MAPLE SHADE YOUTH & FAMILY SERVICES INC
Cite this
Plain text MAPLE SHADE YOUTH & FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/maple-shade-youth-and-family-services-inc-520913809. Retrieved 2026-10-24.
APA furp.org. (n.d.). MAPLE SHADE YOUTH & FAMILY SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/maple-shade-youth-and-family-services-inc-520913809
MLA “MAPLE SHADE YOUTH & FAMILY SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/maple-shade-youth-and-family-services-inc-520913809. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $5.2M · assets $5.3M
- Also known as
- MAPLE SHADE YOUTH AND FAMILY S
- EIN
- 52-0913809
- Address
- 23704 OCEAN GTWY, MARDELA SPGS, MD 21837-2101
- Website
- WWW.MAPLE-SHADE.ORG
- NTEE code
- P70Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1973 (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
TO SERVE CHILDREN AND FAMILIES IN EMOTIONAL NEED.TO BE THE PREMIER REGIONAL PROVIDER OF A CONTINUUM OF CARING SERVICES FOR CHILDREN AND FAMILIES WITH EMOTIONAL, BEHAVIORAL ANDCOGNITIVE DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 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 |
|---|---|---|---|---|---|
| Shyam Bhayani | INTERIM CHIEF ADMINISTRATOR | 2020-2024 | $189,551 | $741,676 | 2 |
| Niru Jani (former) | CHIEF ADMINISTRATOR | 2010-2016 | $126,747 | $633,567 | 1 |
| Niranjan Jani (former) | CHIEF ADMINISTRATOR | 2017-2019 | $121,572 | $380,885 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Crystal Collins | GENERAL SECRETARY | 2022-2024 | 0 | $0 reported | 2 |
| Nakisha Johnson | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| James Holbrook | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Maryanne Joynes | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Melanie Davenport | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Nicole Brushmiller | PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Roger Vandergrif | TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Susan Tilghman | VICE PRESIDENT | 2010-2024 | 0 | $0 reported | 1 |
| Tabita Enciu (former) | GENERAL SECRETARY | 2013-2022 | 0 | $0 reported | 1 |
| Lesley Schiff (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 1 |
| Ramon Matheu (former) | DIRECTOR | 2011-2019 | 0 | $0 reported | 1 |
| Peter Wright (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Keisha Lankford (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Tabitha Enciu (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Ramon Mathew (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Roger Vandergrift (former) | TREASURER | 2010-2017 | 0 | $0 reported | 1 |
| Earl Peter Wright (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Raymond Matheu (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $190K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHYAM BHAYANI | INTERIM CHIEF ADMINISTRATOR | 40 | $0 | $189,551 | $0 | $189,551 | 2 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL COLLINS | GENERAL SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES HOLBROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVENPORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE JOYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAKISHA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $181K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHYAM BHAYANI | INTERIM CHIEF ADMINISTRATOR | 40 | $0 | $180,923 | $0 | $180,923 | 2 |
| JAMES HOLBROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL COLLINS | GENERAL SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYANNE JOYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVENPORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $114K · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHYAM BHAYANI | INTERIM CHIEF ADMINISTRATOR | 40 | $0 | $114,229 | $0 | $114,229 | 2 |
| JAMES HOLBROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | GENERAL SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE JOYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVENPORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $116K · 56 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHYAM BHAYANI | INTERIM CHIEF ADMINISTRATOR | 40 | $0 | $115,709 | $0 | $115,709 | 2 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVENPORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLBROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $141K · 57 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHYAM BHAYANI | INTERIM CHIEF ADMINISTRATOR | 40 | $0 | $141,264 | $0 | $141,264 | 2 |
| LESLEY SCHIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLBROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVENPORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $122K · 58 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRANJAN JANI | CHIEF ADMINISTRATOR | 40 | $0 | $121,572 | $0 | $121,572 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOLBROOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVENPORT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $141K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRANJAN JANI | CHIEF ADMINISTRATOR | 40 | $140,765 | $0 | $0 | $140,765 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIF | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER WRIGHT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITHA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $119K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRANJAN JANI | CHIEF ADMINISTRATOR | 40 | $118,548 | $0 | $0 | $118,548 | 1 |
| RAMON MATHEW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $127K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $126,747 | $0 | $0 | $126,747 | 1 |
| SUSAN S TILGHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL PETER WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $84K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $83,649 | $0 | $0 | $83,649 | 1 |
| SUSAN S TILGHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER Vandergrift | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL PETER WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $86K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $86,296 | $0 | $0 | $86,296 | 1 |
| SUSAN S TILGHMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL PETER WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $74K · 54 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $74,073 | $0 | $0 | $74,073 | 1 |
| SUSAN S TILGHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TABITA ENCIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL PETER WRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $86K · 77 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $85,858 | $0 | $0 | $85,858 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S TILGHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $94K · 83 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $94,246 | $0 | $0 | $94,246 | 1 |
| KEISHA LANKFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMON MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S TILGHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $83K · 82 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIRU JANI | CHIEF ADMINISTRATOR | 40 | $82,698 | $0 | $0 | $82,698 | 1 |
| LESLEY SCHIFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BRUSHMILLER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MATHEU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERGRIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN S TILGHMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $886K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $641,712 |
| EHMS LLC | COLUMBIA, MD | MANAGEMENT SERVICE | $244,484 |
2023 · 2 contractors · $699K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $518,024 |
| EHMS LLC | COLUMBIA, MD | MANAGEMENT SERVICE | $180,923 |
2022 · 2 contractors · $615K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $501,132 |
| EHMS LLC | COLUMBIA, MD | MANAGEMENT SERVICE | $114,229 |
2021 · 1 contractor · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $450,456 |
2020 · 2 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $407,475 |
| COMMUNITY NEUROLOGY HEALTH LLC | COLUMBIA, MD | MANAGEMENT SERVICE | $141,264 |
2019 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $429,998 |
| COMMUNITY NEUROLOGY HEALTH LLC | COLUMBIA, MD | MANAGEMENT SERVICE | $121,572 |
2018 · 2 contractors · $500K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $359,087 |
| COMMUNITY NEUROLOGY HEALTH LLC | COLUMBIA, MD | MANAGEMENT SERVICE | $140,765 |
2017 · 1 contractor · $355K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $354,734 |
2016 · 1 contractor · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $292,796 |
2015 · 1 contractor · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $290,920 |
2014 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $272,788 |
2013 · 1 contractor · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | PSYCHIATRIC SERVIC | $308,750 |
2012 · 1 contractor · $301K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $301,197 |
2011 · 1 contractor · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $267,656 |
2010 · 1 contractor · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSHMA JANI MD LLC | COLUMBIA, MD | PSYCHIATRIC SERVIC | $218,097 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2008 | $50,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2008 | Rural Housing Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | DIRECT COMMUNITY FACILITY LOANS | $50,000 |
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 | ||||||||
| $5,736,153 | $5,179,617 | $5,321,376 | $5,034,910 | $10,870 | $4,976,880 | $189,551 | 69 | - |
| 2023 · Form 990 | ||||||||
| $5,834,769 | $4,735,492 | $4,758,865 | $4,478,374 | $8,926 | $4,532,882 | $180,923 | 48 | - |
| 2022 · Form 990 | ||||||||
| $4,467,874 | $4,087,275 | $3,736,145 | $3,426,097 | $11,512 | $4,061,840 | $0 | 48 | - |
| 2021 · Form 990 | ||||||||
| $3,434,796 | $3,409,768 | $3,176,391 | $3,003,254 | $19,870 | $3,122,238 | $0 | 56 | 3 |
| 2020 · Form 990 | ||||||||
| $4,018,484 | $3,375,571 | $4,048,596 | $2,978,226 | $12,836 | $3,669,426 | $0 | 57 | 2 |
| 2019 · Form 990 | ||||||||
| $4,590,987 | $3,916,642 | $3,127,407 | $2,335,313 | $11,722 | $4,530,142 | $0 | 58 | 2 |
| 2019 · Form 990 | ||||||||
| $4,506,072 | $3,764,554 | $3,138,624 | $2,013,813 | $11,722 | $4,535,305 | $0 | 58 | 2 |
| 2018 · Form 990 | ||||||||
| $4,080,610 | $3,541,320 | $2,014,660 | $1,272,295 | $10,186 | $4,068,028 | $140,765 | 63 | - |
| 2017 · Form 990 | ||||||||
| $3,381,593 | $3,168,906 | $1,510,445 | $733,005 | $11,086 | $3,339,256 | $118,548 | 59 | - |
| 2016 · Form 990 | ||||||||
| $3,295,624 | $2,987,845 | $1,417,219 | $520,318 | $9,494 | $3,141,632 | $126,747 | 49 | - |
| 2015 · Form 990 | ||||||||
| $3,036,453 | $2,927,248 | $1,215,569 | $212,539 | $11,459 | $2,986,302 | $83,649 | 53 | - |
| 2014 · Form 990 | ||||||||
| $2,640,401 | $2,677,673 | $1,133,723 | $103,334 | $8,123 | $2,564,294 | $86,296 | 61 | - |
| 2013 · Form 990 | ||||||||
| $2,835,480 | $2,831,886 | $1,210,502 | $140,606 | $6,619 | $2,424,738 | $74,073 | 54 | 4 |
| 2012 · Form 990 | ||||||||
| $3,106,016 | $3,098,675 | $1,542,714 | $137,012 | $11,242 | $3,002,585 | $85,858 | 77 | 1 |
| 2011 · Form 990 | ||||||||
| $3,134,116 | $3,132,284 | $1,468,228 | $129,671 | $37,153 | $3,057,687 | $94,246 | 83 | 1 |
| 2010 · Form 990 | ||||||||
| $3,284,790 | $3,139,712 | $1,685,903 | $127,839 | $11,379 | $3,260,592 | $76,991 | 82 | 1 |
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.
- DEAF INDEPENDENT LIVING ASSOCIATION INC Salisbury, MD · 3 people in common (Crystal Collins, Nakisha Johnson, Shyam Bhayani)
Funders of this organization
3 grantors reported grants to this organization, $18,455 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DRAPER HOLDING CHARITABLE FOUNDATION INC | Public charity | Exact | 2024-2025 | 2 | $12,000 | 2025 | $6,000 | show |
| COMMUNITY FOUNDATION OF THE EASTERN SHORE INC | DAF sponsor | Exact | 2024 | 1 | $6,403 | 2024 | $6,403 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MAPLE SHADE YOUTH & FAMILY SERVICES INC” | 2020-2022 | 3 | $52 | 2022 | $8 | 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 |
|---|---|---|---|---|---|---|---|
| HEARTS AND HOMES FOR YOUTH INC | MD | P70 | $4,393,555 | $4,727,811 | President and CEO | $146,795 | Same NTEE code P70, revenue within 2x, same state |
| CHARLES COUNTY HARC INC | MD | P70 | $5,359,070 | $4,119,823 | PRIOR EXECUTIVE DIRECTOR | $97,563 | Same NTEE code P70, revenue within 2x, same state |
| WINTER GROWTH INC | MD | P70 | $5,210,243 | $5,536,343 | CEO/PRESIDENT | $126,025 | Same NTEE code P70, revenue within 2x, same state |
| CEDAR RIDGE CHILDRENS HOME AND SCHOOL INC | MD | P70 | $6,166,751 | $5,906,410 | Executive Director | $139,252 | Same NTEE code P70, revenue within 2x, same state |
| CHALLENGERS INDEPENDENT LIVING INC | MD | P70 | $3,880,651 | $3,320,398 | CEO | $226,733 | Same NTEE code P70, revenue within 2x, same state |
| PATRICK HENRY FAMILY SERVICES INC | VA | P70 | $7,843,569 | $4,160,509 | TRUSTEE | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| MOUNTAIN VALLEY CHILD AND FAMILY SERVICES INC | CA | P70 | $9,852,336 | $10,429,334 | CEO | $172,399 | Same NTEE code P70, revenue within 2x, similar mission |
| FLORENCE CRITTENTON SERVICES OF TOPEKA INC | KS | P70 | $4,343,874 | $4,205,081 | APRN | $132,325 | Same NTEE code P70, revenue within 2x, similar mission |
| RAINTREE SERVICES INC | LA | P70 | $3,615,997 | $2,994,351 | EXECUTIVE DIRECTOR | $151,187 | Same NTEE code P70, revenue within 2x |
| WHOLE LIFE SERVICES INC | PA | P70 | $9,940,061 | $9,723,331 | CHIEF EXECUTIVE OFFICER | $137,853 | Same NTEE code P70, revenue within 2x |
| NORTHEAST CENTER FOR YOUTH AND FAMILIES INC | MA | P70 | $9,872,408 | $9,457,131 | PSYCHIATRIST | $208,066 | Same NTEE code P70, revenue within 2x, similar mission |
| GASTON RESIDENTIAL SERVICES ICF MR INC | NC | P70 | $3,887,435 | $4,720,078 | PRESIDENT | $152,496 | Same NTEE code P70, revenue within 2x, similar mission |
| SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES | NC | P70 | $6,123,427 | $6,835,438 | MEDICAL DIRECTOR | $193,883 | Same NTEE code P70, revenue within 2x |
| GOLDEN RULE SERVICES INC | TX | P70 | $5,118,339 | $5,313,479 | VP/TREASURER | $90,327 | Same NTEE code P70, revenue within 2x |
| EXPLORE FREEDOM SERVICES INC | CA | P70 | $9,473,773 | $8,324,050 | President | $333,209 | Same NTEE code P70, revenue within 2x |
| COMMUNITY FAMILY INC | MA | P70 | $4,425,237 | $3,648,538 | EXECUTIVE DI | $141,793 | Same NTEE code P70, revenue within 2x |
| FIELDS COMPREHENSIVE YOUTH SERVICES INC | CA | P70 | $3,305,998 | $2,905,458 | CEO | $207,692 | Same NTEE code P70, revenue within 2x |
| RALPH SCOTT LIFESERVICES INC | NC | P70 | $11,136,796 | $11,108,243 | CEO | $113,750 | Same NTEE code P70, revenue within 2x |
| ASSEMBLIES OF GOD FAMILY SERVICESAGENCY INCORPORATED | AR | P70 | $7,595,480 | $7,289,606 | EXECUTIVE DI | $166,497 | Same NTEE code P70, revenue within 2x |
| HORIZONS SPECIALIZED SERVICES INC | CO | P70 | $7,288,443 | $7,145,253 | EXECUTIVE DI | $190,116 | Same NTEE code P70, revenue within 2x |
| NORTH CENTRAL INDEPENDENT LIVING SERVICES | MT | P70 | $6,005,428 | $5,665,180 | FORMER CEO | $67,100 | Same NTEE code P70, revenue within 2x |
| MALAMAV HEALTH AND HUMAN SERVICES INC | GA | P70 | $5,653,633 | $3,934,346 | ADMINISTRATOR | $0 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACTION FOR HUMAN SERVICES INC | NY | P70 | $5,690,724 | $5,667,719 | CEO | $167,874 | Same NTEE code P70, revenue within 2x |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Same NTEE code P70, 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 · $5,179,617 spent · pay $3,690,089 · grants $0 · events $3,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,059,148 | $2,811,331 | $247,817 | - | 59.1% | |
| Other (as described) | PROFESSIONAL FEES | $773,804 | $751,450 | $22,354 | - | 14.9% |
| Payroll taxes | $256,244 | $234,670 | $21,574 | - | 4.9% | |
| All other expenses | $212,177 | $126,907 | $85,270 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $189,551 | $189,551 | - | - | 3.7% | |
| Other employee benefits | $185,146 | $153,337 | $31,809 | - | 3.6% | |
| Occupancy | $154,751 | $124,525 | $30,226 | - | 3.0% | |
| Depreciation and depletion | $98,577 | $36,713 | $61,864 | - | 1.9% | |
| Travel | $71,688 | $69,781 | $1,907 | - | 1.4% | |
| Insurance | $57,438 | $50,520 | $6,918 | - | 1.1% | |
| Other (as described) | NON OPERATING EXP | $44,704 | - | $44,704 | - | 0.9% |
| Other (as described) | TELEPHONE | $31,870 | $23,675 | $8,195 | - | 0.6% |
| Office expenses | $21,000 | $19,196 | $1,804 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $19,847 | $11,317 | $8,530 | - | 0.4% |
| Conferences, conventions and meetings | $3,672 | $2,625 | $1,047 | - | 0.1% | |
| Total | $5,179,617 | 100% |
2023 · Form 990 · $4,735,492 spent · pay $3,377,770 · grants $0 · events $4,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,788,783 | $2,544,325 | $244,458 | - | 58.9% | |
| Other (as described) | PROFESSIONAL FEES | $585,378 | $566,325 | $19,053 | - | 12.4% |
| Payroll taxes | $243,007 | $218,880 | $24,127 | - | 5.1% | |
| All other expenses | $229,959 | $118,785 | $111,174 | - | 4.9% | |
| Occupancy | $195,216 | $142,242 | $52,974 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $180,923 | $180,923 | - | - | 3.8% | |
| Other employee benefits | $165,057 | $140,339 | $24,718 | - | 3.5% | |
| Other (as described) | NON OPERATING EXP | $86,633 | - | $86,633 | - | 1.8% |
| Depreciation and depletion | $76,256 | $27,214 | $49,042 | - | 1.6% | |
| Travel | $57,648 | $51,580 | $6,068 | - | 1.2% | |
| Insurance | $56,581 | $51,215 | $5,366 | - | 1.2% | |
| Other (as described) | TELEPHONE | $32,593 | $23,571 | $9,022 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $22,886 | $16,025 | $6,861 | - | 0.5% |
| Office expenses | $10,201 | $6,428 | $3,773 | - | 0.2% | |
| Conferences, conventions and meetings | $4,371 | $3,351 | $1,020 | - | 0.1% | |
| Total | $4,735,492 | 100% |
2022 · Form 990 · $4,087,275 spent · pay $2,627,034 · grants $0 · events $3,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,294,907 | $2,106,531 | $188,376 | - | 56.1% | |
| Other (as described) | PROFESSIONAL FEES | $739,186 | $661,613 | $77,573 | - | 18.1% |
| Payroll taxes | $193,508 | $178,206 | $15,302 | - | 4.7% | |
| Occupancy | $179,830 | $134,308 | $45,522 | - | 4.4% | |
| All other expenses | $166,390 | $81,912 | $84,478 | - | 4.1% | |
| Other employee benefits | $138,619 | $118,503 | $20,116 | - | 3.4% | |
| Depreciation and depletion | $87,832 | $24,326 | $63,506 | - | 2.1% | |
| Other (as described) | NON OPERATING EXP | $70,248 | - | $70,248 | - | 1.7% |
| Office expenses | $62,189 | $57,194 | $4,995 | - | 1.5% | |
| Travel | $60,370 | $57,702 | $2,668 | - | 1.5% | |
| Insurance | $41,302 | $34,478 | $6,824 | - | 1.0% | |
| Other (as described) | TELEPHONE | $34,487 | $30,497 | $3,990 | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $14,860 | $8,309 | $6,551 | - | 0.4% |
| Conferences, conventions and meetings | $3,547 | $2,804 | $743 | - | 0.1% | |
| Total | $4,087,275 | 100% |
2021 · Form 990 · $3,409,768 spent · pay $2,311,254 · grants $0 · events $6,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,007,604 | $1,806,830 | $200,774 | - | 58.9% | |
| Other (as described) | PROFESSIONAL FEES | $514,265 | $513,485 | $780 | - | 15.1% |
| Payroll taxes | $177,876 | $161,518 | $16,358 | - | 5.2% | |
| Occupancy | $158,569 | $129,622 | $28,947 | - | 4.7% | |
| Other employee benefits | $125,774 | $106,987 | $18,787 | - | 3.7% | |
| Fees: management | $115,709 | $115,709 | - | - | 3.4% | |
| All other expenses | $76,734 | $70,003 | $6,731 | - | 2.3% | |
| Depreciation and depletion | $59,606 | $28,153 | $31,453 | - | 1.7% | |
| Travel | $44,275 | $41,843 | $2,432 | - | 1.3% | |
| Insurance | $36,690 | $33,699 | $2,991 | - | 1.1% | |
| Other (as described) | NON OPERATING EXPENSE | $29,126 | - | $29,126 | - | 0.9% |
| Other (as described) | TELEPHONE | $27,376 | $24,233 | $3,143 | - | 0.8% |
| Office expenses | $20,244 | $16,969 | $3,275 | - | 0.6% | |
| Conferences, conventions and meetings | $6,359 | $5,514 | $845 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $5,710 | $4,586 | $1,124 | - | 0.2% |
| Interest | $3,851 | $2,801 | $1,050 | - | 0.1% | |
| Total | $3,409,768 | 100% |
2020 · Form 990 · $3,375,571 spent · pay $2,275,104 · grants $0 · events $556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,981,983 | $1,771,882 | $210,101 | - | 58.7% | |
| Other (as described) | PROFESSIONAL FEES | $428,455 | $396,561 | $31,894 | - | 12.7% |
| Payroll taxes | $185,636 | $168,084 | $17,552 | - | 5.5% | |
| Fees: management | $141,264 | $141,264 | - | - | 4.2% | |
| Occupancy | $139,276 | $139,276 | - | - | 4.1% | |
| Other employee benefits | $107,485 | $85,826 | $21,659 | - | 3.2% | |
| Other (as described) | NON OPERATING EXPENSE | $93,303 | - | $93,303 | - | 2.8% |
| Depreciation and depletion | $66,394 | $31,359 | $35,035 | - | 2.0% | |
| All other expenses | $63,151 | $374,431 | -$311,280 | - | 1.9% | |
| Insurance | $52,373 | $45,401 | $6,972 | - | 1.6% | |
| Travel | $44,585 | $42,512 | $2,073 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $24,445 | $11,558 | $12,887 | - | 0.7% |
| Other (as described) | TELEPHONE | $22,228 | $18,866 | $3,362 | - | 0.7% |
| Office expenses | $12,390 | $9,366 | $3,024 | - | 0.4% | |
| Interest | $12,047 | $6,488 | $5,559 | - | 0.4% | |
| Conferences, conventions and meetings | $556 | $179 | $377 | - | 0.0% | |
| Total | $3,375,571 | 100% |
2019 · Form 990 · $3,916,642 spent · pay $2,654,560 · grants $0 · events $2,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,332,713 | $2,122,814 | $209,899 | - | 59.6% | |
| Other (as described) | PROFESSIONAL FEES | $603,538 | $548,550 | $54,988 | - | 15.4% |
| Payroll taxes | $208,119 | $190,567 | $17,552 | - | 5.3% | |
| Occupancy | $159,083 | $134,162 | $24,921 | - | 4.1% | |
| All other expenses | $142,983 | $455,201 | -$312,218 | - | 3.7% | |
| Other employee benefits | $113,728 | $92,069 | $21,659 | - | 2.9% | |
| Other (as described) | NON OPERATING EXPENSE | $105,473 | - | $105,473 | - | 2.7% |
| Travel | $73,686 | $70,802 | $2,884 | - | 1.9% | |
| Depreciation and depletion | $63,619 | $30,103 | $33,516 | - | 1.6% | |
| Insurance | $60,217 | $49,928 | $10,289 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $20,813 | $11,600 | $9,213 | - | 0.5% |
| Interest | $15,914 | $8,828 | $7,086 | - | 0.4% | |
| Other (as described) | TELEPHONE | $14,660 | $12,105 | $2,555 | - | 0.4% |
| Conferences, conventions and meetings | $2,096 | $1,475 | $621 | - | 0.1% | |
| Total | $3,916,642 | 100% |
2018 · Form 990 · $3,541,320 spent · pay $2,319,024 · grants $0 · events $2,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,036,575 | $1,852,416 | $184,159 | - | 57.5% | |
| Other (as described) | PROFESSIONAL FEES | $566,158 | $519,432 | $46,726 | - | 16.0% |
| Payroll taxes | $181,166 | $165,779 | $15,387 | - | 5.1% | |
| Occupancy | $165,308 | $136,182 | $29,126 | - | 4.7% | |
| Other (as described) | NON OPERATING EXPENSE | $137,869 | - | $137,869 | - | 3.9% |
| Other employee benefits | $101,283 | $78,587 | $22,696 | - | 2.9% | |
| All other expenses | $90,610 | $405,796 | -$315,186 | - | 2.6% | |
| Travel | $85,252 | $82,856 | $2,396 | - | 2.4% | |
| Insurance | $56,791 | $46,490 | $10,301 | - | 1.6% | |
| Depreciation and depletion | $50,423 | $28,146 | $22,277 | - | 1.4% | |
| Interest | $20,333 | $11,279 | $9,054 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $18,134 | $12,375 | $5,759 | - | 0.5% |
| Other (as described) | TELEPHONE | $16,805 | $14,511 | $2,294 | - | 0.5% |
| Office expenses | $12,478 | $8,860 | $3,618 | - | 0.4% | |
| Conferences, conventions and meetings | $2,135 | $1,489 | $646 | - | 0.1% | |
| Total | $3,541,320 | 100% |
2017 · Form 990 · $3,168,906 spent · pay $2,020,529 · grants $0 · events $9,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,529 | $1,805,200 | $215,329 | - | 63.8% | |
| Other (as described) | PROFESSIONAL FEES | $507,449 | $447,831 | $59,618 | - | 16.0% |
| Occupancy | $157,619 | $107,985 | $49,634 | - | 5.0% | |
| All other expenses | $111,672 | $60,734 | $50,938 | - | 3.5% | |
| Other (as described) | NON OPERATING EXPENSE | $85,408 | $361,501 | -$276,093 | - | 2.7% |
| Travel | $73,339 | $71,211 | $2,128 | - | 2.3% | |
| Insurance | $63,473 | $41,299 | $22,174 | - | 2.0% | |
| Depreciation and depletion | $38,875 | $20,535 | $18,340 | - | 1.2% | |
| Other (as described) | TELEPHONE | $29,216 | $23,704 | $5,512 | - | 0.9% |
| Interest | $24,500 | $13,590 | $10,910 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $23,688 | $15,194 | $8,494 | - | 0.7% |
| Office expenses | $23,657 | $20,872 | $2,785 | - | 0.7% | |
| Conferences, conventions and meetings | $9,481 | $8,749 | $732 | - | 0.3% | |
| Total | $3,168,906 | 100% |
2016 · Form 990 · $2,987,845 spent · pay $2,036,694 · grants $0 · events $14,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,669,402 | $1,535,796 | $133,606 | - | 55.9% | |
| Other (as described) | PROFESSIONAL FEES | $309,666 | $305,453 | $4,213 | - | 10.4% |
| Payroll taxes | $161,550 | $149,532 | $12,018 | - | 5.4% | |
| Other (as described) | NON OPERATING EXPENSE | $152,165 | $246,175 | -$94,010 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $126,747 | $100,548 | $26,199 | - | 4.2% | |
| Occupancy | $125,520 | $95,084 | $30,436 | - | 4.2% | |
| All other expenses | $108,609 | $64,672 | $43,937 | - | 3.6% | |
| Travel | $81,396 | $81,328 | $68 | - | 2.7% | |
| Other employee benefits | $78,995 | $61,286 | $17,709 | - | 2.6% | |
| Insurance | $52,215 | $38,958 | $13,257 | - | 1.7% | |
| Other (as described) | TELEPHONE | $31,131 | $25,447 | $5,684 | - | 1.0% |
| Depreciation and depletion | $28,972 | $18,336 | $10,636 | - | 1.0% | |
| Interest | $27,985 | $20,172 | $7,813 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $18,963 | $12,213 | $6,750 | - | 0.6% |
| Conferences, conventions and meetings | $14,529 | $12,990 | $1,539 | - | 0.5% | |
| Total | $2,987,845 | 100% |
2015 · Form 990 · $2,927,248 spent · pay $1,974,258 · grants $0 · events $16,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,611,338 | $1,507,224 | $104,114 | - | 55.0% | |
| Other (as described) | PROFESSIONAL FEES | $344,819 | $324,048 | $20,771 | - | 11.8% |
| Payroll taxes | $205,335 | $197,213 | $8,122 | - | 7.0% | |
| Occupancy | $117,182 | $94,398 | $22,784 | - | 4.0% | |
| Other (as described) | NON OPERATING EXPENSE | $112,357 | $209,749 | -$97,392 | - | 3.8% |
| All other expenses | $107,534 | $51,978 | $55,556 | - | 3.7% | |
| Travel | $85,809 | $85,031 | $778 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $83,649 | $73,956 | $9,693 | - | 2.9% | |
| Other employee benefits | $73,936 | $57,155 | $16,781 | - | 2.5% | |
| Insurance | $50,122 | $38,083 | $12,039 | - | 1.7% | |
| Other (as described) | TELEPHONE | $34,422 | $26,675 | $7,747 | - | 1.2% |
| Interest | $29,955 | $21,861 | $8,094 | - | 1.0% | |
| Depreciation and depletion | $28,160 | $18,026 | $10,134 | - | 1.0% | |
| Conferences, conventions and meetings | $16,228 | $13,873 | $2,355 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $13,304 | $8,538 | $4,766 | - | 0.5% |
| Office expenses | $13,098 | $11,085 | $2,013 | - | 0.4% | |
| Total | $2,927,248 | 100% |
2014 · Form 990 · $2,677,673 spent · pay $1,706,798 · grants $0 · events $19,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,414,197 | $1,323,173 | $91,024 | - | 52.8% | |
| Other (as described) | PROFESSIONAL FEES | $305,665 | $283,663 | $22,002 | - | 11.4% |
| Payroll taxes | $154,476 | $146,791 | $7,685 | - | 5.8% | |
| Occupancy | $149,196 | $131,291 | $17,905 | - | 5.6% | |
| Other (as described) | NON OPERATING EXPENSE | $121,862 | - | $121,862 | - | 4.6% |
| All other expenses | $110,165 | $301,251 | -$191,086 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $86,296 | - | $86,296 | - | 3.2% | |
| Travel | $83,784 | $81,662 | $2,122 | - | 3.1% | |
| Other employee benefits | $51,829 | $40,386 | $11,443 | - | 1.9% | |
| Depreciation and depletion | $49,715 | $33,550 | $16,165 | - | 1.9% | |
| Insurance | $38,394 | $31,403 | $6,991 | - | 1.4% | |
| Other (as described) | TELEPHONE | $36,703 | $29,998 | $6,705 | - | 1.4% |
| Interest | $30,659 | $22,020 | $8,639 | - | 1.1% | |
| Conferences, conventions and meetings | $19,205 | $17,297 | $1,908 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $13,181 | $8,322 | $4,859 | - | 0.5% |
| Office expenses | $12,346 | $10,287 | $2,059 | - | 0.5% | |
| Total | $2,677,673 | 100% |
2013 · Form 990 · $2,831,886 spent · pay $1,605,112 · grants $0 · events $16,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,293,945 | $1,204,342 | $89,603 | - | 45.7% | |
| Other (as described) | NON OPERATING EXPENSE | $326,728 | - | $326,728 | - | 11.5% |
| Other (as described) | PROFESSIONAL FEES | $321,260 | $294,602 | $26,658 | - | 11.3% |
| Occupancy | $229,846 | $205,443 | $24,403 | - | 8.1% | |
| Payroll taxes | $177,410 | $166,892 | $10,518 | - | 6.3% | |
| All other expenses | $80,396 | $305,111 | -$224,715 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $74,073 | - | $74,073 | - | 2.6% | |
| Travel | $72,958 | $71,187 | $1,771 | - | 2.6% | |
| Depreciation and depletion | $64,148 | $39,197 | $24,951 | - | 2.3% | |
| Other employee benefits | $59,684 | $51,532 | $8,152 | - | 2.1% | |
| Other (as described) | TELEPHONE | $33,703 | $26,829 | $6,874 | - | 1.2% |
| Interest | $27,173 | $18,713 | $8,460 | - | 1.0% | |
| Insurance | $25,466 | $15,556 | $9,910 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTEN | $21,284 | $11,080 | $10,204 | - | 0.8% |
| Conferences, conventions and meetings | $16,659 | $4,910 | $11,749 | - | 0.6% | |
| Office expenses | $7,153 | $3,952 | $3,201 | - | 0.3% | |
| Total | $2,831,886 | 100% |
2012 · Form 990 · $3,098,675 spent · pay $1,882,075 · grants $0 · events $15,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,796,217 | $1,685,855 | $110,362 | - | 58.0% | |
| Other (as described) | PROFESSIONAL FEES | $346,227 | $215,340 | $130,887 | - | 11.2% |
| Occupancy | $293,271 | $267,204 | $26,067 | - | 9.5% | |
| All other expenses | $242,009 | $355,423 | -$113,414 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $85,858 | $85,858 | - | - | 2.8% | |
| Travel | $82,823 | $81,619 | $1,204 | - | 2.7% | |
| Depreciation and depletion | $73,867 | $37,412 | $36,455 | - | 2.4% | |
| Interest | $52,934 | $34,901 | $18,033 | - | 1.7% | |
| Other (as described) | TELEPHONE | $30,258 | $23,301 | $6,957 | - | 1.0% |
| Other (as described) | SUPPLIES | $29,532 | $29,518 | $14 | - | 1.0% |
| Insurance | $22,527 | $13,417 | $9,110 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $18,811 | - | $18,811 | - | 0.6% |
| Conferences, conventions and meetings | $15,282 | $4,471 | $10,811 | - | 0.5% | |
| Office expenses | $9,059 | $6,676 | $2,383 | - | 0.3% | |
| Total | $3,098,675 | 100% |
2011 · Form 990 · $3,132,284 spent · pay $1,789,128 · grants $0 · events $13,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,694,882 | $1,572,201 | $122,681 | - | 54.1% | |
| Occupancy | $405,113 | $381,895 | $23,218 | - | 12.9% | |
| Other (as described) | PROFESSIONAL FEES | $351,985 | $226,879 | $125,106 | - | 11.2% |
| All other expenses | $158,653 | $355,392 | -$196,739 | - | 5.1% | |
| Depreciation and depletion | $104,086 | $49,269 | $54,817 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $94,246 | $94,246 | - | - | 3.0% | |
| Travel | $87,348 | $84,045 | $3,303 | - | 2.8% | |
| Interest | $73,113 | $36,483 | $36,630 | - | 2.3% | |
| Insurance | $41,633 | $29,388 | $12,245 | - | 1.3% | |
| Other (as described) | BAD DEBTS | $40,212 | - | $40,212 | - | 1.3% |
| Other (as described) | TELEPHONE | $30,503 | $21,910 | $8,593 | - | 1.0% |
| Other (as described) | SUPPLIES | $26,709 | $26,709 | - | - | 0.9% |
| Conferences, conventions and meetings | $13,302 | $2,839 | $10,463 | - | 0.4% | |
| Office expenses | $10,499 | $6,461 | $4,038 | - | 0.3% | |
| Total | $3,132,284 | 100% |
2010 · Form 990 · $3,139,712 spent · pay $1,698,154 · grants $0 · events $15,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,621,163 | $1,533,214 | $87,949 | - | 51.6% | |
| Occupancy | $497,801 | $471,222 | $26,579 | - | 15.9% | |
| Other (as described) | PROFESSIONAL FEES | $313,237 | $226,459 | $86,778 | - | 10.0% |
| All other expenses | $145,426 | $342,192 | -$196,766 | - | 4.6% | |
| Depreciation and depletion | $126,853 | $40,446 | $86,407 | - | 4.0% | |
| Travel | $108,197 | $93,834 | $14,363 | - | 3.4% | |
| Interest | $81,672 | $38,153 | $43,519 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $76,991 | $76,991 | - | - | 2.5% | |
| Insurance | $44,361 | $16,174 | $28,187 | - | 1.4% | |
| Other (as described) | SUPPLIES | $41,448 | $41,395 | $53 | - | 1.3% |
| Other (as described) | TELEPHONE | $29,002 | $18,954 | $10,048 | - | 0.9% |
| Other (as described) | BAD DEBTS | $25,444 | - | $25,444 | - | 0.8% |
| Conferences, conventions and meetings | $15,311 | $6,441 | $8,870 | - | 0.5% | |
| Office expenses | $12,806 | $9,091 | $3,715 | - | 0.4% | |
| Total | $3,139,712 | 100% |
Comments