INDEPENDENT CASE MANAGEMENT INC
Cite this
Plain text INDEPENDENT CASE MANAGEMENT INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/independent-case-management-inc-710666268. Retrieved 2026-10-22.
APA furp.org. (n.d.). INDEPENDENT CASE MANAGEMENT INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 22, 2026, from https://furp.org/org/independent-case-management-inc-710666268
MLA “INDEPENDENT CASE MANAGEMENT INC.” furp.org, tax years 2011–2024, https://furp.org/org/independent-case-management-inc-710666268. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.4M · expenses $18.4M · assets $22.6M
- EIN
- 71-0666268
- Address
- 1525 MERRILL DR STE 100, LITTLE ROCK, AR 72211-1665
- Website
- WWW.ICM-INC.ORG
- NTEE code
- P820
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1989 (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
ICM PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN REMAIN IN THEIR COMMUNITY OF CHOICE WITH AN ENHANCED QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joshua Wilson | CEO/BOARD SECRETARY | 2019-2024 | $256,683 | $1,164,439 | 1 |
| Cindy Alberding (former) | FORMER CEO | 2011-2021 | $138,413 | $1,322,254 | 1 |
| Kathryn Rogers (former) | FINANCE DIRE | 2016-2018 | $67,471 | $193,867 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Joe Bryan | PRESIDENT | 2014-2024 | 0 | $0 reported | 1 |
| Derek Pierce | TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Georgeann Frazier | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Jimmy Anthony | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Jessie Wilson | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Andy Carpenter (former) | TREASURER | 2011-2018 | 1 | $0 reported | 1 |
| Arnold Hurst (former) | VICE-PRESIDE | 2011-2015 | 1 | $0 reported | 1 |
| Joe Bryant (former) | President | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $257K · 865 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY | 40 | $248,577 | $0 | $8,106 | $256,683 | 1 |
| JOE BRYAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ANTHONY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $222K · 809 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY | 40 | $215,177 | $0 | $6,455 | $221,632 | 1 |
| JOE BRYAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ANTHONY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSIE WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $208K · 699 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY | 40 | $202,306 | $0 | $6,071 | $208,377 | 1 |
| JOE BRYAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ANTHONY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $333K · 615 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY | 40 | $188,685 | $0 | $5,880 | $194,565 | 1 |
| CINDY ALBERDING | FORMER CEO | 0 | $131,504 | $0 | $6,909 | $138,413 | 1 |
| JOE BRYAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY ANTHONY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $348K · 681 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALBERDING | CEO/BOARD SE | 40 | $175,824 | $0 | $10,821 | $186,645 | 1 |
| JOSHUA WILSON | CEO/BOARD SE | 40 | $156,769 | $0 | $4,703 | $161,472 | 1 |
| JOE BRYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $273K · 763 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALBERDING | CEO | 40 | $135,834 | $0 | $15,454 | $151,288 | 1 |
| JOSHUA WILSON | COO | 40 | $118,165 | $0 | $3,545 | $121,710 | 1 |
| JOE BRYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 2 paid, $166K · 802 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALBERDING | CEO | 40 | $84,257 | $0 | $14,578 | $98,835 | 1 |
| KATHRYN ROGERS | FINANCE DIRE | 40 | $65,299 | $0 | $2,172 | $67,471 | 1 |
| ANDY CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BRYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEANN FRAZIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK PIERCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $151K · 784 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALBERDING | EXECUTIVE DI | 40 | $98,723 | $0 | $3,240 | $101,963 | 1 |
| KATHRYN ROGERS | FINANCE DIRE | 40 | $47,737 | $0 | $1,432 | $49,169 | 1 |
| ANDY CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BRYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $183K · 854 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALBERDING | EXECUTIVE DI | 40 | $100,000 | $0 | $5,555 | $105,555 | 1 |
| KATHRYN ROGERS | FINANCE DIRE | 40 | $74,253 | $0 | $2,974 | $77,227 | 1 |
| ANDY CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BRYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $118K · 854 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALBERDING | EXECUTIVE DI | 40 | $97,600 | $0 | $20,000 | $117,600 | 1 |
| JOE BRYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY CARPENTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD HURST | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $101K · 731 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Alberding | Executive Dir. | 55 | $100,717 | $0 | $0 | $100,717 | 1 |
| Joe Bryan | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Arnold Hurst | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Carpenter | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $85K · 635 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Alberding | Executive Director | 55 | $84,800 | $0 | $0 | $84,800 | 1 |
| Arnold Hurst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Carpenter | Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Bryant | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $128K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Alberding | Executive Director | 55 | $103,900 | $0 | $24,153 | $128,053 | 1 |
| Andy Carpenter | SecretaryTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Arnold Hurst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Bryant | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $108K · 466 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Alberding | Executive Director | 55 | $97,471 | - | $10,914 | $108,385 | 1 |
| Andy Carpenter | SecretartTreasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Arnold Hurst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Bryant | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEIL MCKIGHT | CONWAY, AR | LICENSED PSYCHOLOGICAL EXAMINER | $226,150 |
| UKG INC | WESTON, FL | PAYROLL ADMIN | $193,670 |
2023 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| RELIAS | MORRISVILLE, NC | TRAINING | $724,486 |
| MCKNIGHT CONSULTATION LLC | ST LOUIS, MO | CONSULTING | $187,950 |
| UKG INC | WESTON, FL | PAYROLL ADMIN | $155,167 |
2022 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RELIAS | MORRISVILLE, NC | TRAINING | $724,486 |
| UKG INC | WESTON, FL | PAYROLL ADMIN | $171,845 |
| MCKNIGHT CONSULTATION LLC | ST LOUIS, MO | CONSULTING | $138,800 |
2021 · 2 contractors · $261K
| Name | Location | Service | Paid |
|---|---|---|---|
| UKG INC | WESTON, FL | PAYROLL ADMIN | $152,515 |
| MCKNIGHT CONSULTATION LLC | ST LOUIS, MO | CONSULTING | $108,100 |
2020 · 2 contractors · $959K
| Name | Location | Service | Paid |
|---|---|---|---|
| RELIAS LLC | MORRISVILLE, NC | TRAINING | $795,000 |
| THE ULTIMATE SOFTWARE GROUP INC | WESTON, FL | PAYROLL ADMIN | $163,843 |
2019 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROLIANT | DALLAS, TX | PAYROLL ADMIN | $110,276 |
2018 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROLIANT | DALLAS, TX | PAYROLL ADMIN | $114,253 |
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 | ||||||||
| $22,352,386 | $18,447,268 | $22,556,645 | $21,405,559 | $1,200 | $20,820,767 | $256,683 | 865 | 5 |
| 2023 · Form 990 | ||||||||
| $16,419,290 | $16,114,172 | $17,556,277 | $16,675,523 | $25,047 | $15,787,521 | $236,468 | 809 | 5 |
| 2022 · Form 990 | ||||||||
| $15,906,664 | $15,431,401 | $18,956,137 | $18,079,264 | $2,716 | $15,245,452 | $212,045 | 699 | 4 |
| 2021 · Form 990 | ||||||||
| $13,735,368 | $13,714,009 | $18,266,527 | $17,556,092 | $215,488 | $12,516,855 | $204,940 | 615 | 4 |
| 2020 · Form 990 | ||||||||
| $18,125,216 | $13,059,231 | $18,922,194 | $18,231,188 | $5,319,021 | $12,078,546 | $372,670 | 681 | 3 |
| 2019 · Form 990 | ||||||||
| $14,611,825 | $13,849,100 | $13,085,388 | $11,934,636 | $216 | $14,093,278 | $322,363 | 763 | 3 |
| 2018 · Form 990 | ||||||||
| $14,532,921 | $14,060,952 | $12,779,960 | $11,218,649 | $13,960,097 | $23,000 | $207,430 | 802 | 3 |
| 2017 · Form 990 | ||||||||
| $14,642,238 | $15,313,265 | $12,232,543 | $10,604,689 | $14,250,011 | $19,500 | $191,453 | 784 | 2 |
| 2016 · Form 990 | ||||||||
| $16,255,445 | $16,796,074 | $12,778,673 | $10,991,600 | $15,881,833 | $0 | $185,780 | 854 | 2 |
| 2015 · Form 990 | ||||||||
| $17,428,113 | $17,693,666 | $12,672,800 | $11,124,010 | $16,817,684 | $118,069 | $97,600 | 854 | - |
| 2014 · Form 990 | ||||||||
| $17,041,018 | $17,569,357 | $12,775,942 | $11,389,563 | $16,821,282 | $48,363 | $80,000 | 731 | - |
| 2013 · Form 990 | ||||||||
| $16,359,474 | $15,048,690 | $12,836,296 | $11,917,902 | $17,455 | $15,921,156 | $84,800 | 635 | - |
| 2012 · Form 990 | ||||||||
| $13,737,437 | $12,460,283 | $11,440,103 | $10,607,118 | $39,115 | $13,396,450 | $103,900 | 0 | - |
| 2011 · Form 990 | ||||||||
| $14,092,845 | $11,976,733 | $10,044,379 | $9,329,965 | $8,484 | $13,979,471 | $80,473 | 466 | - |
Funders of this organization
2 grantors reported grants to this organization, $25,050 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CARESOURCE | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INDEPENDENT CASE MANAGEMENT INC” | 2020-2023 | 4 | $50 | 2023 | $27 | show |
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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 · $18,447,268 spent · pay $15,819,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,859,180 | $12,601,332 | $1,257,848 | - | 75.1% | |
| Payroll taxes | $1,042,546 | $933,041 | $109,505 | - | 5.7% | |
| Other (as described) | AUTISM EXPENSE | $632,664 | $632,664 | - | - | 3.4% |
| Other employee benefits | $572,632 | $515,369 | $57,263 | - | 3.1% | |
| Insurance | $283,184 | - | $283,184 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $256,683 | - | $256,683 | - | 1.4% | |
| Fees: other services | $227,436 | - | $227,436 | - | 1.2% | |
| Other (as described) | OHDCS EXPENSES | $221,473 | $221,473 | - | - | 1.2% |
| Travel | $210,416 | $115,867 | $94,549 | - | 1.1% | |
| Information technology | $198,685 | - | $198,685 | - | 1.1% | |
| Depreciation and depletion | $159,301 | - | $159,301 | - | 0.9% | |
| Occupancy | $139,514 | $20,901 | $118,613 | - | 0.8% | |
| Office expenses | $104,448 | - | $104,448 | - | 0.6% | |
| Other (as described) | TRAINING & RECRUITMENT | $100,777 | $43,408 | $57,369 | - | 0.5% |
| Advertising and promotion | $100,324 | - | $100,324 | - | 0.5% | |
| Pension plan contributions | $88,218 | $86,692 | $1,526 | - | 0.5% | |
| Fees: accounting | $66,250 | - | $66,250 | - | 0.4% | |
| All other expenses | $66,135 | -$102,495 | $168,630 | - | 0.4% | |
| Fees: investment management | $41,887 | - | $41,887 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $40,736 | $40,736 | - | - | 0.2% |
| Fees: legal | $33,981 | - | $33,981 | - | 0.2% | |
| Interest | $798 | - | $798 | - | 0.0% | |
| Total | $18,447,268 | 100% |
2023 · Form 990 · $16,114,172 spent · pay $13,586,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,928,750 | $10,866,170 | $1,062,580 | - | 74.0% | |
| Payroll taxes | $872,753 | $782,033 | $90,720 | - | 5.4% | |
| Other (as described) | AUTISM EXPENSE | $516,623 | $516,623 | - | - | 3.2% |
| Other (as described) | PRIVATE EMPOWER CONTRIB | $482,991 | $482,991 | - | - | 3.0% |
| Other employee benefits | $469,972 | $423,167 | $46,805 | - | 2.9% | |
| Insurance | $301,369 | - | $301,369 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $236,468 | - | $236,468 | - | 1.5% | |
| Fees: other services | $185,338 | - | $185,338 | - | 1.2% | |
| Depreciation and depletion | $154,470 | - | $154,470 | - | 1.0% | |
| Information technology | $144,999 | - | $144,999 | - | 0.9% | |
| Travel | $115,554 | $46,302 | $69,252 | - | 0.7% | |
| Occupancy | $111,578 | $21,151 | $90,427 | - | 0.7% | |
| Other (as described) | TRAINING & RECRUITMENT | $106,518 | $20,361 | $86,157 | - | 0.7% |
| Office expenses | $95,279 | $342 | $94,937 | - | 0.6% | |
| Other (as described) | OHDCS EXPENSES | $91,420 | $91,420 | - | - | 0.6% |
| Pension plan contributions | $78,255 | $76,625 | $1,630 | - | 0.5% | |
| Advertising and promotion | $68,239 | - | $68,239 | - | 0.4% | |
| All other expenses | $65,736 | $20,721 | $45,015 | - | 0.4% | |
| Fees: accounting | $54,100 | - | $54,100 | - | 0.3% | |
| Fees: investment management | $21,982 | - | $21,982 | - | 0.1% | |
| Fees: legal | $11,235 | - | $11,235 | - | 0.1% | |
| Interest | $543 | - | $543 | - | 0.0% | |
| Total | $16,114,172 | 100% |
2022 · Form 990 · $15,431,401 spent · pay $12,542,307 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,648,037 | $9,793,973 | $854,064 | - | 69.0% | |
| Payroll taxes | $1,107,904 | $997,518 | $110,386 | - | 7.2% | |
| Other (as described) | PRIVATE EMPOWER CONTRIB | $691,495 | $691,495 | - | - | 4.5% |
| Other (as described) | AUTISM EXPENSE | $546,317 | $546,317 | - | - | 3.5% |
| Other employee benefits | $515,944 | $464,744 | $51,200 | - | 3.3% | |
| Insurance | $307,104 | - | $307,104 | - | 2.0% | |
| Fees: other services | $244,063 | - | $244,063 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $212,045 | - | $212,045 | - | 1.4% | |
| Information technology | $169,903 | - | $169,903 | - | 1.1% | |
| Occupancy | $163,905 | $9,352 | $154,553 | - | 1.1% | |
| Depreciation and depletion | $151,610 | - | $151,610 | - | 1.0% | |
| Travel | $124,405 | $44,040 | $80,365 | - | 0.8% | |
| Office expenses | $118,454 | $3,285 | $115,169 | - | 0.8% | |
| Other (as described) | TRAINING & RECRUITMENT | $98,764 | $34,516 | $64,248 | - | 0.6% |
| Other (as described) | OHDCS EXPENSES | $61,868 | $61,868 | - | - | 0.4% |
| Pension plan contributions | $58,377 | $58,098 | $279 | - | 0.4% | |
| All other expenses | $57,068 | $21,077 | $35,991 | - | 0.4% | |
| Fees: accounting | $54,550 | - | $54,550 | - | 0.4% | |
| Fees: legal | $46,891 | - | $46,891 | - | 0.3% | |
| Fees: investment management | $27,277 | - | $27,277 | - | 0.2% | |
| Advertising and promotion | $24,533 | - | $24,533 | - | 0.2% | |
| Interest | $887 | - | $887 | - | 0.0% | |
| Total | $15,431,401 | 100% |
2021 · Form 990 · $13,714,009 spent · pay $10,901,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,111,001 | $8,409,136 | $701,865 | - | 66.4% | |
| Payroll taxes | $937,772 | $844,759 | $93,013 | - | 6.8% | |
| Other (as described) | TRAINING | $724,486 | $724,486 | - | - | 5.3% |
| Other employee benefits | $586,129 | $528,681 | $57,448 | - | 4.3% | |
| Other (as described) | AUTISM PROGRAM | $571,528 | $571,528 | - | - | 4.2% |
| Insurance | $305,038 | - | $305,038 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $204,940 | - | $204,940 | - | 1.5% | |
| Fees: other services | $179,750 | - | $179,750 | - | 1.3% | |
| Depreciation and depletion | $149,480 | - | $149,480 | - | 1.1% | |
| All other expenses | $149,383 | $17,738 | $131,645 | - | 1.1% | |
| Occupancy | $143,949 | - | $143,949 | - | 1.0% | |
| Office expenses | $117,374 | $6,656 | $110,718 | - | 0.9% | |
| Other (as described) | RECRUITMENT | $112,877 | $33,774 | $79,103 | - | 0.8% |
| Information technology | $101,527 | - | $101,527 | - | 0.7% | |
| Fees: legal | $81,205 | - | $81,205 | - | 0.6% | |
| Travel | $78,629 | $22,677 | $55,952 | - | 0.6% | |
| Pension plan contributions | $61,821 | $61,011 | $810 | - | 0.5% | |
| Fees: accounting | $47,910 | - | $47,910 | - | 0.3% | |
| Fees: investment management | $28,800 | - | $28,800 | - | 0.2% | |
| Other (as described) | OHDCS EXPENSES | $19,303 | $19,303 | - | - | 0.1% |
| Advertising and promotion | $1,107 | - | $1,107 | - | 0.0% | |
| Total | $13,714,009 | 100% |
2020 · Form 990 · $13,059,231 spent · pay $10,652,380 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,677,413 | $8,191,274 | $486,139 | - | 66.4% | |
| Payroll taxes | $798,048 | $723,003 | $75,045 | - | 6.1% | |
| Other employee benefits | $749,380 | $685,175 | $64,205 | - | 5.7% | |
| Other (as described) | PRIVATE EMPOWER CONTRIBUT | $508,502 | $508,502 | - | - | 3.9% |
| Other (as described) | AUTISM EXPENSE | $429,296 | $429,296 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $372,670 | - | $372,670 | - | 2.9% | |
| Insurance | $326,745 | - | $326,745 | - | 2.5% | |
| Fees: other services | $206,912 | - | $206,912 | - | 1.6% | |
| Depreciation and depletion | $163,584 | - | $163,584 | - | 1.3% | |
| Office expenses | $145,310 | - | $145,310 | - | 1.1% | |
| Occupancy | $130,454 | - | $130,454 | - | 1.0% | |
| Information technology | $115,349 | - | $115,349 | - | 0.9% | |
| Other (as described) | TRAINING & RECRUITMENT | $91,718 | $13,853 | $77,865 | - | 0.7% |
| Fees: legal | $81,245 | - | $81,245 | - | 0.6% | |
| All other expenses | $64,777 | $33,862 | $30,915 | - | 0.5% | |
| Pension plan contributions | $54,869 | $54,869 | - | - | 0.4% | |
| Fees: accounting | $45,530 | - | $45,530 | - | 0.3% | |
| Travel | $37,789 | $1,502 | $36,287 | - | 0.3% | |
| Fees: investment management | $25,969 | - | $25,969 | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $24,267 | - | $24,267 | - | 0.2% |
| Interest | $7,678 | - | $7,678 | - | 0.1% | |
| Advertising and promotion | $1,726 | - | $1,726 | - | 0.0% | |
| Total | $13,059,231 | 100% |
2019 · Form 990 · $13,849,100 spent · pay $12,033,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,084,810 | $9,335,617 | $749,193 | - | 72.8% | |
| Payroll taxes | $929,031 | $828,255 | $100,776 | - | 6.7% | |
| Other employee benefits | $590,668 | $4,262 | $586,406 | - | 4.3% | |
| Other (as described) | AUTISM EXPENSE | $359,139 | $359,139 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $322,363 | - | $322,363 | - | 2.3% | |
| Insurance | $301,021 | - | $301,021 | - | 2.2% | |
| Fees: other services | $186,397 | - | $186,397 | - | 1.3% | |
| Depreciation and depletion | $172,959 | - | $172,959 | - | 1.2% | |
| Occupancy | $142,117 | - | $142,117 | - | 1.0% | |
| Office expenses | $132,598 | - | $132,598 | - | 1.0% | |
| Other (as described) | TRAINING & RECRUITMENT | $130,599 | $22,051 | $108,548 | - | 0.9% |
| Pension plan contributions | $106,942 | - | $106,942 | - | 0.8% | |
| Information technology | $73,131 | - | $73,131 | - | 0.5% | |
| Fees: accounting | $68,141 | - | $68,141 | - | 0.5% | |
| Other (as described) | BAD DEBT | $61,375 | $61,375 | - | - | 0.4% |
| Travel | $49,605 | - | $49,605 | - | 0.4% | |
| All other expenses | $48,849 | $29,156 | $19,693 | - | 0.4% | |
| Fees: legal | $27,308 | - | $27,308 | - | 0.2% | |
| Fees: investment management | $21,910 | - | $21,910 | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $16,661 | - | $16,661 | - | 0.1% |
| Interest | $16,625 | - | $16,625 | - | 0.1% | |
| Advertising and promotion | $6,851 | - | $6,851 | - | 0.0% | |
| Total | $13,849,100 | 100% |
2018 · Form 990 · $14,060,952 spent · pay $12,355,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,330,559 | $9,451,830 | $878,729 | - | 73.5% | |
| Payroll taxes | $880,026 | $790,190 | $89,836 | - | 6.3% | |
| Other employee benefits | $819,617 | $3,907 | $815,710 | - | 5.8% | |
| Other (as described) | AUTISM EXPENSE | $343,985 | $343,985 | - | - | 2.4% |
| Insurance | $335,438 | - | $335,438 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $207,430 | - | $207,430 | - | 1.5% | |
| Depreciation and depletion | $183,417 | - | $183,417 | - | 1.3% | |
| Office expenses | $148,855 | - | $148,855 | - | 1.1% | |
| Occupancy | $130,931 | - | $130,931 | - | 0.9% | |
| Pension plan contributions | $117,376 | - | $117,376 | - | 0.8% | |
| Fees: other services | $114,253 | - | $114,253 | - | 0.8% | |
| Other (as described) | TRAINING & RECRUITMENT | $100,250 | $22,026 | $78,224 | - | 0.7% |
| Information technology | $85,425 | - | $85,425 | - | 0.6% | |
| Travel | $54,222 | - | $54,222 | - | 0.4% | |
| All other expenses | $53,873 | $33,923 | $19,950 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,502 | - | $35,502 | - | 0.3% |
| Other (as described) | OHDCS EXPENSES | $29,801 | $29,801 | - | - | 0.2% |
| Fees: accounting | $25,530 | - | $25,530 | - | 0.2% | |
| Fees: legal | $21,761 | - | $21,761 | - | 0.2% | |
| Fees: investment management | $21,594 | - | $21,594 | - | 0.2% | |
| Interest | $17,257 | - | $17,257 | - | 0.1% | |
| Advertising and promotion | $3,850 | - | $3,850 | - | 0.0% | |
| Total | $14,060,952 | 100% |
2017 · Form 990 · $15,313,265 spent · pay $13,429,982 · grants $0 · events $54,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,218,713 | $10,574,804 | $643,909 | - | 73.3% | |
| Other employee benefits | $1,000,965 | $31,489 | $969,476 | - | 6.5% | |
| Payroll taxes | $950,376 | $870,695 | $79,681 | - | 6.2% | |
| Other (as described) | AUTISM EXPENSE | $233,072 | $233,072 | - | - | 1.5% |
| Insurance | $221,009 | $59,553 | $161,456 | - | 1.4% | |
| Depreciation and depletion | $203,110 | - | $203,110 | - | 1.3% | |
| Office expenses | $197,153 | $17,908 | $179,245 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $191,453 | - | $191,453 | - | 1.3% | |
| Occupancy | $144,553 | - | $144,553 | - | 0.9% | |
| Fees: other services | $136,927 | $3,088 | $133,839 | - | 0.9% | |
| All other expenses | $126,873 | $35,204 | $85,638 | $6,031 | 0.8% | |
| Information technology | $109,482 | $48,664 | $60,818 | - | 0.7% | |
| Other (as described) | OHDCS EXPENSES | $107,927 | $107,927 | - | - | 0.7% |
| Other (as described) | TRAINING & RECRUITMENT | $90,637 | $62,972 | $27,665 | - | 0.6% |
| Travel | $82,696 | $33,078 | $49,618 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $82,508 | - | $82,508 | - | 0.5% |
| Pension plan contributions | $68,475 | - | $68,475 | - | 0.4% | |
| Fees: accounting | $60,685 | - | $60,685 | - | 0.4% | |
| Advertising and promotion | $31,670 | $23,080 | $7,340 | $1,250 | 0.2% | |
| Fees: legal | $20,528 | - | $20,528 | - | 0.1% | |
| Interest | $17,988 | - | $17,988 | - | 0.1% | |
| Fees: investment management | $16,465 | - | $16,465 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,288 | $54,805 | reported apart | |||
| Total | $15,313,265 | 100% |
2016 · Form 990 · $16,796,074 spent · pay $14,748,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,526,415 | $10,710,294 | $1,816,121 | - | 74.6% | |
| Payroll taxes | $1,039,608 | $894,244 | $145,364 | - | 6.2% | |
| Other employee benefits | $936,892 | - | $936,892 | - | 5.6% | |
| Insurance | $240,935 | $48,186 | $192,749 | - | 1.4% | |
| Office expenses | $230,631 | $24,946 | $205,685 | - | 1.4% | |
| Other (as described) | AUTISM EXPENSE | $202,022 | $202,022 | - | - | 1.2% |
| Other (as described) | OHDCS EXPENSES | $188,130 | $188,130 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $185,780 | - | $185,780 | - | 1.1% | |
| Depreciation and depletion | $184,170 | - | $184,170 | - | 1.1% | |
| All other expenses | $178,442 | $122,198 | $56,244 | - | 1.1% | |
| Fees: other services | $153,980 | $14,277 | $139,703 | - | 0.9% | |
| Other (as described) | TRAINING & RECRUITMENT | $152,123 | $93,504 | $58,619 | - | 0.9% |
| Information technology | $129,041 | $53,749 | $75,292 | - | 0.8% | |
| Occupancy | $118,697 | - | $118,697 | - | 0.7% | |
| Travel | $110,488 | $44,196 | $66,292 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,601 | - | $60,601 | - | 0.4% |
| Pension plan contributions | $59,542 | - | $59,542 | - | 0.4% | |
| Fees: investment management | $44,244 | - | $44,244 | - | 0.3% | |
| Fees: accounting | $23,200 | - | $23,200 | - | 0.1% | |
| Advertising and promotion | $14,823 | - | $14,823 | - | 0.1% | |
| Interest | $9,287 | - | $9,287 | - | 0.1% | |
| Fees: legal | $7,023 | - | $7,023 | - | 0.0% | |
| Total | $16,796,074 | 100% |
2015 · Form 990 · $17,693,666 spent · pay $15,422,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,356,006 | $11,346,384 | $3,009,622 | - | 81.1% | |
| Payroll taxes | $968,777 | $968,777 | - | - | 5.5% | |
| All other expenses | $446,420 | $274,574 | $171,846 | - | 2.5% | |
| Insurance | $334,021 | $133,608 | $200,413 | - | 1.9% | |
| Office expenses | $229,672 | - | $229,672 | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $215,303 | - | $215,303 | - | 1.2% |
| Other (as described) | OHCDS (& CLIENT CAMPS) EX | $204,371 | $204,371 | - | - | 1.2% |
| Depreciation and depletion | $184,471 | - | $184,471 | - | 1.0% | |
| Travel | $156,919 | $117,690 | $39,229 | - | 0.9% | |
| Other (as described) | AUTISM SUBCONTRACTORS | $123,891 | $123,891 | - | - | 0.7% |
| Other (as described) | RECRUITING EXPENSES - PRO | $100,831 | $100,831 | - | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $97,600 | - | $97,600 | - | 0.6% | |
| Occupancy | $88,408 | - | $88,408 | - | 0.5% | |
| Information technology | $69,326 | - | $69,326 | - | 0.4% | |
| Fees: legal | $44,894 | - | $44,894 | - | 0.3% | |
| Fees: investment management | $42,344 | - | $42,344 | - | 0.2% | |
| Fees: other services | $14,743 | $14,743 | - | - | 0.1% | |
| Advertising and promotion | $9,610 | - | $9,610 | - | 0.1% | |
| Interest | $6,059 | - | $6,059 | - | 0.0% | |
| Total | $17,693,666 | 100% |
2014 · Form 990 · $17,569,357 spent · pay $15,280,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,200,208 | $12,872,254 | $2,327,954 | - | 86.5% | |
| Other (as described) | All other expenses | $807,907 | $72,117 | $735,790 | - | 4.6% |
| Insurance | $243,617 | - | $243,617 | - | 1.4% | |
| Other (as described) | Organized Health Care Delivery | $241,186 | $241,186 | - | - | 1.4% |
| Other (as described) | Autism Program | $218,261 | $218,261 | - | - | 1.2% |
| Travel | $164,489 | $50,996 | $113,493 | - | 0.9% | |
| Depreciation and depletion | $153,862 | - | $153,862 | - | 0.9% | |
| Office expenses | $121,814 | - | $121,814 | - | 0.7% | |
| Other (as described) | Training & Recruitment | $120,991 | $34,055 | $86,936 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $80,000 | - | $80,000 | - | 0.5% | |
| Fees: accounting | $69,615 | - | $69,615 | - | 0.4% | |
| Advertising and promotion | $43,892 | - | $43,892 | - | 0.2% | |
| Fees: investment management | $41,984 | - | $41,984 | - | 0.2% | |
| Occupancy | $38,730 | - | $38,730 | - | 0.2% | |
| All other expenses | $22,801 | $22,801 | - | - | 0.1% | |
| Total | $17,569,357 | 100% |
2013 · Form 990 · $15,048,690 spent · pay $13,157,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,157,826 | $10,929,919 | $2,227,907 | - | 87.4% | |
| All other expenses | $370,154 | $20,038 | $350,116 | - | 2.5% | |
| Other (as described) | Organized Health Care Delive | $310,676 | $310,676 | - | - | 2.1% |
| Other (as described) | Autism | $246,636 | $246,636 | - | - | 1.6% |
| Insurance | $220,042 | - | $220,042 | - | 1.5% | |
| Fees: other services | $187,471 | - | $187,471 | - | 1.2% | |
| Other (as described) | Traning & Recruitment | $109,634 | $40,868 | $68,766 | - | 0.7% |
| Travel | $103,407 | $60,457 | $42,950 | - | 0.7% | |
| Other (as described) | Telephone | $93,505 | - | $93,505 | - | 0.6% |
| Office expenses | $68,925 | - | $68,925 | - | 0.5% | |
| Depreciation and depletion | $47,058 | - | $47,058 | - | 0.3% | |
| Advertising and promotion | $35,315 | - | $35,315 | - | 0.2% | |
| Fees: investment management | $34,787 | - | $34,787 | - | 0.2% | |
| Occupancy | $29,466 | - | $29,466 | - | 0.2% | |
| Fees: legal | $21,438 | - | $21,438 | - | 0.1% | |
| Fees: accounting | $12,350 | - | $12,350 | - | 0.1% | |
| Total | $15,048,690 | 100% |
2012 · Form 990 · $12,460,283 spent · pay $11,238,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,238,672 | $10,292,843 | $945,829 | - | 90.2% | |
| Other (as described) | Organized Health Care Delive | $402,083 | $402,083 | - | - | 3.2% |
| All other expenses | $168,121 | $20,943 | $147,178 | - | 1.3% | |
| Other (as described) | Traning & Recruitment | $104,439 | $64,614 | $39,825 | - | 0.8% |
| Fees: other services | $97,396 | - | $97,396 | - | 0.8% | |
| Insurance | $89,179 | - | $89,179 | - | 0.7% | |
| Travel | $84,423 | $66,363 | $18,060 | - | 0.7% | |
| Other (as described) | Telephone | $77,191 | - | $77,191 | - | 0.6% |
| Other (as described) | Autism | $55,484 | $55,484 | - | - | 0.4% |
| Depreciation and depletion | $46,175 | - | $46,175 | - | 0.4% | |
| Office expenses | $43,854 | - | $43,854 | - | 0.4% | |
| Occupancy | $23,259 | - | $23,259 | - | 0.2% | |
| Fees: accounting | $12,364 | - | $12,364 | - | 0.1% | |
| Advertising and promotion | $10,334 | - | $10,334 | - | 0.1% | |
| Fees: investment management | $7,309 | - | $7,309 | - | 0.1% | |
| Total | $12,460,283 | 100% |
2011 · Form 990 · $11,976,733 spent · pay $10,984,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,437,074 | $9,236,284 | $200,790 | - | 78.8% | |
| Payroll taxes | $905,305 | $820,796 | $84,509 | - | 7.6% | |
| Other employee benefits | $533,449 | $521,988 | $11,461 | - | 4.5% | |
| Other (as described) | Organized Health Del System | $367,495 | $367,495 | - | - | 3.1% |
| Other (as described) | Bad Debt | $115,681 | - | $115,681 | - | 1.0% |
| Occupancy | $91,354 | $91,354 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $80,473 | $32,188 | $48,285 | - | 0.7% | |
| Office expenses | $75,378 | $75,378 | - | - | 0.6% | |
| Other (as described) | Staff training | $67,470 | $67,470 | - | - | 0.6% |
| Travel | $65,033 | $65,033 | - | - | 0.5% | |
| Insurance | $59,841 | $59,841 | - | - | 0.5% | |
| All other expenses | $40,817 | $10,493 | $14,058 | $16,266 | 0.3% | |
| Depreciation and depletion | $29,037 | $29,037 | - | - | 0.2% | |
| Pension plan contributions | $27,914 | $11,166 | $16,748 | - | 0.2% | |
| Fees: other services | $26,000 | - | $26,000 | - | 0.2% | |
| Other (as described) | Repairs & Maintenance | $24,399 | $24,399 | - | - | 0.2% |
| Fees: accounting | $24,118 | - | $24,118 | - | 0.2% | |
| Advertising and promotion | $5,895 | $5,895 | - | - | 0.0% | |
| Total | $11,976,733 | 100% |