BAYSIDE COMMUNITY NETWORK INC
Cite this
Plain text BAYSIDE COMMUNITY NETWORK INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bayside-community-network-inc-521139792. Retrieved 2026-10-28.
APA furp.org. (n.d.). BAYSIDE COMMUNITY NETWORK INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/bayside-community-network-inc-521139792
MLA “BAYSIDE COMMUNITY NETWORK INC.” furp.org, tax years 2010–2024, https://furp.org/org/bayside-community-network-inc-521139792. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.8M · expenses $13.1M · assets $15.3M
- EIN
- 52-1139792
- Address
- PO BOX 9, ELKTON, MD 21922-0009
- Website
- HTTP://THEVALUEOFCOMMUNITY.ORG
- NTEE code
- P700
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1999 (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
BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 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 |
|---|---|---|---|---|---|
| Mary Falkenstein | EXECUTIVE DIRECTOR | 2010-2024 | $114,412 | $1,396,656 | 1 |
| Brandon Smith | DIRECTOR OF FINANCE | 2018-2024 | $113,956 | $548,940 | 1 |
| Elaine Hintze | DEPUTY DIRECTOR | 2011-2024 | $91,998 | $345,951 | 1 |
| William Berg (former) | FORMER FINANCIAL DIRECTOR | 2014-2017 | $95,242 | $307,753 | 1 |
| John Krumm (former) | FINANCIAL DIRECTOR | 2010-2013 | $95,404 | $276,488 | 1 |
| Roxanne Mcdaniels (former) | FORMER FINANCIAL DIRECTOR | 2017-2018 | $64,308 | $64,308 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Linda Mclaughlin | PRESIDENT | 2010-2024 | 2 | $0 reported | 1 |
| Paul Ward | VICE PRESIDENT | 2012-2024 | 2 | $0 reported | 1 |
| Cheri Dupree | TREASURER | 2017-2024 | 2 | $0 reported | 1 |
| Colton Singleton | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Charles Mccoy- Until March 2025 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Julious Dupree - Until December 202 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Charles Mccoy (former) | DIRECTOR | 2016-2023 | 2 | $0 reported | 1 |
| Julious Dupree (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| William Hintze (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| Wilbert Dill (former) | PRESIDENT | 2016-2017 | 2 | $0 reported | 1 |
| Paul S Podolak (former) | PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Richard Funk (former) | VICE PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Emma Blackstone (former) | SECRETARY | 2010-2015 | 2 | $0 reported | 1 |
| Wilbert Dill Jr (former) | TREASURER | 2010-2015 | 2 | $0 reported | 1 |
| Charlie Mccoy (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Judy Olah (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $320K · 253 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $100,866 | $0 | $13,546 | $114,412 | 1 |
| BRANDON SMITH | DIRECTOR OF FINANCE | 40 | $104,170 | $0 | $9,786 | $113,956 | 1 |
| ELAINE HINTZE | DEPUTY DIRECTOR | 40 | $79,724 | $0 | $12,274 | $91,998 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLTON SINGLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY- UNTIL MARCH 2025 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE - UNTIL DECEMBER 202 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $297K · 266 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDON SMITH | DIRECTOR OF FINANCE | 50 | $96,371 | $0 | $9,208 | $105,579 | 1 |
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 50 | $90,109 | $0 | $13,737 | $103,846 | 1 |
| ELAINE HINTZE | DEPUTY DIRECTOR | 50 | $76,348 | $0 | $11,706 | $88,054 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COLTON SINGLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $280K · 281 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 50 | $85,169 | $0 | $12,988 | $98,157 | 1 |
| BRANDON SMITH | DIRECTOR OF FINANCE | 50 | $89,223 | $0 | $8,912 | $98,135 | 1 |
| ELAINE HINTZE | DEPUTY DIRECTOR | 50 | $73,082 | $0 | $11,105 | $84,187 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $254K · 340 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 50 | $80,276 | $0 | $11,633 | $91,909 | 1 |
| ELAINE HINTZE | DEPUTY DIRECTOR | 50 | $71,625 | $0 | $10,087 | $81,712 | 1 |
| BRANDON SMITH | DIRECTOR OF FINANCE | 50 | $73,074 | $0 | $7,760 | $80,834 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $177K · 304 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $78,931 | $0 | $21,998 | $100,929 | 1 |
| BRANDON SMITH | DIRECTOR OF FINANCE | 40 | $67,245 | $0 | $8,358 | $75,603 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $170K · 435 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $75,897 | $0 | $22,417 | $98,314 | 1 |
| BRANDON SMITH | FINANCIAL DIRECTOR | 40 | $66,234 | $0 | $5,249 | $71,483 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $165K · 439 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $74,140 | $0 | $22,907 | $97,047 | 1 |
| ROXANNE MCDANIELS | FORMER FINANCIAL DIRECTOR | 40 | $63,470 | $0 | $838 | $64,308 | 1 |
| BRANDON SMITH | FINANCIAL DIRECTOR | 40 | $3,350 | $0 | $0 | $3,350 | 1 |
| LINDA MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIOUS DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $209K · 438 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $72,234 | $0 | $41,771 | $114,005 | 1 |
| WILLIAM BERG | FORMER FINANCIAL DIRECTOR | 40 | $58,812 | $0 | $36,430 | $95,242 | 1 |
| WILBERT DILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERI DUPREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE MCDANIELS | FINANCIAL DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $170K · 439 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $68,189 | $0 | $22,676 | $90,865 | 1 |
| WILLIAM BERG | FINANCIAL DIRECTOR | 40 | $57,234 | $0 | $22,347 | $79,581 | 1 |
| WILBERT DILL | president | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MCCOY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HINTZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $146K · 418 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $69,584 | $0 | $9,754 | $79,338 | 1 |
| WILLIAM BERG | FINANCIAL DIRECTOR | 40 | $59,975 | $0 | $6,490 | $66,465 | 1 |
| PAUL S PODOLAK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FUNK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLACKSTONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILBERT DILL JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $146K · 418 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $69,584 | $0 | $9,754 | $79,338 | 1 |
| WILLIAM BERG | FINANCIAL DIRECTOR | 40 | $59,975 | $0 | $6,490 | $66,465 | 1 |
| PAUL S PODOLAK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FUNK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLACKSTONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILBERT DILL JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $173K · 413 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KRUMM | FINANCIAL DIRECTOR | 40 | $86,086 | $0 | $9,318 | $95,404 | 1 |
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $68,595 | $0 | $9,129 | $77,724 | 1 |
| PAUL S PODOLAK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FUNK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLACKSTONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILBERT DILL JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $187K · 403 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KRUMM | FINANCIAL DIRECTOR | 40 | $86,708 | $0 | $9,376 | $96,084 | 1 |
| MARY FALKENSTEIN | EXECUTIVE DIRECTOR | 40 | $81,600 | $0 | $9,172 | $90,772 | 1 |
| PAUL S PODOLAK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FUNK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLACKSTONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILBERT DILL JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $80K · 374 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FALKENSTEIN | Top Mgmt Official | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAUL PODOLAK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FUNK | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLACKSTONE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILBERT DILL JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCCOY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLAH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE HINTZE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $165K · 333 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KRUMM | Top Financial Official | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| MARY FALKENSTEIN | Top Mgmt Official | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| PAUL PODOLAK | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FUNK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MCLAUGHLIN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMA BLACKSTONE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILBERT DILL JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MCCOY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY OLAH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCOY BUILDERS & RE-MODELERS INC | ELKTON, MD | BUILDING ADDITION | $501,588 |
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 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $14,760,271 | $13,128,699 | $15,275,157 | $13,769,068 | $231,267 | $14,298,992 | $348,542 | 253 | 0 |
| 2023 · Form 990 | ||||||||
| $14,002,428 | $12,122,836 | $13,434,594 | $12,137,496 | $120,364 | $13,541,158 | $297,479 | 266 | 0 |
| 2022 · Form 990 | ||||||||
| $12,109,723 | $10,815,058 | $15,669,013 | $10,257,902 | $43,838 | $12,093,189 | $280,479 | 281 | 0 |
| 2021 · Form 990 | ||||||||
| $10,794,414 | $9,361,871 | $11,216,426 | $8,963,237 | $405,133 | $10,301,761 | $254,455 | 340 | 6 |
| 2020 · Form 990 | ||||||||
| $11,506,154 | $8,898,291 | $9,618,980 | $7,530,694 | $1,912,760 | $9,459,947 | $177,665 | 304 | 6 |
| 2019 · Form 990 | ||||||||
| $9,830,709 | $9,582,697 | $8,070,917 | $4,922,831 | $111,130 | $9,450,538 | $173,396 | 435 | 5 |
| 2018 · Form 990 | ||||||||
| $10,376,336 | $10,489,383 | $5,737,592 | $4,674,819 | $97,921 | $9,938,486 | $168,431 | 439 | 7 |
| 2017 · Form 990 | ||||||||
| $10,159,727 | $10,486,883 | $5,894,207 | $4,725,718 | $345,778 | $9,675,574 | $186,504 | 438 | 22 |
| 2016 · Form 990 | ||||||||
| $10,014,860 | $9,879,104 | $5,941,677 | $5,151,806 | $212,038 | $9,637,086 | $170,445 | 439 | 13 |
| 2015 · Form 990 | ||||||||
| $9,621,845 | $9,575,985 | $5,803,566 | $5,115,827 | $297,315 | $9,230,580 | $145,803 | 418 | 13 |
| 2014 · Form 990 | ||||||||
| $9,118,916 | $9,063,109 | $5,968,645 | $5,066,981 | $419,631 | $8,597,590 | $145,803 | 418 | 12 |
| 2013 · Form 990 | ||||||||
| $8,992,655 | $9,326,472 | $5,947,667 | $5,011,750 | $198,616 | $8,693,889 | $173,128 | 413 | 18 |
| 2012 · Form 990 | ||||||||
| $8,514,178 | $8,436,679 | $6,164,420 | $5,344,520 | $178,643 | $8,204,144 | $186,856 | 403 | 8 |
| 2011 · Form 990 | ||||||||
| $8,201,738 | $8,248,593 | $5,718,994 | $4,920,947 | $183,048 | $7,989,530 | $80,476 | 374 | 2 |
| 2010 · Form 990 | ||||||||
| $7,621,048 | $7,568,598 | $7,862,748 | $4,967,802 | $157,014 | $7,432,469 | $83,333 | 333 | 5 |
Funders of this organization
5 grantors reported grants to this organization, $102,054 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIANA CARE HEALTH SERVICES INC | Public charity | Exact | 2023 | 1 | $70,000 | 2023 | $70,000 | show |
| AARP | Public charity | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | show |
| NORA ROBERTS FOUNDATION INC | Private foundation | Fuzzy filed as “BAYSIDE COMMUNITY NETWORK INC” | 2019-2020 | 2 | $10,000 | 2020 | $5,000 | show |
| MARYLAND WORKS INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BAYSIDE COMMUNITY NETWORK INC” | 2020-2023 | 4 | $54 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| CREATIVE OPTIONS INC | MD | P70 | $27,470,718 | $22,181,197 | CHIEF EXECUTIVE OFFICER | $238,976 | Same NTEE code P70, revenue within 2x, same state |
| JEWELLS PLACE INCORPORATED | MD | P70 | $11,705,033 | $8,682,495 | EXECUTIVE DIRECTOR | $170,213 | Same NTEE code P70, revenue within 2x, same state |
| PROGRESS UNLIMITED INC | MD | P70 | $17,765,690 | $15,416,714 | EXECUTIVE DIRECTOR | $235,178 | Same NTEE code P70, revenue within 2x, same state |
| CHOICES IN COMMUNITY LIVING INC | OH | P70 | $18,263,625 | $16,297,305 | EXECUTIVE DI | $201,467 | Same NTEE code P70, revenue within 2x, similar mission |
| ONE SKY COMMUNITY SERVICES INC | NH | P70 | $18,372,084 | $16,164,224 | Chief Executive Officer | $290,709 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY HOPE INC | NJ | P70 | $15,743,308 | $16,314,056 | CHIEF EXECUTIVE OFFICER | $164,270 | Same NTEE code P70, revenue within 2x, similar name |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | CO | P70 | $12,370,089 | $12,075,081 | CEO/PRES | $164,585 | Same NTEE code P70, revenue within 2x |
| MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC | PA | P70 | $16,191,879 | $15,265,864 | CEO - THROUGH AUGUST 2024 | $164,926 | Same NTEE code P70, revenue within 2x |
| FAMILIES UNITED NETWORK INC | PA | P70 | $14,875,492 | $14,970,373 | CHIEF EXECUTIVE OFFICER | $199,164 | Same NTEE code P70, revenue within 2x |
| PLUS GROUP HOMES INC | NY | P70 | $13,696,161 | $13,643,081 | Executive Director | $681,776 | Same NTEE code P70, revenue within 2x, similar mission |
| BAYBERRY INC | CA | P70 | $9,100,645 | $9,313,790 | CEO/Exec Director | $219,678 | Same NTEE code P70, revenue within 2x, similar mission |
| CALIFORNIA COMMUNITY OPPORTUNITIES INC | CA | P70 | $7,974,513 | $7,957,237 | EXECUTIVE DIRECTOR | $162,460 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACCESS SERVICES II INC | OR | P70 | $25,441,959 | $23,296,306 | EXECUTIVE DI | $188,902 | Same NTEE code P70, revenue within 2x |
| CENTER FOR FAMILY SUPPORT NEW JERSEY INC | NY | P70 | $20,057,181 | $19,934,187 | CHIEF EXECUTIVE OFFICER | $333,786 | Same NTEE code P70, revenue within 2x, similar mission |
| WELCOME HOUSE INC | OH | P70 | $20,394,990 | $20,238,172 | EXECUTIVE DI | $239,248 | Same NTEE code P70, revenue within 2x, similar mission |
| BETA COMMUNITY PARTNERSHIPS INC | MA | P70 | $8,789,316 | $8,202,974 | PROGRAM DIRECTOR | $236,320 | Same NTEE code P70, revenue within 2x |
| COMMUNITY LIVING CASE MANAGEMENTINC | OR | P70 | $14,682,945 | $10,522,464 | PRESIDENT | $845,266 | Same NTEE code P70, revenue within 2x |
| CREATIVE COMMUNITY LIVING SERVICES INC | WI | P70 | $17,877,253 | $16,479,741 | CHIEF EXECUTIVE OFFICER | $208,960 | Same NTEE code P70, revenue within 2x |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | IL | P70 | $10,720,011 | $9,893,913 | PRESIDENT | $190,078 | Same NTEE code P70, revenue within 2x |
| PROGRESSIVE LIFESTYLES INC | MI | P70 | $16,185,434 | $15,893,574 | CEO/SCRETARY | $205,972 | Same NTEE code P70, revenue within 2x, similar mission |
| SERVICES BY DESIGN INC | MO | P70 | $16,890,396 | $15,585,246 | EXECUTIVE DIRECTOR | $157,815 | Same NTEE code P70, revenue within 2x, similar mission |
| RALPH SCOTT LIFESERVICES INC | NC | P70 | $11,136,796 | $11,108,243 | CEO | $113,750 | Same NTEE code P70, revenue within 2x, similar mission |
| MOUNTAIN VALLEY DEVELOPMENTAL SERVICES INC | CO | P70 | $14,855,461 | $14,502,385 | Executive Director | $201,737 | Same NTEE code P70, revenue within 2x, similar mission |
| MCBRIDE QUALITY CARE SERVICES INC | MI | P70 | $21,965,964 | $24,123,901 | EXECUTIVE DI | $256,928 | Same NTEE code P70, revenue within 2x |
| YORK COUNTY CEREBRAL PALSY HOME INC | PA | P70 | $16,483,146 | $17,132,940 | CHIEF EXECUTIVE OFFICER (N | $223,511 | 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 · $13,128,699 spent · pay $11,236,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,816,206 | $8,113,946 | $669,077 | $33,183 | 67.2% | |
| Other employee benefits | $1,284,450 | $1,119,140 | $165,310 | - | 9.8% | |
| Payroll taxes | $676,410 | $580,274 | $96,136 | - | 5.2% | |
| Depreciation and depletion | $396,573 | $331,294 | $65,279 | - | 3.0% | |
| Occupancy | $371,994 | $371,994 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $348,542 | $45,815 | $302,727 | - | 2.7% | |
| Office expenses | $215,503 | $108,099 | $107,404 | - | 1.6% | |
| Insurance | $208,867 | $181,129 | $26,819 | $919 | 1.6% | |
| Other (as described) | FOOD | $197,674 | $194,351 | $3,323 | - | 1.5% |
| Other (as described) | VEHICLE EXPENSE | $197,579 | $197,579 | - | - | 1.5% |
| Information technology | $125,296 | $69,289 | $56,007 | - | 1.0% | |
| Pension plan contributions | $110,580 | $104,613 | $5,967 | - | 0.8% | |
| Fees: accounting | $52,229 | - | $52,229 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $37,459 | $11,997 | $25,462 | - | 0.3% |
| All other expenses | $28,980 | $26,993 | $1,987 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $19,612 | $4,251 | $15,361 | - | 0.1% |
| Advertising and promotion | $16,264 | - | $16,264 | - | 0.1% | |
| Fees: other services | $11,706 | $11,706 | - | - | 0.1% | |
| Interest | $6,794 | $5,263 | $1,531 | - | 0.1% | |
| Travel | $5,981 | $3,538 | $2,443 | - | 0.0% | |
| Total | $13,128,699 | 100% |
2023 · Form 990 · $12,122,836 spent · pay $10,342,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,157,960 | $7,604,926 | $521,960 | $31,074 | 67.3% | |
| Other employee benefits | $1,146,289 | $985,244 | $159,893 | $1,152 | 9.5% | |
| Payroll taxes | $648,560 | $546,160 | $101,813 | $587 | 5.3% | |
| Occupancy | $381,932 | $381,932 | - | - | 3.2% | |
| Depreciation and depletion | $369,403 | $292,797 | $76,606 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $297,479 | - | $297,479 | - | 2.5% | |
| Other (as described) | VEHICLE EXPENSE | $206,490 | $206,490 | - | - | 1.7% |
| Insurance | $195,617 | $169,634 | $25,123 | $860 | 1.6% | |
| Other (as described) | FOOD | $166,536 | $159,438 | $7,098 | - | 1.4% |
| Office expenses | $133,650 | $88,789 | $44,861 | - | 1.1% | |
| Information technology | $112,806 | $57,641 | $55,165 | - | 0.9% | |
| Pension plan contributions | $92,574 | $87,197 | $5,377 | - | 0.8% | |
| Fees: other services | $81,138 | $70,191 | $10,884 | $63 | 0.7% | |
| Fees: accounting | $37,231 | - | $37,231 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $33,868 | $3,920 | $29,948 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $18,964 | $5,278 | $13,686 | - | 0.2% |
| All other expenses | $17,669 | $17,005 | $664 | - | 0.1% | |
| Advertising and promotion | $16,559 | - | $16,559 | - | 0.1% | |
| Travel | $5,289 | $4,275 | $1,014 | - | 0.0% | |
| Interest | $2,822 | $2,822 | - | - | 0.0% | |
| Total | $12,122,836 | 100% |
2022 · Form 990 · $10,815,058 spent · pay $9,069,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,221,521 | $6,782,098 | $410,803 | $28,620 | 66.8% | |
| Other employee benefits | $1,488,317 | $1,357,829 | $130,488 | - | 13.8% | |
| Depreciation and depletion | $383,399 | $300,694 | $82,705 | - | 3.5% | |
| Occupancy | $337,045 | $336,945 | $100 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $280,479 | - | $280,479 | - | 2.6% | |
| Insurance | $235,953 | $204,612 | $30,304 | $1,037 | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $212,096 | $212,096 | - | - | 2.0% |
| Other (as described) | FOOD | $135,929 | $131,506 | $4,423 | - | 1.3% |
| Office expenses | $129,875 | $95,675 | $34,200 | - | 1.2% | |
| Information technology | $101,588 | $41,079 | $60,509 | - | 0.9% | |
| Pension plan contributions | $79,665 | $67,400 | $12,265 | - | 0.7% | |
| Fees: other services | $62,800 | $20,949 | $41,851 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $43,420 | $2,593 | $39,917 | $910 | 0.4% |
| Fees: accounting | $30,857 | - | $30,857 | - | 0.3% | |
| Advertising and promotion | $28,501 | - | $28,501 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $20,401 | $9,189 | $11,212 | - | 0.2% |
| All other expenses | $19,907 | $19,204 | $703 | - | 0.2% | |
| Travel | $1,674 | $1,144 | $530 | - | 0.0% | |
| Interest | $1,631 | $1,631 | - | - | 0.0% | |
| Total | $10,815,058 | 100% |
2021 · Form 990 · $9,361,871 spent · pay $7,740,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,063,893 | $5,662,223 | $373,590 | $28,080 | 64.8% | |
| Other employee benefits | $879,450 | $809,752 | $65,307 | $4,391 | 9.4% | |
| Payroll taxes | $465,350 | $418,568 | $44,711 | $2,071 | 5.0% | |
| Depreciation and depletion | $372,154 | $281,158 | $90,996 | - | 4.0% | |
| Occupancy | $316,588 | $316,588 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $254,455 | - | $254,455 | - | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $212,030 | $212,030 | - | - | 2.3% |
| Insurance | $209,709 | $188,593 | $20,160 | $956 | 2.2% | |
| Office expenses | $125,121 | $96,664 | $28,457 | - | 1.3% | |
| Other (as described) | FOOD | $87,066 | $84,889 | $2,177 | - | 0.9% |
| Pension plan contributions | $77,612 | $77,612 | - | - | 0.8% | |
| Fees: other services | $75,430 | $71,343 | $3,906 | $181 | 0.8% | |
| Information technology | $67,795 | $26,486 | $41,309 | - | 0.7% | |
| Advertising and promotion | $49,550 | - | $49,550 | - | 0.5% | |
| Fees: accounting | $34,541 | - | $34,541 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $33,520 | $1,162 | $32,358 | - | 0.4% |
| All other expenses | $19,541 | $19,410 | $131 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $13,142 | $6,240 | $6,902 | - | 0.1% |
| Travel | $3,150 | $2,721 | $429 | - | 0.0% | |
| Interest | $1,774 | $1,774 | - | - | 0.0% | |
| Total | $9,361,871 | 100% |
2020 · Form 990 · $8,898,291 spent · pay $7,446,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,782,211 | $5,356,666 | $399,104 | $26,441 | 65.0% | |
| Other employee benefits | $938,939 | $854,696 | $79,798 | $4,445 | 10.6% | |
| Payroll taxes | $476,814 | $423,498 | $51,255 | $2,061 | 5.4% | |
| Depreciation and depletion | $360,284 | $267,701 | $92,583 | - | 4.0% | |
| Occupancy | $264,490 | $264,490 | - | - | 3.0% | |
| Insurance | $202,716 | $182,304 | $19,488 | $924 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $177,665 | - | $177,665 | - | 2.0% | |
| Other (as described) | VEHICLE EXPENSE | $115,028 | $115,028 | - | - | 1.3% |
| Office expenses | $107,790 | $86,792 | $20,998 | - | 1.2% | |
| Other (as described) | FOOD | $82,733 | $81,470 | $1,263 | - | 0.9% |
| Pension plan contributions | $70,839 | $58,900 | $11,939 | - | 0.8% | |
| Information technology | $69,136 | $23,225 | $45,911 | - | 0.8% | |
| Fees: other services | $61,231 | $54,234 | $6,829 | $168 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $59,163 | $2,492 | $55,628 | $1,043 | 0.7% |
| Other (as described) | RESPITE | $39,199 | $39,130 | $69 | - | 0.4% |
| Fees: accounting | $36,265 | - | $36,265 | - | 0.4% | |
| All other expenses | $28,720 | $26,924 | $1,796 | - | 0.3% | |
| Interest | $16,719 | $1,600 | $15,119 | - | 0.2% | |
| Travel | $8,349 | $8,349 | - | - | 0.1% | |
| Total | $8,898,291 | 100% |
2019 · Form 990 · $9,582,697 spent · pay $7,997,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,243,219 | $5,850,500 | $368,196 | $24,523 | 65.2% | |
| Other employee benefits | $1,063,317 | $969,192 | $89,576 | $4,549 | 11.1% | |
| Payroll taxes | $447,216 | $399,996 | $45,451 | $1,769 | 4.7% | |
| Depreciation and depletion | $382,361 | $289,974 | $92,387 | - | 4.0% | |
| Occupancy | $304,826 | $304,610 | $216 | - | 3.2% | |
| Insurance | $184,051 | $167,731 | $15,592 | $728 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $173,396 | - | $173,396 | - | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $171,926 | $171,926 | - | - | 1.8% |
| Other (as described) | FOOD | $171,799 | $171,102 | $697 | - | 1.8% |
| Office expenses | $114,467 | $81,836 | $32,631 | - | 1.2% | |
| Fees: other services | $77,873 | $68,931 | $8,761 | $181 | 0.8% | |
| Pension plan contributions | $70,587 | $59,539 | $11,048 | - | 0.7% | |
| All other expenses | $40,850 | $24,039 | $16,811 | - | 0.4% | |
| Other (as described) | RESPITE | $39,167 | $38,857 | $310 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $31,591 | $3,125 | $28,057 | $409 | 0.3% |
| Fees: accounting | $29,500 | - | $29,500 | - | 0.3% | |
| Information technology | $27,327 | $12,399 | $14,928 | - | 0.3% | |
| Travel | $5,031 | $4,657 | $374 | - | 0.1% | |
| Interest | $4,193 | $1,879 | $2,314 | - | 0.0% | |
| Total | $9,582,697 | 100% |
2018 · Form 990 · $10,489,383 spent · pay $8,771,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,868,699 | $6,387,390 | $436,110 | $45,199 | 65.5% | |
| Other employee benefits | $1,121,310 | $1,114,243 | $4,879 | $2,188 | 10.7% | |
| Payroll taxes | $532,537 | $518,694 | $12,883 | $960 | 5.1% | |
| Depreciation and depletion | $366,815 | $288,859 | $77,956 | - | 3.5% | |
| Occupancy | $280,561 | $280,471 | $90 | - | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $220,060 | $220,060 | - | - | 2.1% |
| Other (as described) | FOOD | $186,977 | $183,860 | $3,117 | - | 1.8% |
| Fees: other services | $185,868 | $166,094 | $19,686 | $88 | 1.8% | |
| Insurance | $174,229 | $158,444 | $15,785 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $168,431 | - | $168,431 | - | 1.6% | |
| Office expenses | $110,631 | $74,219 | $36,412 | - | 1.1% | |
| Pension plan contributions | $80,840 | $68,060 | $12,780 | - | 0.8% | |
| Fees: accounting | $63,410 | - | $63,410 | - | 0.6% | |
| All other expenses | $56,765 | $41,269 | $15,496 | - | 0.5% | |
| Other (as described) | RESPITE | $34,231 | $33,694 | $537 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $28,247 | $1,408 | $26,839 | - | 0.3% |
| Travel | $5,270 | $4,192 | $1,078 | - | 0.1% | |
| Interest | $3,194 | - | $3,194 | - | 0.0% | |
| Fees: legal | $1,308 | - | $1,308 | - | 0.0% | |
| Total | $10,489,383 | 100% |
2017 · Form 990 · $10,486,883 spent · pay $8,837,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,819,034 | $6,506,092 | $273,068 | $39,874 | 65.0% | |
| Other employee benefits | $1,192,097 | $1,176,267 | $8,669 | $7,161 | 11.4% | |
| Payroll taxes | $551,675 | $513,904 | $34,419 | $3,352 | 5.3% | |
| Depreciation and depletion | $350,445 | $335,939 | $14,506 | - | 3.3% | |
| Occupancy | $249,660 | $248,949 | $711 | - | 2.4% | |
| Other (as described) | VEHICLE EXPENSE | $201,232 | $200,834 | $398 | - | 1.9% |
| Fees: other services | $189,193 | $132,586 | $56,244 | $363 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $186,504 | - | $186,504 | - | 1.8% | |
| Other (as described) | FOOD | $171,853 | $169,343 | $2,510 | - | 1.6% |
| Office expenses | $168,632 | $100,445 | $68,187 | - | 1.6% | |
| Insurance | $162,921 | - | $162,921 | - | 1.6% | |
| Pension plan contributions | $88,235 | $85,538 | $2,139 | $558 | 0.8% | |
| Fees: accounting | $53,380 | - | $53,380 | - | 0.5% | |
| Other (as described) | RESPITE | $43,094 | $42,994 | $100 | - | 0.4% |
| All other expenses | $26,272 | $23,976 | $2,296 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $25,267 | - | $25,267 | - | 0.2% |
| Fees: legal | $5,781 | - | $5,781 | - | 0.1% | |
| Travel | $1,587 | $1,587 | - | - | 0.0% | |
| Advertising and promotion | $21 | - | $21 | - | 0.0% | |
| Total | $10,486,883 | 100% |
2016 · Form 990 · $9,879,104 spent · pay $8,501,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,634,325 | $6,280,857 | $316,839 | $36,629 | 67.2% | |
| Other employee benefits | $1,174,237 | $1,099,901 | $66,173 | $8,163 | 11.9% | |
| Payroll taxes | $444,440 | $407,805 | $33,833 | $2,802 | 4.5% | |
| Depreciation and depletion | $254,199 | $243,586 | $10,613 | - | 2.6% | |
| Occupancy | $229,475 | $224,453 | $5,022 | - | 2.3% | |
| Other (as described) | Vehicle Expense | $226,170 | $226,170 | - | - | 2.3% |
| Office expenses | $173,929 | $69,271 | $104,658 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $170,445 | - | $170,445 | - | 1.7% | |
| Other (as described) | Food | $164,017 | $161,531 | $2,486 | - | 1.7% |
| Insurance | $154,864 | - | $154,864 | - | 1.6% | |
| Fees: other services | $84,699 | $42,030 | $42,669 | - | 0.9% | |
| Pension plan contributions | $78,374 | $75,861 | $2,033 | $480 | 0.8% | |
| Fees: accounting | $30,344 | - | $30,344 | - | 0.3% | |
| Other (as described) | program activities | $25,892 | $25,887 | $5 | - | 0.3% |
| All other expenses | $17,760 | $17,760 | - | - | 0.2% | |
| Other (as described) | TAXES AND FEES | $7,944 | $7,034 | $910 | - | 0.1% |
| Travel | $7,013 | $4,739 | $2,274 | - | 0.1% | |
| Advertising and promotion | $977 | - | $977 | - | 0.0% | |
| Total | $9,879,104 | 100% |
2015 · Form 990 · $9,575,985 spent · pay $8,233,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,065,832 | $5,486,242 | $541,703 | $37,887 | 63.3% | |
| Other employee benefits | $1,498,751 | $1,318,213 | $172,892 | $7,646 | 15.7% | |
| Payroll taxes | $414,903 | $359,410 | $52,594 | $2,899 | 4.3% | |
| Depreciation and depletion | $305,242 | $292,543 | $12,699 | - | 3.2% | |
| Occupancy | $212,442 | $211,849 | $593 | - | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $206,116 | $206,116 | - | - | 2.2% |
| Other (as described) | FOOD | $169,288 | $166,929 | $2,359 | - | 1.8% |
| Insurance | $150,576 | $131,363 | $19,213 | - | 1.6% | |
| Office expenses | $147,047 | $64,750 | $82,297 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $145,803 | - | $145,803 | - | 1.5% | |
| Pension plan contributions | $108,670 | $95,623 | $12,366 | $681 | 1.1% | |
| Fees: other services | $66,371 | $37,584 | $28,787 | - | 0.7% | |
| Fees: accounting | $27,849 | - | $27,849 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $26,744 | $26,378 | $366 | - | 0.3% |
| All other expenses | $15,988 | $15,988 | - | - | 0.2% | |
| Other (as described) | TAXES AND FEES | $10,765 | $7,475 | $3,290 | - | 0.1% |
| Travel | $3,540 | $973 | $2,567 | - | 0.0% | |
| Advertising and promotion | $58 | $58 | - | - | 0.0% | |
| Total | $9,575,985 | 100% |
2014 · Form 990 · $9,063,109 spent · pay $7,762,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,940,227 | $5,422,707 | $482,663 | $34,857 | 65.5% | |
| Other employee benefits | $1,130,959 | $1,028,295 | $95,399 | $7,265 | 12.5% | |
| Payroll taxes | $481,065 | $431,563 | $46,835 | $2,667 | 5.3% | |
| Occupancy | $247,411 | $245,617 | $1,794 | - | 2.7% | |
| Depreciation and depletion | $246,120 | $229,420 | $16,700 | - | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $219,102 | $219,102 | - | - | 2.4% |
| Other (as described) | FOOD | $166,761 | $164,012 | $2,749 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $145,803 | - | $145,803 | - | 1.6% | |
| Insurance | $144,959 | $113,067 | $31,892 | - | 1.6% | |
| Office expenses | $131,059 | $82,480 | $48,579 | - | 1.4% | |
| Fees: other services | $71,327 | $37,766 | $33,561 | - | 0.8% | |
| Pension plan contributions | $64,109 | $60,796 | $2,917 | $396 | 0.7% | |
| Fees: accounting | $25,505 | - | $25,505 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $22,395 | $22,395 | - | - | 0.2% |
| All other expenses | $14,420 | $8,499 | $5,921 | - | 0.2% | |
| Other (as described) | TAXES AND FEES | $8,031 | $870 | $7,161 | - | 0.1% |
| Travel | $2,400 | $2,280 | $120 | - | 0.0% | |
| Advertising and promotion | $1,456 | $461 | $995 | - | 0.0% | |
| Total | $9,063,109 | 100% |
2013 · Form 990 · $9,326,472 spent · pay $7,931,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,108,934 | $5,660,143 | $416,616 | $32,175 | 65.5% | |
| Other employee benefits | $1,142,031 | $1,023,896 | $111,432 | $6,703 | 12.2% | |
| Payroll taxes | $449,561 | $403,396 | $43,704 | $2,461 | 4.8% | |
| Occupancy | $307,214 | $307,161 | $53 | - | 3.3% | |
| Other (as described) | VEHICLE EXPENSE | $275,855 | $275,778 | $77 | - | 3.0% |
| Depreciation and depletion | $233,685 | $224,654 | $9,031 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $173,128 | - | $173,128 | - | 1.9% | |
| Other (as described) | FOOD | $164,455 | $162,402 | $2,053 | - | 1.8% |
| Insurance | $149,638 | $117,108 | $32,530 | - | 1.6% | |
| Office expenses | $107,447 | $38,604 | $68,843 | - | 1.2% | |
| Fees: other services | $89,495 | $54,690 | $34,805 | - | 1.0% | |
| Pension plan contributions | $57,851 | $57,482 | - | $369 | 0.6% | |
| Fees: accounting | $30,163 | - | $30,163 | - | 0.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $26,108 | $26,108 | - | - | 0.3% |
| Other (as described) | TAXES AND FEES | $7,217 | - | $7,217 | - | 0.1% |
| Travel | $2,227 | $1,440 | $787 | - | 0.0% | |
| Advertising and promotion | $1,463 | $491 | $972 | - | 0.0% | |
| Total | $9,326,472 | 100% |
2012 · Form 990 · $8,436,679 spent · pay $7,244,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,661,294 | $5,037,127 | $589,655 | $34,512 | 67.1% | |
| Other employee benefits | $895,413 | $767,022 | $122,646 | $5,745 | 10.6% | |
| Payroll taxes | $441,653 | $392,961 | $46,000 | $2,692 | 5.2% | |
| Occupancy | $246,640 | $237,748 | $8,892 | - | 2.9% | |
| Other (as described) | VEHICLE EXPENSE | $195,271 | $195,271 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $186,856 | - | $186,856 | - | 2.2% | |
| Depreciation and depletion | $180,972 | $180,972 | - | - | 2.1% | |
| Other (as described) | FOOD | $162,834 | $160,978 | $1,856 | - | 1.9% |
| Office expenses | $138,370 | $69,681 | $68,689 | - | 1.6% | |
| Insurance | $129,316 | - | $129,316 | - | 1.5% | |
| Pension plan contributions | $59,106 | $52,590 | $6,156 | $360 | 0.7% | |
| Fees: other services | $52,514 | $33,969 | $18,545 | - | 0.6% | |
| Information technology | $30,997 | $30,997 | - | - | 0.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $29,385 | $29,385 | - | - | 0.3% |
| Fees: accounting | $21,089 | - | $21,089 | - | 0.2% | |
| Travel | $2,743 | $1,894 | $849 | - | 0.0% | |
| Advertising and promotion | $2,226 | - | $2,226 | - | 0.0% | |
| Total | $8,436,679 | 100% |
2011 · Form 990 · $8,248,593 spent · pay $6,925,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,564,042 | $4,596,790 | $967,252 | $0 | 67.5% | |
| Other employee benefits | $816,594 | $663,738 | $152,856 | $0 | 9.9% | |
| Payroll taxes | $404,060 | $323,248 | $80,812 | $0 | 4.9% | |
| All other expenses | $268,677 | $203,074 | $65,603 | $0 | 3.3% | |
| Other (as described) | Vehicle fuel/maintenance | $264,581 | $258,661 | $5,920 | $0 | 3.2% |
| Depreciation and depletion | $215,445 | $210,063 | $5,382 | $0 | 2.6% | |
| Occupancy | $207,293 | $206,302 | $991 | $0 | 2.5% | |
| Other (as described) | Food | $184,549 | $183,337 | $1,212 | $0 | 2.2% |
| Insurance | $85,802 | $78,620 | $7,182 | $0 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $80,476 | $0 | $80,476 | $0 | 1.0% | |
| Pension plan contributions | $60,462 | $48,370 | $12,092 | $0 | 0.7% | |
| Other (as described) | Telephone | $34,037 | $28,107 | $5,930 | $0 | 0.4% |
| Fees: other services | $21,460 | $17,068 | $4,392 | $0 | 0.3% | |
| Fees: accounting | $20,000 | $0 | $20,000 | $0 | 0.2% | |
| Other (as described) | Staff development | $8,705 | $160 | $8,545 | $0 | 0.1% |
| Information technology | $7,277 | $7,277 | $0 | $0 | 0.1% | |
| Travel | $3,534 | $674 | $2,860 | $0 | 0.0% | |
| Advertising and promotion | $1,599 | $0 | $1,599 | $0 | 0.0% | |
| Total | $8,248,593 | 100% |
2010 · Form 990 · $7,568,598 spent · pay $6,329,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,033,423 | $4,138,947 | $894,476 | $0 | 66.5% | |
| Other employee benefits | $762,779 | $610,223 | $152,556 | $0 | 10.1% | |
| Payroll taxes | $387,596 | $310,077 | $77,519 | $0 | 5.1% | |
| Occupancy | $228,098 | $228,098 | $0 | $0 | 3.0% | |
| Other (as described) | Vehicle fuel/maintenance | $226,137 | $226,137 | $0 | $0 | 3.0% |
| All other expenses | $197,958 | $141,923 | $56,035 | $0 | 2.6% | |
| Depreciation and depletion | $186,067 | $181,051 | $5,016 | $0 | 2.5% | |
| Other (as described) | Food | $171,209 | $169,927 | $1,282 | $0 | 2.3% |
| Insurance | $86,884 | $76,534 | $10,350 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $83,333 | $0 | $83,333 | $0 | 1.1% | |
| Pension plan contributions | $62,532 | $50,026 | $12,506 | $0 | 0.8% | |
| Fees: other services | $44,725 | $39,166 | $5,559 | $0 | 0.6% | |
| Other (as described) | Housekeeping | $39,565 | $39,440 | $125 | $0 | 0.5% |
| Other (as described) | Telephone | $26,955 | $26,955 | $0 | $0 | 0.4% |
| Fees: accounting | $12,500 | $0 | $12,500 | $0 | 0.2% | |
| Information technology | $7,233 | $0 | $7,233 | $0 | 0.1% | |
| Other (as described) | Staff development | $6,467 | $89 | $6,378 | $0 | 0.1% |
| Travel | $4,053 | $1,406 | $2,647 | $0 | 0.1% | |
| Advertising and promotion | $1,084 | $0 | $1,084 | $0 | 0.0% | |
| Total | $7,568,598 | 100% |
Comments