DIVERSIFIED SERVICES CENTER INC

Cite this

Plain text DIVERSIFIED SERVICES CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/diversified-services-center-inc-391606453. Retrieved 2026-10-31.

APA furp.org. (n.d.). DIVERSIFIED SERVICES CENTER INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 31, 2026, from https://furp.org/org/diversified-services-center-inc-391606453

MLA “DIVERSIFIED SERVICES CENTER INC.” furp.org, tax years 2015–2025, https://furp.org/org/diversified-services-center-inc-391606453. Accessed 31 Oct. 2026.

Retrieved 2026-10-31; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.2M · expenses $1.3M · assets $1.4M

EIN
39-1606453
Address
7649 TOWER RD, SIREN, WI 54872-8302
Website
dsisiren.com
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
March 1946 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes, according to the Business Master File
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide services to adults with disabilities based on the needs of each individual designed to help them live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 14 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

14 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ted Gerber President2021-2025 1 $0 reported 1
Adam Benson Vice President2020-2025 1 $0 reported 1
Gregory Peer Secretary/Treasurer2015-2025 1 $0 reported 1
Donna Grindell Board Director2020-2025 1 $0 reported 1
Mary Doll Board Director2025 1 $0 reported 1
Cheryl Ingalls (former) Board Director2015-2024 1 $0 reported 1
Christine Moeller (former) Secretary/Treasurer2016-2022 1 $0 reported 1
Steve Ward (former) Board Director2016-2021 1 $0 reported 1
Dan Edaburn (former) President2016-2020 1 $0 reported 1
David Grindell (former) Board Director2015-2019 1 $0 reported 1
June Anderson (former) Secretary/Treasurer2016-2018 1 $0 reported 1
Robert Coen Sr (former) Vice President2015 1 $0 reported 1
Judy Johnson (former) Secretary/Treasurer2015 1 $0 reported 1
David McGrane (former) President2015 1 $0 reported 1

People by year

2025 · 5 people listed · none paid · 31 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ted Gerber President1 $0$0$0 $01
Adam Benson Vice President1 $0$0$0 $01
Gregory Peer Secretary/Treasurer1 $0$0$0 $01
Mary Doll Board Director1 $0$0$0 $01
Donna Grindell Board Director1 $0$0$0 $01
2024 · 5 people listed · none paid · 20 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ted Gerber President1 $0$0$0 $01
Adam Benson Vice President1 $0$0$0 $01
Gregory Peer Secretary/Treasurer1 $0$0$0 $01
Donna Grindell Board Director1 $0$0$0 $01
Cheryl Ingalls Board Director1 $0$0$0 $01
2023 · 5 people listed · none paid · 21 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ted Gerber President1 $0$0$0 $01
Adam Benson Vice President1 $0$0$0 $01
Gregory Peer Secretary/Treasurer1 $0$0$0 $01
Donna Grindell Board Director1 $0$0$0 $01
Cheryl Ingalls Board Director1 $0$0$0 $01
2022 · 5 people listed · none paid · 20 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cheryl Ingalls President1 $0$0$0 $01
Christine Moeller Secretary/Treasurer1 $0$0$0 $01
Adam Benson Board Director1 $0$0$0 $01
Donna Grindell Vice President1 $0$0$0 $01
Ted Gerber Board Director1 $0$0$0 $01
2021 · 6 people listed · none paid · 26 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cheryl Ingalls President1 $0$0$0 $01
Christine Moeller Secretary/Treasurer1 $0$0$0 $01
Adam Benson Board Director1 $0$0$0 $01
Donna Grindell Vice President1 $0$0$0 $01
Steve Ward Board Director1 $0$0$0 $01
Ted Gerber Board Director1 $0$0$0 $01
2020 · 6 people listed · none paid · 36 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dan Edaburn President1 $0$0$0 $01
Cheryl Ingalls Vice President1 $0$0$0 $01
Christine Moeller Secretary/Treasurer1 $0$0$0 $01
Adam Benson Board Director1 $0$0$0 $01
Donna Grindell Board Director1 $0$0$0 $01
Steve Ward Board Director1 $0$0$0 $01
2019 · 6 people listed · none paid · 37 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory Peer President1 $0$0$0 $01
Dan Edaburn Vice President1 $0$0$0 $01
Cheryl Ingalls Secretary1 $0$0$0 $01
Christine Moeller Treasurer1 $0$0$0 $01
David Grindell Board Director1 $0$0$0 $01
Steve Ward Board Director1 $0$0$0 $01
2018 · 6 people listed · none paid · 35 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gregory Peer President1 $0$0$0 $01
Dan Edaburn Vice President1 $0$0$0 $01
June Anderson Secretary/Treasurer1 $0$0$0 $01
David Grindell Board Director1 $0$0$0 $01
Christine Moeller Board Director1 $0$0$0 $01
Steve Ward Board Director1 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Grindell President1 $0$0$0 $01
Gregory Peer Vice President1 $0$0$0 $01
June Anderson Secretary1 $0$0$0 $01
Dan Edaburn Treasurer1 $0$0$0 $01
Christine Moeller Board Director1 $0$0$0 $01
Steve Ward Board Director1 $0$0$0 $01
2016 · 6 people listed · none paid · 126 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Grindell President1 $0$0$0 $01
June Anderson Secretary1 $0$0$0 $01
Dan Edaburn Treasurer1 $0$0$0 $01
Steve Ward Board Member1 $0$0$0 $01
Gregory Peer Vice President1 $0$0$0 $01
Christine Moeller Board member1 $0$0$0 $01
2015 · 6 people listed · none paid · 117 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Grindell Board member1 $0$0$0 $01
Robert Coen Sr Vice President1 $0$0$0 $01
Judy Johnson Secretary/Treasurer1 $0$0$0 $01
David McGrane President1 $0$0$0 $01
Gregory Peer Board member1 $0$0$0 $01
Cheryl Ingalls Board member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,241,113$1,262,655 $1,379,956$1,292,196 $347,157$865,769 $0315
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,142,379$1,198,836 $1,423,751$1,317,057 $344,459$786,332 $0206
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,162,276$1,173,335 $1,454,638$1,373,507 $348,894$796,775 $0215
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,148,169$1,123,030 $1,462,619$1,384,566 $317,040$826,207 $0205
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,112,595$1,175,319 $1,440,532$1,360,172 $346,974$761,605 $0266
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,256,993$1,264,444 $1,485,766$1,422,896 $500,899$749,471 $0366
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,257,761$1,320,290 $1,475,881$1,429,062 $332,955$913,987 $0376
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,402,547$1,320,624 $1,582,213$1,491,590 $356,873$971,895 $0356
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,328,568$1,271,079 $1,507,754$1,409,640 $381,520$934,358 $006
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,295,513$1,163,737 $1,426,726$1,352,151 $390,262$897,277 $01267
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,332,533$1,282,073 $1,329,603$1,220,375 $393,999$924,114 $01177

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.

Funders of this organization

4 grantors reported grants to this organization, $25,775 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ST CROIX VALLEY FOUNDATION DAF sponsor Exact 2020 1$13,200 2020$13,200
show
INCLUSA INC Public charity Exact 2020 1$7,287 2020$7,287
show
CHALLENGE CENTER FOUNDATION INC Public charity Exact 2022 1$5,250 2022$5,250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “DIVERSIFIED SERVICES CENTER INC” 2020-2023 4$38 2023$16
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 (32)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DIVERSIFIED SERVICES INCWYJ30 $2,281,750$2,249,074 CEO$103,799 Similar name, revenue within 2x
DEAF SERVICES CENTER INCOHG42 $2,278,381$2,250,142 Co Exec Dir$118,302 Similar name, revenue within 2x
DIVERSIFIED COMMUNITY SERVICESMIP20 $1,083,810$957,205 EXECUTIVE DIRECTOR$0 Similar name, revenue within 2x
EASTCO DIVERSIFIED SERVICESORP73 $4,165,345$3,797,849 CEO$210,366 Similar name, revenue within 5x
Diversified Industrial ServicesWANot reported $3,430,455$2,535,966 President/ CEO$165,783 Similar name, revenue within 5x
FAMILY SERVICES CENTER INCMINot reported $481,770$625,537 EXECUTIVE DIRECTOR$84,377 Similar name, revenue within 5x
ALCOHOL SERVICES CENTER INCMSNot reported $257,912$208,732 EXECUTIVE DIRECTOR$67,000 Similar name, revenue within 5x
TRUCHAS SERVICES CENTER INCNMNot reported $303,842$245,552 PO BOX 377, TRUCHAS NM 87578$0 Similar name, revenue within 5x
SUNFLOWER DIVERSIFIED SERVICES INCKSP80 $7,430,090$7,314,002 EXECUTIVE DIRECTOR$110,891 Similar name, revenue within 10x
DIVERSIFIED HUMAN SERVICES INCPAP20 $7,905,267$8,257,353 CEO$256,956 Similar name, revenue within 10x
DIVERSFIED FAMILY SERVICES INCPAP40 $11,457,695$10,464,434 EXECUTIVE DIRECTOR/CEO$171,604 Similar name, revenue within 10x
MULTI COMMUNITY DIVERSIFIED SERVICES INCKSP82 $7,122,374$7,066,090 CEO$241,071 Similar name, revenue within 10x
SUNFLOWER DIVERSIFIED SERVICES FOUNDATION INCKSNot reported $128,820$177,136 PRESIDENT$0 Similar name, revenue within 10x
SHIRKEY DIVERSIFIED HEALTH SERVICES INCMOE91 $6,427,860$6,316,583 ADMINISTRATO$125,901 Similar name, revenue within 10x
CENTER SERVICE INCALB43 $133,908$100,238 PRESIDENT$0 Similar name, revenue within 10x
ALZHEIMERS SERVICES CENTER INCGAG83 $211,673$311,434 Executive Dir.$53,748 Similar name, revenue within 10x
HEALTH SERVICES CENTER INCALG81 $7,304,042$7,420,738 EXECUTIVE PHYSICIAN$205,000 Similar name, revenue within 10x
SUNFLOWER DIVERSIFIED SERVICES-HOUSING INCKSL99 $140,625$81,687 MEMBER, EXEC DIR SDS$110,891 Similar name, revenue within 10x
VVMC DIVERSIFIED SERVICESCOE20 $8,024,706$9,963,932 PRESIDENT AND CEO$1,378,594 Similar name, revenue within 10x
DIVERSITY SERVICE CENTER OF IOWAIAP84 $202,207$210,867 EXECUTIVE DIRECTOR$0 Similar name, revenue within 10x
ANDERSON CENTER SERVICES INCNYNot reported $48,165,318$43,084,079 CHIEF EXECUTIVE OFFICER$702,258 Similar name, revenue differs more than 10x, similar mission
DIVERSIFIED SPECIALTY SERVICES INCTNX21 $68,000$68,000 cfo$0 Similar name, revenue differs more than 10x
SENIOR SERVICES CENTER INCVANot reported -$32,727$5,169 PRESIDENT$0 Similar name, revenue differs more than 10x
Pacific Diversified ServicesCANot reported $1- Board Member$0 Similar name, revenue differs more than 10x
KENWOOD CENTER SERVICES INCMNNot reported $19$2,071 Director$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 32 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COLUMBUS FOUNDATION DAF sponsor$584,46175 12010–2024 DEAF SERVICES CENTER INC
COMMUNITY FOUNDATION OF NORTHEAST ALABAMA DAF sponsor$297,0877 12013–2019 HEALTH SERVICES CENTER INC
SANTA FE COMMUNITY FOUNDATION DAF sponsor$270,20212 12010–2024 TRUCHAS SERVICES CENTER INC
SKILLMAN FOUNDATION Private foundation$266,2505 12022–2024 DIVERSIFIED COMMUNITY SERVICES
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$254,60314 12010–2023 MOORE CENTER SERVICES INC
GOLDEN BELT COMMUNITY FOUNDATION DAF sponsor$206,57115 22013–2025 SUNFLOWER DIVERSIFIED SERVICES FOUNDATION INC; SUNFLOWER DIVERSIFIED SERVICES INC
COMMUNITY FOUNDATION FOR GREATER NEW HAVEN DAF sponsor$120,8564 12022–2024 VOLUNTEER SERVICES CENTER INC
COMMUNITY FOUNDATION OF GREATER MUSCATINE DAF sponsor$92,8246 12019–2024 DIVERSITY SERVICE CENTER OF IOWA
FIDELITY FOUNDATION Private foundation$75,0001 12019–2019 MOORE CENTER SERVICES INC
TRUSTEES OF COLUMBIA UNIVERSITY DAF sponsor$60,9981 12024–2024 HEALTH SERVICES CENTER INC
MARIN COMMUNITY FOUNDATION DAF sponsor$60,2504 12010–2013 Pacific Diversified Services
PROVIDENT COMMUNITY CHARITABLE ORGANIZATION INC Private foundation$48,0004 12022–2025 MOORE CENTER SERVICES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$36,1002 22020–2024 AUTISM SERVICES CENTER INC; MOORE CENTER SERVICES INC
NORWIN S & ELIZABETH N BEAN FOUNDATION Private foundation$32,4101 12024–2024 MOORE CENTER SERVICES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,8004 12016–2023 MOORE CENTER SERVICES INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $1,262,655 spent · pay $1,048,313 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $771,144$548,072$223,072- 61.1%
Other employee benefits $167,903$100,700$67,203- 13.3%
Payroll taxes $65,791$39,180$26,611- 5.2%
Payments to affiliates $63,743$56,190$7,553- 5.0%
Occupancy $62,747$60,269$2,478- 5.0%
Pension plan contributions $43,475$25,891$17,584- 3.4%
Depreciation and depletion $32,798$31,503$1,295- 2.6%
Other (as described)Program Transportation $27,167$27,167$0$0 2.2%
Office expenses $8,959$8,485$474- 0.7%
Other (as described)Program Supplies $6,663$6,663$0$0 0.5%
Insurance $6,163$5,920$243- 0.5%
Travel $2,850$2,738$112- 0.2%
All other expenses $1,476$1,429$47- 0.1%
Other (as described)Dues & Subscriptions $1,365$1,311$54$0 0.1%
Advertising and promotion $411$211$200- 0.0%
Total$1,262,655100%

View the filing

2024 · Form 990 · $1,198,836 spent · pay $982,248 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $733,033$518,585$214,448- 61.1%
Other employee benefits $147,021$86,154$60,867- 12.3%
Payments to affiliates $62,372$54,981$7,391- 5.2%
Payroll taxes $61,067$35,785$25,282- 5.1%
Depreciation and depletion $49,162$47,220$1,942- 4.1%
Occupancy $48,068$46,170$1,898- 4.0%
Pension plan contributions $41,127$24,101$17,026- 3.4%
Other (as described)Program Transportation $31,294$31,294$0$0 2.6%
Office expenses $9,629$9,103$526- 0.8%
Other (as described)Program Supplies $7,563$7,563$0$0 0.6%
Insurance $5,735$5,509$226- 0.5%
Other (as described)Dues & Subscriptions $1,290$1,239$51$0 0.1%
Travel $582$342$240- 0.0%
All other expenses $493$484$9$0 0.0%
Advertising and promotion $400$200$200- 0.0%
Total$1,198,836100%

View the filing

2023 · Form 990 · $1,173,335 spent · pay $962,478 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $702,065$502,105$199,960- 59.8%
Other employee benefits $171,585$106,383$65,202- 14.6%
Payments to affiliates $59,721$52,555$7,166- 5.1%
Payroll taxes $55,986$34,711$21,275- 4.8%
Occupancy $52,154$50,068$2,086- 4.4%
Depreciation and depletion $36,526$35,065$1,461- 3.1%
Other (as described)Program Transportation $34,628$34,628$0$0 3.0%
Pension plan contributions $32,842$20,363$12,479- 2.8%
Other (as described)Program Supplies $12,177$12,177$0$0 1.0%
Office expenses $9,254$8,514$740- 0.8%
Insurance $2,795$2,683$112- 0.2%
Other (as described)Dues & Subscriptions $1,400$1,358$42$0 0.1%
Advertising and promotion $1,029$516$513- 0.1%
All other expenses $754$754$0$0 0.1%
Travel $419$402$17- 0.0%
Total$1,173,335100%

View the filing

2022 · Form 990 · $1,123,030 spent · pay $913,256 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $673,672$481,799$191,873$0 60.0%
Other employee benefits $157,440$97,613$59,827$0 14.0%
Payments to affiliates $59,151$52,053$7,098$0 5.3%
Occupancy $50,306$48,294$2,012$0 4.5%
Payroll taxes $47,431$29,407$18,024$0 4.2%
Depreciation and depletion $42,278$40,587$1,691$0 3.8%
Pension plan contributions $34,713$21,523$13,190$0 3.1%
Other (as described)Consumer Transportation $30,965$30,965$0$0 2.8%
Other (as described)Program Supplies $10,941$10,941$0$0 1.0%
Office expenses $8,577$7,891$686$0 0.8%
Insurance $5,031$4,830$201$0 0.4%
Travel $1,189$1,141$48$0 0.1%
Other (as described)Miscellaneous Expense $1,037$1,006$31$0 0.1%
Advertising and promotion $299$150$149$0 0.0%
Total$1,123,030100%

View the filing

2021 · Form 990 · $1,175,319 spent · pay $952,230 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $724,740$532,867$191,873- 61.7%
Other employee benefits $143,833$82,485$61,348- 12.2%
Payments to affiliates $65,630$57,853$7,777- 5.6%
Payroll taxes $52,227$37,549$14,678- 4.4%
Depreciation and depletion $46,193$44,368$1,825- 3.9%
Occupancy $42,306$40,635$1,671- 3.6%
Pension plan contributions $31,430$19,071$12,359- 2.7%
Other (as described)Consumer Transportation $28,024$28,024$0$0 2.4%
Other (as described)Program Supplies $19,795$19,795$0$0 1.7%
Office expenses $12,094$11,512$582- 1.0%
Insurance $5,387$5,175$212- 0.5%
Travel $2,859$2,662$197- 0.2%
Other (as described)Misc Expense $501$492$9$0 0.0%
Advertising and promotion $300$150$150- 0.0%
Total$1,175,319100%

View the filing

2020 · Form 990 · $1,264,444 spent · pay $1,025,706 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $760,962$547,665$213,297- 60.2%
Other employee benefits $180,231$115,083$65,148- 14.3%
Payments to affiliates $76,078$67,063$9,015- 6.0%
Payroll taxes $57,392$41,075$16,317- 4.5%
Depreciation and depletion $40,402$38,806$1,596- 3.2%
Occupancy $36,557$35,113$1,444- 2.9%
Other (as described)Client Transportation $35,277$35,277$0$0 2.8%
Pension plan contributions $27,121$17,132$9,989- 2.1%
All other expenses $15,395$14,794$601- 1.2%
Office expenses $14,549$13,882$667- 1.2%
Other (as described)Program Supplies $10,589$10,589$0$0 0.8%
Insurance $5,971$5,735$236- 0.5%
Travel $3,196$3,018$178- 0.3%
Advertising and promotion $724$362$362- 0.1%
Total$1,264,444100%

View the filing

2019 · Form 990 · $1,320,290 spent · pay $1,093,005 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $804,601$605,767$198,834- 60.9%
Other employee benefits $205,207$149,814$55,393- 15.5%
Payments to affiliates $73,173$64,502$8,671- 5.5%
Payroll taxes $57,792$42,581$15,211- 4.4%
Depreciation and depletion $39,742$38,172$1,570- 3.0%
Occupancy $36,454$35,015$1,439- 2.8%
Other (as described)Client Transportation $28,184$28,184$0$0 2.1%
Pension plan contributions $25,405$15,415$9,990- 1.9%
Travel $15,024$14,061$963- 1.1%
Office expenses $11,891$11,194$697- 0.9%
Other (as described)Program Supplies $10,092$10,092$0$0 0.8%
Insurance $6,831$6,561$270- 0.5%
Other (as described)Miscellaneous Expense $4,615$4,447$168$0 0.3%
Advertising and promotion $1,279$417$862- 0.1%
Total$1,320,290100%

View the filing

2018 · Form 990 · $1,320,624 spent · pay $1,083,196 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $795,648$609,211$186,437- 60.2%
Other employee benefits $193,250$142,402$50,848- 14.6%
Payments to affiliates $73,266$64,584$8,682- 5.5%
Payroll taxes $70,078$52,801$17,277- 5.3%
Occupancy $49,602$47,643$1,959- 3.8%
Depreciation and depletion $46,161$44,338$1,823- 3.5%
Other (as described)Client Transportation $28,912$28,912$0$0 2.2%
Pension plan contributions $24,220$14,230$9,990- 1.8%
Other (as described)Program Supplies $11,440$11,440$0$0 0.9%
Office expenses $11,180$10,629$551- 0.8%
Travel $8,163$7,292$871- 0.6%
Insurance $6,241$5,994$247- 0.5%
Advertising and promotion $1,888$962$926- 0.1%
Other (as described)Miscellaneous Expense $575$559$16$0 0.0%
Total$1,320,624100%

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2017 · Form 990 · $1,271,079 spent · pay $1,050,282 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $781,751$615,916$165,835- 61.5%
Other employee benefits $154,085$122,713$31,372- 12.1%
Payroll taxes $84,956$70,031$14,925- 6.7%
Payments to affiliates $66,131$58,295$7,836- 5.2%
Occupancy $50,264$48,279$1,985- 4.0%
Depreciation and depletion $33,959$32,618$1,341- 2.7%
Pension plan contributions $29,490-$29,490- 2.3%
Other (as described)Client Transportation $28,074$28,074$0$0 2.2%
Travel $12,055$11,212$843- 0.9%
Other (as described)Program Supplies $10,933$10,933$0$0 0.9%
Office expenses $9,171$8,698$473- 0.7%
Insurance $5,274$5,066$208- 0.4%
Other (as described)Miscellaneous $3,171$3,092$79$0 0.2%
Advertising and promotion $1,765$852$913- 0.1%
Total$1,271,079100%

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2016 · Form 990 · $1,163,737 spent · pay $957,218 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $735,903$582,400$153,503- 63.2%
Other employee benefits $134,696$112,761$21,935- 11.6%
Payroll taxes $65,619$53,339$12,280- 5.6%
Payments to affiliates $64,437$56,801$7,636- 5.5%
Occupancy $49,912$47,941$1,971- 4.3%
Depreciation and depletion $35,508$34,105$1,403- 3.1%
Other (as described)Client Transportation $24,051$24,051$0$0 2.1%
Pension plan contributions $21,000$0$21,000- 1.8%
Office expenses $10,561$10,028$533- 0.9%
Travel $7,380$6,692$688- 0.6%
Other (as described)Program Supplies $6,173$6,173$0$0 0.5%
Insurance $5,334$5,123$211- 0.5%
Advertising and promotion $2,022$583$1,439- 0.2%
Other (as described)Miscellaneous $1,141$1,123$18$0 0.1%
Total$1,163,737100%

View the filing

2015 · Form 990 · $1,282,073 spent · pay $1,038,441 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $831,602$686,980$144,622- 64.9%
Other employee benefits $120,169$93,304$26,865- 9.4%
Payroll taxes $72,047$59,590$12,457- 5.6%
Payments to affiliates $66,000$58,179$7,821- 5.1%
Occupancy $57,550$55,277$2,273- 4.5%
Depreciation and depletion $38,161$36,654$1,507- 3.0%
Other (as described)Client Transportation $24,911$24,911$0$0 1.9%
Travel $16,974$16,974-- 1.3%
Pension plan contributions $14,623-$14,623- 1.1%
Other (as described)Miscellaneous $13,910$13,910$0$0 1.1%
Office expenses $8,136$7,679$457- 0.6%
Other (as described)Program Supplies $7,703$7,703$0$0 0.6%
Insurance $4,720$4,534$186- 0.4%
Fees: other services $3,002$3,002-- 0.2%
Other (as described)Vending $1,775$1,226$549- 0.1%
Advertising and promotion $790$395$395- 0.1%
Total$1,282,073100%

View the filing

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