OPEN DOOR INC
Cite this
Plain text OPEN DOOR INC. furp.org, nonprofit organization profile, tax years 2009–2018. https://furp.org/org/open-door-inc-510217653. Retrieved 2026-10-29.
APA furp.org. (n.d.). OPEN DOOR INC [Nonprofit organization profile; tax years 2009–2018]. Retrieved October 29, 2026, from https://furp.org/org/open-door-inc-510217653
MLA “OPEN DOOR INC.” furp.org, tax years 2009–2018, https://furp.org/org/open-door-inc-510217653. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990 · revenue $0 · expenses $0 · assets $0
- EIN
- 51-0217653
- Address
- 467 CREAMERY WAY, EXTON, PA 19341
- Website
- WWW.CHIMES.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE A LEADER AND MODEL OF EXCELLENCE IN PROVIDING TREATMENT, EDUCATIONAL, AND OTHER SERVICES FOR ADULTS AND CHILDREN WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| William Difabio | COO | 2009-2018 | $0 | $2,123,243 | 5 |
| Roger Osmun | PRESIDENT | 2009-2018 | $221,397 | $1,344,282 | 5 |
| Terence G Blackwell Jr Bcba | CEO | 2016-2018 | $411,612 | $970,314 | 3 |
| Susan Berryman Esq | CHIEF COMPLIANCE OFFICER | 2010-2018 | $0 | $872,463 | 5 |
| Elizabeth Martinicchio | DIRECTOR OF FINANCE - HOLCOMB | 2017-2018 | $143,407 | $254,279 | 4 |
| Stephen Dare | CFO | 2017-2018 | $230,096 | $230,096 | 10 |
| Thomas Palermo | ASST. SECRETARY | 2017-2018 | $199,014 | $199,014 | 8 |
| Martin Lampner (former) | FORMER CEO | 2009-2017 | $624,106 | $5,295,351 | 13 |
| Terry Allen Perl (former) | CEO (THRU 12/31/10) | 2009-2010 | $897,215 | $1,899,791 | 10 |
| Shawna Gottlieb (former) | ASST TREASURER UNTIL SEPT | 2010-2017 | $241,215 | $1,621,387 | 12 |
| Albert Bussone (former) | VP/ASST SECRETARY | 2009-2011 | $463,761 | $1,583,082 | 11 |
| Mary T Collard (former) | ASST SECERATARY | 2011-2016 | $295,999 | $1,575,718 | 12 |
| Karen Holcomb (former) | SECRETARY HOLCOMB ASSOC. | 2009-2015 | $145,011 | $995,654 | 9 |
| Wendy Wait (former) | CFO | 2009-2016 | $96,108 | $959,806 | 6 |
| Nicole Brown (former) | SENIOR DIRECTOR, OPERATIONS | 2017 | $112,008 | $112,008 | 3 |
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 |
|---|---|---|---|---|---|
| Shirley Posey | CHAIRPERSON | 2009-2018 | 1 | $0 reported | 2 |
| Arthur George | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 13 |
| Douglas M Schmidt | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 9 |
| Barbara Ebel | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 9 |
| Susanna Jessup Cpa | TREASURER | 2009-2018 | 1 | $0 reported | 3 |
| Stewart C Lee | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 2 |
| Christine M Winmill | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Karen Mcgraw | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 5 |
| Richard Hynes (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Joseph J Jerom (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Patrick Bagley (former) | BOARD MEMBER | 2009-2015 | 0 | $0 reported | 13 |
| Bobby Edmondson (former) | BOARD MEMBER | 2009-2015 | 0 | $0 reported | 13 |
| Astrid Schmidt-King Jd Llm (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 9 |
| Mary Lynn Devlin (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 2 |
| Michael May (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 12 |
| Joseph Jerome (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Alan Udoff (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 11 |
People by year
2018 · 15 people listed · 5 paid, $1.2M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR BCBA | CEO | 1 | $0 | $381,704 | $29,908 | $411,612 | 3 |
| STEPHEN DARE | CFO | 1 | $0 | $220,499 | $9,597 | $230,096 | 10 |
| ROGER OSMUN PHD | PRESIDENT | 1 | $0 | $219,945 | $1,452 | $221,397 | 5 |
| THOMAS PALERMO | ASST. SECRETARY | 1 | $0 | $180,496 | $18,518 | $199,014 | 8 |
| ELIZABETH MARTINICCHIO | DIRECTOR OF FINANCE - HOLCOMB | 1 | $0 | $126,004 | $17,403 | $143,407 | 4 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEWART C LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE M WINMILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MCGRAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUGLAS SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BARBARA EBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ARTHUR C GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM DIFABIO | COO | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 18 people listed · 8 paid, $2.2M · 39 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN S LAMPNER | FORMER CEO | 1 | $0 | $604,892 | $19,214 | $624,106 | 13 |
| TERENCE G BLACKWELL JR BCBA | CEO | 0 | $0 | $377,976 | $17,517 | $395,493 | 3 |
| WILLIAM DIFABIO | COO | 0 | $0 | $369,778 | $704 | $370,482 | 5 |
| SHAWNA M GOTTLIEB | ASST TREASURER UNTIL SEPT | 1 | $0 | $234,736 | $6,479 | $241,215 | 12 |
| ROGER OSMUN PHD | PRESIDENT | 0 | $0 | $150,691 | $24,066 | $174,757 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 0 | $0 | $119,270 | $8,544 | $127,814 | 5 |
| NICOLE BROWN | SENIOR DIRECTOR, OPERATIONS | 0 | $0 | $109,408 | $2,600 | $112,008 | 3 |
| ELIZABETH MARTINICCHIO | DIRECTOR OF FINANCE - HOLCOMB | 0 | $0 | $102,652 | $8,220 | $110,872 | 4 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEWART C LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE M WINMILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PALERMO | ASST. SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| KAREN MCGRAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUGLAS SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BARBARA EBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ARTHUR C GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| STEPHEN DARE | CFO | 0 | $0 | $0 | $0 | $0 | 10 |
2016 · 14 people listed · 8 paid, $2.0M · 39 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN S LAMPNER | CEO UNTIL JAN 2017 | 3 | $0 | $701,298 | $50,624 | $751,922 | 13 |
| MARY T COLLARD | ASST SECERATARY | 3 | $0 | $273,921 | $22,078 | $295,999 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER | 3 | $0 | $222,454 | $12,595 | $235,049 | 12 |
| WILLIAM DIFABIO | COO | 40 | $0 | $198,255 | $17,505 | $215,760 | 5 |
| TERENCE G BLACKWELL JR BCBA | CEO | 3 | $0 | $159,699 | $3,510 | $163,209 | 3 |
| ROGER OSMUN PHD | PRESIDENT | 1 | $0 | $119,055 | $18,130 | $137,185 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 1 | $0 | $108,551 | $8,642 | $117,193 | 5 |
| WENDY WAIT | CFO | 1 | $0 | $84,035 | $12,073 | $96,108 | 6 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH J JEROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART C LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE M WINMILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 8 paid, $1.8M · 50 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | CEO | 3 | $0 | $380,762 | $134,272 | $515,034 | 13 |
| MARY T COLLARD | ASST SECRETARY | 3 | $0 | $248,854 | $23,770 | $272,624 | 12 |
| WILLIAM DIFABIO | PRESIDENT | 1 | $0 | $219,965 | $31,808 | $251,773 | 5 |
| SHAWNA M GOTTLIEB | ASST TREASURER | 3 | $0 | $204,347 | $10,278 | $214,625 | 12 |
| KAREN HOLCOMB | SECRETARY HOLCOMB ASSOC. | 1 | $0 | $125,875 | $19,136 | $145,011 | 9 |
| WENDY WAIT | CFO | 1 | $0 | $127,829 | $16,473 | $144,302 | 6 |
| ROGER OSMUN PHD | SECRETARY | 1 | $0 | $124,162 | $13,982 | $138,144 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 1 | $0 | $107,696 | $9,157 | $116,853 | 5 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| BOBBY EDMONDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ASTRID SCHMIDT-KING JD LLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| STEWART C LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE M WINMILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN DEVLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 8 paid, $1.9M · 58 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | CEO | 3 | $0 | $557,267 | $129,637 | $686,904 | 13 |
| MARY T COLLARD | ASST SECRETARY | 3 | $0 | $240,361 | $18,598 | $258,959 | 12 |
| WILLIAM DIFABIO | PRESIDENT | 1 | $0 | $214,146 | $30,735 | $244,881 | 5 |
| SHAWNA M GOTTLIEB | ASST TREASURER | 3 | $0 | $192,056 | $12,280 | $204,336 | 12 |
| KAREN HOLCOMB | SECRETARY HOLCOMB ASSOC. | 1 | $0 | $130,191 | $10,442 | $140,633 | 9 |
| WENDY WAIT | CFO | 1 | $0 | $125,093 | $15,056 | $140,149 | 6 |
| ROGER OSMUN PHD | SECRETARY | 1 | $0 | $120,825 | $11,744 | $132,569 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 1 | $0 | $105,495 | $7,797 | $113,292 | 5 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| BOBBY EDMONDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| STEWART C LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE M WINMILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LYNN DEVLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 8 paid, $1.7M · 58 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | CEO | 3 | $0 | $326,239 | $127,402 | $453,641 | 13 |
| MARY T COLLARD | ASST SECRETARY | 3 | $0 | $233,830 | $23,558 | $257,388 | 12 |
| WILLIAM DIFABIO | PRESIDENT | 1 | $0 | $213,237 | $29,196 | $242,433 | 5 |
| SHAWNA M GOTTLIEB | ASST TREASURER | 3 | $0 | $185,534 | $6,023 | $191,557 | 12 |
| KAREN HOLCOMB | SECRETARY HOLCOMB ASSOC. | 1 | $0 | $134,557 | $10,821 | $145,378 | 9 |
| WENDY WAIT | CFO | 1 | $0 | $117,931 | $14,559 | $132,490 | 6 |
| ROGER OSMUN PHD | SECRETARY | 1 | $0 | $110,232 | $10,247 | $120,479 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 1 | $0 | $102,706 | $4,115 | $106,821 | 5 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| STEWART C LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE M WINMILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 8 paid, $1.9M · 58 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | CEO | 3 | $0 | $621,309 | $98,301 | $719,610 | 13 |
| MARY T COLLARD | ASST SECRETARY | 3 | $0 | $233,830 | $23,558 | $257,388 | 12 |
| WILLIAM DIFABIO | PRESIDENT | 1 | $0 | $203,085 | $31,896 | $234,981 | 5 |
| SHAWNA M GOTTLIEB | ASST TREASURER | 3 | $0 | $181,857 | $15,356 | $197,213 | 12 |
| KAREN HOLCOMB | SECRETARY HOLCOMB ASSOC. | 1 | $0 | $126,765 | $12,591 | $139,356 | 9 |
| WENDY WAIT | CFO | 1 | $0 | $117,931 | $18,259 | $136,190 | 6 |
| ROGER OSMUN PHD | SECRETARY | 1 | $0 | $110,232 | $10,247 | $120,479 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 1 | $0 | $102,706 | $6,815 | $109,521 | 5 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| BOBBY EDMONDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH JEROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 9 paid, $2.1M · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | CEO | 3 | $0 | $444,970 | $112,806 | $557,776 | 13 |
| ALBERT BUSSONE | VP/ASST SECRETARY | 3 | $0 | $423,767 | $39,994 | $463,761 | 11 |
| MARY T COLLARD | EXEC VP/COO/CORE SERVICES | 3 | $0 | $215,651 | $17,709 | $233,360 | 12 |
| WILLIAM DIFABIO | PRESIDENT | 1 | $0 | $197,648 | $17,700 | $215,348 | 5 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 3 | $0 | $163,935 | $21,625 | $185,560 | 12 |
| KAREN HOLCOMB | SECRETARY HOLCOMB ASSOC. | 0 | $0 | $129,841 | $11,620 | $141,461 | 9 |
| WENDY WAIT | CFO | 1 | $0 | $97,640 | $13,029 | $110,669 | 6 |
| ROGER OSMUN PHD | SECRETARY | 1 | $0 | $100,381 | $7,363 | $107,744 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 0 | $0 | $85,361 | $7,050 | $92,411 | 5 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| BOBBY EDMONDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH JEROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN UDOFF PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2010 · 17 people listed · 9 paid, $2.5M · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ALLEN PERL | CEO (THRU 12/31/10) | 1 | $0 | $859,386 | $37,829 | $897,215 | 10 |
| ALBERT BUSSONE | VP/ASST SECRETARY | 3 | $0 | $412,854 | $33,934 | $446,788 | 11 |
| MARTIN LAMPNER CPA | (SEE SCHEDULE J, PART III) | 1 | $0 | $267,781 | $91,588 | $359,369 | 13 |
| WILLIAM DIFABIO | PRESIDENT | 0 | $0 | $178,292 | $7,426 | $185,718 | 5 |
| SHAWNA M GOTTLIEB | (SEE SCHEDULE J, PART III) | 3 | $0 | $132,710 | $19,122 | $151,832 | 12 |
| KAREN HOLCOMB | SECRETARY HOLCOMB ASSOC. | 0 | $0 | $125,534 | $11,104 | $136,638 | 9 |
| WENDY WAIT | CFO | 0 | $0 | $96,051 | $7,234 | $103,285 | 6 |
| ROGER OSMUN PHD | SECRETARY | 0 | $0 | $94,739 | $5,590 | $100,329 | 5 |
| SUSAN BERRYMAN ESQ | CHIEF COMPLIANCE OFFICER | 0 | $0 | $82,345 | $6,213 | $88,558 | 5 |
| SHIRLEY POSEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA JESSUP CPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BAGLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| BOBBY EDMONDSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR GEORGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH JEROME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALAN UDOFF PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2009 · 14 people listed · 7 paid, $2.8M · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ALLEN PERL | President | 1 | $0 | $640,916 | $361,660 | $1,002,576 | 10 |
| ALBERT BUSSONE | VP/Asst Secretary | 3 | $0 | $632,988 | $39,545 | $672,533 | 11 |
| MARTIN LAMPNER | ASST TREASURER | 3 | $0 | $357,487 | $269,502 | $626,989 | 13 |
| William Difabio | president | 0 | $0 | $157,074 | $4,793 | $161,867 | 5 |
| KAREN HOLCOMB | SECRETARY | 0 | $0 | $120,472 | $26,705 | $147,177 | 9 |
| wendy wait | CFO | 0 | $0 | $92,698 | $3,915 | $96,613 | 6 |
| Roger Osmun | secretary | 0 | $0 | $88,265 | $2,934 | $91,199 | 5 |
| Shirley Posey | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Susanna Jessup | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Patrick Bagley | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| Bobby Edmondson | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| Arthur George | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| Michael May | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| joseph jerome | bOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | 11 |
| 2017 · Form 990 | ||||||||
| $1,593,827 | $1,710,261 | $858,387 | $455,681 | $67,856 | $1,525,971 | $0 | 39 | 49 |
| 2016 · Form 990 | ||||||||
| $1,690,922 | $1,912,484 | $858,118 | $572,115 | $90,500 | $1,597,077 | $0 | 39 | 28 |
| 2015 · Form 990 | ||||||||
| $1,747,195 | $1,715,476 | $928,731 | $793,677 | $171,796 | $1,560,548 | $0 | 50 | 9 |
| 2014 · Form 990 | ||||||||
| $2,072,639 | $1,852,660 | $966,959 | $761,958 | $172,780 | $1,878,494 | $0 | 58 | 11 |
| 2013 · Form 990 | ||||||||
| $1,568,666 | $1,411,904 | $1,039,468 | $935,968 | $157,096 | $1,388,556 | $0 | 58 | 12 |
| 2012 · Form 990 | ||||||||
| $1,659,349 | $1,459,646 | $871,136 | $779,206 | $170,011 | $1,473,956 | $0 | 58 | 7 |
| 2011 · Form 990 | ||||||||
| $1,765,733 | $1,475,238 | $677,646 | $579,503 | $157,223 | $1,600,467 | $0 | 59 | 0 |
| 2010 · Form 990 | ||||||||
| $1,544,439 | $1,526,604 | $382,435 | $289,008 | $136,618 | $1,380,936 | $0 | 61 | 0 |
| 2009 · Form 990 | ||||||||
| $1,581,148 | $1,642,464 | $425,008 | $271,173 | $999 | $1,510,292 | $0 | 67 | 0 |
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.
- HOLCOMB ASSOCIATES INC Exton, PA · 12 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHESTER COUNTY COUNCIL ON ADDICTIVE Exton, PA · 11 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHIMES DISTRICT OF COLUMBIA INC Baltimore, MD · 6 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHIMES INC Baltimore, MD · 5 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHIMES METRO INC Baltimore, MD · 5 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHIMES INTERNATIONAL LIMITED Baltimore, MD · 5 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHIMES VIRGINIA INC Baltimore, MD · 5 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt) · related organization (Schedule R)
- CHIME FOUNDATION INCORPORATED Baltimore, MD · 5 people in common (Arthur George, Barbara Ebel, Douglas M Schmidt)
- CHIMES PA INC Exton, PA · 5 people in common (Arthur George, Roger Osmun, Shirley Posey) · related organization (Schedule R)
- FAMILY CHILD RESOURCES INC Exton, PA · 5 people in common (Arthur George, Elizabeth Martinicchio, Roger Osmun)
- FAMILY SERVICES ASSOCIATION INC Exton, PA · 4 people in common (Arthur George, Stewart C Lee, Susan Berryman Esq)
- DEVELOPMENTAL SERVICES OF NEW JERSEY INC Baltimore, MD · 1 person in common (Arthur George)
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2013 to 2013. 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 |
|---|---|---|---|---|---|---|---|---|
| MCCUNE FOUNDATION | Private foundation | Fuzzy filed as “OPEN DOOR INC” | 2013 | 1 | $10,000 | 2013 | $10,000 | 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 (71)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE OPEN DOOR INC | PA | P99 | $890,544 | $995,561 | INTERIM EXECUTIVE DIRECTOR | $80,000 | Similar name, same state |
| OPEN DOOR INTERNATIONAL INC | PA | P30 | $516,786 | $607,519 | EXECUTIVE DI | $100,048 | Similar name, same state |
| DOOR WAY INC | PA | X20 | $83,906 | $96,635 | EXECUTIVE DIRECTOR | $45,324 | Similar name, same state |
| OPEN DOOR INC | NY | Not reported | - | - | chairman/Vice-CHAIRMAN | $0 | Similar name |
| OPEN DOOR INC | CT | K36 | $28,460 | $31,941 | Secretary | $0 | Similar name |
| OPEN DOOR INC | IL | Not reported | $512,906 | $595,490 | DIRECTOR | $0 | Similar name |
| THE OPEN DOOR INC | KS | Not reported | $50,861 | $50,188 | EXECUTIVE DI | $0 | Similar name |
| OPEN DOORS INC | VA | P85 | $651,168 | $671,631 | EXECUTIVE DI | $59,661 | Similar name |
| OPEN DOORS INC | OH | O54 | $9,447,517 | $7,798,422 | CHIEF EXECUTIVE OFFICER | $247,719 | Similar name |
| OPEN DOORS INC | OK | X21 | $255,878 | $261,676 | PRESIDENT | $95,265 | Similar name |
| KIMS OPEN DOOR INC | FL | O50 | $475,823 | $432,422 | PRESIDENT | $94,596 | Similar name |
| OPEN DOOR NJNY INC | NJ | B90 | $472,206 | $388,130 | Board Member | $0 | Similar name |
| NACEL OPEN DOOR INC | MN | Q22 | $3,129,422 | $3,246,269 | PSP Director | $121,131 | Similar name |
| OPEN DOOR ASSOC INC | NY | P40 | $1,537,179 | $1,505,690 | Operations Director | $92,994 | Similar name |
| OPEN DOOR HOUSING INC | KY | L20 | $49,876 | $1,390 | President | $0 | Similar name |
| OPEN DOOR HAITI INC | FL | Q33 | $144,562 | $197,176 | President | $10,000 | Similar name |
| EAST TEXAS OPEN DOOR INC | TX | P46 | $513,889 | $708,714 | ADMINISTRATO | $42,646 | Similar name |
| OPEN DOOR SPORTS INC | MD | N50 | $334,508 | $271,189 | DIRECTOR | $86,979 | Similar name |
| OPEN DOOR HEALTH CENTER INC | FL | E32 | $2,430,782 | $2,499,154 | MEDICAL DOCTOR | $221,247 | Similar name, similar mission |
| OPEN DOOR MINISTRY INC | OH | Not reported | $247,063 | $265,953 | Board Member | $0 | Similar name |
| MORAVIAN OPEN DOOR INC | NY | L41 | $427,516 | $396,836 | EXECUTIVE DIRECTOR | $73,633 | Similar name |
| OPEN DOORS INC | CA | Not reported | $0 | $0 | PRESIDENT | $0 | Similar name |
| OPEN INC | VA | B99 | $90,281 | $63,130 | President | $0 | Similar name |
| OPEN DOOR FOUNDATION INC | NY | T99 | $3,623,577 | $2,412,370 | PRESIDENT & CEO | $609,933 | Similar name |
| HOPES DOOR INC | NY | Not reported | $3,559,730 | $3,625,868 | Executive Dir. | $159,332 | Similar name |
Who funds organizations like this
Grantors that funded the 71 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.
2017 · Form 990 · $1,710,261 spent · pay $851,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,036 | $727,751 | $3,285 | - | 42.7% | |
| Other (as described) | SHARED SERVICE COSTS | $276,640 | - | $276,640 | - | 16.2% |
| Occupancy | $168,440 | $157,979 | $10,461 | - | 9.8% | |
| Office expenses | $121,666 | $108,927 | $12,739 | - | 7.1% | |
| Other (as described) | PROGRAM SUPPLIES | $94,829 | $94,783 | $46 | - | 5.5% |
| Other employee benefits | $55,973 | $62,375 | -$6,402 | - | 3.3% | |
| Payroll taxes | $54,375 | $53,930 | $445 | - | 3.2% | |
| Other (as described) | CONTRACT LABOR | $52,510 | $52,078 | $432 | - | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $51,901 | $37,136 | $14,765 | - | 3.0% |
| Travel | $42,253 | $41,811 | $442 | - | 2.5% | |
| Depreciation and depletion | $25,133 | $10,333 | $14,800 | - | 1.5% | |
| Insurance | $13,204 | $13,094 | $110 | - | 0.8% | |
| Pension plan contributions | $10,205 | $10,205 | - | - | 0.6% | |
| Fees: accounting | $7,159 | $5,977 | $1,182 | - | 0.4% | |
| Information technology | $2,322 | $2,322 | - | - | 0.1% | |
| All other expenses | $1,961 | $854 | $1,107 | - | 0.1% | |
| Advertising and promotion | $355 | $353 | $2 | - | 0.0% | |
| Fees: legal | $299 | $299 | - | - | 0.0% | |
| Total | $1,710,261 | 100% |
2016 · Form 990 · $1,912,484 spent · pay $1,086,206 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,575 | $918,322 | $3,253 | - | 48.2% | |
| Occupancy | $178,906 | $166,750 | $12,156 | - | 9.4% | |
| Other (as described) | SHARED SERVICE COSTS | $150,000 | - | $150,000 | - | 7.8% |
| Other (as described) | PROGRAM SUPPLIES | $115,659 | $111,489 | $4,170 | - | 6.0% |
| Other (as described) | CONTRACT LABOR | $114,777 | $114,624 | $153 | - | 6.0% |
| Office expenses | $86,980 | $73,039 | $13,941 | - | 4.5% | |
| Other employee benefits | $82,892 | $81,039 | $1,853 | - | 4.3% | |
| Payroll taxes | $67,946 | $67,946 | - | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,634 | $36,028 | $13,606 | - | 2.6% |
| Travel | $38,066 | $36,269 | $1,797 | - | 2.0% | |
| All other expenses | $32,609 | $5,662 | $26,947 | - | 1.7% | |
| Depreciation and depletion | $28,006 | $12,068 | $15,938 | - | 1.5% | |
| Insurance | $15,859 | $15,738 | $121 | - | 0.8% | |
| Pension plan contributions | $13,793 | $13,793 | - | - | 0.7% | |
| Information technology | $8,482 | $8,482 | - | - | 0.4% | |
| Fees: accounting | $6,950 | $6,542 | $408 | - | 0.4% | |
| Advertising and promotion | $350 | $350 | - | - | 0.0% | |
| Total | $1,912,484 | 100% |
2015 · Form 990 · $1,715,476 spent · pay $1,089,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,290 | $957,874 | $30,416 | - | 57.6% | |
| Occupancy | $181,767 | $166,318 | $15,449 | - | 10.6% | |
| Other (as described) | SHARED SERVICE COSTS | $150,000 | - | $150,000 | - | 8.7% |
| Office expenses | $84,505 | $71,317 | $13,188 | - | 4.9% | |
| Payroll taxes | $66,301 | $64,043 | $2,258 | - | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $61,231 | $57,502 | $3,729 | - | 3.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $48,189 | $34,549 | $13,640 | - | 2.8% |
| Travel | $36,855 | $35,460 | $1,395 | - | 2.1% | |
| Other employee benefits | $29,575 | $27,664 | $1,911 | - | 1.7% | |
| Depreciation and depletion | $29,016 | $11,521 | $17,495 | - | 1.7% | |
| Insurance | $13,600 | $12,044 | $1,556 | - | 0.8% | |
| Fees: accounting | $10,264 | $9,785 | $479 | - | 0.6% | |
| Pension plan contributions | $5,280 | $5,028 | $252 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,650 | $3,347 | $1,303 | - | 0.3% |
| All other expenses | $3,175 | $2,086 | $1,089 | - | 0.2% | |
| Information technology | $2,769 | $2,769 | - | - | 0.2% | |
| Interest | $9 | - | $9 | - | 0.0% | |
| Total | $1,715,476 | 100% |
2014 · Form 990 · $1,852,660 spent · pay $1,155,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $997,541 | $949,526 | $48,015 | - | 53.8% | |
| Occupancy | $178,669 | $167,130 | $11,539 | - | 9.6% | |
| Other (as described) | MANAGEMENT FEE | $150,000 | - | $150,000 | - | 8.1% |
| Other (as described) | PROGRAM SUPPLIES | $106,360 | $98,265 | $8,095 | - | 5.7% |
| Other employee benefits | $87,412 | $86,835 | $577 | - | 4.7% | |
| Office expenses | $85,735 | $74,123 | $11,612 | - | 4.6% | |
| Payroll taxes | $66,313 | $62,986 | $3,327 | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $56,438 | $40,960 | $15,478 | - | 3.0% |
| Travel | $33,995 | $33,099 | $896 | - | 1.8% | |
| Depreciation and depletion | $29,165 | $11,522 | $17,643 | - | 1.6% | |
| Insurance | $19,687 | $18,912 | $775 | - | 1.1% | |
| Fees: accounting | $9,962 | $2,605 | $7,357 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $9,564 | $7,554 | $2,010 | - | 0.5% |
| Advertising and promotion | $6,243 | $6,243 | - | - | 0.3% | |
| Fees: legal | $5,677 | $5,677 | - | - | 0.3% | |
| All other expenses | $4,842 | $15,257 | -$10,415 | - | 0.3% | |
| Pension plan contributions | $4,620 | $4,620 | - | - | 0.2% | |
| Information technology | $437 | $437 | - | - | 0.0% | |
| Total | $1,852,660 | 100% |
2013 · Form 990 · $1,411,904 spent · pay $821,051 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,313 | $671,540 | $47,773 | - | 50.9% | |
| Occupancy | $163,026 | $161,777 | $1,249 | - | 11.5% | |
| Other (as described) | MANAGEMENT FEE | $150,000 | - | $150,000 | - | 10.6% |
| Office expenses | $77,785 | $74,845 | $2,940 | - | 5.5% | |
| Payroll taxes | $50,358 | $46,931 | $3,427 | - | 3.6% | |
| Other employee benefits | $44,900 | $42,491 | $2,409 | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $43,293 | $43,293 | - | - | 3.1% |
| Other (as described) | MISCELLANEOUS | $35,269 | $9,639 | $25,630 | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $33,437 | $30,691 | $2,746 | - | 2.4% |
| Travel | $19,868 | $19,683 | $185 | - | 1.4% | |
| Depreciation and depletion | $18,954 | $19,743 | -$789 | - | 1.3% | |
| All other expenses | $17,969 | $14,485 | $3,484 | - | 1.3% | |
| Insurance | $15,258 | $14,999 | $259 | - | 1.1% | |
| Fees: accounting | $14,551 | $14,331 | $220 | - | 1.0% | |
| Pension plan contributions | $6,480 | $4,800 | $1,680 | - | 0.5% | |
| Information technology | $862 | $862 | - | - | 0.1% | |
| Advertising and promotion | $581 | $581 | - | - | 0.0% | |
| Total | $1,411,904 | 100% |
2012 · Form 990 · $1,459,646 spent · pay $825,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,141 | $692,521 | $36,620 | - | 50.0% | |
| Occupancy | $217,743 | $214,685 | $3,058 | - | 14.9% | |
| Other (as described) | MANAGEMENT FEE | $150,000 | - | $150,000 | - | 10.3% |
| Office expenses | $99,851 | $95,971 | $3,880 | - | 6.8% | |
| Payroll taxes | $51,487 | $48,542 | $2,945 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $41,507 | $40,516 | $991 | - | 2.8% |
| Other employee benefits | $39,610 | $38,290 | $1,320 | - | 2.7% | |
| Travel | $24,383 | $24,052 | $331 | - | 1.7% | |
| Other (as described) | BAD DEBT | $20,957 | $20,957 | - | - | 1.4% |
| Insurance | $17,931 | $17,742 | $189 | - | 1.2% | |
| Depreciation and depletion | $17,379 | $17,379 | - | - | 1.2% | |
| All other expenses | $12,405 | $12,189 | $216 | - | 0.8% | |
| Fees: legal | $11,646 | $11,646 | - | - | 0.8% | |
| Other (as described) | FOOD | $10,683 | $10,622 | $61 | - | 0.7% |
| Fees: accounting | $6,180 | $3,540 | $2,640 | - | 0.4% | |
| Pension plan contributions | $5,670 | $4,710 | $960 | - | 0.4% | |
| Advertising and promotion | $3,073 | $3,073 | - | - | 0.2% | |
| Total | $1,459,646 | 100% |
2011 · Form 990 · $1,475,238 spent · pay $810,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,162 | $685,460 | $39,702 | - | 49.2% | |
| Occupancy | $240,076 | $238,442 | $1,634 | - | 16.3% | |
| Office expenses | $136,531 | $129,696 | $6,835 | - | 9.3% | |
| Other (as described) | MANAGEMENT FEE | $120,000 | - | $120,000 | - | 8.1% |
| Payroll taxes | $52,761 | $49,222 | $3,539 | - | 3.6% | |
| Other (as described) | BAD DEBT | $47,823 | $47,823 | - | - | 3.2% |
| Information technology | $40,000 | $40,000 | - | - | 2.7% | |
| Other employee benefits | $29,172 | $29,172 | - | - | 2.0% | |
| Travel | $21,242 | $21,137 | $105 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $14,891 | $14,446 | $445 | - | 1.0% |
| Fees: accounting | $11,000 | $11,000 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT | $8,483 | $4,613 | $3,870 | - | 0.6% |
| Insurance | $7,200 | $210 | $6,990 | - | 0.5% | |
| All other expenses | $6,769 | $5,944 | $825 | - | 0.5% | |
| Depreciation and depletion | $5,818 | $5,818 | - | - | 0.4% | |
| Pension plan contributions | $3,525 | $3,109 | $416 | - | 0.2% | |
| Fees: legal | $3,400 | $3,400 | - | - | 0.2% | |
| Advertising and promotion | $1,385 | $1,358 | $27 | - | 0.1% | |
| Total | $1,475,238 | 100% |
2010 · Form 990 · $1,526,604 spent · pay $911,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $816,934 | $746,172 | $70,762 | - | 53.5% | |
| Occupancy | $249,519 | $247,854 | $1,665 | - | 16.3% | |
| Office expenses | $135,673 | $132,211 | $3,462 | - | 8.9% | |
| Other (as described) | MANAGEMENT FEE | $120,000 | - | $120,000 | - | 7.9% |
| Payroll taxes | $59,351 | $53,435 | $5,916 | - | 3.9% | |
| Other (as described) | BAD DEBT | $39,958 | $39,958 | - | - | 2.6% |
| Other employee benefits | $32,207 | $32,207 | - | - | 2.1% | |
| Travel | $23,829 | $23,393 | $436 | - | 1.6% | |
| Fees: accounting | $10,850 | $10,850 | - | - | 0.7% | |
| Insurance | $10,525 | $9,355 | $1,170 | - | 0.7% | |
| Depreciation and depletion | $10,175 | $10,175 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $9,563 | $15,178 | -$5,615 | - | 0.6% |
| Advertising and promotion | $3,192 | $2,874 | $318 | - | 0.2% | |
| Pension plan contributions | $2,825 | $2,425 | $400 | - | 0.2% | |
| Other (as described) | CONTRACT LABOR | $1,035 | $1,035 | - | - | 0.1% |
| Other (as described) | EQUIPMENT | $968 | $968 | - | - | 0.1% |
| Total | $1,526,604 | 100% |
2009 · Form 990 · $1,642,464 spent · pay $1,062,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $939,903 | $830,818 | $109,085 | - | 57.2% | |
| Occupancy | $215,942 | $214,356 | $1,586 | - | 13.1% | |
| Office expenses | $171,847 | $166,288 | $5,559 | - | 10.5% | |
| Other (as described) | Management Fee | $120,000 | - | $120,000 | - | 7.3% |
| Payroll taxes | $67,971 | $59,731 | $8,240 | - | 4.1% | |
| Other employee benefits | $51,913 | $46,133 | $5,780 | - | 3.2% | |
| Travel | $26,112 | $25,923 | $189 | - | 1.6% | |
| Other (as described) | Equipment | $12,766 | $12,766 | - | - | 0.8% |
| Depreciation and depletion | $9,000 | $9,000 | - | - | 0.5% | |
| Insurance | $7,317 | $7,317 | - | - | 0.4% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $5,837 | $15,156 | -$9,319 | - | 0.4% |
| Fees: legal | $3,490 | $3,300 | $190 | - | 0.2% | |
| Pension plan contributions | $2,975 | $2,975 | - | - | 0.2% | |
| Advertising and promotion | $1,391 | $1,081 | $310 | - | 0.1% | |
| Total | $1,642,464 | 100% |
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