NATIONAL CAPITAL TREATMENT AND RECOVERY
Cite this
Plain text NATIONAL CAPITAL TREATMENT AND RECOVERY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/national-capital-treatment-and-recovery-540805530. Retrieved 2026-10-25.
APA furp.org. (n.d.). NATIONAL CAPITAL TREATMENT AND RECOVERY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/national-capital-treatment-and-recovery-540805530
MLA “NATIONAL CAPITAL TREATMENT AND RECOVERY.” furp.org, tax years 2010–2024, https://furp.org/org/national-capital-treatment-and-recovery-540805530. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.3M · expenses $23.1M · assets $21.5M
- EIN
- 54-0805530
- Address
- 521 N QUINCY ST, ARLINGTON, VA 22203-2136
- Website
- HTTPS://WWW.NATCAPTREATMENT.ORG
- NTEE code
- F200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1966 (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
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIESCHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTHCONDITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Deborah S Taylor | PRESIDENT, CEO | 2010-2024 | $292,935 | $3,436,378 | 3 |
| Itunuoluwa Alao | CHIEF NURSING OFFICER | 2018-2024 | $225,978 | $1,186,440 | 1 |
| Patricia Schneeman | CHIEF OF CLINICAL SERVICES | 2015-2024 | $185,985 | $1,174,222 | 1 |
| George Knoerlein | CHIEF OPERATING OFFICER | 2015-2024 | $165,795 | $993,921 | 1 |
| Carolyn Sheedy | SECRETARY, DIRECTOR OF HR | 2018-2024 | $163,486 | $828,767 | 2 |
| Gladys A Brown | NURSE PRACTITIONER | 2022-2024 | $183,283 | $511,671 | 1 |
| Adebola O Abe-Fapohunda | NURSE PRACTITIONER | 2022-2024 | $169,815 | $510,164 | 1 |
| Marie Charles | MEDICAL MANAGER | 2023-2024 | $227,809 | $442,110 | 1 |
| Aarti Subramanian | TREASURER, CFO | 2022-2024 | $208,466 | $426,570 | 2 |
| Abdul Malike | MEDICAL MANAGER | 2023-2024 | $194,667 | $373,277 | 1 |
| Howard Meitiner (former) | Former President, PHF | 2010-2015 | $655,654 | $4,117,891 | 15 |
| Kevin T Kirchoff (former) | Treasurer | 2010-2015 | $395,584 | $2,019,707 | 15 |
| Susan Hargreaves (former) | VP & DIRECTOR OF FINANCE | 2010-2018 | $189,231 | $1,304,710 | 3 |
| Ann D Bray (former) | President & CEO | 2015-2016 | $619,195 | $703,095 | 15 |
| Susan Spies (former) | DIRECTOR OF OFFICE BASED OPIOD TREATMENT | 2015-2021 | $143,447 | $681,813 | 1 |
| Ram Gopalan (former) | Psychiatrist | 2010-2012 | $256,621 | $618,350 | 2 |
| Mark V Sakran Md (former) | PSYCHIATRIST | 2018-2021 | $127,815 | $561,254 | 1 |
| Dayle Vanderwerff (former) | BUS DEVELOPMENT | 2015-2018 | $173,420 | $478,680 | 2 |
| John Poffenbarger (former) | TREASURER, CFO (UNTIL 12/31/22) | 2020-2022 | $142,996 | $435,161 | 2 |
| Robert E Wilson (former) | SVP, CFO, Treas | 2015-2016 | $261,888 | $261,888 | 14 |
| Jane Nevins (former) | Director-Clinical | 2015-2016 | $124,578 | $253,153 | 1 |
| Maria F Charles (former) | NURSE PRACTIONER | 2022 | $204,413 | $204,413 | 1 |
| Kevin Doyle (former) | Vice President | 2011-2013 | $0 | $185,817 | 1 |
| Thomas Lee (former) | CONTROLLER | 2020 | $175,690 | $175,690 | 1 |
| Susan Bergmann (former) | DIRECTOR OF CONTINUOUS QUALITY IMPROVEMENT | 2021 | $134,460 | $134,460 | 1 |
| Patrica M Schneeman (former) | DIRECTOR - CLININCAL | 2018 | $120,752 | $120,752 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Kathy Naylor | VICE CHAIR | 2020-2024 | 1 | $0 reported | 2 |
| Mark Hawkins | CHAIR | 2010-2024 | 2 | $0 reported | 2 |
| Robin Norman | IMMEDIATE PAST - CHAIR | 2018-2024 | 2 | $0 reported | 2 |
| Adrienne Quigley | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Cameron Muir | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Crystal Wheeler | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Edd Nolen | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Greg Maurer | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ken Knight | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kevin Appel | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Mavis Taintor | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Michael Hailye | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Micheline Castan-Smith | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Paul Scanlon | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Scott Linder | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Scott Schiavone | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Tj Mcgrath | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tracy Hitt Millar | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| William Howland | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Mark Greer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stacey Vetetr | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Terence Liley | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Maha Hakki (former) | OUTGOING-DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Michael Hogan (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Kerry Richard (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Taryn Overman (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Teresa Ross (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Chad Hackmann (former) | DIRECTOR THRU 6/1/2022 | 2018-2021 | 1 | $0 reported | 2 |
| Adreinne Quigley (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Michael Castan Smith (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Micheline Hogan (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| William Holland (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Neal Nichols (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Joe Arnold (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Robin Norman DePaoli (former) | Chairperson | 2010-2016 | 1 | $0 reported | 4 |
| Bruce McLeod (former) | Director | 2010-2016 | 2 | $0 reported | 3 |
| Suzie Buck (former) | Director | 2010-2016 | 4 | $0 reported | 1 |
| Lane Bailey (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Betsy Frantz (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Edmond Nolen (former) | Director | 2016 | 3 | $0 reported | 1 |
| Michelle R Nuneville (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Steve Bevis (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Matt Voorhees (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Deraux L Branch (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Patrick Hope (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Arthur Culvahouse Jr (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Timothy Hughes (former) | Vice Chairman | 2010-2012 | 1 | $0 reported | 1 |
| Thomas Fonseca (former) | Director | 2010 | 1 | $0 reported | 1 |
| Richard Diggs (former) | Director | 2010 | 1 | $0 reported | 1 |
| Mary H Hynes (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 32 people listed · 10 paid, $2.0M · 268 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH S TAYLOR | PRESIDENT, CEO | 50 | $283,630 | $0 | $9,305 | $292,935 | 3 |
| MARIE CHARLES | MEDICAL MANAGER | 40 | $189,769 | $0 | $38,040 | $227,809 | 1 |
| ITUNUOLUWA ALAO | CHIEF NURSING OFFICER | 40 | $213,975 | $0 | $12,003 | $225,978 | 1 |
| AARTI SUBRAMANIAN | TREASURER, CFO | 39 | $188,423 | $0 | $20,043 | $208,466 | 2 |
| ABDUL MALIKE | MEDICAL MANAGER | 40 | $186,471 | $0 | $8,196 | $194,667 | 1 |
| PATRICIA SCHNEEMAN | CHIEF OF CLINICAL SERVICES | 40 | $163,917 | $0 | $22,068 | $185,985 | 1 |
| GLADYS A BROWN | NURSE PRACTITIONER | 40 | $180,778 | $0 | $2,505 | $183,283 | 1 |
| ADEBOLA O ABE-FAPOHUNDA | NURSE PRACTITIONER | 40 | $152,591 | $0 | $17,224 | $169,815 | 1 |
| GEORGE KNOERLEIN | CHIEF OPERATING OFFICER | 40 | $165,766 | $0 | $29 | $165,795 | 1 |
| CAROLYN SHEEDY | SECRETARY, DIRECTOR OF HR | 39 | $155,328 | $0 | $8,158 | $163,486 | 2 |
| ADRIENNE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON MUIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD NOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN APPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HAWKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAVIS TAINTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAILYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELINE CASTAN-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NORMAN | IMMEDIATE PAST - CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LINDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHIAVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY VETETR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCGRATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERENCE LILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HITT MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 10 paid, $1.9M · 273 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH S TAYLOR | PRESIDENT, CEO | 50 | $266,790 | $0 | $23,581 | $290,371 | 3 |
| ITUNUOLUWA ALAO | DIRECTOR OF NURSING | 40 | $205,263 | $0 | $21,644 | $226,907 | 1 |
| MARIE CHARLES | MEDICAL MANAGER | 40 | $178,415 | $0 | $35,886 | $214,301 | 1 |
| AARTI SUBRAMANIAN | TREASURER, CFO | 39 | $177,740 | $0 | $10,006 | $187,746 | 2 |
| PATRICIA SCHNEEMAN | DIRECTOR OF CLINICAL SERVICES | 40 | $148,903 | $0 | $35,955 | $184,858 | 1 |
| ADEBOLA O ABE-FAPOHUNDA | NURSE PRACTITIONER | 40 | $166,123 | $0 | $16,161 | $182,284 | 1 |
| GLADYS A BROWN | NURSE PRACTITIONER | 40 | $172,824 | $0 | $6,197 | $179,021 | 1 |
| ABDUL MALIKE | MEDICAL MANAGER | 40 | $174,357 | $0 | $4,253 | $178,610 | 1 |
| GEORGE KNOERLEIN | CHIEF OPERATING OFFICER | 40 | $151,901 | $0 | $3,048 | $154,949 | 1 |
| CAROLYN SHEEDY | SECRETARY, DIRECTOR OF HR | 39 | $139,590 | $0 | $7,896 | $147,486 | 2 |
| KATHY NAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HAWKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN NORMAN | IMMEDIATE PAST - CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMERON MUIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD NOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG MAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN APPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAHA HAKKI | OUTGOING-DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAVIS TAINTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAILYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE CASTAN-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LINDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHIAVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ MCGRATH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HITT MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 10 paid, $1.6M · 256 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH S TAYLOR | PRESIDENT, CEO | 50 | $254,700 | $0 | $16,792 | $271,492 | 3 |
| ITUNUOLUWA ALAO | DIRECTOR OF NURSING | 40 | $190,194 | $0 | $18,146 | $208,340 | 1 |
| MARIA F CHARLES | NURSE PRACTIONER | 40 | $172,245 | $0 | $32,168 | $204,413 | 1 |
| PATRICIA M SCHNEEMAN | DIRECTOR OF CLINICAL SERVICES | 40 | $137,599 | $0 | $35,106 | $172,705 | 1 |
| ADEBOLA O ABE-FAPOHUNDA | NURSE PRACTIONER | 40 | $150,608 | $0 | $7,457 | $158,065 | 1 |
| GLADYS A BROWN | NURSE PRACTIONER | 40 | $149,367 | $0 | $0 | $149,367 | 1 |
| JOHN POFFENBARGER | TREASURER, CFO (UNTIL 12/31/22) | 39 | $139,289 | $0 | $3,707 | $142,996 | 2 |
| GEORGE MOWERY KNOERLEIN | DIRECTOR OF CLINICAL OPERATIONS | 40 | $140,701 | $0 | $1,767 | $142,468 | 1 |
| CAROLYN SHEEDY | SECRETARY, DIRECTOR OF HUMAN RESOURC | 39 | $123,133 | $0 | $3,598 | $126,731 | 2 |
| AARTI SUBRAMANIAN | TREASURER, CFO (EFFEC. 1/1/23 | 39 | $30,358 | $0 | $0 | $30,358 | 2 |
| ROBIN NORMAN | IMMEDIATE PAST - CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HAWKINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN APPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAHA HAKKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HITT MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD NOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHIAVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAVIS TAINTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE CASTAN-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NAYLOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TARYN OVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAILYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LINDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 9 paid, $1.5M · 254 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH S TAYLOR | PRESIDENT, CEO | 50 | $248,408 | $0 | $49,660 | $298,068 | 3 |
| PATRICIA SCHNEEMAN | CLINICAL DIRECTOR | 40 | $130,405 | $0 | $71,422 | $201,827 | 1 |
| ITUNUOLUWA ALAO | DIRECTOR OF NURSING | 40 | $164,795 | $0 | $18,486 | $183,281 | 1 |
| SUSAN SPIES | DIRECTOR OF OFFICE BASED OPIOD TREATMENT | 40 | $143,447 | $0 | $0 | $143,447 | 1 |
| GEORGE KNOERLEIN | DIRECTOR OF CLINICAL OPERATIONS | 40 | $135,949 | $0 | $0 | $135,949 | 1 |
| SUSAN BERGMANN | DIRECTOR OF CONTINUOUS QUALITY IMPROVEMENT | 40 | $118,206 | $0 | $16,254 | $134,460 | 1 |
| JOHN POFFENBARGER | TREASURER, DIRECTOR OF FIN | 32 | $133,928 | $0 | $0 | $133,928 | 2 |
| MARK V SAKRAN MD | PSYCHIATRIST | 40 | $127,815 | $0 | $0 | $127,815 | 1 |
| CAROLYN T SHEEDY | SECRETARY, DIRECTOR OF HUMAN RESOURCES | 39 | $122,333 | $0 | $0 | $122,333 | 2 |
| ROBIN NORMAN | IMMEDIATE PAST - CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HAWKINS MBA | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN APPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD HACKMANN | DIRECTOR THRU 6/1/2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HITT MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD NOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADREINNE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHIAVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAVIS TAINTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CASTAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NAYLOR | VICE - CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TARYN OVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAILYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LINDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHA HAKKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 8 paid, $1.5M · 188 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH S TAYLOR | PRESIDENT, CEO | 50 | $248,392 | $0 | $50,846 | $299,238 | 3 |
| MARK V SAKRAN MD | PSYCHIATRIST | 40 | $191,291 | $0 | $39,157 | $230,448 | 1 |
| ITUNUOLUWA ALAO | DIRECTOR OF NURSING | 40 | $162,596 | $0 | $33,284 | $195,880 | 1 |
| THOMAS LEE | CONTROLLER | 40 | $145,837 | $0 | $29,853 | $175,690 | 1 |
| SUSAN SPIES | NURSE PRACTITIONER | 40 | $140,291 | $0 | $28,717 | $169,008 | 1 |
| PATRICIA SCHNEEMAN | CLINICAL DIRECTOR | 40 | $134,785 | $0 | $27,590 | $162,375 | 1 |
| JOHN POFFENBARGER | TREASURER, DIRECTOR OF FIN | 32 | $131,350 | $0 | $26,887 | $158,237 | 2 |
| CAROLYN T SHEEDY | SECRETERY | 40 | $118,430 | $0 | $24,243 | $142,673 | 2 |
| ROBIN NORMAN | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HAWKINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN APPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD HACKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HITT MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD NOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADREINNE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHIAVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAVIS TAINTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CASTAN-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELINE HOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TARYN OVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA ROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 9 paid, $1.5M · 202 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH S TAYLOR | PRESIDENT, CEO | 50 | $241,275 | $0 | $45,756 | $287,031 | 3 |
| MARK SAKRAN | PHYSICIAN | 40 | $183,040 | $0 | $19,951 | $202,991 | 1 |
| SUSAN HARGREAVES | VP & DIRECTOR OF FINANCE | 32 | $143,432 | $15,937 | $29,862 | $189,231 | 3 |
| DAYLE VANDERWERFF | BUS DEVELOPMENT | 0 | $100,046 | $66,697 | $6,677 | $173,420 | 2 |
| ITUNUOLUWA ALAO | DIRECTOR OF NURSING | 40 | $131,699 | $0 | $14,355 | $146,054 | 1 |
| GEORGE KNOERLEIN | DIRECTOR - CLININCAL | 40 | $124,222 | $0 | $13,540 | $137,762 | 1 |
| SUSAN SPIES | DIRECTOR OF NURSING | 40 | $121,437 | $0 | $13,237 | $134,674 | 1 |
| CAROLYN T SHEEDY | DIRECTOR OF HR | 40 | $99,990 | $7,957 | $18,111 | $126,058 | 2 |
| PATRICA M SCHNEEMAN | DIRECTOR - CLININCAL | 40 | $108,884 | $0 | $11,868 | $120,752 | 1 |
| KERRY RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY HITT MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN APPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEAL NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADREINNE QUIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHIAVONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDD NOLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL SCANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAVIS TAINTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HACKMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN NORMAN | CHAIRWOMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK HAWKINS | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 26 people listed · 9 paid, $2.0M · 247 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Bray | President & CEO | 2 | $0 | $614,770 | $4,425 | $619,195 | 15 |
| Robert E Wilson | SVP, CFO, Treas | 2 | $0 | $259,022 | $2,866 | $261,888 | 14 |
| Deborah Simpson Taylor | SVP-ED-Secy | 35 | $230,731 | $0 | $28,175 | $258,906 | 3 |
| Susan Hargreaves | Vice President | 30 | $154,090 | $0 | $26,521 | $180,611 | 3 |
| Dayle Vanderwerff | Bus. Development | 40 | $146,743 | $0 | $5,612 | $152,355 | 2 |
| Patricia Schneeman | Director-Clinical | 40 | $104,752 | $0 | $25,398 | $130,150 | 1 |
| Jane Nevins | Director-Clinical | 40 | $109,506 | $0 | $15,072 | $124,578 | 1 |
| Susan Spies | Nurse Practitioner | 40 | $120,007 | $0 | $4,474 | $124,481 | 1 |
| George Knoerlein | Director-Clinical | 40 | $119,480 | $0 | $4,504 | $123,984 | 1 |
| Bruce Mcleod | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzie Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman Depaoli | Chairperson | 1 | $0 | $0 | $0 | $0 | 4 |
| Lane Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Richard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Neal Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edmond Nolen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne C Quigley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Bevis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hitt Millar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 10 paid, $2.2M · 229 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard Meitiner | Former President, PHF | 0 | $0 | $655,654 | $0 | $655,654 | 15 |
| Kevin T Kirchoff | Treasurer | 2 | $0 | $364,104 | $31,480 | $395,584 | 15 |
| Deborah Simpson Taylor | SVP-Exec. Dir. | 35 | $238,256 | $0 | $35,288 | $273,544 | 3 |
| Susan Hargreaves | Vice President | 30 | $141,251 | $0 | $35,127 | $176,378 | 3 |
| Dayle Vanderwerff | Bus. Development | 40 | $147,543 | $0 | $5,362 | $152,905 | 2 |
| Patricia Schneeman | Director-Clinical | 40 | $105,535 | $0 | $30,787 | $136,322 | 1 |
| George Knoerlein | Director-Clinical | 40 | $120,743 | $0 | $12,271 | $133,014 | 1 |
| Jane Nevins | Director-Clinical | 40 | $111,995 | $0 | $16,580 | $128,575 | 1 |
| Susan Spies | Nurse Practitioner | 40 | $106,323 | $0 | $3,880 | $110,203 | 1 |
| Ann Bray | President & CEO | 2 | $0 | $83,900 | $0 | $83,900 | 15 |
| Bruce Mcleod | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzie Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman Depaoli | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Lane Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Richard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edd Nolen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Bevis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hitt Millar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert E Wilson | SVP, CFO | 2 | $0 | $0 | $0 | $0 | 14 |
2014 · 21 people listed · 4 paid, $1.5M · 203 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard P Meitiner | President | 2 | $0 | $630,955 | $57,948 | $688,903 | 15 |
| Kevin T Kirchoff | Treasurer | 2 | $0 | $299,798 | $54,213 | $354,011 | 15 |
| Deborah Simpson Taylor | SVP/Secretary | 35 | $232,035 | $0 | $46,551 | $278,586 | 3 |
| Susan Hargreaves | Vice President | 30 | $131,885 | $0 | $66,352 | $198,237 | 3 |
| Bruce Mcleod | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Deraux L Branch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzie Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman Depaoli | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Lane Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Richard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Patrick Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edd Nolen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Bevis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hitt Millar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 4 paid, $1.4M · 197 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard P Meitiner | President | 2 | $0 | $636,147 | $37,132 | $673,279 | 15 |
| Kevin T Kirchoff | Treasurer | 2 | $0 | $286,145 | $34,963 | $321,108 | 15 |
| Deborah Simpson Taylor | SVP/Secretary | 35 | $228,141 | $0 | $28,753 | $256,894 | 3 |
| Susan Hargreaves | Vice President | 30 | $127,073 | $0 | $31,130 | $158,203 | 3 |
| Bruce Mcleod | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Deraux L Branch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Suzie Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman Depaoli | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Lane Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerry Richard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Patrick Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edd Nolen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Culvahouse Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hitt Millar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Doyle | Vice President | 32 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 6 paid, $1.7M · 178 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard P Meitiner | President | 2 | $0 | $632,535 | $34,394 | $666,929 | 15 |
| Kevin T Kirchoff | Treasurer | 2 | $0 | $266,893 | $29,701 | $296,594 | 15 |
| Ram Gopalan | Psychiatrist | 40 | $250,221 | $0 | $6,400 | $256,621 | 2 |
| Deborah Simpson Taylor | SVP/Secretary | 35 | $196,962 | $0 | $32,162 | $229,124 | 3 |
| Susan Hargreaves | Vice President | 30 | $117,503 | $0 | $22,734 | $140,237 | 3 |
| Kevin Doyle | Vice President | 32 | $65,132 | $0 | $9,196 | $74,328 | 1 |
| Matt Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hitt Millar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Culvahouse Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edd Nolen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lane Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman Depaoli | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Suzie Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Timothy Hughes | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Mcleod | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 22 people listed · 6 paid, $1.8M · 147 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard P Meitiner | President | 1 | $0 | $688,888 | $28,369 | $717,257 | 15 |
| Kevin T Kirchoff | CFO/Treasurer | 1 | $0 | $294,666 | $36,761 | $331,427 | 15 |
| Deborah Simpson Taylor | SVP/Secretary | 40 | $194,040 | $0 | $42,983 | $237,023 | 3 |
| Ram Gopalan | Psychiatrist | 40 | $199,895 | $0 | $6,629 | $206,524 | 2 |
| Susan Hargreaves | Vice President | 40 | $119,753 | $0 | $33,217 | $152,970 | 3 |
| Kevin Doyle | Vice President | 32 | $98,195 | $0 | $13,294 | $111,489 | 1 |
| Matt Voorhees | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hitt Millar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Culvahouse Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edd Nolen | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Hope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lane Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman Depaoli | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Suzie Buck | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Timothy Hughes | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Mcleod | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 20 people listed · 5 paid, $1.5M · 152 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Howard P Meitiner | President | 1 | $0 | $690,161 | $25,708 | $715,869 | 15 |
| Kevin T Kirchoff | CFO/Treasurer | 1 | $0 | $283,995 | $36,988 | $320,983 | 15 |
| Deborah Simpson Taylor | SVP/Secretary | 40 | $156,219 | $0 | $6,947 | $163,166 | 3 |
| Ram Gopalan | Psychiatrist | 40 | $149,743 | $0 | $5,462 | $155,205 | 2 |
| Susan Hargreaves | Vice President | 40 | $103,050 | $0 | $5,793 | $108,843 | 3 |
| William Howland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Hughes | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Fonseca | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzie Buck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Schiavone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Norman DePaoli | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard Diggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Hope | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle R Nuneville | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary H Hynes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hawkins | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| kevin Appel | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Edd Nolen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Bruce Mcleod | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Betsy Frantz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERCURY ACCOUNTS RECEIVABLE SERVICES LL | ANNANDALE, VA | FINANCIAL | $964,485 |
| ALLSPICE CATERING OF VIRGINIA LLC | ARLINGTON, VA | FOOD SERVICES | $140,947 |
2023 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERCURY ACCOUNTS RECEIVABLE SERVICES LL | ANNADALE, VA | FINANCIAL | $939,109 |
| MARY LEE MD | WASHINGTON, DC | MEDICAL | $131,780 |
2022 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MERCURY ACCOUNTS RECEIVABLE SERVICES LL | ANNADALE, VA | FINANCIAL | $792,531 |
| CP GLEBE CENTER LLC | ARLINGTON, VA | LEASING | $192,195 |
| MARY LEE MD | WASHINGTON, DC | MEDICAL | $141,460 |
| WELLIGENT INC CONTINUUMCLOUD LLC | DALLAS, TX | FINANCIAL | $108,189 |
2021 · 5 contractors · $952K
| Name | Location | Service | Paid |
|---|---|---|---|
| MERCURY ACCOUNTS RECEIVABLE SERVICES LL | ANNADALE, VA | FINANCIAL | $368,175 |
| CP GLEBE CENTER LLC | ARLINGTON, VA | LEASING | $193,691 |
| MARY LEE MD | WASHINGTON, DC | MEDICAL | $155,760 |
| SUSAN HARGREAVES | DAVENPORT, FL | FINANCIAL | $117,620 |
| DIXON HUGHES GOODMAN LLP | CHARLOTTE, NC | FINANCIAL | $116,580 |
2018 · 1 contractor · $186K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MARY R LEE | WASHINGTON, DC | PSYCHIATRIC SERVICES | $185,680 |
2016 · 3 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patrick Correnty MD LLC | Arlington, VA | Medical Director | $230,994 |
| Mary R Lee MD | Washington, DC | Healthcare | $139,150 |
| Aspire Nonprofit Partners | Chevy Chase, MD | Consulting | $100,800 |
2015 · 3 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patrick Correnty | Arlington, VA | Medical Director | $236,033 |
| Jamuna Dandua Raju MD | Falls Church, VA | Psychiatrist | $181,060 |
| Aspire Nonprofit Partners | Chevy Chase, MD | Consulting | $102,000 |
2014 · 2 contractors · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patrick Correnty | Arlington, VA | Medical Director | $224,592 |
| Jamuna Dandua Raju MD | Falls Church, VA | Psychiatrist | $213,400 |
2013 · 2 contractors · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patrick Correnty | Medical Director | $166,545 | |
| Jamuna Dandua Raju MD | Psychiatrist | $158,900 |
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 |
|---|---|---|---|
| 2026 | $0 | $613,545 | 1 |
| 2025 | $0 | $408,213 | 1 |
| 2024 | $0 | -$41,819 | 1 |
| 2023 | $0 | -$197,425 | 2 |
| 2022 | -$186,787 | -$223,000 | 2 |
| 2021 | $0 | -$1,792,509 | 2 |
| 2020 | $550,043 | $46,634 | 3 |
| 2019 | $500,012 | $883,919 | 4 |
| 2018 | $478,074 | $1,447,549 | 4 |
| 2017 | $0 | $3,983,131 | 7 |
| 2016 | $0 | $4,599,959 | 13 |
| 2015 | $0 | $1,538,274 | 23 |
| 2014 | $0 | $3,215,074 | 26 |
| 2013 | $13,214 | $1,350,434 | 14 |
| 2012 | $13,273 | $786,751 | 17 |
| 2011 | $250,000 | $941,589 | 9 |
| 2010 | $0 | $35,697 | 1 |
| 2009 | $0 | $17,539 | 3 |
| 2007 | -$15,032 | $0 | 2 |
Largest awards · 125 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | CLINS 0001,0003,0004 & 0005 | $613,545 |
| 2025 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | CLINS 0001,0003,0004 & 0005 | $408,213 |
| 2024 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | -$41,819 |
| 2023 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | -$31,315 |
| 2023 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | SHORT AND LONG TERM RESIDENTIAL HOUSING | -$166,110 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INTEGRATED MAT | -$186,787 |
| 2022 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | -$223,000 |
| 2021 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | -$1,792,509 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INTEGRATED MAT | $550,043 |
| 2020 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | SHORT TERM TRANSITIONAL HOUSING SERVICES | $42,625 |
| 2020 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | $4,009 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INTEGRATED MAT | $500,012 |
| 2019 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | SHORT AND LONG TERM RESIDENTIAL HOUSING | $423,360 |
| 2019 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | $231,726 |
| 2019 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | $228,833 |
| 2018 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | $1,178,639 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INTEGRATED MAT | $478,074 |
| 2018 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | $268,824 |
| 2018 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF | $85 |
| 2017 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | $3,031,602 |
| 2017 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | $576,950 |
| 2017 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESI | $400,119 |
| 2017 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF PROVIDE CTS PROGRAMMING EDUCATIONAL COURSES IN WASHINGTON, DC FOR MALE AND FEMALE INMATES RESIDING IN THE CORRECTIONAL TREATMENT FACILITY (CTF) L | $19,200 |
| 2017 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF | $5,503 |
| 2017 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SUBSTANCE USE DISORDER SERVICES | -$22,909 |
| 2017 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SPANISH SPEAKING TREATMENT | -$27,334 |
| 2016 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | $3,070,763 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | $421,930 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | $400,119 |
| 2016 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | $321,750 |
| 2016 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $228,069 |
| 2016 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $76,023 |
| 2016 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SPANISH SPEAKING TREATMENT | $33,021 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF PROVIDE ANGER MANAGEMENT AND TRAUMA EDUCATIONAL COURSES IN WASHINGTON, DC FOR MALE AND FEMALE INMATES RESIDING IN THE CORRECTIONAL TREATMENT FAC | $19,200 |
| 2016 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF PROVIDE ANGER MANAGEMENT AND TRAUMA EDUCATIONAL COURSES IN WASHINGTON, DC FOR MALE AND FEMALE INMATES RESIDING IN THE CORRECTIONAL TREATMENT FACI | $19,200 |
| 2016 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SUBSTANCE USE DISORDER SERVICES | $4,941 |
| 2016 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SUBSTANCE USE DISORDER SERVICES | $4,941 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | $408,680 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $228,069 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESIDE | $136,194 |
| 2015 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | $100,194 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $81,453 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $76,023 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $70,592 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $70,592 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $70,592 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $65,162 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $54,302 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $54,302 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SUBSTANCE USE DISORDER SERVICES | $48,324 |
| 2015 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF PROVIDE CRIMINAL THINKING, DRUG EDUCATION, ANGER MANAGEMENT, TRAUMA, AND COGNITIVE BEHAVIORAL EDUCATIONAL COURSES IN WASHINGTON, DC FOR MALE AND FE | $24,600 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $11,213 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $7,475 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $7,475 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $7,475 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $6,354 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $5,457 |
| 2015 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $3,737 |
| 2014 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF | $2,150,419 |
| 2014 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF SUBSTANCE ABUSE TREATMENT SERVICES | $355,731 |
| 2014 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | $157,391 |
| 2014 | Department of Veterans Affairs | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TRANSITIONAL HOUSING | $99,000 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $67,231 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $67,231 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $56,888 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $56,888 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $46,544 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $36,201 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $36,201 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $17,559 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $15,514 |
| 2014 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF TREATMENT SERVICES | $11,706 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $11,706 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $10,679 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $10,343 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $7,119 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $5,853 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $5,853 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $5,171 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $3,559 |
| 2014 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $2,353 |
| 2014 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | -$22,073 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESIDENTIAL TREATME | $411,487 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | $408,980 |
| 2013 | Department of Veterans Affairs | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::CT::IGF RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM | $200,000 |
| 2013 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN THE SECURE RESID | $152,065 |
| 2013 | Court Services and Offender Supervision Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | IGF::OT::IGF SUBSTANCE ABUSE TREATMENT SERVICES | $59,890 |
| 2013 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $34,642 |
| 2013 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $24,744 |
| 2013 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $19,795 |
| 2013 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $19,795 |
| 2013 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $19,032 |
| 2013 | Food and Nutrition Service | Grant or other assistance | NATIONAL SCHOOL LUNCH PROGRAM 10.555 | SCHOOL FOOD PROGRAMS | $10,208 |
| 2013 | Food and Nutrition Service | Grant or other assistance | NATIONAL SCHOOL LUNCH PROGRAM 10.555 | SCHOOL FOOD PROGRAMS | $3,439 |
| 2013 | Employment and Training Administration | Grant or other assistance | WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS 17.261 | EARMARK | -$432 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | PHOENIX HOUSES OF THE MID-ATLANTIC - TREATMENT SERVICES - IDIQ TASK ORDER CONTRACT. | $307,787 |
| 2012 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF OTHER FUNCTIONS - SECURE RESIDENTIAL TREATMENT PROGRAM - TO PROVIDE INPATIENT DRUG ABUSE PROGRAMMING IN WASHINGTON, DC FOR MALE INMATES RESIDING IN | $171,176 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $33,306 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $33,306 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $31,823 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $28,548 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $28,548 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $28,548 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $23,790 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $23,790 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $19,032 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $19,032 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $19,032 |
| 2012 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | IGF::OT::IGF TREATMENT SERVICES | $19,032 |
| 2012 | Food and Nutrition Service | Grant or other assistance | NATIONAL SCHOOL LUNCH PROGRAM 10.555 | SCHOOL FOOD PROGRAMS | $12,031 |
| 2012 | Food and Nutrition Service | Grant or other assistance | NATIONAL SCHOOL LUNCH PROGRAM 10.555 | SCHOOL FOOD PROGRAMS | $1,242 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | PHOENIX HOUSES OF THE MID-ATLANTIC - FY2011 TOTAL TASK ORDER AMOUNT | $524,927 |
| 2011 | Employment and Training Administration | Grant or other assistance | WIA PILOTS, DEMONSTRATIONS, AND RESEARCH PROJECTS 17.261 | EARMARK | $250,000 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | PHOENIX HOUSES OF THE MID-ATLANTIC - TREATMENT SERVICES - IDIQ TASK ORDER CONTRACT. | $217,140 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $41,580 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $41,580 |
| 2011 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | VANGUARD SERVICES UNLIMITED - SPANISH SPEAKING TREATMENT SERVICES - IDIQ TASK ORDER CONTRACT. | $38,323 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $32,340 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | TREATMENT SERVICES | $32,340 |
| 2011 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | VANGUARD SERVICES UNLIMITED - TOTAL TASK ORDERS FY09 | $13,359 |
| 2010 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | VANGUARD SERVICES UNLIMITED - TOTAL TASK ORDERS FY09 | $35,697 |
| 2009 | Pretrial Services Agency | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | VANGUARD SERVICES UNLIMITED - TOTAL TASK ORDERS FY09 | $12,510 |
| 2009 | Pretrial Services Agency | Contract | RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES 623220 | VANGUARD SPANISH SPEAKING TREATMENT - IDIQ CONTRACT TASK ORDER TOTAL FY09 | $5,029 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$6,556 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$8,476 |
Trademarks
5 US trademarks, 4 live.
- National Capital Treatment and Recovery 5 marks, VA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 99128425 | 2025-04-09 | Registered | TRTDXFAP, file of 2026-09-16 |
| NATIONAL CAPITAL TREATMENT & RECOVERY | 99128421 | 2025-04-09 | Registered | TRTDXFAP, file of 2026-09-16 |
| (design) | 90112060 | 2020-08-13 | Registered | TRCFECO2, file of 2024-03-27 |
| INSPIRING HOPE SINCE 1962 | 90112025 | 2020-08-13 | Abandoned | TRCFECO2, file of 2024-03-27 |
| NATIONAL CAPITAL TREATMENT & RECOVERY | 90111937 | 2020-08-13 | Registered | TRTDXFAP, file of 2026-08-25 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $24,346,217 | $23,115,733 | $21,520,371 | $10,701,081 | $514,064 | $23,267,954 | $1,077,460 | 268 | 22 |
| 2023 · Form 990 | ||||||||
| $22,614,013 | $21,338,549 | $21,222,687 | $9,223,792 | $712,333 | $21,383,816 | $1,063,149 | 273 | 25 |
| 2022 · Form 990 | ||||||||
| $24,970,837 | $20,271,618 | $18,949,572 | $7,752,033 | $3,345,679 | $21,460,152 | $852,251 | 256 | 25 |
| 2021 · Form 990 | ||||||||
| $18,668,455 | $17,425,663 | $11,789,522 | $2,885,491 | $1,511,713 | $17,007,890 | $773,780 | 254 | 25 |
| 2020 · Form 990 | ||||||||
| $15,169,058 | $14,231,906 | $10,941,646 | $2,341,155 | $1,933,700 | $13,044,779 | $600,148 | 188 | 25 |
| 2018 · Form 990 | ||||||||
| $12,301,732 | $12,889,490 | $5,596,373 | $199,891 | $273,577 | $11,996,235 | $771,280 | 202 | 38 |
| 2016 · Form 990 | ||||||||
| $12,999,029 | $13,556,065 | $2,517,553 | $1,039,058 | $1,315,644 | $11,662,803 | $466,237 | 247 | 15 |
| 2015 · Form 990 | ||||||||
| $14,342,370 | $14,101,537 | $3,627,975 | $2,800,713 | $1,084,186 | $13,221,072 | $434,486 | 229 | 15 |
| 2014 · Form 990 | ||||||||
| $13,770,343 | $12,057,258 | $3,577,449 | $2,691,587 | $1,663,006 | $12,081,896 | $455,157 | 203 | 20 |
| 2013 · Form 990 | ||||||||
| $11,796,814 | $11,498,946 | $2,606,076 | $999,777 | $1,713,746 | $10,069,107 | $428,571 | 197 | 14 |
| 2012 · Form 990 | ||||||||
| $10,011,736 | $10,390,112 | $2,258,220 | $653,137 | $1,665,863 | $8,272,671 | $380,045 | 178 | 14 |
| 2011 · Form 990 | ||||||||
| $8,996,930 | $8,847,551 | $2,098,543 | $991,968 | $953,465 | $7,980,631 | $739,521 | 147 | 14 |
| 2010 · Form 990 | ||||||||
| $8,325,765 | $8,093,054 | $2,065,086 | $881,410 | $600,188 | $7,616,434 | $0 | 152 | 14 |
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.
- NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT Arlington, VA · 8 people in common (Aarti Subramanian, Carolyn Sheedy, Deborah S Taylor) · related organization (Schedule R)
- PHOENIX HOUSES OF TEXAS INC Dallas, TX · 1 person in common (Deborah S Taylor)
- PHOENIX HOUSE FOUNDATION INC Long Is City, NY · 1 person in common (Michael Hailye)
Funders of this organization
18 grantors reported grants to this organization, $922,861 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ARLINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2016, 2019-2024 | 8 | $265,500 | 2024 | $21,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2024 | 8 | $126,325 | 2024 | $16,000 | show |
| WASHINGTON FORREST FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL CAPITAL TREATMENT AND RECOVERY” | 2020-2023 | 4 | $97,000 | 2023 | $25,000 | show |
| LOUIS D SRYBNIK FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $95,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015, 2023 | 2 | $85,000 | 2023 | $10,000 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2009, 2013, 2016 | 3 | $35,290 | 2016 | $5,290 | show |
| HITT CONTRACTING FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL CAPITAL TREATMENT AND RECOVERY” | 2022-2023 | 2 | $35,000 | 2023 | $25,000 | show |
| GIFTS FOR THE HOMELESS | Public charity | Exact | 2022, 2024 | 4 | $30,496 | 2024 | $15,151 | show |
| FORE FOUNDATION FOR ART SCIENCE AND EDUCATION | Private foundation | Fuzzy filed as “NATIONAL CAPITAL TREATMENT AND RECOVERY” | 2023-2025 | 3 | $30,000 | 2025 | $10,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2022, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | Exact | 2011 | 1 | $17,500 | 2011 | $17,500 | show |
| THE CORNELIUS J AND ELLEN P COAKLEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL CAPITAL TREATMENT AND RECOVERY” | 2023-2024 | 2 | $15,000 | 2024 | $5,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $11,000 | 2021 | $11,000 | show |
| COMMUNITY FOUNDATION FOR LOUDOUN AND NORTHERN FAUQUIER COUNTIES | DAF sponsor | Fuzzy filed as “NATIONAL CAPITAL TREATMENT AND RECOVERY” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL CAPITAL TREATMENT AND RECOVERY” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| ACT FOR ALEXANDRIA | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MCLEAN COMMUNITY FOUNDATION | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $9,750 | 2024 | $9,750 | 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 |
|---|---|---|---|---|---|---|---|
| PHOENIX HOUSES OF LOS ANGELES INC | CA | F20 | $14,140,563 | $12,905,003 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x, similar mission |
| PHOENIX HOUSE ORANGE COUNTY INC | CA | F20 | $16,328,803 | $17,077,826 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x, similar mission |
| BRIDGEWAY RECOVERY SERVICES INC | OR | F20 | $22,704,585 | $18,294,313 | CHIEF EXECUTIVE OFFICER | $314,963 | Same NTEE code F20, revenue within 2x |
| LIBERATION PROGRAMS INC | CT | F20 | $22,169,542 | $22,976,967 | PRESIDENT & CEO | $358,349 | Same NTEE code F20, revenue within 2x, similar mission |
| COMMUNITY AND FAMILY RESOURCES | IA | F20 | $18,678,737 | $15,469,508 | EXECUTIVE DIRECTOR | $149,496 | Same NTEE code F20, revenue within 2x |
| THE ADDICTIONS CARE CENTER OF ALBANY INC | NY | F20 | $12,959,772 | $12,986,268 | CHIEF EXECUTIVE DIRECTOR | $209,862 | Same NTEE code F20, revenue within 2x, similar mission |
| OPTIONS RECOVERY SERVICES | CA | F20 | $13,299,807 | $12,944,777 | Executive Dir. | $197,500 | Same NTEE code F20, revenue within 2x |
| GREAT LAKES RECOVERY CENTERS INC | MI | F20 | $13,121,652 | $11,167,565 | CHIEF EXECUTIVE OFFICER | $162,519 | Same NTEE code F20, revenue within 2x |
| AGENCY FOR COMMUNITY TREATMENT SERVICES INC | FL | F20 | $28,445,868 | $28,169,816 | CEO | $329,167 | Same NTEE code F20, revenue within 2x |
| RECOVERY NETWORK OF PROGRAMS INC | CT | F20 | $31,601,785 | $30,489,449 | CEO | $294,476 | Same NTEE code F20, revenue within 2x |
| COMMUNITY PROGRAMS INC | MI | F20 | $15,797,546 | $15,160,887 | PRESIDENT / CEO | $787,008 | Same NTEE code F20, revenue within 2x, similar mission |
| CENTER FOR HUMAN SERVICES | WA | F20 | $18,629,852 | $15,416,363 | Executive Dir. | $208,161 | Same NTEE code F20, revenue within 2x, similar mission |
| APT FOUNDATION INC | CT | F20 | $36,903,091 | $35,879,357 | CEO | $477,758 | Same NTEE code F20, revenue within 2x |
| POWELL RECOVERY CENTER INC | MD | F20 | $18,357,285 | $14,950,827 | PRESIDENT/CEO | $209,730 | Same NTEE code F20, revenue within 2x |
| NEW CHOICES RECOVERY CENTER | NY | F20 | $12,979,846 | $11,959,620 | MEDICAL DOCTOR | $274,148 | Same NTEE code F20, revenue within 2x |
| CENTER FOR ADOPTION SUPPORT AND EDUCATION INC | MD | F20 | $13,883,133 | $13,865,735 | CEO | $311,401 | Same NTEE code F20, revenue within 2x |
| SOUTHLIGHT HEALTHCARE | NC | F20 | $25,119,337 | $21,781,719 | CMO | $247,367 | Same NTEE code F20, revenue within 2x, similar mission |
| LIFELINE CONNECTIONS | WA | F20 | $35,172,137 | $38,846,904 | PRESIDENT & CEO | $316,723 | Same NTEE code F20, revenue within 2x |
| THE TRANSITION HOUSE INC | FL | F20 | $14,937,494 | $13,975,209 | CHIEF EXECUTIVE OFFICER | $159,091 | Same NTEE code F20, revenue within 2x |
| OPERATION PAR INC | FL | F20 | $39,415,340 | $36,859,199 | CHIEF FINANCIAL OFFICER | $297,663 | Same NTEE code F20, revenue within 2x |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | NY | F20 | $12,251,915 | $12,464,074 | EXECUTIVE DIRECTOR | $208,387 | Same NTEE code F20, revenue within 2x |
| BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC | OH | F20 | $12,377,585 | $11,663,158 | CEO | $242,078 | Same NTEE code F20, revenue within 2x |
| WILLAMETTE FAMILY INC | OR | F20 | $24,006,077 | $21,337,105 | EXECUTIVE DI | $189,245 | Same NTEE code F20, revenue within 2x |
| HERITAGE CLINIC AND THE COMMUNITY ASSISTANCE PROGRAM FOR SENIORS | CA | F20 | $17,402,163 | $14,599,212 | PRESIDENT AN | $231,707 | Same NTEE code F20, revenue within 2x |
| NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN | FL | F20 | $12,494,010 | $10,682,089 | MEDICAL DIRECTOR | $195,040 | Same NTEE code F20, 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 · $23,115,733 spent · pay $16,661,783 · grants $0 · events $46,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,761,552 | $10,605,952 | $1,975,317 | $180,283 | 55.2% | |
| Occupancy | $2,022,251 | $1,921,455 | $100,722 | $74 | 8.7% | |
| Fees: other services | $1,705,368 | $474,042 | $1,206,768 | $24,558 | 7.4% | |
| Other employee benefits | $1,212,098 | $1,040,829 | $154,747 | $16,522 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,077,460 | $896,776 | $165,486 | $15,198 | 4.7% | |
| Payroll taxes | $1,015,682 | $872,167 | $129,671 | $13,844 | 4.4% | |
| Pension plan contributions | $594,991 | $510,919 | $75,962 | $8,110 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANC | $504,501 | $497,471 | $6,992 | $38 | 2.2% |
| Information technology | $366,483 | $246,613 | $113,975 | $5,895 | 1.6% | |
| Other (as described) | LABORATORY AND PHARMACY | $339,409 | $339,103 | $306 | - | 1.5% |
| Office expenses | $332,667 | $255,021 | $55,921 | $21,725 | 1.4% | |
| Insurance | $297,751 | $257,930 | $37,416 | $2,405 | 1.3% | |
| Other (as described) | EQUIPMENT | $229,606 | $219,230 | $6,779 | $3,597 | 1.0% |
| Travel | $169,797 | $165,389 | $4,237 | $171 | 0.7% | |
| Other (as described) | RECRUITMENT & STAFF DEV | $163,576 | $36,010 | $100,702 | $26,864 | 0.7% |
| Depreciation and depletion | $122,876 | $71,358 | $51,518 | - | 0.5% | |
| All other expenses | $80,901 | $65,006 | $9,212 | $6,683 | 0.3% | |
| Fees: legal | $62,704 | - | $62,704 | - | 0.3% | |
| Fees: accounting | $56,060 | - | $56,060 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,503 | $46,268 | reported apart | |||
| Total | $23,115,733 | 100% |
2023 · Form 990 · $21,338,549 spent · pay $14,747,775 · grants $0 · events $57,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,769,884 | $8,696,703 | $1,915,894 | $157,287 | 50.5% | |
| Fees: other services | $1,956,590 | $762,944 | $1,159,955 | $33,691 | 9.2% | |
| Occupancy | $1,926,398 | $1,833,788 | $91,380 | $1,230 | 9.0% | |
| Other employee benefits | $1,520,834 | $1,251,160 | $251,258 | $18,416 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $1,063,149 | $859,578 | $188,222 | $15,349 | 5.0% | |
| Payroll taxes | $874,456 | $719,397 | $144,470 | $10,589 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANC | $596,511 | $590,073 | $6,438 | $0 | 2.8% |
| Pension plan contributions | $519,452 | $427,343 | $85,819 | $6,290 | 2.4% | |
| Other (as described) | LABORATORY AND PHARMACY | $362,463 | $360,645 | $1,811 | $7 | 1.7% |
| Information technology | $303,345 | $193,164 | $97,535 | $12,646 | 1.4% | |
| Insurance | $301,060 | $259,301 | $39,134 | $2,625 | 1.4% | |
| Office expenses | $278,165 | $209,332 | $47,883 | $20,950 | 1.3% | |
| Other (as described) | EQUIPMENT | $250,797 | $229,262 | $19,696 | $1,839 | 1.2% |
| Travel | $159,415 | $155,556 | $3,859 | - | 0.7% | |
| Depreciation and depletion | $146,177 | $60,432 | $85,745 | - | 0.7% | |
| All other expenses | $143,301 | $28,462 | $95,590 | $19,249 | 0.7% | |
| Fees: legal | $62,605 | - | $62,605 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $57,969 | $26,879 | $23,166 | $7,924 | 0.3% |
| Fees: accounting | $43,770 | - | $43,770 | - | 0.2% | |
| Interest | $2,208 | $685 | $1,510 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,198 | $57,699 | reported apart | |||
| Total | $21,338,549 | 100% |
2022 · Form 990 · $20,271,618 spent · pay $13,598,753 · grants $0 · events $42,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,347,445 | $8,446,094 | $1,752,248 | $149,103 | 51.0% | |
| Occupancy | $1,999,686 | $1,882,121 | $116,486 | $1,079 | 9.9% | |
| Fees: other services | $1,908,295 | $756,689 | $1,127,632 | $23,974 | 9.4% | |
| Other employee benefits | $1,205,594 | $1,015,428 | $174,227 | $15,939 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $852,251 | $697,121 | $142,917 | $12,213 | 4.2% | |
| Payroll taxes | $839,239 | $706,861 | $121,283 | $11,095 | 4.1% | |
| Other (as described) | LABORATORY AND PHARMACY | $514,471 | $511,522 | $2,949 | $0 | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANC | $485,372 | $479,937 | $5,382 | $53 | 2.4% |
| Pension plan contributions | $354,224 | $298,350 | $51,191 | $4,683 | 1.7% | |
| Information technology | $353,354 | $260,199 | $79,965 | $13,190 | 1.7% | |
| Insurance | $288,336 | $251,121 | $33,892 | $3,323 | 1.4% | |
| Office expenses | $255,104 | $219,624 | $9,077 | $26,403 | 1.3% | |
| Other (as described) | EQUIPMENT | $249,817 | $199,691 | $47,503 | $2,623 | 1.2% |
| Depreciation and depletion | $156,361 | $57,425 | $98,936 | - | 0.8% | |
| Travel | $155,182 | $150,230 | $3,573 | $1,379 | 0.8% | |
| All other expenses | $109,879 | $23,024 | $68,580 | $18,275 | 0.5% | |
| Fees: legal | $63,110 | - | $63,110 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $51,088 | $30,528 | $19,173 | $1,387 | 0.3% |
| Fees: accounting | $44,500 | - | $44,500 | - | 0.2% | |
| Fees: investment management | $36,011 | - | $36,011 | - | 0.2% | |
| Interest | $2,299 | $1,913 | $350 | $36 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,590 | $42,153 | reported apart | |||
| Total | $20,271,618 | 100% |
2021 · Form 990 · $17,425,663 spent · pay $11,443,585 · grants $0 · events $39,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,686,478 | $7,218,269 | $1,333,916 | $134,293 | 49.8% | |
| Fees: other services | $1,951,941 | $819,344 | $1,114,139 | $18,458 | 11.2% | |
| Occupancy | $1,826,147 | $1,730,429 | $94,949 | $769 | 10.5% | |
| Other employee benefits | $1,053,480 | $902,976 | $139,258 | $11,246 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $773,780 | $645,255 | $116,976 | $11,549 | 4.4% | |
| Payroll taxes | $703,003 | $602,570 | $92,929 | $7,504 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANC | $445,442 | $438,657 | $6,057 | $728 | 2.6% |
| Other (as described) | EQUIPMENT | $414,254 | $319,008 | $89,137 | $6,109 | 2.4% |
| Insurance | $248,666 | $218,152 | $28,735 | $1,779 | 1.4% | |
| Office expenses | $229,450 | $209,853 | $3,223 | $16,374 | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $227,461 | $225,622 | $1,823 | $16 | 1.3% |
| Pension plan contributions | $226,844 | $194,437 | $29,986 | $2,421 | 1.3% | |
| Depreciation and depletion | $148,031 | $81,266 | $66,591 | $174 | 0.8% | |
| Information technology | $123,896 | $105,615 | $17,739 | $542 | 0.7% | |
| Travel | $111,358 | $87,654 | $6,143 | $17,561 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $61,667 | $4,952 | $54,418 | $2,297 | 0.4% |
| Fees: accounting | $56,010 | - | $56,010 | - | 0.3% | |
| Fees: legal | $36,301 | - | $36,301 | - | 0.2% | |
| All other expenses | $35,498 | $28,337 | $3,631 | $3,530 | 0.2% | |
| Fees: investment management | $30,453 | - | $30,453 | - | 0.2% | |
| Advertising and promotion | $22,944 | $8,414 | $13,280 | $1,250 | 0.1% | |
| Interest | $12,559 | $2,965 | $9,570 | $24 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,250 | $39,718 | reported apart | |||
| Total | $17,425,663 | 100% |
2020 · Form 990 · $14,231,906 spent · pay $10,078,434 · grants $0 · events $15,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,765,589 | $6,561,820 | $1,102,244 | $101,525 | 54.6% | |
| Occupancy | $1,529,305 | $1,434,797 | $93,732 | $776 | 10.7% | |
| Payroll taxes | $817,511 | $674,995 | $138,279 | $4,237 | 5.7% | |
| Fees: other services | $710,541 | $385,214 | $324,713 | $614 | 5.0% | |
| Office expenses | $679,122 | $636,209 | $33,412 | $9,501 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $600,148 | - | $600,148 | - | 4.2% | |
| Other employee benefits | $593,488 | $490,026 | $100,386 | $3,076 | 4.2% | |
| Information technology | $335,627 | $290,923 | $38,905 | $5,799 | 2.4% | |
| Pension plan contributions | $301,698 | $249,103 | $51,031 | $1,564 | 2.1% | |
| Insurance | $239,886 | $211,461 | $27,001 | $1,424 | 1.7% | |
| Other (as described) | MEDICAL SUPPLIES | $228,156 | $226,673 | $1,483 | - | 1.6% |
| Depreciation and depletion | $120,377 | $98,999 | $20,981 | $397 | 0.8% | |
| Fees: legal | $90,531 | - | $90,531 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $64,635 | $5,733 | $57,240 | $1,662 | 0.5% |
| Fees: accounting | $54,409 | - | $54,409 | - | 0.4% | |
| Travel | $50,954 | $47,915 | $3,039 | - | 0.4% | |
| Interest | $23,862 | $3,909 | $19,911 | $42 | 0.2% | |
| Conferences, conventions and meetings | $15,782 | $13,680 | $1,829 | $273 | 0.1% | |
| Advertising and promotion | $10,285 | - | $10,285 | - | 0.1% | |
| Total | $14,231,906 | 100% |
2018 · Form 990 · $12,889,490 spent · pay $9,025,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,643,272 | $5,882,663 | $666,062 | $94,547 | 51.5% | |
| Occupancy | $1,338,634 | $1,183,668 | $149,096 | $5,870 | 10.4% | |
| Other employee benefits | $817,134 | $726,495 | $77,588 | $13,051 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $771,280 | $202,990 | $553,938 | $14,352 | 6.0% | |
| Fees: other services | $578,577 | $397,503 | $203,754 | -$22,680 | 4.5% | |
| Payroll taxes | $545,733 | $456,693 | $80,251 | $8,789 | 4.2% | |
| Other (as described) | RESIDENT SUSTENANCE | $397,849 | $397,641 | $179 | $29 | 3.1% |
| Office expenses | $260,792 | $244,033 | $13,292 | $3,467 | 2.0% | |
| Pension plan contributions | $248,375 | $231,820 | $13,066 | $3,489 | 1.9% | |
| Insurance | $237,905 | $215,872 | $20,594 | $1,439 | 1.8% | |
| Other (as described) | ADMINISTRATIVE COSTS | $231,651 | $11,492 | $220,060 | $99 | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $198,831 | $195,920 | $2,911 | - | 1.5% |
| Other (as described) | COMMUNICATIONS | $191,856 | $159,003 | $30,165 | $2,688 | 1.5% |
| All other expenses | $145,505 | $54,146 | $91,174 | $185 | 1.1% | |
| Fees: legal | $94,842 | - | $94,842 | - | 0.7% | |
| Depreciation and depletion | $90,573 | $70,395 | $20,093 | $85 | 0.7% | |
| Travel | $68,994 | $56,324 | $12,263 | $407 | 0.5% | |
| Fees: accounting | $26,778 | - | $26,778 | - | 0.2% | |
| Interest | $909 | $909 | - | - | 0.0% | |
| Total | $12,889,490 | 100% |
2016 · Form 990 · $13,556,065 spent · pay $8,671,838 · grants $0 · events $21,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,840,701 | $5,890,708 | $872,903 | $77,090 | 50.5% | |
| Occupancy | $1,414,976 | $1,277,826 | $132,196 | $4,954 | 10.4% | |
| Payments to affiliates | $1,174,000 | - | $1,174,000 | - | 8.7% | |
| Fees: other services | $650,456 | $599,469 | $50,987 | - | 4.8% | |
| Other employee benefits | $623,149 | $595,924 | $19,674 | $7,551 | 4.6% | |
| Payroll taxes | $566,027 | $468,301 | $91,482 | $6,244 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $466,237 | - | $466,237 | - | 3.4% | |
| Office expenses | $409,110 | $306,145 | $91,947 | $11,018 | 3.0% | |
| Other (as described) | Other Resident Sustenance | $308,350 | $308,350 | - | - | 2.3% |
| Insurance | $206,348 | $160,233 | $45,560 | $555 | 1.5% | |
| Pension plan contributions | $175,724 | $162,410 | $11,094 | $2,220 | 1.3% | |
| Information technology | $168,022 | $117,921 | $49,441 | $660 | 1.2% | |
| Advertising and promotion | $99,194 | $27,290 | $69,508 | $2,396 | 0.7% | |
| Travel | $92,437 | $78,267 | $11,577 | $2,593 | 0.7% | |
| Fees: management | $87,416 | $33,369 | $6,756 | $47,291 | 0.6% | |
| Depreciation and depletion | $84,315 | $66,102 | $18,009 | $204 | 0.6% | |
| Other (as described) | Medical Supplies | $78,331 | $77,566 | $765 | - | 0.6% |
| Other (as described) | Other Miscellaneous | $58,686 | $23,164 | $35,410 | $112 | 0.4% |
| Fees: accounting | $25,200 | - | $25,200 | - | 0.2% | |
| Conferences, conventions and meetings | $21,411 | $9,847 | $2,749 | $8,815 | 0.2% | |
| Interest | $3,730 | $3,717 | $13 | - | 0.0% | |
| Fees: legal | $2,245 | - | $2,245 | - | 0.0% | |
| Total | $13,556,065 | 100% |
2015 · Form 990 · $14,101,537 spent · pay $9,604,247 · grants $0 · events $47,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,577,810 | $6,636,282 | $861,185 | $80,343 | 53.7% | |
| Occupancy | $1,322,790 | $1,194,504 | $124,642 | $3,644 | 9.4% | |
| Fees: other services | $1,187,032 | $913,315 | $126,468 | $147,249 | 8.4% | |
| Other employee benefits | $676,590 | $587,122 | $82,570 | $6,898 | 4.8% | |
| Payroll taxes | $614,837 | $523,871 | $84,901 | $6,065 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $434,486 | - | $434,486 | - | 3.1% | |
| Office expenses | $430,347 | $380,824 | $45,934 | $3,589 | 3.1% | |
| Other (as described) | Other Resident Sustenance | $311,260 | $311,260 | - | - | 2.2% |
| Pension plan contributions | $300,524 | $259,390 | $38,004 | $3,130 | 2.1% | |
| Payments to affiliates | $215,000 | - | $215,000 | - | 1.5% | |
| Insurance | $162,105 | $102,665 | $58,924 | $516 | 1.1% | |
| Information technology | $155,406 | $85,658 | $69,095 | $653 | 1.1% | |
| Travel | $128,627 | $96,784 | $31,603 | $240 | 0.9% | |
| Other (as described) | Other Miscellaneous | $124,243 | $97,010 | $27,233 | - | 0.9% |
| Depreciation and depletion | $96,602 | $77,922 | $18,476 | $204 | 0.7% | |
| Other (as described) | Medical Supplies | $91,598 | $91,127 | $471 | - | 0.6% |
| Other (as described) | Printing and Publications | $80,589 | $72,197 | $5,584 | $2,808 | 0.6% |
| Fees: legal | $62,510 | - | $62,510 | - | 0.4% | |
| Conferences, conventions and meetings | $47,322 | $30,318 | $16,941 | $63 | 0.3% | |
| Fees: management | $35,156 | - | $35,156 | - | 0.2% | |
| All other expenses | $20,550 | $13,401 | $5,956 | $1,193 | 0.1% | |
| Fees: accounting | $17,421 | - | $17,421 | - | 0.1% | |
| Advertising and promotion | $8,732 | $8,732 | - | - | 0.1% | |
| Total | $14,101,537 | 100% |
2014 · Form 990 · $12,057,258 spent · pay $7,973,617 · grants $0 · events $61,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,273,315 | $4,988,205 | $1,101,537 | $183,573 | 52.0% | |
| Occupancy | $1,280,854 | $1,169,356 | $107,036 | $4,462 | 10.6% | |
| Fees: other services | $865,817 | $808,313 | $57,504 | - | 7.2% | |
| Payroll taxes | $516,268 | $402,900 | $100,609 | $12,759 | 4.3% | |
| Other employee benefits | $489,065 | $397,415 | $76,119 | $15,531 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $455,157 | - | $455,157 | - | 3.8% | |
| Office expenses | $387,773 | $298,496 | $84,093 | $5,184 | 3.2% | |
| Other (as described) | Other Resident Sustenance | $367,405 | $366,373 | $1,032 | - | 3.0% |
| Pension plan contributions | $239,812 | $204,686 | $27,413 | $7,713 | 2.0% | |
| Fees: management | $224,931 | $66,727 | $87,106 | $71,098 | 1.9% | |
| Payments to affiliates | $215,000 | - | $215,000 | - | 1.8% | |
| Travel | $144,922 | $110,699 | $34,106 | $117 | 1.2% | |
| Information technology | $136,343 | $36,931 | $98,791 | $621 | 1.1% | |
| Insurance | $84,733 | $84,759 | -$796 | $770 | 0.7% | |
| Depreciation and depletion | $79,784 | $60,727 | $18,853 | $204 | 0.7% | |
| Conferences, conventions and meetings | $61,373 | $31,802 | $29,301 | $270 | 0.5% | |
| Other (as described) | Printing and Publications | $55,938 | $48,221 | $4,063 | $3,654 | 0.5% |
| Other (as described) | Other Miscellaneous | $55,462 | $25,651 | $26,576 | $3,235 | 0.5% |
| Fees: legal | $39,945 | - | $39,945 | - | 0.3% | |
| Other (as described) | Medical Supplies | $36,371 | $35,481 | $890 | - | 0.3% |
| Fees: accounting | $30,220 | - | $30,220 | - | 0.3% | |
| All other expenses | $16,320 | $9,034 | $6,264 | $1,022 | 0.1% | |
| Advertising and promotion | $450 | $450 | - | - | 0.0% | |
| Total | $12,057,258 | 100% |
2013 · Form 990 · $11,498,946 spent · pay $7,523,086 · grants $0 · events $112,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,790,971 | $4,939,073 | $669,570 | $182,328 | 50.4% | |
| Occupancy | $1,202,254 | $1,117,680 | $69,208 | $15,366 | 10.5% | |
| Fees: other services | $947,059 | $860,475 | $86,557 | $27 | 8.2% | |
| Other employee benefits | $621,498 | $513,129 | $89,995 | $18,374 | 5.4% | |
| Payroll taxes | $497,949 | $410,010 | $73,521 | $14,418 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $428,571 | - | $428,571 | - | 3.7% | |
| Other (as described) | Resident sustenance | $391,872 | $391,160 | $708 | $4 | 3.4% |
| Office expenses | $386,222 | $312,354 | $65,647 | $8,221 | 3.4% | |
| Payments to affiliates | $215,000 | - | $215,000 | - | 1.9% | |
| Pension plan contributions | $184,097 | $157,425 | $21,238 | $5,434 | 1.6% | |
| Fees: management | $144,677 | $110,222 | $28,348 | $6,107 | 1.3% | |
| Travel | $137,856 | $104,643 | $31,215 | $1,998 | 1.2% | |
| Information technology | $107,681 | $32,930 | $73,400 | $1,351 | 0.9% | |
| Insurance | $70,253 | $68,440 | $643 | $1,170 | 0.6% | |
| Depreciation and depletion | $69,333 | $50,538 | $18,612 | $183 | 0.6% | |
| Other (as described) | Other Miscellaneous | $61,779 | $20,699 | $28,287 | $12,793 | 0.5% |
| Fees: legal | $53,536 | - | $53,536 | - | 0.5% | |
| Other (as described) | Printing and Publications | $47,447 | $34,451 | $4,235 | $8,761 | 0.4% |
| Other (as described) | Medical Supplies | $46,513 | $46,142 | $371 | - | 0.4% |
| Conferences, conventions and meetings | $41,409 | $21,516 | $11,626 | $8,267 | 0.4% | |
| Fees: accounting | $39,360 | - | $39,360 | - | 0.3% | |
| All other expenses | $12,633 | $6,401 | $5,204 | $1,028 | 0.1% | |
| Advertising and promotion | $976 | $976 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,925 | $70,925 | reported apart | |||
| Total | $11,498,946 | 100% |
2012 · Form 990 · $10,390,112 spent · pay $6,703,876 · grants $0 · events $99,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,193,828 | $4,720,587 | $445,914 | $27,327 | 50.0% | |
| Occupancy | $1,126,845 | $1,039,862 | $74,504 | $12,479 | 10.8% | |
| Fees: other services | $748,267 | $385,575 | $362,692 | - | 7.2% | |
| Other employee benefits | $465,622 | $361,429 | $101,691 | $2,502 | 4.5% | |
| Payroll taxes | $441,024 | $376,405 | $62,120 | $2,499 | 4.2% | |
| Other (as described) | Resident sustenance | $425,360 | $424,769 | $591 | - | 4.1% |
| Office expenses | $397,595 | $310,358 | $66,074 | $21,163 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $380,045 | - | $380,045 | - | 3.7% | |
| Fees: management | $292,305 | $233,917 | $55,210 | $3,178 | 2.8% | |
| Pension plan contributions | $223,357 | $177,502 | $44,904 | $951 | 2.1% | |
| Payments to affiliates | $215,000 | - | $215,000 | - | 2.1% | |
| Travel | $127,406 | $92,487 | $34,189 | $730 | 1.2% | |
| Information technology | $90,983 | $80,040 | $9,612 | $1,331 | 0.9% | |
| Insurance | $79,062 | $72,118 | $6,944 | - | 0.8% | |
| Depreciation and depletion | $74,642 | $47,809 | $26,610 | $223 | 0.7% | |
| Other (as described) | Other Miscellaneous | $53,590 | $24,020 | $28,473 | $1,097 | 0.5% |
| Conferences, conventions and meetings | $26,735 | $7,997 | $18,621 | $117 | 0.3% | |
| Other (as described) | Medical Supplies | $26,242 | $25,920 | $322 | - | 0.3% |
| Fees: accounting | $2,006 | $468 | $1,538 | - | 0.0% | |
| Advertising and promotion | $198 | - | $198 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $73,059 | reported apart | |||
| Total | $10,390,112 | 100% |
2011 · Form 990 · $8,847,551 spent · pay $6,088,308 · grants $0 · events $17,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,297,403 | $3,901,509 | $350,617 | $45,277 | 48.6% | |
| Occupancy | $1,072,942 | $996,629 | $63,304 | $13,009 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $739,521 | $212,712 | $493,498 | $33,311 | 8.4% | |
| Other employee benefits | $482,554 | $427,881 | $50,121 | $4,552 | 5.5% | |
| Payroll taxes | $386,898 | $325,155 | $55,812 | $5,931 | 4.4% | |
| Office expenses | $328,494 | $257,668 | $63,402 | $7,424 | 3.7% | |
| Other (as described) | Resident sustenance | $261,683 | $261,378 | $272 | $33 | 3.0% |
| Fees: management | $260,002 | $221,385 | $37,813 | $804 | 2.9% | |
| Payments to affiliates | $215,000 | $215,000 | - | - | 2.4% | |
| Fees: other services | $211,368 | $211,368 | - | - | 2.4% | |
| Pension plan contributions | $181,932 | $164,109 | $16,002 | $1,821 | 2.1% | |
| Travel | $118,240 | $90,016 | $27,689 | $535 | 1.3% | |
| Insurance | $71,902 | $68,444 | $2,907 | $551 | 0.8% | |
| Other (as described) | Other Miscellaneous | $53,790 | $37,611 | $13,636 | $2,543 | 0.6% |
| Information technology | $47,425 | $35,224 | $10,743 | $1,458 | 0.5% | |
| Depreciation and depletion | $43,499 | $33,019 | $10,457 | $23 | 0.5% | |
| Other (as described) | Medical Supplies | $17,272 | $17,035 | $237 | - | 0.2% |
| Other (as described) | Printing and Publications | $13,061 | $10,452 | $2,094 | $515 | 0.1% |
| Advertising and promotion | $12,095 | $7,141 | $3,047 | $1,907 | 0.1% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.1% | |
| All other expenses | $10,456 | $3,733 | $5,603 | $1,120 | 0.1% | |
| Conferences, conventions and meetings | $9,991 | $3,424 | $5,454 | $1,113 | 0.1% | |
| Interest | $23 | - | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,222 | reported apart | |||
| Total | $8,847,551 | 100% |
2010 · Form 990 · $8,093,054 spent · pay $5,537,668 · grants $0 · events $19,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,620,819 | $3,663,644 | $861,051 | $96,124 | 57.1% | |
| Occupancy | $952,562 | $850,158 | $93,173 | $9,231 | 11.8% | |
| Other employee benefits | $374,433 | $308,242 | $58,853 | $7,338 | 4.6% | |
| Payroll taxes | $363,248 | $296,233 | $57,896 | $9,119 | 4.5% | |
| Office expenses | $320,452 | $242,096 | $72,671 | $5,685 | 4.0% | |
| Fees: management | $289,054 | $257,489 | $31,382 | $183 | 3.6% | |
| Fees: other services | $256,349 | $252,054 | $4,295 | - | 3.2% | |
| Other (as described) | Resident sustenance | $225,455 | $221,504 | $1,391 | $2,560 | 2.8% |
| Pension plan contributions | $179,168 | $146,815 | $28,356 | $3,997 | 2.2% | |
| Payments to affiliates | $125,416 | $74,660 | $50,756 | - | 1.5% | |
| Travel | $94,235 | $72,073 | $21,493 | $669 | 1.2% | |
| Insurance | $82,702 | $72,063 | $10,639 | - | 1.0% | |
| Information technology | $42,909 | $37,414 | $5,337 | $158 | 0.5% | |
| Other (as described) | Other Miscellaneous | $38,174 | $18,482 | $945 | $18,747 | 0.5% |
| Other (as described) | Laundry and Other | $29,979 | $19,433 | $10,546 | - | 0.4% |
| Other (as described) | Bad debt expense | $19,547 | $8,297 | - | $11,250 | 0.2% |
| Other (as described) | Staff Development and Training | $16,363 | $12,532 | $3,585 | $246 | 0.2% |
| Depreciation and depletion | $16,153 | $9,757 | $6,396 | - | 0.2% | |
| Fees: accounting | $13,861 | - | $13,861 | - | 0.2% | |
| Advertising and promotion | $13,826 | $8,021 | $5,286 | $519 | 0.2% | |
| Conferences, conventions and meetings | $9,085 | $655 | $7,128 | $1,302 | 0.1% | |
| Fees: legal | $4,718 | - | $4,718 | - | 0.1% | |
| All other expenses | $4,546 | $4,546 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,917 | reported apart | |||
| Total | $8,093,054 | 100% |
Comments