FURP.ORG / PUBLIC DATA EXPLORER

FAMILY SERVICES ASSOCIATION INC

Cite this

Plain text FAMILY SERVICES ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2009–2014. https://furp.org/org/family-services-association-inc-521187883. Retrieved 2026-10-23.

APA furp.org. (n.d.). FAMILY SERVICES ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2014]. Retrieved October 23, 2026, from https://furp.org/org/family-services-association-inc-521187883

MLA “FAMILY SERVICES ASSOCIATION INC.” furp.org, tax years 2009–2014, https://furp.org/org/family-services-association-inc-521187883. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2009–2014. Data: furp.org, CC BY 4.0.

2014 · Form 990 · revenue $0 · expenses $0 · assets $0

EIN
52-1187883
Address
467 CREAMERY WAY, EXTON, PA 19341
Website
WWW.CHIMES.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO BE A LEADER AND MODEL OF EXCELLENCE IN PROVIDING TREATMENT, EDUCATIONAL, REHABILITATIVE AND OTHER SERVICES FOR ADULTS AND CHILDREN WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Martin Lampner CEO2009-2014 $686,904$3,404,289 13
William Difabio PRESIDENT2009-2014 $244,881$1,285,228 5
Mary T Collard ASST SECRETARY2011-2014 $258,959$991,460 12
Shawna Gottlieb ASST TREASURER2010-2014 $204,336$930,498 12
Wendy Wait CFO/TRESURER2009-2014 $140,148$719,395 6
Susan Berryman Esq SECRETARY2009-2014 $113,292$590,284 5
Terry Allen Perl (former) CEO (THRU 12/31/10)2009-2010 $897,215$1,899,791 10
Albert Bussone (former) VP/ASST SECRETARY2009-2011 $463,761$1,583,082 11
Karen Holcomb (former) SECRETARY HOLCOMB ASSOC.2009-2013 $145,378$710,010 9

Officers and directors, no compensation reported

11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bobby Edmondson BOARD MEMBER2009-2014 0 $0 reported 13
Arthur George BOARD MEMBER2009-2014 0 $0 reported 13
Michael May BOARD MEMBER2009-2014 0 $0 reported 12
Mary Lynn Devlin CHAIRPERSON2009-2014 2 $0 reported 2
Doris Scott VICE CHAIRPERSON2009-2014 2 $0 reported 1
Patrick Bagley (former) BOARD MEMBER2009-2013 0 $0 reported 13
Joyce Bowlsbey (former) VICE CHAIRPERSON2009-2012 1 $0 reported 2
Stewart C Lee (former) TREASURER2009-2012 1 $0 reported 2
Christine Winmill (former) CHAIRPERSON2009-2012 1 $0 reported 2
Alan Udoff (former) DIRECTOR2010-2011 0 $0 reported 11
Paul Mraz (former) Secretary2009 0 $0 reported 1

People by year

2014 · 11 people listed · 6 paid, $1.6M · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN LAMPNER CPA CEO3 $0$557,267$129,637 $686,90413
MARY T COLLARD ASST SECRETARY3 $0$240,361$18,598 $258,95912
WILLIAM DIFABIO PRESIDENT1 $0$214,146$30,735 $244,8815
SHAWNA GOTTLIEB ASST TREASURER3 $0$192,056$12,280 $204,33612
WENDY WAIT CFO/TRESURER1 $0$125,093$15,055 $140,1486
SUSAN BERRYMAN ESQ SECRETARY2 $0$105,495$7,797 $113,2925
MICHAEL MAY ESQ BOARD MEMBER0 $0$0$0 $012
ARTHUR C GEORGE BOARD MEMBER0 $0$0$0 $013
DORIS SCOTT VICE CHAIRPERSON2 $0$0$0 $01
BOBBY EDMONDSON BOARD MEMBER0 $0$0$0 $013
MARY LYNN DEVLIN CHAIRPERSON2 $0$0$0 $02
2013 · 13 people listed · 7 paid, $1.5M · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN LAMPNER CPA CEO3 $0$326,239$127,402 $453,64113
WILLIAM DIFABIO PRESIDENT1 $0$213,237$29,196 $242,4335
MARY T COLLARD ASST SECRETARY3 $0$230,399$11,354 $241,75312
SHAWNA GOTTLIEB ASST TREASURER3 $0$185,534$6,023 $191,55712
KAREN HOLCOMB SECRETARY HOLCOMB ASSOC.1 $0$134,557$10,821 $145,3789
WENDY WAIT CFO/TRESURER1 $0$117,931$14,559 $132,4906
SUSAN BERRYMAN ESQ SECRETARY/CHIEF COMPLIANCE2 $0$102,706$4,115 $106,8215
MICHAEL MAY ESQ BOARD MEMBER0 $0$0$0 $012
PATRICK BAGLEY BOARD MEMBER0 $0$0$0 $013
ARTHUR C GEORGE BOARD MEMBER0 $0$0$0 $013
DORIS SCOTT VICE CHAIRPERSON2 $0$0$0 $01
BOBBY EDMONDSON BOARD MEMBER0 $0$0$0 $013
MARY LYNN DEVLIN CHAIRPERSON2 $0$0$0 $02
2012 · 16 people listed · 7 paid, $1.8M · 5 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN LAMPNER CPA CEO3 $0$621,309$98,301 $719,61013
MARY T COLLARD ASST SECRETARY3 $0$233,830$23,558 $257,38812
WILLIAM DIFABIO PRESIDENT1 $0$203,085$31,896 $234,9815
SHAWNA GOTTLIEB ASST TREASURER3 $0$181,857$15,356 $197,21312
KAREN HOLCOMB SECRETARY HOLCOMB ASSOC.1 $0$126,765$12,591 $139,3569
WENDY WAIT CFO/DIRECTOR1 $0$117,931$18,259 $136,1906
SUSAN BERRYMAN ESQ SECRETARY/CHIEF COMPLIANCE1 $0$102,706$6,815 $109,5215
CHRISTINE WINMILL CHAIRPERSON1 $0$0$0 $02
JOYCE BOWLSBEY VICE CHAIRPERSON1 $0$0$0 $02
STEWART C LEE TREASURER1 $0$0$0 $02
MICHAEL MAY ESQ BOARD MEMBER0 $0$0$0 $012
PATRICK BAGLEY BOARD MEMBER0 $0$0$0 $013
ARTHUR C GEORGE BOARD MEMBER0 $0$0$0 $013
DORIS SCOTT BOARD MEMBER2 $0$0$0 $01
BOBBY EDMONDSON BOARD MEMBER0 $0$0$0 $013
MARY LYNN DEVLIN BOARD MEMBER2 $0$0$0 $02
2011 · 18 people listed · 8 paid, $2.0M · 6 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN LAMPNER CPA CEO3 $0$444,970$112,806 $557,77613
ALBERT BUSSONE VP/ASST SECRETARY3 $0$423,767$39,994 $463,76111
MARY T COLLARD EXEC VP/COO/CORE SERVICES3 $0$215,651$17,709 $233,36012
WILLIAM DIFABIO PRESIDENT1 $0$197,648$17,700 $215,3485
SHAWNA GOTTLIEB ASST TREASURER3 $0$163,935$21,625 $185,56012
KAREN HOLCOMB SECRETARY HOLCOMB ASSOC.0 $0$129,841$11,620 $141,4619
WENDY WAIT CFO/DIRECTOR1 $0$97,640$13,029 $110,6696
SUSAN BERRYMAN ESQ SECRETARY/CHIEF COMPLIANCE OFFICER40 $0$85,361$7,050 $92,4115
CHRISTINE WINMILL CHAIRPERSON1 $0$0$0 $02
JOYCE BOWLSBEY VICE CHAIRPERSON1 $0$0$0 $02
STEWART C LEE TREASURER1 $0$0$0 $02
MICHAEL MAY ESQ BOARD MEMBER0 $0$0$0 $012
PATRICK BAGLEY BOARD MEMBER0 $0$0$0 $013
ARTHUR C GEORGE BOARD MEMBER0 $0$0$0 $013
DORIS SCOTT BOARD MEMBER2 $0$0$0 $01
BOBBY EDMONDSON BOARD MEMBER0 $0$0$0 $013
MARY LYNN DEVLIN BOARD MEMBER2 $0$0$0 $02
ALAN UDOFF PHD DIRECTOR0 $0$0$0 $011
2010 · 19 people listed · 8 paid, $2.4M · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY ALLEN PERL CEO (THRU 12/31/10)1 $0$859,386$37,829 $897,21510
ALBERT BUSSONE VP/ASST SECRETARY3 $0$412,854$33,934 $446,78811
MARTIN LAMPNER CPA (SEE SCHEDULE J, PART III)1 $0$267,781$91,588 $359,36913
WILLIAM DIFABIO PRESIDENT0 $0$178,292$7,426 $185,7185
SHAWNA GOTTLIEB (SEE SCHEDULE J, PART III)3 $0$132,710$19,122 $151,83212
KAREN HOLCOMB SECRETARY HOLCOMB ASSOC.0 $0$125,534$11,104 $136,6389
WENDY WAIT DIRECTOR0 $0$96,051$7,234 $103,2856
SUSAN BERRYMAN ESQ SECRETARY/CHIEF COMPLIANCE OFFICER40 $0$82,345$6,213 $88,5585
CHRISTINE WINMILL CHAIRPERSON1 $0$0$0 $02
JOYCE BOWLSBEY VICE CHAIRPERSON1 $0$0$0 $02
STEWART C LEE TREASURER0 $0$0$0 $02
MICHAEL MAY ESQ BOARD MEMBER0 $0$0$0 $012
PATRICK BAGLEY BOARD MEMBER0 $0$0$0 $013
ARTHUR C GEORGE BOARD MEMBER0 $0$0$0 $013
DORIS SCOTT BOARD MEMBER0 $0$0$0 $01
BOBBY EDMONDSON BOARD MEMBER0 $0$0$0 $013
WENDY WAIT CFO0 $0$0$0 $06
MARY LYNN DEVLIN BOARD MEMBER0 $0$0$0 $02
ALAN UDOFF PHD DIRECTOR0 $0$0$0 $011
2009 · 17 people listed · 7 paid, $2.8M · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRY ALLEN PERL CEO1 $0$640,916$361,660 $1,002,57610
ALBERT BUSSONE VP/Asst Secretary3 $0$632,988$39,545 $672,53311
MARTIN LAMPNER ASST TREASURER3 $0$357,487$269,502 $626,98913
William DiFabio President0 $0$157,074$4,793 $161,8675
KAREN HOLCOMB SECRETARY0 $0$120,472$26,705 $147,1779
Wendy Wait CFO0 $0$92,698$3,915 $96,6136
SUSAN BERRYMAN Board Member40 $0$77,038$2,643 $79,6815
Christine Winmill Chairperson0 $0$0$0 $02
Joyce Bowlsbey Vice Chairperson0 $0$0$0 $02
Stewart C Lee Treasurer0 $0$0$0 $02
MICHAEL MAY Board Member0 $0$0$0 $012
Paul Mraz Secretary0 $0$0$0 $01
Patrick Bagley Board Member0 $0$0$0 $013
Arthur C George Board Member0 $0$0$0 $013
Doris Scott Board Member0 $0$0$0 $01
Bobby Edmondson Board Member0 $0$0$0 $013
Mary Lynn Devlin Board Member0 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$0$0 $0$0 $0$0 $008
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$75,265$95,724 $224,921-$393,989 $12,889$61,116 $036
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$72,906$110,983 $225,800-$373,530 $15,477$52,015 $059
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$98,648$156,345 $309,763-$335,453 $15,332$83,076 $0611
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$136,239$158,962 $320,818-$277,756 $22,443$112,161 $0120
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$228,735$287,069 $316,360-$255,033 $20,487$192,102 $0250

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAMILY CARE SERVICES INCPAP32 $4,299,086$4,428,203 PRESIDENT$108,647 Similar name, same state
FAMILY SERVICES FOUNDATIONPAP80 $712,971$180,663 VICE PRESIDENT$0 Similar name, same state
ASSOCIATED PRODUCTION SERVICES INCPANot reported $14,235,498$14,558,463 TREASURER$368,356 Similar name, same state
MARKS FAMILY ASSOCIATIONPAP84 $45,358$33,455 President$0 Similar name, same state
FAMILY SERVICE ASSOCIATION INCOHNot reported $1,328,819$1,636,955 Executive Director$82,232 Similar name
FAMILY SERVICE ASSOCIATIONCANot reported $31,698,670$28,755,869 CEO$192,263 Similar name
FAMILY SERVICE ASSOCIATIONNJNot reported $5,735,622$6,511,885 PRESIDENT & CEO$151,296 Similar name
FAMILY SERVICE ASSOCIATIONTXP40 $32,591,654$32,282,997 President & CEO$263,369 Similar name
AUTISM SERVICES ASSOCIATION INCMANot reported $4,164,404$3,951,969 EXECUTIVE DIRECTOR$197,545 Similar name
FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INCWIP51 $565,592$571,862 EXECUTIVE DIRECTOR$48,116 Similar name
RIM FAMILY SERVICES INCCAZ99 $1,225,925$1,184,597 EXECUTIVE DIRECTOR$76,426 Similar name, similar mission
FAMILY SERVICES INCMDP40 $32,095,861$30,651,030 PRESIDENT, CEO & CHAIR$1,778,699 Similar name
FAMILY SERVICES INCNCP20 $12,992,586$15,930,731 FORMER PRESIDENT & CEO$188,753 Similar name
FAMILY SERVICE ASSOCIATIONTXP40 $689,916$771,406 EXECUTIVE DIRECTOR (JAN - SEP)$42,207 Similar name
ANOVA FAMILY SERVICES INCCAF60 $200,924$181,345 PRESIDENT$0 Similar name, similar mission
ORION FAMILY SERVICES INCWIP46 $4,996,883$4,836,100 EXECUTIVE DIRECTOR$176,574 Similar name
WISCONSIN FAMILY BASED SERVICES ASSOCIATIONWIF02 $25,323$26,757 MEMBER$0 Similar name
FAMILY SERVICES INCSCNot reported $5,163,051$4,735,896 CEO$182,343 Similar name
HOLY FAMILY SERVICES INCTXE46 $1,760,826$1,291,822 EXECUTIVE DIRECTOR$84,098 Similar name
BLIND SERVICE ASSOCIATION INCILP86 $1,951,383$1,596,935 EXECUTIVE DIRECTOR$143,395 Similar name
International Services Association IncGANot reported $121,349$107,775 Director$0 Similar name
MESA FAMILY SERVICES INCNMP46 $139,603$137,586 PRESIDENT$0 Similar name
Family Service Association of theINNot reported $389,408$568,335 Clinical Director$85,000 Similar name
OTSAR FAMILY SERVICES INCNYP28 $3,698,619$3,710,186 Controller$204,010 Similar name
FAMILY SERVICE FOUNDATION INCMDNot reported $9,786,408$9,830,134 CHIEF EXECUTIVE OFFICER$140,895 Similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC Private foundation$8,437,53811 32018–2025 INDIANA YOUTH SERVICES ASSOCIATION INC; AMANI FAMILY SERVICES INC; FAMILY SERVICE SOCIETY INC
WINSTON-SALEM FOUNDATION DAF sponsor$4,546,0426 12019–2024 FAMILY SERVICES INC
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY DAF sponsor$3,891,16316 22013–2025 FAMILY SERVICES INC; FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC
SAN ANTONIO AREA FOUNDATION DAF sponsor$3,635,44711 12010–2024 FAMILY SERVICE ASSOCIATION
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,535,6224 22020–2023 FAMILY SERVICE ASSOCIATION OF LINCOLN; BLIND SERVICE ASSOCIATION INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,775,98810 32010–2024 HUMAN SERVICES ASSOCIATION; FAMILY SERVICE ASSOCIATION; FAMILY SERVICE ASSOCIATION
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$940,72012 12010–2023 FAMILY SERVICES INC
LINCOLN COMMUNITY FOUNDATION INC DAF sponsor$841,77117 22011–2024 FAMILY SERVICE ASSOCIATION OF LINCOLN; FAMILY HEALTH SERVICES INC
SHERWOOD FOUNDATION Private foundation$764,3056 22024–2025 FAMILY HEALTH SERVICES INC; FAMILY SERVICE ASSOCIATION OF LINCOLN
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor$747,59314 12019–2024 TIDES FAMILY SERVICES INC
DYSON FOUNDATION Private foundation$655,2506 12012–2013 FAMILY SERVICES INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$644,6348 12010–2018 REFUGEE FAMILY SERVICES INC
HEALTHCARE INITIATIVE FOUNDATION Private foundation$636,00014 22014–2022 FAMILY SERVICES INC; FAMILY SERVICE FOUNDATION INC
WEINGART FOUNDATION Private foundation$576,4008 22014–2021 FAMILY SERVICE ASSOCIATION; HUMAN SERVICES ASSOCIATION
COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC DAF sponsor$562,08212 12013–2024 AMANI FAMILY SERVICES INC

The full list · all similar organizations

Where the money went

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

2013 · Form 990 · $95,724 spent · pay $36,731 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $33,519$33,146$373- 35.0%
Occupancy $22,598-$22,598- 23.6%
Office expenses $10,666-$10,666- 11.1%
Fees: accounting $9,677-$9,677- 10.1%
Depreciation and depletion $8,531-$8,531- 8.9%
Other (as described)BAD DEBT $3,337$2,600$737- 3.5%
Payroll taxes $3,194$3,171$23- 3.3%
Insurance $1,663$1,663-- 1.7%
Other (as described)CONTRACT LABOR $1,372$1,059$313- 1.4%
All other expenses $678-$678- 0.7%
Travel $471$166$305- 0.5%
Other employee benefits $18-$18- 0.0%
Total$95,724100%

View the filing

2012 · Form 990 · $110,983 spent · pay $54,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $47,982$44,004$3,978- 43.2%
Occupancy $15,314-$15,314- 13.8%
Office expenses $10,889$156$10,733- 9.8%
Depreciation and depletion $8,215-$8,215- 7.4%
Interest $6,560-$6,560- 5.9%
Fees: accounting $6,180-$6,180- 5.6%
Payroll taxes $5,843$5,655$188- 5.3%
Fees: legal $3,570-$3,570- 3.2%
Insurance $3,070$2,924$146- 2.8%
Other employee benefits $1,169$915$254- 1.1%
Other (as described)BAD DEBT $1,159$1,159-- 1.0%
Travel $1,032$98$934- 0.9%
Total$110,983100%

View the filing

2011 · Form 990 · $156,345 spent · pay $81,404 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $67,758$63,956$3,802- 43.3%
Office expenses $22,321$213$22,108- 14.3%
Interest $14,853-$14,853- 9.5%
Fees: accounting $11,500-$11,500- 7.4%
Occupancy $9,662-$9,662- 6.2%
Depreciation and depletion $9,305-$9,305- 6.0%
Other employee benefits $8,852$6,235$2,617- 5.7%
Other (as described)BAD DEBT $5,005$5,005-- 3.2%
Payroll taxes $4,794$4,551$243- 3.1%
Travel $1,695$266$1,429- 1.1%
Insurance $600-$600- 0.4%
Total$156,345100%

View the filing

2010 · Form 990 · $158,962 spent · pay $87,418 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $75,239$71,824$3,415- 47.3%
Office expenses $22,962$1,904$21,058- 14.4%
Interest $16,573-$16,573- 10.4%
Occupancy $9,893-$9,893- 6.2%
Depreciation and depletion $9,793-$9,793- 6.2%
Fees: accounting $8,250-$8,250- 5.2%
Other employee benefits $6,630$6,375$255- 4.2%
Payroll taxes $5,549$5,330$219- 3.5%
Insurance $2,500-$2,500- 1.6%
Travel $1,264$126$1,138- 0.8%
Advertising and promotion $297$297-- 0.2%
Other (as described)BAD DEBT $12$12-- 0.0%
Total$158,962100%

View the filing

2009 · Form 990 · $287,069 spent · pay $150,629 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,670$108,054$25,616- 46.6%
Office expenses $35,132$21,297$13,835- 12.2%
Fees: legal $23,654$14,920$8,734- 8.2%
Interest $16,279$8,815$7,464- 5.7%
Occupancy $14,749$7,457$7,292- 5.1%
Depreciation and depletion $11,690$6,600$5,090- 4.1%
Other (as described)Bad Debt $11,204$11,204-- 3.9%
Payroll taxes $10,849$8,729$2,120- 3.8%
Other (as described)Management Fees $10,000-$10,000- 3.5%
Other employee benefits $6,110$5,031$1,079- 2.1%
Travel $4,406$3,337$1,069- 1.5%
Insurance $4,200$2,310$1,890- 1.5%
Other (as described)Contract Labor $2,925$2,925-- 1.0%
Fees: accounting $1,875$1,875-- 0.7%
Advertising and promotion $326$326-- 0.1%
Total$287,069100%

View the filing