CHIMES METRO INC
Cite this
Plain text CHIMES METRO INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/chimes-metro-inc-521773885. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHIMES METRO INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/chimes-metro-inc-521773885
MLA “CHIMES METRO INC.” furp.org, tax years 2009–2024, https://furp.org/org/chimes-metro-inc-521773885. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $41.8M · expenses $41.4M · assets $9.3M
- EIN
- 52-1773885
- Address
- 4815 SETON DR, BALTIMORE, MD 21215-3211
- Website
- WWW.CHIMES.ORG
- NTEE code
- P700
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1993 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHIMES' MISSION IS TO FOSTER A WELCOMING COMMUNITY WHERE INDIVIDUALS OF DIFFERING ABILITIES AND BEHAVIORAL HEALTH NEEDS ARE SUPPORTED. THE ORGANIZATION ENABLES FUTURES BY PROVIDING SUPPORT, ADVOCACY, AND SOLUTIONS THAT ENHANCE INDEPENDENCE, WELL-BEING, AND BELONGING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Stephen Dare | PRESIDENT/CEO | 2017-2024 | $837,141 | $3,375,354 | 10 |
| Brian K Johnson | CHIEF ADMINISTRATIVE OFFICER | 2022-2024 | $469,919 | $1,244,416 | 7 |
| Pamela Z Meadows | CHIEF OPERATING OFFICER | 2023-2024 | $593,246 | $1,103,287 | 7 |
| Kevin Zgorski | TREASURER/CFO | 2022-2024 | $402,787 | $1,085,419 | 8 |
| Kathleen M Mcpeake Esq | FORMER CHIEF COMPLIANCE OFFICER | 2022-2024 | $115,385 | $693,288 | 6 |
| Charles E Budd | DIVISION DIRECTOR | 2022-2024 | $175,373 | $440,650 | 1 |
| Lauren Pope | DIRECTOR OF PEOPLE AND CULTURE | 2024 | $169,252 | $169,252 | 2 |
| Martin Lampner (former) | FORMER PRESIDENT/CEO | 2009-2017 | $624,106 | $5,295,351 | 13 |
| Terence G Blackwell Jr (former) | FORMER PRESIDENT/CEO | 2016-2022 | $576,986 | $3,248,610 | 9 |
| Terry Allen Perl (former) | CEO/PRESIDENT (THRU 12/31/10) | 2009-2010 | $897,215 | $1,899,791 | 10 |
| Mary T Collard (former) | FORMER ASST SECRETARY | 2011-2017 | $279,622 | $1,839,705 | 12 |
| Shawna Gottlieb (former) | ASST TREASURER/CFO UNTIL SEPT 17 | 2010-2017 | $241,215 | $1,621,387 | 12 |
| Albert Bussone (former) | ASST SECRETARY | 2009-2011 | $463,761 | $1,583,082 | 11 |
| Lois M Meszaros (former) | CHIEF OPERATING OFFICER | 2010-2020 | $130,683 | $1,267,991 | 1 |
| Pete Dakunchak (former) | KEY EMPLOYEE | 2009-2015 | $202,804 | $1,181,907 | 2 |
| Richele Lawson (former) | DIRECTOR OF HEALTH SERVICES | 2011-2018 | $120,766 | $946,971 | 1 |
| Stacy A Distefano (former) | FORMER CHIEF OPERATING OFFICER | 2020-2022 | $164,000 | $852,193 | 7 |
| John Mahon (former) | COO | 2014-2018 | $118,893 | $562,673 | 1 |
| Thomas Palermo (former) | SECRETARY (UNTIL 1/17/2020) | 2017-2019 | $194,967 | $393,981 | 8 |
| Vivian Attanasio (former) | DIRECTOR OPERATIONS (THRU 04/23) | 2021-2022 | $194,540 | $358,110 | 1 |
| Steve Dare (former) | TREASURER | 2019 | $346,478 | $346,478 | 4 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Karen Holcomb | SECRETARY | 2020-2024 | 2 | $0 reported | 9 |
| Eric Danielson | CHAIRPERSON | 2020-2024 | 2 | $0 reported | 7 |
| Mark Woodward | DIRECTOR | 2020-2024 | 2 | $0 reported | 7 |
| Michael Mitchell | DIRECTOR | 2022-2024 | 2 | $0 reported | 7 |
| Pamela Owens | DIRECTOR | 2022-2024 | 2 | $0 reported | 6 |
| Lionel Lyle | DIRECTOR | 2022-2024 | 2 | $0 reported | 6 |
| Martin Brunk | DIRECTOR | 2024 | 2 | $0 reported | 6 |
| Angel Figueroa | DIRECTOR | 2024 | 2 | $0 reported | 6 |
| Jean Young Gillis | DIRECTOR | 2024 | 2 | $0 reported | 5 |
| Nancy Staisey | DIRECTOR | 2024 | 2 | $0 reported | 6 |
| Cindy Nanansi | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| George Zumbano Esq (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 6 |
| Lisa Hanes (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 5 |
| Reetika Kumar (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 5 |
| Dimitrios Cavathas (former) | DIRECTOR (UNTIL JUNE 2024) | 2023 | 2 | $0 reported | 5 |
| Lionel Lyles (former) | DIRECTOR | 2023 | 2 | $0 reported | 5 |
| Douglas M Schmidt (former) | CHAIRPERSON | 2017-2021 | 2 | $0 reported | 9 |
| Ken Berger (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 5 |
| Kerry Gotlib Esq (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 5 |
| Deborah S Phelps (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 5 |
| Stephanie C Lansey-Delgado (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 5 |
| R Daniel Wallace (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 6 |
| Gilbert Louis (former) | DIRECTOR | 2021 | 2 | $0 reported | 4 |
| Louis Gilbert (former) | DIRECTOR | 2020 | 1 | $0 reported | 6 |
| Retika Kumar (former) | DIRECTOR | 2020 | 1 | $0 reported | 5 |
| Irvin Levin (former) | CHAIRPERSON | 2009-2019 | 2 | $0 reported | 1 |
| Joyce Bowlsbey (former) | ASSISTANT SECRETARY | 2009-2019 | 1 | $0 reported | 2 |
| Brian Alberti (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Shae Chasanov Esq (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| William E Drake (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 3 |
| Thomas Mcmanus (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Nicholas J Eppinger (former) | VICE CHAIR | 2009-2018 | 1 | $0 reported | 1 |
| Arthur George (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 13 |
| Barbara Ebel (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 9 |
| Patrick Bagley (former) | TREASURER | 2009-2016 | 1 | $0 reported | 13 |
| Bobby Edmondson (former) | DIRECTOR | 2009-2015 | 0 | $0 reported | 13 |
| Astrid Schmidt-King Jd Llm (former) | DIRECTOR | 2015 | 0 | $0 reported | 9 |
| Michael May (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 12 |
| S Charles Bean Md (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Barbara Rash (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Alan Udoff (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 11 |
People by year
2024 · 18 people listed · 7 paid, $2.8M · 742 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DARE | PRESIDENT/CEO | 3 | $0 | $777,126 | $60,015 | $837,141 | 10 |
| PAMELA Z MEADOWS | CHIEF OPERATING OFFICER | 3 | $0 | $532,505 | $60,741 | $593,246 | 7 |
| BRIAN K JOHNSON | CHIEF ADMINISTRATIVE OFFICER | 3 | $0 | $401,930 | $67,989 | $469,919 | 7 |
| KEVIN R ZGORSKI | TREASURER/CFO | 3 | $0 | $382,741 | $20,046 | $402,787 | 8 |
| CHARLES E BUDD | DIVISION DIRECTOR | 40 | $160,937 | $0 | $14,436 | $175,373 | 1 |
| LAUREN POPE | DIRECTOR OF PEOPLE AND CULTURE | 40 | $148,294 | $0 | $20,958 | $169,252 | 2 |
| KATHLEEN M MCPEAKE ESQ | FORMER CHIEF COMPLIANCE OFFICER | 0 | $0 | $115,385 | $0 | $115,385 | 6 |
| ERIC DANIELSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| LIONEL LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| PAMELA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARTIN BRUNK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGEL FIGUEROA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JEAN YOUNG GILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CINDY NANANSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY STAISEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2023 · 16 people listed · 6 paid, $2.6M · 706 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DARE | PRESIDENT/CEO | 3 | $0 | $794,649 | $63,269 | $857,918 | 10 |
| PAMELA Z MEADOWS | CHIEF OPERATING OFFICER | 3 | $0 | $454,955 | $55,086 | $510,041 | 7 |
| BRIAN K JOHNSON | CHIEF ADMINISTRATIVE OFFICER | 3 | $0 | $364,214 | $59,256 | $423,470 | 7 |
| KEVIN R ZGORSKI | TREASURER/CFO | 3 | $0 | $355,348 | $40,685 | $396,033 | 8 |
| KATHLEEN M MCPEAKE ESQ | FORMER CHIEF COMPLIANCE OFFICER | 0 | $0 | $257,278 | $18,482 | $275,760 | 6 |
| CHARLES E BUDD | DIVISION DIRECTOR | 40 | $140,170 | $0 | $9,646 | $149,816 | 1 |
| ERIC DANIELSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| REETIKA KUMAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LIONEL LYLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| PAMELA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DIMITRIOS CAVATHAS | DIRECTOR (UNTIL JUNE 2024) | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 17 people listed · 8 paid, $2.6M · 676 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | FORMER PRESIDENT/CEO | 0 | $0 | $567,413 | $9,573 | $576,986 | 9 |
| STEPHEN DARE | PRESIDENT/CEO | 3 | $0 | $519,460 | $56,828 | $576,288 | 10 |
| BRIAN K JOHNSON | CHIEF INFORMATION OFFICER | 2 | $0 | $302,576 | $48,451 | $351,027 | 7 |
| KATHLEEN M MCPEAKE ESQ | CHIEF COMPLIANCE OFFICER | 2 | $0 | $246,983 | $55,160 | $302,143 | 6 |
| KEVIN ZGORSKI | TREASURER/CFO | 3 | $0 | $268,906 | $17,693 | $286,599 | 8 |
| VIVIAN ATTANASIO | DIRECTOR OPERATIONS (THRU 04/23) | 40 | $170,848 | $0 | $23,692 | $194,540 | 1 |
| STACY DISTEFANO | FORMER CHIEF OPERATING OFFICER | 0 | $0 | $164,000 | $0 | $164,000 | 7 |
| CHARLES BUDD | DIVISION DIRECTOR | 40 | $105,756 | $0 | $9,705 | $115,461 | 1 |
| ERIC DANIELSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| REETIKA KUMAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LIONEL LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| PAMELA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2021 · 17 people listed · 4 paid, $1.7M · 628 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 3 | $0 | $584,952 | $109,456 | $694,408 | 9 |
| STEPHEN DARE | TREASURER/CFO | 3 | $0 | $402,546 | $97,176 | $499,722 | 10 |
| STACY DISTEFANO | CHIEF OPERATING OFFICER | 3 | $0 | $338,771 | $12,157 | $350,928 | 7 |
| VIVIAN ATTANASIO | DIVISION DIRECTOR | 40 | $148,427 | $0 | $15,143 | $163,570 | 1 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 9 |
| ERIC DANIELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KEN BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KERRY GOTLIB ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| REETIKA KUMAR MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH S PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE C LANSEY-DELGADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK C WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| R DANIEL WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| GILBERT LOUIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
2020 · 17 people listed · 4 paid, $1.4M · 788 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 3 | $0 | $559,058 | $22,286 | $581,344 | 9 |
| STEPHEN DARE | TREASURER/CFO | 3 | $0 | $360,203 | $13,986 | $374,189 | 10 |
| STACY DISTEFANO | CHIEF OPERATING OFFICER | 3 | $0 | $318,170 | $19,095 | $337,265 | 7 |
| LOIS M MESZAROS | CHIEF OPERATING OFFICER | 40 | $128,168 | $0 | $2,515 | $130,683 | 1 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 9 |
| ERIC DANIELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KEN BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KERRY GOTLIB ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RETIKA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH S PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE C LANSEY-DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| R DANIEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LOUIS GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 10 people listed · 4 paid, $1.1M · 847 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT AND CEO | 3 | $0 | $405,064 | $20,494 | $425,558 | 9 |
| STEVE DARE | TREASURER | 3 | $0 | $330,427 | $16,051 | $346,478 | 4 |
| THOMAS PALERMO | SECRETARY (UNTIL 1/17/2020) | 1 | $0 | $178,650 | $16,317 | $194,967 | 8 |
| LOIS M MESZAROS | CHIEF OPERATING OFFICER | 40 | $123,545 | $0 | $3,590 | $127,135 | 1 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BOWLSBEY | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ALBERTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAE CHASANOV ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 6 paid, $1.2M · 874 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 3 | $0 | $381,704 | $29,908 | $411,612 | 9 |
| STEPHEN DARE | CFO | 3 | $0 | $220,499 | $9,597 | $230,096 | 10 |
| THOMAS PALERMO | ASSISTANT SECRETARY | 1 | $0 | $180,496 | $18,518 | $199,014 | 8 |
| RICHELE LAWSON | DIRECTOR OF HEALTH SERVICES | 40 | $110,888 | $0 | $9,878 | $120,766 | 1 |
| JOHN MAHON | COO | 40 | $118,893 | $0 | $0 | $118,893 | 1 |
| LOIS M MESZAROS | COO | 40 | $111,955 | $0 | $3,352 | $115,307 | 1 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS J EPPINGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN ALBERTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAE CHASANOV ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 18 people listed · 7 paid, $1.9M · 923 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | FORMER PRESIDENT/CEO | 1 | $0 | $604,892 | $19,214 | $624,106 | 13 |
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 3 | $0 | $377,976 | $17,517 | $395,493 | 9 |
| MARY T COLLARD | FORMER ASST SECRETARY | 1 | $0 | $274,040 | $5,582 | $279,622 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO UNTIL SEPT 17 | 1 | $0 | $234,736 | $6,479 | $241,215 | 12 |
| JOHN MAHON | COO UNTIL JAN 2019 | 40 | $118,752 | $0 | $274 | $119,026 | 1 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $105,603 | $0 | $8,957 | $114,560 | 1 |
| LOIS MESZAROS | INTERIM CHIEF OPERATING OFFICER | 40 | $105,469 | $0 | $3,260 | $108,729 | 1 |
| THOMAS PALERMO | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| IRVIN LEVIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS J EPPINGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAE CHASANOV ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BARBARA EBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ARTHUR GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 13 |
| STEPHEN DARE | CFO | 0 | $0 | $0 | $0 | $0 | 10 |
2016 · 14 people listed · 7 paid, $1.8M · 956 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO UNTIL JAN 2017 | 4 | $0 | $701,298 | $50,624 | $751,922 | 13 |
| MARY T COLLARD | ASST SECRETARY | 3 | $0 | $273,921 | $22,078 | $295,999 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 4 | $0 | $222,454 | $12,595 | $235,049 | 12 |
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 4 | $0 | $159,699 | $3,510 | $163,209 | 9 |
| JOHN MAHON | COO | 40 | $119,089 | $0 | $3,601 | $122,690 | 1 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $104,168 | $0 | $12,305 | $116,473 | 1 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/AUTIS | 40 | $104,363 | $0 | $6,806 | $111,169 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J BAGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAE CHASANOV ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 7 paid, $1.5M · 945 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 5 | $0 | $380,762 | $134,272 | $515,034 | 13 |
| MARY T COLLARD | ASST SECRETARY | 7 | $0 | $248,854 | $23,770 | $272,624 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 5 | $0 | $204,347 | $10,278 | $214,625 | 12 |
| PETE DAKUNCHAK | KEY EMPLOYEE | 1 | $195,849 | $0 | $6,955 | $202,804 | 2 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $108,824 | $0 | $12,650 | $121,474 | 1 |
| JOHN MAHON | COO | 40 | $111,756 | $0 | $3,032 | $114,788 | 1 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/AUTISM SERVICES | 40 | $108,511 | $0 | $0 | $108,511 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| PATRICK J BAGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR C GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| ASTRID SCHMIDT-KING JD LLM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 17 people listed · 7 paid, $1.7M · 1,001 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 5 | $0 | $557,267 | $129,637 | $686,904 | 13 |
| MARY T COLLARD | ASST SECRETARY | 7 | $0 | $240,361 | $18,598 | $258,959 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 5 | $0 | $192,056 | $12,280 | $204,336 | 12 |
| PETE DAKUNCHAK | COO (ENDING 3/19/15) | 40 | $171,845 | $0 | $10,734 | $182,579 | 2 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/AUTISM SERVICES | 40 | $107,039 | $0 | $9,800 | $116,839 | 1 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $104,396 | $0 | $12,342 | $116,738 | 1 |
| JOHN MAHON | COO (EFFECTIVE 3/20/15) | 40 | $84,076 | $0 | $3,200 | $87,276 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| PATRICK J BAGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR C GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| S CHARLES BEAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 15 people listed · 6 paid, $1.3M · 933 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 5 | $0 | $326,239 | $127,402 | $453,641 | 13 |
| MARY T COLLARD | ASST SECRETARY | 7 | $0 | $230,399 | $11,354 | $241,753 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 5 | $0 | $185,534 | $6,023 | $191,557 | 12 |
| PETE DAKUNCHAK | COO | 40 | $165,387 | $0 | $6,197 | $171,584 | 2 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $103,961 | $0 | $8,588 | $112,549 | 1 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/AUTIS | 40 | $105,815 | $0 | $3,453 | $109,268 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| PATRICK J BAGLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR C GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| S CHARLES BEAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALBERTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 6 paid, $1.6M · 861 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 5 | $0 | $621,309 | $98,301 | $719,610 | 13 |
| MARY T COLLARD | ASST SECRETARY | 7 | $0 | $233,830 | $23,558 | $257,388 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 5 | $0 | $181,857 | $15,356 | $197,213 | 12 |
| PETE DAKUNCHAK | COO | 40 | $174,580 | $0 | $11,573 | $186,153 | 2 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $107,025 | $0 | $14,282 | $121,307 | 1 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/AUTISM | 40 | $111,267 | $0 | $6,107 | $117,374 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| BARBARA RASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK J BAGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR C GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DRAKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| S CHARLES BEAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 7 paid, $1.8M · 807 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 5 | $0 | $444,970 | $112,806 | $557,776 | 13 |
| ALBERT BUSSONE | ASST SECRETARY | 3 | $0 | $423,767 | $39,994 | $463,761 | 11 |
| MARY T COLLARD | EXEC VP/COO/CORE SERVICES | 3 | $0 | $215,651 | $17,709 | $233,360 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 5 | $0 | $163,935 | $21,625 | $185,560 | 12 |
| PETE DAKUNCHAK | COO | 40 | $152,495 | $0 | $14,211 | $166,706 | 2 |
| RICHELE LAWSON | DIRECTOR, HEALTH SERVICES | 40 | $104,266 | $0 | $18,838 | $123,104 | 1 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/CASE | 40 | $106,330 | $0 | $9,373 | $115,703 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| BARBARA RASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK J BAGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR C GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| S CHARLES BEAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN UDOFF PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2010 · 17 people listed · 6 paid, $2.1M · 717 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ALLEN PERL | CEO/PRESIDENT (THRU 12/31/10) | 1 | $0 | $859,386 | $37,829 | $897,215 | 10 |
| ALBERT BUSSONE | ASST SECRETARY | 5 | $0 | $412,854 | $33,934 | $446,788 | 11 |
| MARTIN LAMPNER CPA | (SEE SCHEDULE J, PART III) | 5 | $0 | $267,781 | $91,588 | $359,369 | 13 |
| SHAWNA M GOTTLIEB | (SEE SCHEDULE J, PART III) | 5 | $0 | $132,710 | $19,122 | $151,832 | 12 |
| PETE DAKUNCHAK | COO | 40 | $132,542 | $0 | $11,853 | $144,395 | 2 |
| LOIS MESZAROS | DIRECTOR, BEHAVIORAL/CASE MGMT SVS | 40 | $100,882 | $0 | $6,391 | $107,273 | 1 |
| JOYCE BOWLSBEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| BARBARA RASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK J BAGLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR C GEORGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| NICHOLAS J EPPINGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| S CHARLES BEAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN UDOFF PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2009 · 12 people listed · 4 paid, $2.4M · 730 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ALLEN PERL | PRES/CEO | 1 | $0 | $640,916 | $361,660 | $1,002,576 | 10 |
| ALBERT BUSSONE | Asst Secretary | 3 | $0 | $632,988 | $39,545 | $672,533 | 11 |
| MARTIN LAMPNER CPA | Asst Treasurer | 3 | $0 | $357,487 | $269,502 | $626,989 | 13 |
| PETE DAKUNCHAK | COO | 40 | $115,339 | $0 | $12,347 | $127,686 | 2 |
| JOYCE BOWLSBEY | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Bobby Edmondson | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| BARBARA RASH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BAGLEY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 13 |
| IRVIN LEVIN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur George | Director | 0 | $0 | $0 | $0 | $0 | 13 |
| Michael May | Director | 0 | $0 | $0 | $0 | $0 | 12 |
| Nicholas Eppinger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERAP SERVICES | TORRINGTON, CT | BILLING SOFTWARE | $127,453 |
| US MEDICAL STAFFING LLC | OMAHA, NE | TEMPORARY STAFFING | $111,432 |
2023 · 2 contractors · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| US MEDICAL STAFFING LLC | PHILADELPHIA, PA | TEMPORARY STAFFING | $335,418 |
| THERAP SERVICES | TORRINGTON, CT | BILLING SOFTWARE | $121,054 |
2022 · 3 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| US MEDICAL STAFFING LLC | PHILADELPHIA, PA | TEMPORARY STAFFING | $291,886 |
| THERAP SERVICES | TORRINGTON, CT | BILLING SOFTWARE | $105,250 |
| DORIS J FIGUEROA | WASHINGTONVILLE, NY | NURSING CONSULTANT | $102,173 |
2021 · 3 contractors · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| DORIS J FIGUEROA | WASHINGTONVILLE, NY | NURSING CONSULTANT | $195,357 |
| SONJI PHILLIPS (DBA BRIASON ASSOCIATES L | STAMFORD, CT | CLINICAL CONSULTING/SUPPORT/TRAINING | $105,250 |
| US MEDICAL STAFFING LLC | PHILADELPHIA, PA | TEMPORARY STAFFING | $102,403 |
2020 · 2 contractors · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERAP SERVICES LLC | WATERBURY, CT | INFORMATION EXCHANGE SERVICES | $110,500 |
| JAYRESA SASS LLC | NORCROSS, GA | TRAUMA SERVICES | $104,400 |
2019 · 1 contractor · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| DART | WILMINGTON, DE | CLIENT TRANSPORTATION | $345,600 |
2018 · 1 contractor · $497K
| Name | Location | Service | Paid |
|---|---|---|---|
| DART | WILMINGTON, DE | CLIENT TRANSPORTATION | $497,040 |
2017 · 1 contractor · $481K
| Name | Location | Service | Paid |
|---|---|---|---|
| DART | WILMINGTON, DE | CLIENT TRANSPORTATION | $480,920 |
2012 · 1 contractor · $706K
| Name | Location | Service | Paid |
|---|---|---|---|
| JIM PARKER BUILDERS INC | MILLSBORO, DE | CONSTRUCTION | $705,706 |
2011 · 1 contractor · $361K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONWEALTH CONSTRUCTION CO | WILMINGTON, DE | CONSTRUCTION | $360,991 |
2009 · 1 contractor · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ward and Taylor LLC | WILMINGTON, DE | REAL ESTATE BROKER | $513,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2011 · 1 grant to organizations · $400K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $41,790,104 | $41,448,834 | $9,343,929 | -$5,311,506 | $20,337 | $41,560,755 | $175,373 | 742 | 11 |
| 2023 · Form 990 | ||||||||
| $38,402,259 | $38,730,647 | $9,285,121 | -$5,652,776 | $0 | $37,882,902 | $149,816 | 706 | 10 |
| 2022 · Form 990 | ||||||||
| $34,584,422 | $36,823,890 | $8,551,818 | -$5,324,388 | $0 | $33,957,216 | $115,461 | 676 | 9 |
| 2021 · Form 990 | ||||||||
| $27,518,759 | $31,481,562 | $8,286,692 | -$3,084,920 | $0 | $27,460,727 | $163,570 | 628 | 13 |
| 2020 · Form 990 | ||||||||
| $26,673,024 | $24,195,261 | $11,295,167 | $877,883 | $2,848,792 | $23,667,817 | $130,683 | 788 | 13 |
| 2019 · Form 990 | ||||||||
| $27,367,432 | $25,971,884 | $12,844,396 | -$1,599,880 | $79,757 | $27,293,542 | $127,135 | 847 | 6 |
| 2018 · Form 990 | ||||||||
| $26,006,423 | $31,925,782 | $8,750,301 | -$2,995,428 | $40,100 | $25,965,808 | $232,575 | 874 | 7 |
| 2017 · Form 990 | ||||||||
| $26,520,297 | $27,383,560 | $11,829,119 | $2,923,931 | $0 | $26,521,781 | $329,824 | 923 | 10 |
| 2016 · Form 990 | ||||||||
| $26,939,331 | $26,545,451 | $8,498,650 | $3,787,194 | $63,124 | $26,870,009 | $327,620 | 956 | 9 |
| 2015 · Form 990 | ||||||||
| $26,271,453 | $26,284,993 | $8,932,290 | $3,393,314 | $0 | $26,272,826 | $524,940 | 945 | 12 |
| 2014 · Form 990 | ||||||||
| $26,084,473 | $26,051,931 | $10,421,675 | $3,406,854 | $0 | $25,990,887 | $467,356 | 1,001 | 10 |
| 2013 · Form 990 | ||||||||
| $25,325,205 | $26,060,359 | $12,884,367 | $3,374,312 | $0 | $25,323,293 | $375,163 | 933 | 9 |
| 2012 · Form 990 | ||||||||
| $25,338,379 | $25,606,105 | $13,005,279 | $4,109,466 | $0 | $25,335,077 | $392,872 | 861 | 10 |
| 2011 · Form 990 | ||||||||
| $24,353,287 | $23,509,212 | $12,440,037 | $4,377,192 | $0 | $24,333,751 | $363,091 | 807 | 11 |
| 2010 · Form 990 | ||||||||
| $22,853,591 | $21,657,366 | $10,422,913 | $3,533,117 | $24,592 | $22,825,319 | $233,424 | 717 | 0 |
| 2009 · Form 990 | ||||||||
| $20,745,820 | $20,896,516 | $6,150,877 | $2,336,892 | $6,500 | $20,743,362 | $131,625 | 730 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHIMES INC Baltimore, MD · 16 people in common (Angel Figueroa, Brian K Johnson, Eric Danielson) · related organization (Schedule R)
- HOLCOMB ASSOCIATES INC Exton, PA · 15 people in common (Angel Figueroa, Brian K Johnson, Eric Danielson) · related organization (Schedule R)
- CHIMES INTERNATIONAL LIMITED Baltimore, MD · 15 people in common (Angel Figueroa, Brian K Johnson, Eric Danielson) · related organization (Schedule R)
- CHIMES VIRGINIA INC Baltimore, MD · 14 people in common (Angel Figueroa, Brian K Johnson, Eric Danielson) · related organization (Schedule R)
- CHIMES PA INC Exton, PA · 14 people in common (Angel Figueroa, Brian K Johnson, Eric Danielson) · related organization (Schedule R)
- CHIMES DISTRICT OF COLUMBIA INC Baltimore, MD · 8 people in common (Brian K Johnson, Eric Danielson, Karen Holcomb) · related organization (Schedule R)
- CHIME FOUNDATION INCORPORATED Baltimore, MD · 3 people in common (Kevin Zgorski, Michael Mitchell, Stephen Dare)
- OPEN DOOR INC Exton, PA · 2 people in common (Karen Holcomb, Stephen Dare)
- CHESTER COUNTY COUNCIL ON ADDICTIVE Exton, PA · 1 person in common (Stephen Dare)
- FAMILY SERVICES ASSOCIATION INC Exton, PA · 1 person in common (Karen Holcomb)
- CHIMES PENNSYLVANIA SOLUTIONS INC Baltimore, MD · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $328,364 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CHIME FOUNDATION INCORPORATED | Public charity | Exact | 2009-2010, 2013-2014, 2017-2020, 2024 | 9 | $328,364 | 2024 | $20,337 | 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 |
| THE JUBILEE ASSOCIATION OF MARYLAND INC | MD | P70 | $40,921,341 | $36,766,579 | COO | $193,129 | Same NTEE code P70, revenue within 2x, same state |
| SECOND FAMILY INC | MD | P70 | $36,620,926 | $35,054,964 | PRESIDENT | $526,335 | Same NTEE code P70, revenue within 2x, same state |
| JEWISH FOUNDATION FOR GROUP HOMES | MD | P70 | $35,016,247 | $34,164,100 | CHIEF EXECUTIVE OFFICER | $341,165 | Same NTEE code P70, revenue within 2x, same state |
| MELMARK INC | PA | P70 | $78,607,978 | $72,151,255 | PRESIDENT/CEO | $854,988 | Same NTEE code P70, revenue within 2x |
| NORTH METRO COMMUNITY SERVICES INC | CO | P70 | $31,033,328 | $30,126,163 | EXEC. DIRECT | $263,399 | Same NTEE code P70, revenue within 2x |
| TRESCO INC | NM | P70 | $22,925,770 | $23,342,428 | CEO | $144,857 | Same NTEE code P70, revenue within 2x, similar mission |
| CHILDRENS HOME OF CINCINNATI OHIO INC | OH | P70 | $45,504,932 | $46,896,594 | President & Chief Executive Officer | $828,790 | Same NTEE code P70, revenue within 2x |
| COMMUNITY INTERACTIONS INC | PA | P70 | $33,147,487 | $32,842,942 | President & CEO | $309,657 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY BRIDGES INC | NH | P70 | $35,476,564 | $34,023,094 | CEO | $241,165 | Same NTEE code P70, revenue within 2x |
| MID-STEP SERVICES INC | IA | P70 | $33,206,502 | $31,612,397 | CEO | $145,535 | Same NTEE code P70, revenue within 2x |
| LIFES WORC INC | NY | P70 | $71,637,567 | $70,854,563 | CEO | $488,785 | Same NTEE code P70, revenue within 2x |
| NORTH HOMES INC | MN | P70 | $28,829,684 | $25,356,304 | PRESIDENT | $236,530 | Same NTEE code P70, revenue within 2x |
| COMMUNITY SYSTEMS INC | DE | P70 | $52,421,965 | $52,057,901 | PRESIDENT/CEO | $274,992 | Same NTEE code P70, revenue within 2x |
| NYSARC INC | NY | P70 | $65,155,268 | $58,532,713 | EXECUTIVE DIRECTOR/CEO | $416,847 | Same NTEE code P70, revenue within 2x |
| VILLAGES OF INDIANA INC | IN | P70 | $34,385,604 | $31,559,312 | PRESIDENT & CEO | $267,527 | Same NTEE code P70, revenue within 2x |
| JUDSON CENTER INC | MI | P70 | $29,750,629 | $25,926,427 | MEDICAL DIRECTOR | $340,896 | Same NTEE code P70, revenue within 2x |
| ADELBROOK INC | CT | P70 | $40,705,368 | $32,937,674 | PRESIDENT & CEO | $396,768 | Same NTEE code P70, revenue within 2x |
| COUNSELING AND RESEARCH ASSOCIATES INC | CA | P70 | $21,490,524 | $22,328,723 | CEO (end 4/25) | $200,673 | Same NTEE code P70, revenue within 2x |
| MCBRIDE QUALITY CARE SERVICES INC | MI | P70 | $21,965,964 | $24,123,901 | EXECUTIVE DI | $256,928 | Same NTEE code P70, revenue within 2x |
| PERSON CENTERED CARE SERVICES INC | NY | P70 | $40,189,101 | $40,023,582 | EXECUTIVE DI | $294,671 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF WYOMING CONFERENCE | NY | P70 | $55,124,473 | $51,827,021 | PSYCHIATRIC NURSE PRACTIONER | $261,107 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY ACCESS SERVICES II INC | OR | P70 | $25,441,959 | $23,296,306 | EXECUTIVE DI | $188,902 | Same NTEE code P70, revenue within 2x |
| THE VILLAGE FAMILY SERVICES INC | CA | P70 | $23,605,176 | $21,921,267 | CEO | $754,460 | Same NTEE code P70, revenue within 2x |
| YOUTH CONSULTATION SERVICE INC | NJ | P70 | $77,083,817 | $77,537,504 | PRESIDENT/CEO | $343,917 | 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 · $41,448,834 spent · pay $31,524,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,152,055 | $21,015,001 | $4,137,054 | - | 60.7% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $3,398,657 | $2,839,640 | $559,017 | - | 8.2% |
| Other employee benefits | $3,110,280 | $2,598,696 | $511,584 | - | 7.5% | |
| Payroll taxes | $2,409,129 | $2,012,871 | $396,258 | - | 5.8% | |
| Occupancy | $1,641,952 | $1,371,881 | $270,071 | - | 4.0% | |
| Depreciation and depletion | $998,127 | $833,953 | $164,174 | - | 2.4% | |
| Office expenses | $984,952 | $822,945 | $162,007 | - | 2.4% | |
| Other (as described) | VEHICLES | $741,603 | $619,623 | $121,980 | - | 1.8% |
| Pension plan contributions | $677,783 | $566,300 | $111,483 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $541,846 | $452,722 | $89,124 | - | 1.3% |
| All other expenses | $540,705 | $451,772 | $88,933 | - | 1.3% | |
| Other (as described) | FOOD | $516,792 | $431,789 | $85,003 | - | 1.2% |
| Insurance | $358,840 | $299,817 | $59,023 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $175,373 | $146,527 | $28,846 | - | 0.4% | |
| Travel | $83,235 | $69,544 | $13,691 | - | 0.2% | |
| Interest | $80,909 | $67,601 | $13,308 | - | 0.2% | |
| Fees: other services | $34,604 | $28,912 | $5,692 | - | 0.1% | |
| Advertising and promotion | $1,992 | $1,664 | $328 | - | 0.0% | |
| Total | $41,448,834 | 100% |
2023 · Form 990 · $38,730,647 spent · pay $29,639,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,983,599 | $19,972,185 | $4,011,414 | - | 61.9% | |
| Other employee benefits | $2,899,175 | $2,414,269 | $484,906 | - | 7.5% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $2,854,861 | $2,377,367 | $477,494 | - | 7.4% |
| Payroll taxes | $1,957,556 | $1,630,142 | $327,414 | - | 5.1% | |
| Occupancy | $1,579,048 | $1,314,942 | $264,106 | - | 4.1% | |
| Depreciation and depletion | $941,243 | $783,814 | $157,429 | - | 2.4% | |
| Office expenses | $839,509 | $699,096 | $140,413 | - | 2.2% | |
| Other (as described) | VEHICLES | $654,136 | $544,727 | $109,409 | - | 1.7% |
| Pension plan contributions | $649,606 | $540,955 | $108,651 | - | 1.7% | |
| All other expenses | $515,682 | $429,431 | $86,251 | - | 1.3% | |
| Other (as described) | FOOD | $512,660 | $426,914 | $85,746 | - | 1.3% |
| Other (as described) | TRANSPORT CONT | $422,765 | $352,055 | $70,710 | - | 1.1% |
| Insurance | $336,472 | $280,195 | $56,277 | - | 0.9% | |
| Fees: other services | $293,138 | $244,109 | $49,029 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $149,816 | $124,758 | $25,058 | - | 0.4% | |
| Interest | $104,716 | $87,202 | $17,514 | - | 0.3% | |
| Travel | $33,265 | $27,701 | $5,564 | - | 0.1% | |
| Advertising and promotion | $3,400 | $2,831 | $569 | - | 0.0% | |
| Total | $38,730,647 | 100% |
2022 · Form 990 · $36,823,890 spent · pay $28,764,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,037,426 | $19,193,555 | $3,843,871 | - | 62.6% | |
| Other employee benefits | $3,257,643 | $2,714,094 | $543,549 | - | 8.8% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $2,377,326 | $1,980,661 | $396,665 | - | 6.5% |
| Payroll taxes | $1,890,424 | $1,575,000 | $315,424 | - | 5.1% | |
| Occupancy | $1,474,474 | $1,228,453 | $246,021 | - | 4.0% | |
| Depreciation and depletion | $865,862 | $721,390 | $144,472 | - | 2.4% | |
| Office expenses | $845,345 | $704,296 | $141,049 | - | 2.3% | |
| Other (as described) | BAD DEBT EXPENSE | $543,250 | $452,607 | $90,643 | - | 1.5% |
| Other (as described) | FOOD | $481,872 | $401,470 | $80,402 | - | 1.3% |
| Pension plan contributions | $463,432 | $386,107 | $77,325 | - | 1.3% | |
| Other (as described) | VEHICLES | $461,444 | $384,451 | $76,993 | - | 1.3% |
| All other expenses | $355,454 | $296,147 | $59,307 | - | 1.0% | |
| Insurance | $316,304 | $263,528 | $52,776 | - | 0.9% | |
| Fees: other services | $156,107 | $137,558 | $18,549 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $115,461 | $96,196 | $19,265 | - | 0.3% | |
| Interest | $100,717 | $83,912 | $16,805 | - | 0.3% | |
| Travel | $71,709 | $59,744 | $11,965 | - | 0.2% | |
| Fees: lobbying | $9,000 | - | $9,000 | - | 0.0% | |
| Advertising and promotion | $640 | $533 | $107 | - | 0.0% | |
| Total | $36,823,890 | 100% |
2021 · Form 990 · $31,481,562 spent · pay $21,544,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,498,294 | $13,690,840 | $3,807,454 | - | 55.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,879,378 | $2,252,854 | $626,524 | - | 9.1% |
| Other employee benefits | $2,388,981 | $1,869,163 | $519,818 | - | 7.6% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $1,793,113 | $1,402,949 | $390,164 | - | 5.7% |
| Occupancy | $1,665,993 | $1,303,490 | $362,503 | - | 5.3% | |
| Payroll taxes | $1,064,251 | $832,681 | $231,570 | - | 3.4% | |
| Office expenses | $835,563 | $653,753 | $181,810 | - | 2.7% | |
| Fees: other services | $711,267 | $556,502 | $154,765 | - | 2.3% | |
| Other (as described) | VEHICLES | $500,537 | $391,625 | $108,912 | - | 1.6% |
| Other (as described) | FOOD | $489,315 | $382,845 | $106,470 | - | 1.6% |
| Depreciation and depletion | $436,855 | $341,800 | $95,055 | - | 1.4% | |
| Pension plan contributions | $429,746 | $336,238 | $93,508 | - | 1.4% | |
| Insurance | $268,551 | $210,117 | $58,434 | - | 0.9% | |
| All other expenses | $225,914 | $176,757 | $49,157 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $163,570 | $127,979 | $35,591 | - | 0.5% | |
| Interest | $92,594 | $72,446 | $20,148 | - | 0.3% | |
| Travel | $35,113 | $27,473 | $7,640 | - | 0.1% | |
| Advertising and promotion | $2,527 | $1,977 | $550 | - | 0.0% | |
| Total | $31,481,562 | 100% |
2020 · Form 990 · $24,195,261 spent · pay $17,761,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,548,883 | $11,994,166 | $1,554,717 | - | 56.0% | |
| Other employee benefits | $2,175,382 | $2,039,193 | $136,189 | - | 9.0% | |
| Occupancy | $1,666,844 | $1,573,615 | $93,229 | - | 6.9% | |
| Payroll taxes | $1,598,902 | $1,501,677 | $97,225 | - | 6.6% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $1,596,896 | - | $1,596,896 | - | 6.6% |
| Other (as described) | INTERCOMPANY EXPENSE | $939,938 | $500,407 | $439,531 | - | 3.9% |
| Fees: other services | $532,315 | $442,124 | $90,191 | - | 2.2% | |
| Travel | $465,536 | $442,059 | $23,477 | - | 1.9% | |
| Other (as described) | FOOD | $401,863 | $399,971 | $1,892 | - | 1.7% |
| Pension plan contributions | $307,352 | $279,412 | $27,940 | - | 1.3% | |
| Depreciation and depletion | $305,544 | $246,477 | $59,067 | - | 1.3% | |
| Fees: legal | $251,720 | $251,720 | - | - | 1.0% | |
| Office expenses | $220,973 | $165,833 | $55,140 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $130,683 | $115,818 | $14,865 | - | 0.5% | |
| Insurance | $119,867 | $43,141 | $76,726 | - | 0.5% | |
| Advertising and promotion | $2,043 | - | $2,043 | - | 0.0% | |
| Other (as described) | TRANSPORT CONT | -$69,480 | -$69,480 | - | - | -0.3% |
| Total | $24,195,261 | 100% |
2019 · Form 990 · $25,971,884 spent · pay $19,572,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,815,557 | $13,303,554 | $1,512,003 | - | 57.0% | |
| Other employee benefits | $2,111,744 | $1,972,908 | $138,836 | - | 8.1% | |
| Payroll taxes | $2,050,500 | $1,664,888 | $385,612 | - | 7.9% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $1,628,466 | - | $1,628,466 | - | 6.3% |
| Occupancy | $1,556,027 | $1,439,439 | $116,588 | - | 6.0% | |
| Travel | $552,726 | $525,228 | $27,498 | - | 2.1% | |
| Pension plan contributions | $467,810 | $391,635 | $76,175 | - | 1.8% | |
| All other expenses | $453,644 | $268,405 | $185,239 | - | 1.7% | |
| Other (as described) | FOOD | $434,613 | $425,086 | $9,527 | - | 1.7% |
| Interest | $411,741 | - | $411,741 | - | 1.6% | |
| Other (as described) | TRANSPORT CONT | $347,400 | $347,400 | - | - | 1.3% |
| Other (as described) | CONTRACT MAINT SERV | $247,642 | $215,878 | $31,764 | - | 1.0% |
| Office expenses | $213,013 | $150,811 | $62,202 | - | 0.8% | |
| Depreciation and depletion | $188,023 | $167,626 | $20,397 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $127,135 | $113,942 | $13,193 | - | 0.5% | |
| Insurance | $119,988 | $43,262 | $76,726 | - | 0.5% | |
| Information technology | $118,978 | $117,074 | $1,904 | - | 0.5% | |
| Fees: legal | $56,452 | $8,554 | $47,898 | - | 0.2% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.1% | |
| Fees: other services | $31,711 | $30,111 | $1,600 | - | 0.1% | |
| Advertising and promotion | $2,714 | - | $2,714 | - | 0.0% | |
| Total | $25,971,884 | 100% |
2018 · Form 990 · $31,925,782 spent · pay $20,525,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,508,188 | $14,794,805 | $713,383 | - | 48.6% | |
| Other (as described) | DE SETTLEMENT FEE | $4,500,000 | - | $4,500,000 | - | 14.1% |
| Other employee benefits | $2,318,983 | $2,187,985 | $130,998 | - | 7.3% | |
| Payroll taxes | $1,988,780 | $1,915,435 | $73,345 | - | 6.2% | |
| Occupancy | $1,686,254 | $1,609,914 | $76,340 | - | 5.3% | |
| Other (as described) | CENTRAL AGENCY ADMIN EX | $1,364,616 | - | $1,364,616 | - | 4.3% |
| All other expenses | $1,112,346 | $953,778 | $158,568 | - | 3.5% | |
| Travel | $653,346 | $636,037 | $17,309 | - | 2.0% | |
| Pension plan contributions | $476,787 | $439,559 | $37,228 | - | 1.5% | |
| Other (as described) | FOOD | $410,956 | $403,135 | $7,821 | - | 1.3% |
| Other (as described) | TRANSPORT CONT | $391,920 | $391,920 | - | - | 1.2% |
| Fees: legal | $359,478 | - | $359,478 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $232,575 | $221,764 | $10,811 | - | 0.7% | |
| Depreciation and depletion | $190,583 | $179,058 | $11,525 | - | 0.6% | |
| Advertising and promotion | $174,454 | $155,608 | $18,846 | - | 0.5% | |
| Interest | $164,141 | $120,569 | $43,572 | - | 0.5% | |
| Insurance | $119,867 | $43,141 | $76,726 | - | 0.4% | |
| Information technology | $112,305 | $111,655 | $650 | - | 0.4% | |
| Office expenses | $71,775 | $22,802 | $48,973 | - | 0.2% | |
| Fees: lobbying | $36,000 | $36,000 | - | - | 0.1% | |
| Fees: accounting | $29,568 | - | $29,568 | - | 0.1% | |
| Fees: other services | $22,860 | $15,343 | $7,517 | - | 0.1% | |
| Total | $31,925,782 | 100% |
2017 · Form 990 · $27,383,560 spent · pay $19,681,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,846,695 | $14,063,881 | $1,782,814 | - | 57.9% | |
| Other employee benefits | $2,199,264 | $1,985,152 | $214,112 | - | 8.0% | |
| Occupancy | $1,520,062 | $1,415,517 | $104,545 | - | 5.6% | |
| Other (as described) | SHARED SERVICE COSTS | $1,472,868 | - | $1,472,868 | - | 5.4% |
| Payroll taxes | $1,215,436 | $1,085,493 | $129,943 | - | 4.4% | |
| Insurance | $724,619 | $645,853 | $78,766 | - | 2.6% | |
| Travel | $723,702 | $704,264 | $19,438 | - | 2.6% | |
| Office expenses | $692,981 | $597,774 | $95,207 | - | 2.5% | |
| All other expenses | $672,192 | $574,946 | $97,246 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $461,903 | $461,903 | - | - | 1.7% |
| Pension plan contributions | $420,206 | $348,820 | $71,386 | - | 1.5% | |
| Other (as described) | TRANSPORTATION CONTRACT | $416,879 | $416,879 | - | - | 1.5% |
| Other (as described) | FOOD | $409,792 | $404,031 | $5,761 | - | 1.5% |
| Depreciation and depletion | $325,898 | $314,137 | $11,761 | - | 1.2% | |
| Interest | $122,875 | $122,875 | - | - | 0.4% | |
| Fees: legal | $79,339 | - | $79,339 | - | 0.3% | |
| Fees: other services | $53,484 | $48,820 | $4,664 | - | 0.2% | |
| Fees: accounting | $21,758 | - | $21,758 | - | 0.1% | |
| Advertising and promotion | $3,607 | - | $3,607 | - | 0.0% | |
| Total | $27,383,560 | 100% |
2016 · Form 990 · $26,545,451 spent · pay $19,070,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,342,823 | $14,131,088 | $1,211,735 | - | 57.8% | |
| Other employee benefits | $2,049,890 | $1,878,064 | $171,826 | - | 7.7% | |
| Occupancy | $1,581,551 | $1,483,004 | $98,547 | - | 6.0% | |
| Other (as described) | SHARED SERVICE COSTS | $1,472,872 | - | $1,472,872 | - | 5.5% |
| Payroll taxes | $1,254,199 | $1,163,968 | $90,231 | - | 4.7% | |
| Insurance | $802,439 | $719,240 | $83,199 | - | 3.0% | |
| Travel | $760,114 | $731,866 | $28,248 | - | 2.9% | |
| Office expenses | $618,059 | $512,279 | $105,780 | - | 2.3% | |
| Other (as described) | TRANSPORTATION CONTRACT | $484,321 | $484,321 | - | - | 1.8% |
| Depreciation and depletion | $427,269 | $408,496 | $18,773 | - | 1.6% | |
| Pension plan contributions | $423,930 | $375,472 | $48,458 | - | 1.6% | |
| Other (as described) | FOOD | $420,554 | $420,554 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $376,102 | $354,415 | $21,687 | - | 1.4% |
| All other expenses | $279,053 | $202,624 | $76,429 | - | 1.1% | |
| Interest | $124,774 | $124,774 | - | - | 0.5% | |
| Fees: other services | $66,966 | $30,491 | $36,475 | - | 0.3% | |
| Fees: accounting | $31,470 | - | $31,470 | - | 0.1% | |
| Advertising and promotion | $15,984 | $500 | $15,484 | - | 0.1% | |
| Fees: legal | $13,081 | - | $13,081 | - | 0.0% | |
| Total | $26,545,451 | 100% |
2015 · Form 990 · $26,284,993 spent · pay $18,862,509 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,974,332 | $13,786,329 | $1,188,003 | - | 57.0% | |
| Other employee benefits | $2,234,294 | $2,048,724 | $185,570 | - | 8.5% | |
| Other (as described) | SHARED SERVICE COSTS | $1,548,000 | - | $1,548,000 | - | 5.9% |
| Occupancy | $1,532,960 | $1,445,547 | $87,413 | - | 5.8% | |
| Payroll taxes | $1,204,330 | $1,115,277 | $89,053 | - | 4.6% | |
| Travel | $837,189 | $811,166 | $26,023 | - | 3.2% | |
| Insurance | $663,168 | $649,569 | $13,599 | - | 2.5% | |
| Office expenses | $659,386 | $533,410 | $125,976 | - | 2.5% | |
| Depreciation and depletion | $505,838 | $486,996 | $18,842 | - | 1.9% | |
| Pension plan contributions | $449,553 | $388,585 | $60,968 | - | 1.7% | |
| Other (as described) | FOOD | $443,833 | $443,833 | - | - | 1.7% |
| All other expenses | $389,860 | $306,563 | $83,297 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $312,344 | $294,157 | $18,187 | - | 1.2% |
| Other (as described) | TRANSPORTATION CONTRACT | $266,430 | $266,430 | - | - | 1.0% |
| Interest | $132,499 | $132,499 | - | - | 0.5% | |
| Fees: other services | $47,271 | $37,235 | $10,036 | - | 0.2% | |
| Fees: accounting | $34,078 | - | $34,078 | - | 0.1% | |
| Fees: legal | $31,716 | - | $31,716 | - | 0.1% | |
| Advertising and promotion | $17,912 | $190 | $17,722 | - | 0.1% | |
| Total | $26,284,993 | 100% |
2014 · Form 990 · $26,051,931 spent · pay $18,675,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,082,974 | $13,832,839 | $1,250,135 | - | 57.9% | |
| Other employee benefits | $2,020,279 | $1,869,468 | $150,811 | - | 7.8% | |
| Other (as described) | MANAGEMENT FEES | $1,548,000 | - | $1,548,000 | - | 5.9% |
| Occupancy | $1,538,576 | $1,437,577 | $100,999 | - | 5.9% | |
| Payroll taxes | $1,189,065 | $1,105,543 | $83,522 | - | 4.6% | |
| Travel | $874,545 | $845,572 | $28,973 | - | 3.4% | |
| Insurance | $658,044 | $646,229 | $11,815 | - | 2.5% | |
| Office expenses | $641,730 | $512,667 | $129,063 | - | 2.5% | |
| Depreciation and depletion | $526,130 | $505,781 | $20,349 | - | 2.0% | |
| Other (as described) | FOOD | $433,090 | $433,090 | - | - | 1.7% |
| Pension plan contributions | $382,866 | $327,375 | $55,491 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $302,299 | $292,656 | $9,643 | - | 1.2% |
| All other expenses | $298,173 | $227,155 | $71,018 | - | 1.1% | |
| Other (as described) | TRANSPORTATION CONTRACT | $263,037 | $263,037 | - | - | 1.0% |
| Interest | $154,030 | $153,909 | $121 | - | 0.6% | |
| Fees: legal | $64,848 | - | $64,848 | - | 0.2% | |
| Fees: other services | $43,224 | $33,101 | $10,123 | - | 0.2% | |
| Fees: accounting | $28,712 | - | $28,712 | - | 0.1% | |
| Advertising and promotion | $2,309 | $305 | $2,004 | - | 0.0% | |
| Total | $26,051,931 | 100% |
2013 · Form 990 · $26,060,359 spent · pay $18,683,194 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,175,980 | $13,740,653 | $1,435,327 | - | 58.2% | |
| Other employee benefits | $1,907,977 | $1,767,749 | $140,228 | - | 7.3% | |
| Other (as described) | MANAGEMENT FEES | $1,547,980 | - | $1,547,980 | - | 5.9% |
| Occupancy | $1,531,278 | $1,448,531 | $82,747 | - | 5.9% | |
| Payroll taxes | $1,224,620 | $1,123,768 | $100,852 | - | 4.7% | |
| Travel | $949,398 | $921,065 | $28,333 | - | 3.6% | |
| Office expenses | $632,830 | $519,482 | $113,348 | - | 2.4% | |
| Insurance | $572,723 | $545,810 | $26,913 | - | 2.2% | |
| Depreciation and depletion | $517,680 | $493,436 | $24,244 | - | 2.0% | |
| Other (as described) | FOOD | $435,379 | $435,379 | - | - | 1.7% |
| Pension plan contributions | $374,617 | $324,460 | $50,157 | - | 1.4% | |
| All other expenses | $340,433 | $279,508 | $60,925 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $312,972 | $306,029 | $6,943 | - | 1.2% |
| Other (as described) | TRANSPORTATION CONTRACT | $205,270 | $205,270 | - | - | 0.8% |
| Interest | $156,033 | $156,033 | - | - | 0.6% | |
| Fees: other services | $79,909 | $65,371 | $14,538 | - | 0.3% | |
| Fees: legal | $49,276 | - | $49,276 | - | 0.2% | |
| Fees: accounting | $34,758 | - | $34,758 | - | 0.1% | |
| Advertising and promotion | $11,246 | $4,269 | $6,977 | - | 0.0% | |
| Total | $26,060,359 | 100% |
2012 · Form 990 · $25,606,105 spent · pay $18,455,164 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,897,205 | $13,737,057 | $1,160,148 | - | 58.2% | |
| Other employee benefits | $2,044,677 | $1,851,343 | $193,334 | - | 8.0% | |
| Other (as described) | MANAGEMENT FEES | $1,548,000 | - | $1,548,000 | - | 6.0% |
| Occupancy | $1,429,670 | $1,355,481 | $74,189 | - | 5.6% | |
| Payroll taxes | $1,135,873 | $1,073,023 | $62,850 | - | 4.4% | |
| Travel | $922,775 | $899,992 | $22,783 | - | 3.6% | |
| Office expenses | $658,799 | $528,258 | $130,541 | - | 2.6% | |
| Insurance | $576,655 | $552,331 | $24,324 | - | 2.3% | |
| Depreciation and depletion | $484,049 | $444,533 | $39,516 | - | 1.9% | |
| Other (as described) | FOOD | $408,640 | $408,640 | - | - | 1.6% |
| All other expenses | $398,864 | $329,694 | $69,170 | - | 1.6% | |
| Pension plan contributions | $377,409 | $335,648 | $41,761 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $305,553 | $289,027 | $16,526 | - | 1.2% |
| Interest | $145,860 | $145,841 | $19 | - | 0.6% | |
| Other (as described) | TRANSPORTATION CONTRACT | $139,082 | $139,082 | - | - | 0.5% |
| Fees: other services | $60,042 | $59,303 | $739 | - | 0.2% | |
| Fees: accounting | $35,233 | - | $35,233 | - | 0.1% | |
| Fees: legal | $20,387 | - | $20,387 | - | 0.1% | |
| Advertising and promotion | $17,332 | $3,561 | $13,771 | - | 0.1% | |
| Total | $25,606,105 | 100% |
2011 · Form 990 · $23,509,212 spent · pay $16,510,374 · grants $400,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,635,707 | $13,057,922 | $577,785 | - | 58.0% | |
| Other (as described) | MANAGEMENT FEES | $1,548,000 | - | $1,548,000 | - | 6.6% |
| Other employee benefits | $1,474,582 | $1,363,640 | $110,942 | - | 6.3% | |
| Occupancy | $1,370,569 | $1,317,589 | $52,980 | - | 5.8% | |
| Payroll taxes | $1,057,544 | $1,017,600 | $39,944 | - | 4.5% | |
| Travel | $909,948 | $897,383 | $12,565 | - | 3.9% | |
| Office expenses | $509,973 | $438,519 | $71,454 | - | 2.2% | |
| Insurance | $467,461 | $452,821 | $14,640 | - | 2.0% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 1.7% | |
| Other (as described) | FOOD | $379,674 | $379,674 | - | - | 1.6% |
| Depreciation and depletion | $368,542 | $322,055 | $46,487 | - | 1.6% | |
| Pension plan contributions | $342,541 | $307,120 | $35,421 | - | 1.5% | |
| All other expenses | $339,079 | $279,695 | $59,384 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $288,612 | $267,991 | $20,621 | - | 1.2% |
| Other (as described) | TRANSPORTATION CONTRACT | $132,149 | $132,149 | - | - | 0.6% |
| Interest | $116,245 | $114,318 | $1,927 | - | 0.5% | |
| Fees: accounting | $72,330 | - | $72,330 | - | 0.3% | |
| Fees: other services | $66,532 | $64,707 | $1,825 | - | 0.3% | |
| Advertising and promotion | $24,972 | $3,407 | $21,565 | - | 0.1% | |
| Fees: legal | $4,752 | - | $4,752 | - | 0.0% | |
| Total | $23,509,212 | 100% |
2010 · Form 990 · $21,657,366 spent · pay $15,118,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,439,119 | $12,023,261 | $415,858 | - | 57.4% | |
| Other (as described) | MANAGEMENT FEES | $1,448,000 | - | $1,448,000 | - | 6.7% |
| Other employee benefits | $1,389,225 | $1,342,308 | $46,917 | - | 6.4% | |
| Occupancy | $1,384,233 | $1,333,951 | $50,282 | - | 6.4% | |
| Payroll taxes | $976,150 | $946,666 | $29,484 | - | 4.5% | |
| Travel | $781,723 | $776,134 | $5,589 | - | 3.6% | |
| Insurance | $680,904 | $663,974 | $16,930 | - | 3.1% | |
| Office expenses | $485,372 | $410,118 | $75,254 | - | 2.2% | |
| Other (as described) | FOOD | $359,719 | $359,719 | - | - | 1.7% |
| Pension plan contributions | $313,820 | $278,541 | $35,279 | - | 1.4% | |
| Depreciation and depletion | $289,298 | $242,443 | $46,855 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $268,566 | $252,147 | $16,419 | - | 1.2% |
| All other expenses | $218,645 | $156,827 | $61,818 | - | 1.0% | |
| Other (as described) | TEMPORARY STAFF | $195,560 | $195,560 | - | - | 0.9% |
| Fees: other services | $140,725 | $132,005 | $8,720 | - | 0.6% | |
| Other (as described) | TRANSPORTATION CONTRACT | $124,797 | $124,797 | - | - | 0.6% |
| Interest | $90,231 | $90,217 | $14 | - | 0.4% | |
| Fees: legal | $29,774 | - | $29,774 | - | 0.1% | |
| Advertising and promotion | $21,130 | $5,973 | $15,157 | - | 0.1% | |
| Fees: accounting | $20,375 | - | $20,375 | - | 0.1% | |
| Total | $21,657,366 | 100% |
2009 · Form 990 · $20,896,516 spent · pay $14,741,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,907,189 | $11,617,547 | $289,642 | - | 57.0% | |
| Occupancy | $1,507,617 | $1,452,062 | $55,555 | - | 7.2% | |
| Other (as described) | Management Fees | $1,448,000 | - | $1,448,000 | - | 6.9% |
| Other employee benefits | $1,376,513 | $1,340,548 | $35,965 | - | 6.6% | |
| Payroll taxes | $993,918 | $972,648 | $21,270 | - | 4.8% | |
| Insurance | $927,527 | $925,108 | $2,419 | - | 4.4% | |
| Office expenses | $441,874 | $372,485 | $69,389 | - | 2.1% | |
| Travel | $379,327 | $357,867 | $21,460 | - | 1.8% | |
| Other (as described) | FOOD | $341,871 | $341,871 | - | - | 1.6% |
| Pension plan contributions | $332,150 | $299,461 | $32,689 | - | 1.6% | |
| Depreciation and depletion | $241,991 | $185,936 | $56,055 | - | 1.2% | |
| Fees: other services | $212,854 | $204,977 | $7,877 | - | 1.0% | |
| All other expenses | $176,270 | $147,052 | $29,218 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $131,625 | $128,458 | $3,167 | - | 0.6% | |
| Interest | $117,434 | $117,434 | - | - | 0.6% | |
| Other (as described) | Temporary Staff | $110,550 | $110,550 | - | - | 0.5% |
| Other (as described) | Transportation Contract | $109,842 | $109,842 | - | - | 0.5% |
| Other (as described) | Repairs and Maintenance | $105,681 | $104,773 | $908 | - | 0.5% |
| Advertising and promotion | $21,197 | $14,313 | $6,884 | - | 0.1% | |
| Fees: accounting | $12,468 | - | $12,468 | - | 0.1% | |
| Fees: legal | $618 | - | $618 | - | 0.0% | |
| Total | $20,896,516 | 100% |
Comments