RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC
Cite this
Plain text RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/residential-services-of-northeastern-minnesota-inc-411296663. Retrieved 2026-10-24.
APA furp.org. (n.d.). RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/residential-services-of-northeastern-minnesota-inc-411296663
MLA “RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC.” furp.org, tax years 2010–2024, https://furp.org/org/residential-services-of-northeastern-minnesota-inc-411296663. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $25.2M · expenses $25.0M · assets $13.0M
- Also known as
- MINNESOTA INC
- EIN
- 41-1296663
- Address
- 2900 PIEDMONT AVE, DULUTH, MN 55811-2915
- Website
- WWW.RESIDENTIALSERVICES.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1977 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INNOVATIVE SERVICES THAT PROMOTE INCLUSION AND SELF-DETERMINATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Jon Nelson | EXECUTIVE DIRECTOR | 2010-2024 | $258,109 | $3,079,879 | 2 |
| Tuyet Rovang | FINANCE DIRECTOR | 2020-2024 | $140,576 | $689,510 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Tim Gross | PRESIDENT | 2010-2024 | 1 | $0 reported | 2 |
| Julie Padilla | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Leigh Wright | SECRETARY | 2016-2024 | 1 | $0 reported | 2 |
| Alisha Riedel | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Pam Bjorklund | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Judy Foster | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Jennifer Garber | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Dean Fries (former) | PRESIDENT (TERMED 1/23) | 2010-2023 | 1 | $0 reported | 2 |
| Don Erickson (former) | VICE PRESIDENT | 2010-2023 | 1 | $0 reported | 2 |
| Sandy Bergerson (former) | SECRETARY (TERMED 1/23) | 2012-2023 | 1 | $0 reported | 2 |
| James A Houle (former) | VICE PRESIDENT | 2010-2022 | 1 | $0 reported | 2 |
| Aaron Kolquist (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Sonia Vinnes (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 2 |
| John Beyer (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Tess Dandrea (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Shelly Frohrip (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Kathleen Busche (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 2 |
People by year
2024 · 9 people listed · 2 paid, $399K · 721 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $230,652 | $0 | $27,457 | $258,109 | 2 |
| TUYET ROVANG | FINANCE DIRECTOR | 40 | $93,733 | $0 | $46,843 | $140,576 | 1 |
| TIM GROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE PADILLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISHA RIEDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BJORKLUND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GARBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $395K · 735 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $212,587 | $0 | $32,837 | $245,424 | 2 |
| TUYET ROVANG | FINANCE DIRECTOR | 40 | $98,550 | $0 | $50,667 | $149,217 | 1 |
| TIM GROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | PRESIDENT (TERMED 1/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIGH WRIGHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY (TERMED 1/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISHA RIEDEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM BJORKLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GARBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PADILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $394K · 695 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $212,680 | $0 | $35,867 | $248,547 | 2 |
| TUYET ROVANG | FINANCE DIRECTOR | 40 | $97,424 | $0 | $48,022 | $145,446 | 1 |
| DEAN FRIES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 2 paid, $371K · 735 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $192,708 | $0 | $46,357 | $239,065 | 2 |
| TUYET ROVANG | FINANCE DIRECTOR | 40 | $101,092 | $0 | $31,116 | $132,208 | 1 |
| DEAN FRIES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 2 paid, $343K · 791 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $188,467 | $0 | $32,649 | $221,116 | 2 |
| TUYET ROVANG | FINANCE DIRECTOR | 40 | $92,028 | $0 | $30,035 | $122,063 | 1 |
| DEAN FRIES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 8 people listed · 1 paid, $210K · 758 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $173,543 | $0 | $36,306 | $209,849 | 2 |
| DON ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $210K · 797 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $173,079 | $0 | $36,745 | $209,824 | 2 |
| DON ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $207K · 775 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $178,446 | $0 | $28,749 | $207,195 | 2 |
| AARON KOLQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONIA VINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 1 paid, $194K · 716 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $171,025 | $0 | $22,750 | $193,775 | 2 |
| JOHN BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TESS DANDREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FROHRIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONIA VINNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEIGH WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A HOULE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 1 paid, $190K · 685 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $168,699 | $0 | $21,730 | $190,429 | 2 |
| JAMES A HOULE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TESS DANDREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FROHRIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $179K · 641 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $165,455 | $0 | $13,059 | $178,514 | 2 |
| JAMES A HOULE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BUSCHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TESS DANDREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FROHRIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $168K · 587 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON NELSON | EXECUTIVE DIRECTOR | 40 | $152,772 | $0 | $15,196 | $167,968 | 2 |
| JAMES A HOULE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DON ERICKSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN FRIES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BUSCHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TESS DANDREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLY FROHRIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY BERGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $182K · 554 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Nelson | Executive Director | 40 | $157,685 | $0 | $24,296 | $181,981 | 2 |
| Tim Gross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelly Frohrip | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sandy Bergerson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Beyer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tess Dandrea | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Busche | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dean Fries | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Erickson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| James Houle | President | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 1 paid, $177K · 539 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Nelson | Executive Director | 40 | $154,190 | $0 | $22,606 | $176,796 | 2 |
| Tim Gross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelly Frohrip | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Busche | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Beyer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tess Dandrea | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dean Fries | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Erickson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| James Houle | President | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 1 paid, $151K · 517 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Nelson | Executive Director | 40 | $151,287 | $0 | $0 | $151,287 | 2 |
| Tim Gross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tess Dandrea | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelly Frohrip | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Busche | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Beyer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Houle | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Erickson | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dean Fries | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETERSON EXCAVATING AND LANDSCAPING | DULUTH, MN | RETAINING WALL AND PARKING LOT REPAIR | $222,342 |
2023 · 2 contractors · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| CW TECHNOLOGY | DULUTH, MN | IT OUTSOURCING SERVICES | $216,148 |
| ADP | BLOOMINGTON, MN | PAYROLL SERVICES | $125,599 |
2022 · 2 contractors · $339K
| Name | Location | Service | Paid |
|---|---|---|---|
| CW TECHNOLOGY | DULUTH, MN | IT OUTSOURCING SERVICES | $236,287 |
| ADP | BLOOMINGTON, MN | PAYROLL SERVICES | $102,693 |
2021 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| CW TECHNOLOGY | DULUTH, MN | IT OUTSOURCING SERVICES | $194,861 |
| ADP | BLOOMINGTON, MN | PAYROLL SERVICES | $101,940 |
2019 · 1 contractor · $261K
| Name | Location | Service | Paid |
|---|---|---|---|
| JAY LITMAN CONSTRUCTION | DULUTH, MN | CAPITAL PROJECTS & INSURANCE CLAIMS | $260,756 |
2018 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREG HERSTAD CONSTRUCTION | DULUTH, MN | CAPITAL PROJECTS | $131,117 |
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 | ||||||||
| $25,165,860 | $24,960,106 | $12,983,124 | $8,994,788 | $179,564 | $24,798,510 | $405,752 | 721 | 7 |
| 2023 · Form 990 | ||||||||
| $23,440,623 | $24,706,803 | $12,047,415 | $8,789,034 | $232,846 | $23,205,227 | $394,641 | 735 | 7 |
| 2022 · Form 990 | ||||||||
| $23,215,134 | $23,278,724 | $12,958,678 | $10,055,214 | $2,000 | $23,152,258 | $393,993 | 695 | 7 |
| 2021 · Form 990 | ||||||||
| $23,044,968 | $21,667,080 | $13,247,584 | $10,118,804 | $2,560,139 | $20,422,277 | $371,273 | 735 | 7 |
| 2020 · Form 990 | ||||||||
| $20,741,883 | $19,987,022 | $14,200,603 | $8,740,916 | $940,478 | $19,597,756 | $221,116 | 791 | 7 |
| 2019 · Form 990 | ||||||||
| $18,089,720 | $18,356,212 | $10,797,567 | $7,986,055 | $0 | $18,080,768 | $209,849 | 758 | 7 |
| 2018 · Form 990 | ||||||||
| $19,022,706 | $18,338,554 | $11,136,983 | $8,252,547 | $39,639 | $18,859,300 | $209,824 | 797 | 7 |
| 2017 · Form 990 | ||||||||
| $17,049,238 | $16,903,520 | $9,463,494 | $6,242,347 | $55,100 | $16,969,983 | $207,195 | 775 | 7 |
| 2016 · Form 990 | ||||||||
| $16,488,098 | $16,109,090 | $9,304,396 | $6,096,629 | $0 | $16,429,329 | $193,775 | 716 | 10 |
| 2015 · Form 990 | ||||||||
| $15,552,499 | $14,905,751 | $9,054,382 | $5,703,613 | $0 | $15,498,300 | $190,429 | 685 | 8 |
| 2014 · Form 990 | ||||||||
| $13,598,384 | $13,129,941 | $8,410,760 | $4,824,088 | $0 | $13,460,079 | $178,514 | 641 | 0 |
| 2013 · Form 990 | ||||||||
| $11,981,019 | $11,574,652 | $8,037,421 | $4,355,645 | $0 | $11,894,703 | $167,968 | 587 | 0 |
| 2012 · Form 990 | ||||||||
| $11,480,682 | $11,041,331 | $7,830,624 | $3,949,278 | $0 | $11,433,203 | $157,685 | 554 | - |
| 2011 · Form 990 | ||||||||
| $11,338,275 | $11,164,243 | $7,578,460 | $3,509,927 | $0 | $11,303,682 | $154,190 | 539 | - |
| 2010 · Form 990 | ||||||||
| $11,093,034 | $10,971,410 | $7,687,215 | $3,335,895 | $76,250 | $10,945,915 | $151,287 | 517 | - |
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.
- RSI INC Duluth, MN · 3 people in common (Jon Nelson, Leigh Wright, Tim Gross) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $74,152 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST NORTHLAND | Public charity | Exact | 2011-2012 | 8 | $64,119 | 2012 | $11,629 | show |
| MILLER DWAN FOUNDATION | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RESIDENTIAL SERVICES OF NORTHEASTERN MINNESOTA INC” | 2020-2023 | 4 | $33 | 2023 | $11 | 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 |
|---|---|---|---|---|---|---|---|
| HOMEWARD BOUND INC | MN | P73 | $20,532,593 | $20,097,379 | PROGRAM MANAGER/RNCM- NURSE | $196,745 | Same NTEE code P73, revenue within 2x, same state, similar mission |
| FRASER | MN | P73 | $44,574,175 | $43,996,846 | CEO/SECRETARY/VICE CHAIR | $565,768 | Same NTEE code P73, revenue within 2x, same state |
| WEST BAY RESIDENTIAL SERVICES INC | RI | P73 | $29,662,280 | $28,999,814 | EXECUTIVE DIRECTOR | $162,829 | Same NTEE code P73, revenue within 2x, similar mission |
| SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES | OH | P73 | $33,094,873 | $33,480,382 | CHIEF EXECUTIVE OFFICER | $286,386 | Same NTEE code P73, revenue within 2x |
| CHAMPAIGN RESIDENTIAL SERVICES INC | OH | P73 | $48,524,699 | $45,399,746 | PRESIDENT | $288,827 | Same NTEE code P73, revenue within 2x, similar name |
| WOOD LANE RESIDENTIAL SERVICES | OH | P73 | $13,651,326 | $12,364,215 | CEO | $165,970 | Same NTEE code P73, revenue within 2x |
| 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 name |
| MULTICULTURAL COMMUNITY SERVICE OF THE PIONEER VALLEY INC | MA | P73 | $38,601,578 | $36,134,957 | EXECUTIVE DIRECTOR | $149,941 | Same NTEE code P73, revenue within 2x |
| ALTERNATIVE SERVICES-OR INC | OR | P73 | $21,754,233 | $19,629,506 | PRESIDENT | $845,266 | Same NTEE code P73, revenue within 2x |
| FUTURES COMMUNITY SUPPORT SERVICES INC | PA | P73 | $15,613,402 | $14,428,277 | CEO | $106,175 | Same NTEE code P73, revenue within 2x |
| INDEPENDENT LIVING SERVICES INC | AR | P73 | $13,090,266 | $11,724,237 | EXECUTIVE DIRECTOR | $157,654 | Same NTEE code P73, revenue within 2x |
| INSTITUTE FOR HUMAN RESOURCES & SERVICES | PA | P73 | $14,337,610 | $14,190,918 | DSP | $158,591 | Same NTEE code P73, revenue within 2x |
| RESIDENTIAL OPPORTUNITIES INCORPORATED | MI | P73 | $29,894,917 | $27,716,135 | CEO | $171,856 | Same NTEE code P73, revenue within 2x |
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x |
| NORTHERN CHILDRENS SERVICES | PA | P73 | $19,650,391 | $16,372,917 | PRESIDENT & CEO | $195,966 | Same NTEE code P73, revenue within 2x |
| CENTRAL STATE COMMUNITY SERVICES INC | MI | P73 | $18,190,903 | $18,480,212 | DIRECTOR | $214,673 | Same NTEE code P73, revenue within 2x |
| BAY HUMAN SERVICES INC | MI | P73 | $26,618,524 | $26,042,979 | EXECUTIVE DIRECTOR | $255,641 | Same NTEE code P73, revenue within 2x |
| MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER INC | AZ | P73 | $24,072,743 | $23,746,673 | TREASURER | $1,000 | Same NTEE code P73, revenue within 2x |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Same NTEE code P73, revenue within 2x |
| 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 |
| COMMUNITY RESIDENCES INC | VA | P73 | $43,910,841 | $44,083,082 | President & CEO | $430,946 | Same NTEE code P73, revenue within 2x |
| THE ARC OF NORTH CAROLINA INC | NC | P73 | $28,914,095 | $30,159,175 | CEO 8/24-6/25 | $157,336 | Same NTEE code P73, revenue within 2x |
| SAINT VINCENTS SERVICES INC | MA | P73 | $21,036,715 | $16,839,593 | PSYCHIATRIST | $277,949 | Same NTEE code P73, revenue within 2x |
| FITZMAURICE COMMUNITY SERVICES INC | PA | P73 | $18,111,671 | $17,595,272 | CEO/PRESIDENT | $297,529 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME OF NORTHERN KENTUCKY INC | KY | P73 | $16,893,396 | $14,307,548 | CEO | $394,213 | Same NTEE code P73, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $24,960,106 spent · pay $20,828,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,368,547 | $15,914,159 | $1,454,388 | - | 69.6% | |
| Other employee benefits | $1,663,454 | $1,562,419 | $101,035 | - | 6.7% | |
| Payroll taxes | $1,275,492 | $1,147,259 | $128,233 | - | 5.1% | |
| Depreciation and depletion | $770,808 | $688,230 | $82,578 | - | 3.1% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $490,332 | $490,332 | - | - | 2.0% |
| Other (as described) | PROGRAM EXPENSES | $430,295 | $423,786 | $6,509 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $405,752 | - | $405,752 | - | 1.6% | |
| Occupancy | $387,700 | $349,128 | $38,572 | - | 1.6% | |
| Other (as described) | TRANSPORTATION RELATED | $375,324 | $310,682 | $64,642 | - | 1.5% |
| Fees: other services | $374,006 | $374,006 | - | - | 1.5% | |
| Other (as described) | HOUSEKEEPING AND PLANT | $327,857 | $289,417 | $38,440 | - | 1.3% |
| All other expenses | $327,494 | $308,584 | $18,910 | - | 1.3% | |
| Office expenses | $227,112 | $224,354 | $2,758 | - | 0.9% | |
| Insurance | $125,933 | $110,090 | $15,843 | - | 0.5% | |
| Pension plan contributions | $115,097 | $110,511 | $4,586 | - | 0.5% | |
| Information technology | $114,578 | $103,120 | $11,458 | - | 0.5% | |
| Interest | $96,036 | $76,828 | $19,208 | - | 0.4% | |
| Advertising and promotion | $50,377 | $50,377 | - | - | 0.2% | |
| Fees: accounting | $32,600 | $27,300 | $5,300 | - | 0.1% | |
| Fees: legal | $1,312 | $1,312 | - | - | 0.0% | |
| Total | $24,960,106 | 100% |
2023 · Form 990 · $24,706,803 spent · pay $20,537,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,171,003 | $15,718,990 | $1,452,013 | - | 69.5% | |
| Other employee benefits | $1,602,705 | $1,505,564 | $97,141 | - | 6.5% | |
| Payroll taxes | $1,259,108 | $1,132,121 | $126,987 | - | 5.1% | |
| Depreciation and depletion | $729,444 | $654,686 | $74,758 | - | 3.0% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $476,174 | $476,174 | - | - | 1.9% |
| Fees: other services | $462,975 | $462,975 | - | - | 1.9% | |
| Other (as described) | HOUSEKEEPING AND PLANT | $416,766 | $366,442 | $50,324 | - | 1.7% |
| Occupancy | $405,676 | $365,277 | $40,399 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $394,641 | - | $394,641 | - | 1.6% | |
| Other (as described) | PROGRAM EXPENSES | $363,493 | $358,964 | $4,529 | - | 1.5% |
| All other expenses | $346,632 | $329,194 | $17,438 | - | 1.4% | |
| Other (as described) | TRANSPORTATION RELATED | $327,900 | $272,464 | $55,436 | - | 1.3% |
| Office expenses | $269,205 | $266,217 | $2,988 | - | 1.1% | |
| Information technology | $128,221 | $115,399 | $12,822 | - | 0.5% | |
| Insurance | $120,482 | $105,906 | $14,576 | - | 0.5% | |
| Pension plan contributions | $109,988 | $109,479 | $509 | - | 0.4% | |
| Advertising and promotion | $44,643 | $44,643 | - | - | 0.2% | |
| Interest | $41,294 | $33,035 | $8,259 | - | 0.2% | |
| Fees: accounting | $26,685 | $25,730 | $955 | - | 0.1% | |
| Fees: legal | $9,768 | $9,768 | - | - | 0.0% | |
| Total | $24,706,803 | 100% |
2022 · Form 990 · $23,278,724 spent · pay $19,356,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,048,706 | $14,749,501 | $1,299,205 | - | 68.9% | |
| Other employee benefits | $1,597,568 | $1,505,647 | $91,921 | - | 6.9% | |
| Payroll taxes | $1,210,077 | $1,091,035 | $119,042 | - | 5.2% | |
| Depreciation and depletion | $731,127 | $636,737 | $94,390 | - | 3.1% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $465,805 | $465,805 | - | - | 2.0% |
| Other (as described) | HOUSEKEEPING AND PLANT | $422,421 | $363,324 | $59,097 | - | 1.8% |
| Occupancy | $403,188 | $403,188 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $393,993 | - | $393,993 | - | 1.7% | |
| Fees: other services | $384,523 | $384,523 | - | - | 1.7% | |
| Other (as described) | TRANSPORTATION RELATED | $314,489 | $251,591 | $62,898 | - | 1.4% |
| All other expenses | $304,052 | $287,438 | $16,614 | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $302,512 | $300,622 | $1,890 | - | 1.3% |
| Office expenses | $224,286 | $221,958 | $2,328 | - | 1.0% | |
| Insurance | $153,012 | $139,236 | $13,776 | - | 0.7% | |
| Information technology | $122,786 | $110,507 | $12,279 | - | 0.5% | |
| Pension plan contributions | $105,674 | $105,674 | - | - | 0.5% | |
| Interest | $57,601 | $46,081 | $11,520 | - | 0.2% | |
| Fees: accounting | $34,025 | $22,600 | $11,425 | - | 0.1% | |
| Fees: legal | $2,879 | $2,879 | - | - | 0.0% | |
| Total | $23,278,724 | 100% |
2021 · Form 990 · $21,667,080 spent · pay $18,260,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,137,145 | $13,778,409 | $1,358,736 | - | 69.9% | |
| Other employee benefits | $1,395,220 | $1,303,770 | $91,450 | - | 6.4% | |
| Payroll taxes | $1,252,493 | $1,118,361 | $134,132 | - | 5.8% | |
| Depreciation and depletion | $638,501 | $554,394 | $84,107 | - | 2.9% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $393,745 | $393,745 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $371,273 | - | $371,273 | - | 1.7% | |
| Occupancy | $347,147 | $347,147 | - | - | 1.6% | |
| Fees: other services | $341,473 | $341,473 | - | - | 1.6% | |
| Other (as described) | HOUSEKEEPING AND PLANT | $315,552 | $275,811 | $39,741 | - | 1.5% |
| Other (as described) | PROGRAM EXPENSES | $295,033 | $291,885 | $3,148 | - | 1.4% |
| Other (as described) | TRANSPORTATION RELATED | $259,438 | $207,550 | $51,888 | - | 1.2% |
| All other expenses | $252,019 | $235,251 | $16,768 | - | 1.2% | |
| Office expenses | $182,167 | $180,368 | $1,799 | - | 0.8% | |
| Insurance | $137,405 | $124,793 | $12,612 | - | 0.6% | |
| Information technology | $137,062 | $123,356 | $13,706 | - | 0.6% | |
| Pension plan contributions | $104,662 | $104,662 | - | - | 0.5% | |
| Interest | $80,349 | $64,279 | $16,070 | - | 0.4% | |
| Fees: accounting | $20,650 | $20,650 | - | - | 0.1% | |
| Fees: legal | $5,746 | $5,746 | - | - | 0.0% | |
| Total | $21,667,080 | 100% |
2020 · Form 990 · $19,987,022 spent · pay $16,790,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,087,596 | $12,510,771 | $1,576,825 | - | 70.5% | |
| Other employee benefits | $1,337,386 | $1,186,971 | $150,415 | - | 6.7% | |
| Payroll taxes | $1,051,593 | $934,748 | $116,845 | - | 5.3% | |
| Depreciation and depletion | $624,897 | $540,332 | $84,565 | - | 3.1% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $398,274 | $398,274 | - | - | 2.0% |
| Other (as described) | PROGRAM EXPENSES | $369,348 | $364,991 | $4,357 | - | 1.8% |
| Fees: other services | $326,586 | $326,586 | - | - | 1.6% | |
| Occupancy | $310,594 | $310,594 | - | - | 1.6% | |
| Other (as described) | HOUSEKEEPING AND PLANT | $292,550 | $255,826 | $36,724 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $221,116 | $210,061 | $11,055 | - | 1.1% | |
| All other expenses | $221,025 | $205,929 | $15,096 | - | 1.1% | |
| Other (as described) | TRANSPORTATION RELATED | $194,689 | $155,751 | $38,938 | - | 1.0% |
| Office expenses | $157,023 | $154,501 | $2,522 | - | 0.8% | |
| Insurance | $121,922 | $110,779 | $11,143 | - | 0.6% | |
| Pension plan contributions | $92,643 | $82,168 | $10,475 | - | 0.5% | |
| Information technology | $73,368 | $66,031 | $7,337 | - | 0.4% | |
| Interest | $59,480 | $47,584 | $11,896 | - | 0.3% | |
| Fees: accounting | $25,600 | $25,600 | - | - | 0.1% | |
| Fees: legal | $21,332 | $21,332 | - | - | 0.1% | |
| Total | $19,987,022 | 100% |
2019 · Form 990 · $18,356,212 spent · pay $15,098,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,439,445 | $10,951,106 | $1,488,339 | - | 67.8% | |
| Other employee benefits | $1,378,373 | $1,212,812 | $165,561 | - | 7.5% | |
| Payroll taxes | $989,069 | $871,678 | $117,391 | - | 5.4% | |
| Depreciation and depletion | $607,428 | $523,823 | $83,605 | - | 3.3% | |
| All other expenses | $558,623 | $541,207 | $17,416 | - | 3.0% | |
| Office expenses | $521,759 | $518,448 | $3,311 | - | 2.8% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $386,458 | $386,458 | - | - | 2.1% |
| Other (as described) | HOUSEKEEPING AND PLANT | $340,174 | $293,742 | $46,432 | - | 1.9% |
| Other (as described) | TRANSPORTATION RELATED | $300,382 | $240,306 | $60,076 | - | 1.6% |
| Occupancy | $300,297 | $300,297 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $209,849 | $199,357 | $10,492 | - | 1.1% | |
| Insurance | $109,511 | $99,308 | $10,203 | - | 0.6% | |
| Pension plan contributions | $81,617 | $71,400 | $10,217 | - | 0.4% | |
| Information technology | $70,182 | $63,164 | $7,018 | - | 0.4% | |
| Interest | $59,856 | $47,885 | $11,971 | - | 0.3% | |
| Other (as described) | UNRELATED BUSINESS INCO | $3,189 | - | $3,189 | - | 0.0% |
| Total | $18,356,212 | 100% |
2018 · Form 990 · $18,338,554 spent · pay $15,113,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,614,834 | $11,273,557 | $1,341,277 | - | 68.8% | |
| Other employee benefits | $1,245,958 | $1,113,094 | $132,864 | - | 6.8% | |
| Payroll taxes | $970,471 | $868,025 | $102,446 | - | 5.3% | |
| Depreciation and depletion | $612,034 | $526,167 | $85,867 | - | 3.3% | |
| Office expenses | $449,738 | $446,542 | $3,196 | - | 2.5% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $404,060 | $404,060 | - | - | 2.2% |
| Occupancy | $337,326 | $337,326 | - | - | 1.8% | |
| Other (as described) | PROGRAM EXPENSES | $303,236 | $299,258 | $3,978 | - | 1.7% |
| Other (as described) | TRANSPORTATION RELATED | $297,890 | $238,312 | $59,578 | - | 1.6% |
| Other (as described) | HOUSEKEEPING AND PLANT | $291,200 | $249,684 | $41,516 | - | 1.6% |
| All other expenses | $271,450 | $250,800 | $20,650 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $209,824 | $199,333 | $10,491 | - | 1.1% | |
| Insurance | $106,848 | $97,036 | $9,812 | - | 0.6% | |
| Information technology | $83,812 | $75,431 | $8,381 | - | 0.5% | |
| Pension plan contributions | $72,302 | $63,965 | $8,337 | - | 0.4% | |
| Interest | $67,571 | $54,057 | $13,514 | - | 0.4% | |
| Total | $18,338,554 | 100% |
2017 · Form 990 · $16,903,520 spent · pay $13,936,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,685,985 | $10,489,550 | $1,196,435 | - | 69.1% | |
| Other employee benefits | $1,068,630 | $958,981 | $109,649 | - | 6.3% | |
| Payroll taxes | $905,693 | $813,680 | $92,013 | - | 5.4% | |
| Depreciation and depletion | $609,689 | $518,292 | $91,397 | - | 3.6% | |
| Office expenses | $397,681 | $394,316 | $3,365 | - | 2.4% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $339,198 | $339,198 | - | - | 2.0% |
| Occupancy | $291,797 | $291,797 | - | - | 1.7% | |
| Other (as described) | TRANSPORTATION RELATED | $280,642 | $224,514 | $56,128 | - | 1.7% |
| Other (as described) | HOUSEKEEPING AND PLANT | $264,904 | $227,461 | $37,443 | - | 1.6% |
| Other (as described) | PROGRAM EXPENSES | $258,047 | $255,898 | $2,149 | - | 1.5% |
| All other expenses | $251,442 | $231,850 | $19,592 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $207,195 | $196,835 | $10,360 | - | 1.2% | |
| Interest | $93,133 | $74,506 | $18,627 | - | 0.6% | |
| Information technology | $90,510 | $81,459 | $9,051 | - | 0.5% | |
| Insurance | $89,795 | $82,064 | $7,731 | - | 0.5% | |
| Pension plan contributions | $69,179 | $61,750 | $7,429 | - | 0.4% | |
| Total | $16,903,520 | 100% |
2016 · Form 990 · $16,109,090 spent · pay $13,324,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,267,768 | $10,136,286 | $1,131,482 | - | 69.9% | |
| Other employee benefits | $922,931 | $830,199 | $92,732 | - | 5.7% | |
| Payroll taxes | $881,132 | $793,315 | $87,817 | - | 5.5% | |
| Depreciation and depletion | $587,358 | $506,441 | $80,917 | - | 3.6% | |
| Office expenses | $368,374 | $363,306 | $5,068 | - | 2.3% | |
| All other expenses | $287,449 | $269,816 | $17,633 | - | 1.8% | |
| Occupancy | $280,007 | $280,007 | - | - | 1.7% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $278,658 | $278,658 | - | - | 1.7% |
| Other (as described) | HOUSEKEEPING AND PLANT | $265,638 | $229,480 | $36,158 | - | 1.6% |
| Other (as described) | PROGRAM EXPENSES | $253,120 | $251,174 | $1,946 | - | 1.6% |
| Other (as described) | TRANSPORTATION RELATED | $219,432 | $175,546 | $43,886 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $193,775 | $184,086 | $9,689 | - | 1.2% | |
| Interest | $97,196 | $82,156 | $15,040 | - | 0.6% | |
| Insurance | $84,551 | $77,687 | $6,864 | - | 0.5% | |
| Information technology | $62,696 | $56,426 | $6,270 | - | 0.4% | |
| Pension plan contributions | $59,005 | $52,744 | $6,261 | - | 0.4% | |
| Total | $16,109,090 | 100% |
2015 · Form 990 · $14,905,751 spent · pay $12,314,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,359,381 | $9,272,446 | $1,086,935 | - | 69.5% | |
| Other employee benefits | $895,302 | $801,351 | $93,951 | - | 6.0% | |
| Payroll taxes | $806,408 | $722,508 | $83,900 | - | 5.4% | |
| Depreciation and depletion | $558,875 | $482,191 | $76,684 | - | 3.7% | |
| Office expenses | $370,895 | $367,306 | $3,589 | - | 2.5% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $289,774 | $289,774 | - | - | 1.9% |
| Occupancy | $266,421 | $263,930 | $2,491 | - | 1.8% | |
| All other expenses | $244,962 | $224,440 | $20,522 | - | 1.6% | |
| Other (as described) | HOUSEKEEPING AND PLANT | $244,493 | $223,803 | $20,690 | - | 1.6% |
| Other (as described) | TRANSPORTATION RELATED | $221,928 | $177,545 | $44,383 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $190,429 | $180,908 | $9,521 | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $183,659 | $181,868 | $1,791 | - | 1.2% |
| Interest | $80,424 | $64,339 | $16,085 | - | 0.5% | |
| Insurance | $74,091 | $68,040 | $6,051 | - | 0.5% | |
| Pension plan contributions | $63,125 | $56,185 | $6,940 | - | 0.4% | |
| Information technology | $55,584 | $50,026 | $5,558 | - | 0.4% | |
| Total | $14,905,751 | 100% |
2014 · Form 990 · $13,129,941 spent · pay $10,600,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,818,014 | $8,374,863 | $443,151 | - | 67.2% | |
| Other employee benefits | $837,604 | $797,573 | $40,031 | - | 6.4% | |
| Payroll taxes | $704,631 | $670,935 | $33,696 | - | 5.4% | |
| Depreciation and depletion | $450,337 | $423,495 | $26,842 | - | 3.4% | |
| Office expenses | $348,145 | $345,547 | $2,598 | - | 2.7% | |
| Occupancy | $275,831 | $271,710 | $4,121 | - | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $274,907 | $273,322 | $1,585 | - | 2.1% |
| All other expenses | $260,769 | $243,223 | $17,546 | - | 2.0% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $256,322 | $256,322 | - | - | 2.0% |
| Other (as described) | TRANSPORTATION RELATED | $223,563 | $178,850 | $44,713 | - | 1.7% |
| Other (as described) | HOUSEKEEPING AND PLANT | $214,276 | $194,762 | $19,514 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $178,514 | $169,588 | $8,926 | - | 1.4% | |
| Interest | $93,720 | $74,975 | $18,745 | - | 0.7% | |
| Information technology | $67,918 | $61,126 | $6,792 | - | 0.5% | |
| Insurance | $64,018 | $58,733 | $5,285 | - | 0.5% | |
| Pension plan contributions | $61,372 | $58,442 | $2,930 | - | 0.5% | |
| Total | $13,129,941 | 100% |
2013 · Form 990 · $11,574,652 spent · pay $9,445,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,776,415 | $7,404,878 | $371,537 | - | 67.2% | |
| Other employee benefits | $790,968 | $751,420 | $39,548 | - | 6.8% | |
| Payroll taxes | $629,151 | $597,693 | $31,458 | - | 5.4% | |
| Depreciation and depletion | $417,908 | $394,043 | $23,865 | - | 3.6% | |
| Office expenses | $273,004 | $4,384 | $268,620 | - | 2.4% | |
| Occupancy | $247,574 | $239,978 | $7,596 | - | 2.1% | |
| Other (as described) | FOOD AND FOOD SUPPLIES | $230,840 | $230,840 | - | - | 2.0% |
| All other expenses | $210,322 | $199,271 | $11,051 | - | 1.8% | |
| Other (as described) | TRANSPORTATION RELATED | $202,539 | $162,032 | $40,507 | - | 1.7% |
| Other (as described) | HOUSEKEEPING AND PLANT | $170,555 | $154,494 | $16,061 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $167,968 | $159,570 | $8,398 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $132,753 | $131,206 | $1,547 | - | 1.1% |
| Interest | $102,380 | $81,904 | $20,476 | - | 0.9% | |
| Information technology | $83,434 | $75,091 | $8,343 | - | 0.7% | |
| Pension plan contributions | $80,917 | $76,871 | $4,046 | - | 0.7% | |
| Insurance | $57,924 | $41,188 | $16,736 | - | 0.5% | |
| Total | $11,574,652 | 100% |
2012 · Form 990 · $11,041,331 spent · pay $9,062,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,384,606 | $6,969,148 | $415,458 | - | 66.9% | |
| Other employee benefits | $837,344 | $790,235 | $47,109 | - | 7.6% | |
| Payroll taxes | $612,797 | $578,321 | $34,476 | - | 5.6% | |
| Depreciation and depletion | $367,013 | $325,509 | $41,504 | - | 3.3% | |
| Office expenses | $281,241 | - | $281,241 | - | 2.5% | |
| Other (as described) | Dietary Food Cost | $221,294 | $221,294 | - | - | 2.0% |
| All other expenses | $219,385 | $203,004 | $16,381 | - | 2.0% | |
| Other (as described) | Utilities | $200,766 | $200,766 | - | - | 1.8% |
| Travel | $188,018 | $150,414 | $37,604 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $157,685 | $148,814 | $8,871 | - | 1.4% | |
| Other (as described) | Housekeeping | $155,299 | $141,322 | $13,977 | - | 1.4% |
| Interest | $145,692 | $116,554 | $29,138 | - | 1.3% | |
| Other (as described) | Program expenses | $89,590 | $87,432 | $2,158 | - | 0.8% |
| Pension plan contributions | $69,621 | $65,704 | $3,917 | - | 0.6% | |
| Insurance | $58,096 | $43,038 | $15,058 | - | 0.5% | |
| Occupancy | $52,884 | $42,307 | $10,577 | - | 0.5% | |
| Total | $11,041,331 | 100% |
2011 · Form 990 · $11,164,243 spent · pay $9,149,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,369,496 | $6,953,854 | $415,642 | - | 66.0% | |
| Other employee benefits | $952,068 | $897,709 | $54,359 | - | 8.5% | |
| Payroll taxes | $615,087 | $580,477 | $34,610 | - | 5.5% | |
| Depreciation and depletion | $377,326 | $323,908 | $53,418 | - | 3.4% | |
| Other (as described) | Dietary Food Cost | $211,524 | $211,524 | - | - | 1.9% |
| Office expenses | $211,295 | $4,690 | $206,605 | - | 1.9% | |
| Other (as described) | Utilities | $203,363 | $203,363 | - | - | 1.8% |
| Travel | $187,071 | $37,414 | $149,657 | - | 1.7% | |
| Other (as described) | Program expenses | $155,649 | $154,809 | $840 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $154,190 | $146,480 | $7,710 | - | 1.4% | |
| All other expenses | $152,699 | $138,986 | $13,713 | - | 1.4% | |
| Other (as described) | Housekeeping | $145,162 | $132,111 | $13,051 | - | 1.3% |
| Interest | $142,596 | $114,077 | $28,519 | - | 1.3% | |
| Other (as described) | Repairs and Maintenance | $81,338 | $81,338 | - | - | 0.7% |
| Occupancy | $78,745 | $63,213 | $15,532 | - | 0.7% | |
| Insurance | $68,046 | $49,395 | $18,651 | - | 0.6% | |
| Pension plan contributions | $58,588 | $55,291 | $3,297 | - | 0.5% | |
| Total | $11,164,243 | 100% |
2010 · Form 990 · $10,971,410 spent · pay $8,997,297 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,309,916 | $6,841,190 | $468,726 | - | 66.6% | |
| Other employee benefits | $925,155 | $865,853 | $59,302 | - | 8.4% | |
| Payroll taxes | $610,939 | $571,778 | $39,161 | - | 5.6% | |
| Depreciation and depletion | $372,894 | $306,089 | $66,805 | - | 3.4% | |
| Other (as described) | Dietary Food Cost | $195,822 | $195,822 | - | - | 1.8% |
| Travel | $195,214 | $156,171 | $39,043 | - | 1.8% | |
| Other (as described) | Utilities | $189,301 | $189,301 | - | - | 1.7% |
| All other expenses | $178,582 | $153,469 | $25,113 | - | 1.6% | |
| Interest | $158,010 | $126,408 | $31,602 | - | 1.4% | |
| Other (as described) | Program expenses | $155,633 | $154,633 | $1,000 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $151,287 | $141,752 | $9,535 | - | 1.4% | |
| Other (as described) | Housekeeping | $143,665 | $130,123 | $13,542 | - | 1.3% |
| Office expenses | $136,496 | $1,596 | $134,900 | - | 1.2% | |
| Occupancy | $99,352 | $79,822 | $19,530 | - | 0.9% | |
| Insurance | $73,812 | $52,477 | $21,335 | - | 0.7% | |
| Other (as described) | Repairs and Maintenance | $72,469 | $72,469 | - | - | 0.7% |
| Fees: legal | $2,863 | $2,863 | - | - | 0.0% | |
| Total | $10,971,410 | 100% |
Comments