724 | 100% |
2018 · Form 990 · $10,198,739 spent · pay $7,314,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,480,802 | $6,257,982 | $222,820 | - | 63.5% | |
| Occupancy | $728,474 | $665,267 | $63,207 | - | 7.1% | |
| Payroll taxes | $607,221 | $583,893 | $23,328 | - | 6.0% | |
| Other (as described) | SUPPLIES | $481,035 | $481,035 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $321,464 | $314,487 | $6,977 | - | 3.2% |
| All other expenses | $256,011 | $206,799 | $49,212 | - | 2.5% | |
| Travel | $246,437 | $225,841 | $20,596 | - | 2.4% | |
| Other (as described) | WORKERS COMP. INS. | $235,374 | $235,173 | $201 | - | 2.3% |
| Fees: other services | $216,395 | $187,631 | $28,764 | - | 2.1% | |
| Other (as described) | OTHER OPERATING EXPENSES | $132,204 | $100,010 | $32,194 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $115,553 | - | $115,553 | - | 1.1% | |
| Depreciation and depletion | $113,528 | - | $113,528 | - | 1.1% | |
| Other employee benefits | $110,656 | $99,114 | $11,542 | - | 1.1% | |
| Insurance | $77,363 | $65,070 | $12,293 | - | 0.8% | |
| Office expenses | $41,523 | $28,544 | $12,979 | - | 0.4% | |
| Fees: legal | $32,599 | - | $32,599 | - | 0.3% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.0% | |
| Total | $10,198,739 | 100% |
2017 · Form 990 · $11,637,337 spent · pay $8,686,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,758,478 | $7,462,856 | $295,622 | - | 66.7% | |
| Occupancy | $765,691 | $706,483 | $59,208 | - | 6.6% | |
| Payroll taxes | $743,478 | $705,766 | $37,712 | - | 6.4% | |
| Other (as described) | SUPPLIES | $545,979 | $545,979 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $311,597 | $306,798 | $4,799 | - | 2.7% |
| Travel | $277,051 | $248,208 | $28,843 | - | 2.4% | |
| Other (as described) | WORKERS COMP. INS. | $215,750 | $214,267 | $1,483 | - | 1.9% |
| Fees: other services | $213,076 | $187,630 | $25,446 | - | 1.8% | |
| All other expenses | $212,680 | $160,692 | $51,988 | - | 1.8% | |
| Depreciation and depletion | $151,358 | - | $151,358 | - | 1.3% | |
| Other (as described) | OTHER OPERATING EXPENSES | $110,855 | $67,896 | $42,959 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $93,568 | - | $93,568 | - | 0.8% | |
| Other employee benefits | $91,194 | $86,547 | $4,647 | - | 0.8% | |
| Insurance | $71,799 | $60,180 | $11,619 | - | 0.6% | |
| Office expenses | $52,538 | $35,201 | $17,337 | - | 0.5% | |
| Fees: accounting | $12,310 | - | $12,310 | - | 0.1% | |
| Fees: legal | $9,935 | - | $9,935 | - | 0.1% | |
| Total | $11,637,337 | 100% |
2016 · Form 990 · $11,581,348 spent · pay $8,732,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,720,345 | $7,485,523 | $234,822 | - | 66.7% | |
| Occupancy | $752,510 | $692,215 | $60,295 | - | 6.5% | |
| Payroll taxes | $719,867 | $689,495 | $30,372 | - | 6.2% | |
| Other (as described) | SUPPLIES | $550,284 | $550,284 | - | - | 4.8% |
| Travel | $261,439 | $232,450 | $28,989 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $238,105 | $231,211 | $6,894 | - | 2.1% |
| Fees: other services | $216,350 | $177,198 | $39,152 | - | 1.9% | |
| Other (as described) | WORKERS COMP. INS. | $185,686 | $190,993 | -$5,307 | - | 1.6% |
| All other expenses | $183,381 | $143,714 | $39,667 | - | 1.6% | |
| Other employee benefits | $176,908 | $165,173 | $11,735 | - | 1.5% | |
| Depreciation and depletion | $142,619 | - | $142,619 | - | 1.2% | |
| Other (as described) | OTHER OPERATING EXPENSES | $121,790 | $78,095 | $43,695 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $115,697 | - | $115,697 | - | 1.0% | |
| Insurance | $87,270 | $77,585 | $9,685 | - | 0.8% | |
| Office expenses | $84,117 | $32,251 | $51,866 | - | 0.7% | |
| Fees: accounting | $13,700 | - | $13,700 | - | 0.1% | |
| Fees: legal | $11,280 | - | $11,280 | - | 0.1% | |
| Total | $11,581,348 | 100% |
2015 · Form 990 · $10,853,139 spent · pay $8,159,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,063,663 | $6,815,280 | $248,383 | - | 65.1% | |
| Payroll taxes | $737,149 | $644,935 | $92,214 | - | 6.8% | |
| Occupancy | $640,337 | $585,281 | $55,056 | - | 5.9% | |
| Other (as described) | SUPPLIES | $528,718 | $528,718 | - | - | 4.9% |
| All other expenses | $267,518 | $201,886 | $65,632 | - | 2.5% | |
| Travel | $259,690 | $235,332 | $24,358 | - | 2.4% | |
| Other employee benefits | $238,661 | $212,069 | $26,592 | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $210,628 | $200,981 | $9,647 | - | 1.9% |
| Fees: other services | $198,280 | $145,958 | $52,322 | - | 1.8% | |
| Other (as described) | WORKERS COMP. INS. | $194,411 | $198,886 | -$4,475 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $120,259 | - | $120,259 | - | 1.1% | |
| Other (as described) | EQUIPMENT & SOFTWARE EXP. | $106,371 | $96,071 | $10,300 | - | 1.0% |
| Depreciation and depletion | $103,623 | - | $103,623 | - | 1.0% | |
| Insurance | $77,943 | $68,313 | $9,630 | - | 0.7% | |
| Office expenses | $74,578 | $24,109 | $50,469 | - | 0.7% | |
| Fees: accounting | $24,075 | - | $24,075 | - | 0.2% | |
| Fees: legal | $7,235 | - | $7,235 | - | 0.1% | |
| Total | $10,853,139 | 100% |
2014 · Form 990 · $10,024,053 spent · pay $7,470,536 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,595,645 | $6,355,593 | $240,052 | - | 65.8% | |
| Occupancy | $617,402 | $542,759 | $74,643 | - | 6.2% | |
| Payroll taxes | $617,046 | $586,172 | $30,874 | - | 6.2% | |
| Other (as described) | SUPPLIES | $491,273 | $491,273 | - | - | 4.9% |
| All other expenses | $270,758 | $203,770 | $66,988 | - | 2.7% | |
| Travel | $239,038 | $210,622 | $28,416 | - | 2.4% | |
| Other (as described) | WORKERS COMP. INS. | $224,893 | $221,739 | $3,154 | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $189,863 | $175,069 | $14,794 | - | 1.9% |
| Fees: other services | $162,281 | $133,953 | $28,328 | - | 1.6% | |
| Other employee benefits | $145,134 | $129,814 | $15,320 | - | 1.4% | |
| Other (as described) | REIMBURSABLE EXPENSES | $123,906 | $123,906 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $112,711 | - | $112,711 | - | 1.1% | |
| Depreciation and depletion | $102,737 | - | $102,737 | - | 1.0% | |
| Insurance | $71,635 | $68,206 | $3,429 | - | 0.7% | |
| Office expenses | $44,561 | $28,604 | $15,957 | - | 0.4% | |
| Fees: accounting | $11,900 | - | $11,900 | - | 0.1% | |
| Fees: legal | $3,270 | - | $3,270 | - | 0.0% | |
| Total | $10,024,053 | 100% |
2013 · Form 990 · $9,850,068 spent · pay $7,244,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,248,813 | $6,039,306 | $209,507 | - | 63.4% | |
| Payroll taxes | $652,032 | $619,476 | $32,556 | - | 6.6% | |
| Occupancy | $628,942 | $546,924 | $82,018 | - | 6.4% | |
| Other (as described) | SUPPLIES | $485,104 | $485,104 | - | - | 4.9% |
| Travel | $274,299 | $244,983 | $29,316 | - | 2.8% | |
| All other expenses | $237,430 | $179,850 | $57,580 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $226,164 | $205,010 | $21,154 | - | 2.3% |
| Other (as described) | WORKERS COMP. INS. | $217,689 | $216,233 | $1,456 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $176,199 | - | $176,199 | - | 1.8% | |
| Other employee benefits | $167,072 | $149,454 | $17,618 | - | 1.7% | |
| Fees: other services | $163,910 | $133,896 | $30,014 | - | 1.7% | |
| Other (as described) | REIMBURSABLE EXPENSES | $141,699 | $141,699 | - | - | 1.4% |
| Insurance | $82,002 | $74,750 | $7,252 | - | 0.8% | |
| Depreciation and depletion | $72,903 | - | $72,903 | - | 0.7% | |
| Office expenses | $48,295 | $34,349 | $13,946 | - | 0.5% | |
| Fees: accounting | $18,565 | - | $18,565 | - | 0.2% | |
| Fees: legal | $8,950 | - | $8,950 | - | 0.1% | |
| Total | $9,850,068 | 100% |
2012 · Form 990 · $9,253,980 spent · pay $6,885,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,893,976 | $5,669,923 | $224,053 | - | 63.7% | |
| Payroll taxes | $634,091 | $600,462 | $33,629 | - | 6.9% | |
| Occupancy | $565,638 | $489,511 | $76,127 | - | 6.1% | |
| Other (as described) | SUPPLIES | $479,627 | $479,627 | - | - | 5.2% |
| Travel | $283,073 | $250,001 | $33,072 | - | 3.1% | |
| All other expenses | $236,076 | $164,844 | $71,232 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $188,595 | - | $188,595 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $186,866 | $160,101 | $26,765 | - | 2.0% |
| Other employee benefits | $168,986 | $123,532 | $45,454 | - | 1.8% | |
| Other (as described) | WORKERS COMP. INS. | $161,935 | $160,520 | $1,415 | - | 1.7% |
| Fees: other services | $157,628 | $133,896 | $23,732 | - | 1.7% | |
| Other (as described) | REIMBURSABLE EXPENSES | $123,634 | $123,634 | - | - | 1.3% |
| Insurance | $67,469 | $60,571 | $6,898 | - | 0.7% | |
| Office expenses | $41,563 | $30,756 | $10,807 | - | 0.4% | |
| Depreciation and depletion | $38,630 | $15,149 | $23,481 | - | 0.4% | |
| Fees: accounting | $14,422 | - | $14,422 | - | 0.2% | |
| Fees: legal | $11,771 | - | $11,771 | - | 0.1% | |
| Total | $9,253,980 | 100% |
2011 · Form 990 · $9,530,840 spent · pay $7,191,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,983,287 | $5,713,035 | $270,252 | - | 62.8% | |
| Payroll taxes | $640,963 | $602,296 | $38,667 | - | 6.7% | |
| Other (as described) | SUPPLIES | $487,791 | $487,791 | - | - | 5.1% |
| Occupancy | $470,071 | $396,048 | $74,023 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $353,604 | - | $353,604 | - | 3.7% | |
| Travel | $265,434 | $233,373 | $32,061 | - | 2.8% | |
| All other expenses | $247,582 | $148,249 | $99,333 | - | 2.6% | |
| Other employee benefits | $213,595 | $143,808 | $69,787 | - | 2.2% | |
| Other (as described) | WORKERS COMP. INS. | $167,671 | $165,751 | $1,920 | - | 1.8% |
| Other (as described) | REIMBURSABLE EXPENSES | $166,232 | $166,232 | - | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $159,639 | $138,266 | $21,373 | - | 1.7% |
| Fees: other services | $141,106 | $133,896 | $7,210 | - | 1.5% | |
| Insurance | $67,832 | $61,220 | $6,612 | - | 0.7% | |
| Fees: accounting | $56,724 | - | $56,724 | - | 0.6% | |
| Depreciation and depletion | $48,667 | $32,529 | $16,138 | - | 0.5% | |
| Office expenses | $39,224 | $28,562 | $10,662 | - | 0.4% | |
| Fees: legal | $19,151 | - | $19,151 | - | 0.2% | |
| Advertising and promotion | $2,267 | $2,267 | - | - | 0.0% | |
| Total | $9,530,840 | 100% |
2010 · Form 990 · $9,697,093 spent · pay $7,332,461 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,039,968 | $5,790,654 | $249,314 | - | 62.3% | |
| Payroll taxes | $630,626 | $589,005 | $41,621 | - | 6.5% | |
| Other (as described) | SUPPLIES | $528,622 | $528,622 | - | - | 5.5% |
| Occupancy | $525,335 | $459,262 | $66,073 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $494,895 | $67,321 | $427,574 | - | 5.1% | |
| Travel | $255,812 | $226,323 | $29,489 | - | 2.6% | |
| Other (as described) | REIMBURSABLE EXPENSES | $172,228 | $172,228 | - | - | 1.8% |
| Other employee benefits | $166,972 | $103,317 | $63,655 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $157,608 | $151,513 | $6,095 | - | 1.6% |
| Other (as described) | WORKERS COMP. INS. | $155,047 | $153,511 | $1,536 | - | 1.6% |
| Fees: other services | $144,052 | $130,896 | $13,156 | - | 1.5% | |
| All other expenses | $140,455 | $116,748 | $23,707 | - | 1.4% | |
| Other (as described) | OTHER OPERATING EXPENSES | $81,950 | $42,751 | $39,199 | - | 0.8% |
| Insurance | $70,179 | $63,488 | $6,691 | - | 0.7% | |
| Depreciation and depletion | $62,658 | $37,118 | $25,540 | - | 0.6% | |
| Office expenses | $43,343 | $31,417 | $11,926 | - | 0.4% | |
| Advertising and promotion | $18,070 | $18,070 | - | - | 0.2% | |
| Fees: accounting | $4,925 | - | $4,925 | - | 0.1% | |
| Fees: legal | $4,348 | - | $4,348 | - | 0.0% | |
| Total | $9,697,093 | 100% |
2009 · Form 990 · $9,659,758 spent · pay $7,281,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,021,001 | $5,763,437 | $257,564 | - | 62.3% | |
| Payroll taxes | $636,986 | $595,692 | $41,294 | - | 6.6% | |
| Other (as described) | SUPPLIES | $533,055 | $533,055 | - | - | 5.5% |
| Occupancy | $474,171 | $409,739 | $64,432 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $447,824 | $62,917 | $384,907 | - | 4.6% | |
| Travel | $264,931 | $250,119 | $14,812 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $190,460 | $181,723 | $8,737 | - | 2.0% |
| Other employee benefits | $175,655 | $97,552 | $78,103 | - | 1.8% | |
| Other (as described) | REIMBURSABLE EXPENSES | $169,360 | $169,360 | - | - | 1.8% |
| Other (as described) | WORKERS COMP. INS. | $145,648 | $144,396 | $1,252 | - | 1.5% |
| All other expenses | $138,764 | $122,978 | $15,786 | - | 1.4% | |
| Fees: other services | $129,542 | $121,896 | $7,646 | - | 1.3% | |
| Other (as described) | OTHER OPERATING EXPENSES | $125,058 | $68,920 | $56,138 | - | 1.3% |
| Insurance | $70,558 | $63,862 | $6,696 | - | 0.7% | |
| Office expenses | $46,671 | $35,889 | $10,782 | - | 0.5% | |
| Depreciation and depletion | $45,338 | $29,303 | $16,035 | - | 0.5% | |
| Advertising and promotion | $28,642 | $28,642 | - | - | 0.3% | |
| Fees: legal | $13,084 | - | $13,084 | - | 0.1% | |
| Fees: accounting | $3,010 | - | $3,010 | - | 0.0% | |
| Total | $9,659,758 | 100% |
Comments