COMMUNITY HOMES FOR ADULTS INCORPORATED

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Cite this

Plain text COMMUNITY HOMES FOR ADULTS INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/community-homes-for-adults-incorporated-751894451. Retrieved 2026-11-08.

APA furp.org. (n.d.). COMMUNITY HOMES FOR ADULTS INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/community-homes-for-adults-incorporated-751894451

MLA “COMMUNITY HOMES FOR ADULTS INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/community-homes-for-adults-incorporated-751894451. Accessed 8 Nov. 2026.

Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $4.8M · expenses $4.7M · assets $3.1M

EIN
75-1894451
Address
11615 FOREST CENTRAL DR STE 100, DALLAS, TX 75243-3826
Website
WWW.CHAIDALLAS.ORG
NTEE code
P73 Group Homes (Human Services) published (IRS Business Master File, as P730)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1983 (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

PROVIDE PROGRAMS AND SERVICES TO ENABLE ADULTS WITH INTELLECTUAL DISABILITIES TO LIVE FULL, RICH LIVES IN A SAFE ENVIRONMENT AND TO MEANINGFULLY PARTICIPATE IN THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
les rosenthal-bond (former) executive director2009 $97,405$97,405 1
Lea Rosenthal-Bond (former) EXECUTIVE DIRECTOR2010-2011 $0$91,488 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Amy Foxman DIRECTOR2022-2024 2 $0 reported 2
Ricki Shapiro PRESIDENT2009-2024 2 $0 reported 1
Brian Bertcher DIRECTOR2013-2024 2 $0 reported 1
Brooke Hinson DIRECTOR2023-2024 2 $0 reported 1
Jason Friedman DIRECTOR2023-2024 2 $0 reported 1
Beverly Rossel DIRECTOR2014-2024 2 $0 reported 1
Adrian Allen VICE PRESIDENT2019-2024 2 $0 reported 1
Todd Estes Cpa VICE PRESIDENT2019-2024 2 $0 reported 1
Sandy Kaman DIRECTOR2019-2024 2 $0 reported 1
Judy Kogutt DIRECTOR2019-2024 2 $0 reported 1
Josh Kaufman DIRECTOR2022-2024 2 $0 reported 1
Ethan Prescott VICE PRESIDENT2019-2024 2 $0 reported 1
Kevin Cooper DIRECTOR2010-2024 2 $0 reported 1
Linda Swartz SECRETARY2019-2024 5 $0 reported 1
Julie Morlend IMMEDIATE PAST PRESIDENT2021-2024 5 $0 reported 1
Serena Ritch DIRECTOR2020-2024 2 $0 reported 1
Clay Cohen DIRECTOR2023-2024 2 $0 reported 1
Seth Kaplan Md DIRECTOR2023-2024 2 $0 reported 1
Shauna Milstein DIRECTOR2023-2024 2 $0 reported 1
Daniel Tobin DIRECTOR2023-2024 2 $0 reported 1
Drew Vine DIRECTOR2022-2024 2 $0 reported 1
Lisa J Brodsky CEO2012-2024 40 $0 reported 1
Jason Sandler DIRECTOR2009-2024 2 $0 reported 1
Adam Diamond (former) DIRECTOR2017-2022 2 $0 reported 2
Elise Donosky (former) IMMEDIATE PAST PRESIDENT2009-2022 5 $0 reported 2
Jackie Austein (former) DIRECTOR2017-2022 2 $0 reported 1
David Romick (former) DIRECTOR2009-2021 2 $0 reported 2
Janis Gail (former) MEMBER AT LARGE2015-2021 2 $0 reported 2
Ann Ochstein (former) DIRECTOR2019-2021 2 $0 reported 2
Elizabeth Schwartz (former) MEMBER AT LARGE2019-2021 2 $0 reported 1
Beverly Goldman (former) MEMBER AT LARGE2010-2020 2 $0 reported 2
Howard Herskowitz (former) DIRECTOR2010-2020 2 $0 reported 1
Melissa Ackerman (former) DIRECTOR2009-2020 2 $0 reported 1
Becca Bodzy (former) DIRECTOR2017-2020 2 $0 reported 1
Betsy Kleinman (former) DIRECTOR2012-2020 2 $0 reported 3
Lori Stern (former) DIRECTOR2017-2020 2 $0 reported 1
Marian Spitzberg (former) SECRETARY2010-2020 5 $0 reported 1
Staci Mankoff (former) DIRECTOR2017-2020 2 $0 reported 1
Emily Sandler (former) DIRECTOR2019-2020 2 $0 reported 1
Julie Moreland (former) PRESIDENT ELECT2020 5 $0 reported 1
Kim Chapman (former) DIRECTOR2020 2 $0 reported 2
Lonna Rae Silverman (former) DIRECTOR2016-2019 2 $0 reported 1
Julie Goodman (former) VICE PRESIDENT2015-2019 5 $0 reported 1
Ruthie Shor (former) DIRECTOR2015-2019 2 $0 reported 4
Lisa Maberry (former) DIRECTOR2016-2019 2 $0 reported 1
Karen Hart (former) DIRECTOR2017-2019 2 $0 reported 1
Dr Joel Brook (former) VICE PRESIDENT2012-2018 5 $0 reported 1
Jim Liston (former) IMMEDIATE PAST PRESIDENT2009-2018 5 $0 reported 1
Minnie Blackwell (former) MEMBER AT LARGE2011-2018 2 $0 reported 1
Adam Ulevitch (former) DIRECTOR2017-2018 2 $0 reported 1
David Stanley (former) DIRECTOR2017-2018 2 $0 reported 1
Terri Rohan (former) DIRECTOR2017-2018 2 $0 reported 1
Marcy Helfand (former) Director2009-2016 2 $0 reported 8
David Millheiser (former) Director2009-2016 2 $0 reported 1
Lindsey Reinhardt (former) Director2014-2016 2 $0 reported 1
Brett Diamond (former) Director2009-2016 2 $0 reported 2
eileen Franklin (former) director2013-2016 2 $0 reported 2
Adam Silverman (former) director2016 2 $0 reported 1
Laura Lacritz (former) director2011-2016 2 $0 reported 1
Susan Bates Ph D (former) Immediate Past President2015-2016 5 $0 reported 1
Rich Fine (former) Director2013-2016 2 $0 reported 1
David Chortek (former) Director2016 2 $0 reported 1
Michelle Kandalaft (former) Director2016 2 $0 reported 1
Ilene Zidow (former) DIRECTOR2010-2015 2 $0 reported 1
Katherine Albert (former) DIRECTOR2009-2014 2 $0 reported 1
Barbara Glazer (former) DIRECTOR2009-2014 2 $0 reported 1
Florence Kramer (former) DIRECTOR2009-2014 2 $0 reported 1
Zelda Hantz (former) DIRECTOR2009-2014 2 $0 reported 1
Corey Todres (former) DIRECTOR2010-2014 2 $0 reported 1
Ethan Milkes (former) DIRECTOR2014 2 $0 reported 1
Michelle Beckerman (former) DIRECTOR2013-2014 2 $0 reported 1
Mike Todres (former) IMMEDIATE PAST PRESIDENT2009-2014 5 $0 reported 1
Susan Bates (former) PRESIDENT2009-2014 5 $0 reported 1
Alan Chamison (former) TREASURER2013-2014 5 $0 reported 1
Don Steine (former) DIRECTOR2011-2013 2 $0 reported 2
Beth Kahn (former) DIRECTOR2009-2013 2 $0 reported 1
David Fields (former) DIRECTOR2009-2012 2 $0 reported 1
Sam Utay (former) DIRECTOR2009-2011 2 $0 reported 2
Carol Widger (former) DIRECTOR2009-2011 2 $0 reported 1
John Rosenberg (former) director2009 2 $0 reported 3
Roger Andres (former) director2009 2 $0 reported 1
nancy Szor (former) director2009 2 $0 reported 1

People by year

2024 · 23 people listed · none paid · 91 employees · 218 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICKI SHAPIRO PRESIDENT2 $0$0$0 $01
BRIAN BERTCHER DIRECTOR2 $0$0$0 $01
AMY FOXMAN DIRECTOR2 $0$0$0 $02
BROOKE HINSON DIRECTOR2 $0$0$0 $01
JASON FRIEDMAN DIRECTOR2 $0$0$0 $01
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
ADRIAN ALLEN VICE PRESIDENT2 $0$0$0 $01
TODD ESTES CPA VICE PRESIDENT2 $0$0$0 $01
SANDY KAMAN DIRECTOR2 $0$0$0 $01
JUDY KOGUTT DIRECTOR2 $0$0$0 $01
JOSH KAUFMAN DIRECTOR2 $0$0$0 $01
ETHAN PRESCOTT VICE PRESIDENT2 $0$0$0 $01
KEVIN COOPER DIRECTOR2 $0$0$0 $01
LINDA SWARTZ SECRETARY5 $0$0$0 $01
JULIE MORLEND IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
SERENA RITCH DIRECTOR2 $0$0$0 $01
CLAY COHEN DIRECTOR2 $0$0$0 $01
SETH KAPLAN MD DIRECTOR2 $0$0$0 $01
SHAUNA MILSTEIN DIRECTOR2 $0$0$0 $01
DANIEL TOBIN DIRECTOR2 $0$0$0 $01
DREW VINE DIRECTOR2 $0$0$0 $01
JASON SANDLER DIRECTOR2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2023 · 22 people listed · none paid · 96 employees · 235 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICKI SHAPIRO PRESIDENT2 $0$0$0 $01
BRIAN BERTCHER DIRECTOR2 $0$0$0 $01
AMY FOXMAN DIRECTOR2 $0$0$0 $02
BROOKE HINSON DIRECTOR2 $0$0$0 $01
JASON FRIEDMAN DIRECTOR2 $0$0$0 $01
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
ADRIAN ALLEN VICE PRESIDENT2 $0$0$0 $01
TODD ESTES CPA VICE PRESIDENT2 $0$0$0 $01
SANDY KAMAN DIRECTOR2 $0$0$0 $01
JUDY KOGUTT DIRECTOR2 $0$0$0 $01
JOSH KAUFMAN DIRECTOR2 $0$0$0 $01
ETHAN PRESCOTT VICE PRESIDENT2 $0$0$0 $01
KEVIN COOPER DIRECTOR2 $0$0$0 $01
LINDA SWARTZ SECRETARY5 $0$0$0 $01
JULIE MORLEND IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
SERENA RITCH DIRECTOR2 $0$0$0 $01
CLAY COHEN DIRECTOR2 $0$0$0 $01
SETH KAPLAN MD DIRECTOR2 $0$0$0 $01
SHAUNA MILSTEIN DIRECTOR2 $0$0$0 $01
DANIEL TOBIN DIRECTOR2 $0$0$0 $01
DREW VINE DIRECTOR2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2022 · 19 people listed · none paid · 105 employees · 211 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ADAM DIAMOND DIRECTOR2 $0$0$0 $02
ADRIAN ALLEN MEMBER AT LARGE2 $0$0$0 $01
AMY FOXMAN DIRECTOR2 $0$0$0 $02
BRIAN BERTCHER DIRECTOR2 $0$0$0 $01
DREW VINE DIRECTOR2 $0$0$0 $01
ELISE DONOSKY IMMEDIATE PAST PRESIDENT5 $0$0$0 $02
ETHAN PRESCOTT VICE PRESIDENT2 $0$0$0 $01
JACKIE AUSTEIN DIRECTOR2 $0$0$0 $01
JASON SANDLER DIRECTOR2 $0$0$0 $01
JOSH KAUFMAN DIRECTOR2 $0$0$0 $01
JUDY KOGUTT MEMBER AT LARGE2 $0$0$0 $01
JULIE MORLEND PRESIDENT5 $0$0$0 $01
KEVIN COOPER DIRECTOR2 $0$0$0 $01
LINDA SWARTZ VICE PRESIDENT5 $0$0$0 $01
RICKI SHAPIRO PRESIDENT ELECT2 $0$0$0 $01
SANDY KAMAN DIRECTOR2 $0$0$0 $01
SERENA RITCH DIRECTOR2 $0$0$0 $01
TODD ESTES CPA VICE PRESIDENT2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2021 · 19 people listed · none paid · 84 employees · 205 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICKI SHAPIRO DIRECTOR2 $0$0$0 $01
ELISE DONOSKY IMMEDIATE PAST PRESIDENT5 $0$0$0 $02
BRIAN BERTCHER DIRECTOR2 $0$0$0 $01
ADAM DIAMOND DIRECTOR2 $0$0$0 $02
JACKIE AUSTEIN DIRECTOR2 $0$0$0 $01
JANIS GAIL MEMBER AT LARGE2 $0$0$0 $02
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
ADRIAN ALLEN MEMBER AT LARGE2 $0$0$0 $01
TODD ESTES CPA VICE PRESIDENT2 $0$0$0 $01
SANDY KAMAN DIRECTOR2 $0$0$0 $01
JUDY KOGUTT DIRECTOR2 $0$0$0 $01
ANN OCHSTEIN DIRECTOR2 $0$0$0 $02
ETHAN PRESCOTT VICE PRESIDENT2 $0$0$0 $01
ELIZABETH SCHWARTZ MEMBER AT LARGE2 $0$0$0 $01
LINDA SWARTZ VICE PRESIDENT5 $0$0$0 $01
JULIE MORLEND PRESIDENT5 $0$0$0 $01
SERENA RITCH DIRECTOR2 $0$0$0 $01
DAVID ROMICK DIRECTOR2 $0$0$0 $02
LISA J BRODSKY CEO40 $0$0$0 $01
2020 · 29 people listed · none paid · 82 employees · 188 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
RICKI SHAPIRO MEMBER AT LARGE2 $0$0$0 $01
ELISE DONOSKY PRESIDENT5 $0$0$0 $02
DAVID ROMICK IMMEDIATE PAST PRESIDENT5 $0$0$0 $02
MELISSA ACKERMAN DIRECTOR2 $0$0$0 $01
BRIAN BERTCHER DIRECTOR2 $0$0$0 $01
BECCA BODZY DIRECTOR2 $0$0$0 $01
ADAM DIAMOND DIRECTOR2 $0$0$0 $02
BETSY KLEINMAN DIRECTOR2 $0$0$0 $03
JACKIE AUSTEIN DIRECTOR2 $0$0$0 $01
JANIS GAIL MEMBER AT LARGE2 $0$0$0 $02
LORI STERN DIRECTOR2 $0$0$0 $01
MARIAN SPITZBERG SECRETARY5 $0$0$0 $01
BEVERLY ROSSEL MEMBER AT LARGE2 $0$0$0 $01
BEVERLY GOLDMAN MEMBER AT LARGE2 $0$0$0 $02
STACI MANKOFF DIRECTOR2 $0$0$0 $01
ADRIAN ALLEN DIRECTOR2 $0$0$0 $01
TODD ESTES CPA MEMBER AT LARGE2 $0$0$0 $01
SANDY KAMAN DIRECTOR2 $0$0$0 $01
JUDY KOGUTT DIRECTOR2 $0$0$0 $01
ANN OCHSTEIN DIRECTOR2 $0$0$0 $02
ETHAN PRESCOTT MEMBER AT LARGE2 $0$0$0 $01
EMILY SANDLER DIRECTOR2 $0$0$0 $01
ELIZABETH SCHWARTZ MEMBER AT LARGE2 $0$0$0 $01
LINDA SWARTZ VICE PRESIDENT5 $0$0$0 $01
JULIE MORELAND PRESIDENT ELECT5 $0$0$0 $01
KIM CHAPMAN DIRECTOR2 $0$0$0 $02
SERENA RITCH DIRECTOR2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2019 · 31 people listed · none paid · 94 employees · 192 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LONNA RAE SILVERMAN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
RICKI SHAPIRO MEMBER AT LARGE2 $0$0$0 $01
ELISE DONOSKY PRESIDENT5 $0$0$0 $02
JULIE GOODMAN VICE PRESIDENT5 $0$0$0 $01
DAVID ROMICK IMMEDIATE PAST PRESIDENT5 $0$0$0 $02
MELISSA ACKERMAN MEMBER AT LARGE2 $0$0$0 $01
BRIAN BERTCHER MEMBER AT LARGE2 $0$0$0 $01
RUTHIE SHOR DIRECTOR2 $0$0$0 $04
BECCA BODZY DIRECTOR2 $0$0$0 $01
LISA MABERRY DIRECTOR2 $0$0$0 $01
ADAM DIAMOND DIRECTOR2 $0$0$0 $02
BETSY KLEINMAN DIRECTOR2 $0$0$0 $03
JACKIE AUSTEIN DIRECTOR2 $0$0$0 $01
JANIS GAIL MEMBER AT LARGE2 $0$0$0 $02
KAREN HART DIRECTOR2 $0$0$0 $01
LORI STERN DIRECTOR2 $0$0$0 $01
MARIAN SPITZBERG MEMBER AT LARGE2 $0$0$0 $01
BEVERLY ROSSEL MEMBER AT LARGE2 $0$0$0 $01
BEVERLY GOLDMAN MEMBER AT LARGE2 $0$0$0 $02
STACI MANKOFF DIRECTOR2 $0$0$0 $01
ADRIAN ALLEN DIRECTOR2 $0$0$0 $01
TODD ESTES CPA DIRECTOR2 $0$0$0 $01
SANDY KAMAN DIRECTOR2 $0$0$0 $01
JUDY KOGUTT DIRECTOR2 $0$0$0 $01
ANN OCHSTEIN DIRECTOR2 $0$0$0 $02
ETHAN PRESCOTT DIRECTOR2 $0$0$0 $01
EMILY SANDLER DIRECTOR2 $0$0$0 $01
ELIZABETH SCHWARTZ DIRECTOR2 $0$0$0 $01
LINDA SWARTZ DIRECTOR2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2018 · 28 people listed · none paid · 80 employees · 185 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LONNA SILVERMAN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
RICKI SHAPIRO MEMBER AT LARGE2 $0$0$0 $01
DR JOEL BROOK VICE PRESIDENT5 $0$0$0 $01
ELISE DONOSKY PRESIDENT ELECT5 $0$0$0 $02
JULIE GOODMAN VICE PRESIDENT5 $0$0$0 $01
DAVID ROMICK PRESIDENT5 $0$0$0 $02
MELISSA ACKERMAN VICE PRESIDENT5 $0$0$0 $01
BRIAN BERTCHER MEMBER AT LARGE2 $0$0$0 $01
JIM LISTON IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
RUTHIE SHOR DIRECTOR2 $0$0$0 $04
MINNIE BLACKWELL MEMBER AT LARGE2 $0$0$0 $01
BECCA BODZY DIRECTOR2 $0$0$0 $01
LISA MABERRY DIRECTOR2 $0$0$0 $01
ADAM ULEVITCH DIRECTOR2 $0$0$0 $01
ADAM DIAMOND DIRECTOR2 $0$0$0 $02
BETSY KLEINMAN MEMBER AT LARGE2 $0$0$0 $03
JACKIE AUSTEIN DIRECTOR2 $0$0$0 $01
JANIS GAIL DIRECTOR2 $0$0$0 $02
KAREN HART DIRECTOR2 $0$0$0 $01
LORI STERN DIRECTOR2 $0$0$0 $01
DAVID STANLEY DIRECTOR2 $0$0$0 $01
MARIAN SPITZBERG MEMBER AT LARGE2 $0$0$0 $01
TERRI ROHAN DIRECTOR2 $0$0$0 $01
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
BEVERLY GOLDMAN MEMBER AT LARGE2 $0$0$0 $02
STACI MANKOFF DIRECTOR2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2017 · 28 people listed · none paid · 86 employees · 180 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LONNA SILVERMAN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
RICKI SHAPIRO MEMBER AT LARGE2 $0$0$0 $01
DR JOEL BROOK VICE PRESIDENT5 $0$0$0 $01
ELISE DONOSKY PRESIDENT ELECT5 $0$0$0 $02
JULIE GOODMAN VICE PRESIDENT5 $0$0$0 $01
DAVID ROMICK PRESIDENT5 $0$0$0 $02
MELISSA ACKERMAN VICE PRESIDENT5 $0$0$0 $01
BRIAN BERTCHER MEMBER AT LARGE2 $0$0$0 $01
JIM LISTON IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
RUTHIE SHOR DIRECTOR2 $0$0$0 $04
MINNIE BLACKWELL MEMBER AT LARGE2 $0$0$0 $01
BECCA BODZY DIRECTOR2 $0$0$0 $01
LISA MABERRY DIRECTOR2 $0$0$0 $01
ADAM ULEVITCH DIRECTOR2 $0$0$0 $01
ADAM DIAMOND DIRECTOR2 $0$0$0 $02
BETSY KLEINMAN MEMBER AT LARGE2 $0$0$0 $03
JACKIE AUSTEIN DIRECTOR2 $0$0$0 $01
JANIS GAIL DIRECTOR2 $0$0$0 $02
KAREN HART DIRECTOR2 $0$0$0 $01
LORI STERN DIRECTOR2 $0$0$0 $01
DAVID STANLEY DIRECTOR2 $0$0$0 $01
MARIAN SPITZBERG MEMBER AT LARGE2 $0$0$0 $01
TERRI ROHAN DIRECTOR2 $0$0$0 $01
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
BEVERLY GOLDMAN MEMBER AT LARGE2 $0$0$0 $02
STACI MANKOFF DIRECTOR2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2016 · 30 people listed · none paid · 85 employees · 181 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beverly Goldman Member at large2 $0$0$0 $02
Beverly Rossel Director2 $0$0$0 $01
David Millheiser Director2 $0$0$0 $01
Elise Donosky Director2 $0$0$0 $02
Kevin Cooper Director2 $0$0$0 $01
Lindsey Reinhardt Director2 $0$0$0 $01
Marcy Helfand Director2 $0$0$0 $08
Brett Diamond Director2 $0$0$0 $02
Janis Gail Director2 $0$0$0 $02
Julie Goodman Director2 $0$0$0 $01
Betsy Kleinman director2 $0$0$0 $03
eileen Franklin director2 $0$0$0 $02
Adam Silverman director2 $0$0$0 $01
Lisa Maberry Director2 $0$0$0 $01
Laura Lacritz director2 $0$0$0 $01
Minnie Blackwell Member at large2 $0$0$0 $01
Ruthie Shor director2 $0$0$0 $04
Susan Bates Ph D Immediate Past President5 $0$0$0 $01
Dr Joel Brook member at large2 $0$0$0 $01
melissa Ackerman Vice President5 $0$0$0 $01
Jim Liston president5 $0$0$0 $01
Brian Bertcher Vice President5 $0$0$0 $01
David Romick President Elect5 $0$0$0 $02
Marian Spitzberg Vice President5 $0$0$0 $01
Rich Fine Director2 $0$0$0 $01
Ricki Shapiro member at large2 $0$0$0 $01
David Chortek Director2 $0$0$0 $01
Lonna Silverman director2 $0$0$0 $01
Michelle Kandalaft Director2 $0$0$0 $01
Lisa J Brodsky CEO40 $0$0$0 $01
2015 · 27 people listed · none paid · 60 employees · 170 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BEVERLY GOLDMAN DIRECTOR2 $0$0$0 $02
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
DAVID MILLHEISER DIRECTOR2 $0$0$0 $01
ELISE DONOSKY DIRECTOR2 $0$0$0 $02
KEVIN COOPER DIRECTOR2 $0$0$0 $01
LINDSEY REINHARDT DIRECTOR2 $0$0$0 $01
MARCY HELFAND DIRECTOR2 $0$0$0 $08
BRETT DIAMOND DIRECTOR2 $0$0$0 $02
JANIS GAIL DIRECTOR2 $0$0$0 $02
JULIE GOODMAN DIRECTOR2 $0$0$0 $01
BETSY KLEINMAN DIRECTOR2 $0$0$0 $03
EILEEN FRANKLIN DIRECTOR2 $0$0$0 $02
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
ILENE ZIDOW DIRECTOR2 $0$0$0 $01
LAURA LACRITZ DIRECTOR2 $0$0$0 $01
MINNIE BLACKWELL DIRECTOR2 $0$0$0 $01
RUTHIE SHOR DIRECTOR2 $0$0$0 $04
SUSAN BATES PH D IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
DR JOEL BROOK MEMBER AT LARGE2 $0$0$0 $01
MELISSA ACKERMAN MEMBER AT LARGE2 $0$0$0 $01
JIM LISTON PRESIDENT5 $0$0$0 $01
BRIAN BERTCHER VICE PRESIDENT5 $0$0$0 $01
DAVID ROMICK VICE PRESIDENT5 $0$0$0 $02
MARIAN SPITZBERG VICE PRESIDENT5 $0$0$0 $01
RICH FINE VICE PRESIDENT5 $0$0$0 $01
RICKI SHAPIRO MEMBER AT LARGE2 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2014 · 33 people listed · none paid · 61 employees · 172 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICKI SHAPIRO 1ST VICE PRESIDENT5 $0$0$0 $01
BRETT DIAMOND 2ND VICE PRESIDENT5 $0$0$0 $02
BRIAN BERTCHER ASSISTANT TRESURER5 $0$0$0 $01
KATHERINE ALBERT DIRECTOR2 $0$0$0 $01
BARBARA GLAZER DIRECTOR2 $0$0$0 $01
FLORENCE KRAMER DIRECTOR2 $0$0$0 $01
BEVERLY GOLDMAN DIRECTOR2 $0$0$0 $02
KEVIN COOPER DIRECTOR2 $0$0$0 $01
MINNIE BLACKWELL DIRECTOR2 $0$0$0 $01
MARCY HELFAND DIRECTOR2 $0$0$0 $08
ZELDA HANTZ DIRECTOR2 $0$0$0 $01
BETSY KLEINMAN DIRECTOR2 $0$0$0 $03
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
LINDSEY REINHARDT DIRECTOR2 $0$0$0 $01
MARIAN SPITZBERG DIRECTOR2 $0$0$0 $01
COREY TODRES DIRECTOR2 $0$0$0 $01
BEVERLY ROSSEL DIRECTOR2 $0$0$0 $01
ETHAN MILKES DIRECTOR2 $0$0$0 $01
DAVID MILLHEISER DIRECTOR2 $0$0$0 $01
LAURA LACRITZ DIRECTOR2 $0$0$0 $01
ILENE ZIDOW DIRECTOR2 $0$0$0 $01
MICHELLE BECKERMAN DIRECTOR2 $0$0$0 $01
EILEEN FRANKLIN DIRECTOR2 $0$0$0 $02
MIKE TODRES IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
ELISE DONOSKY MEMBER AT LARGE2 $0$0$0 $02
RICH FINE MEMBER AT LARGE2 $0$0$0 $01
DAVID ROMICK MEMBER AT LARGE2 $0$0$0 $02
DR JOEL BROOK MEMBER AT LARGE2 $0$0$0 $01
SUSAN BATES PRESIDENT5 $0$0$0 $01
JIM LISTON PRESIDENT-ELECT5 $0$0$0 $01
MELISSA ACKERMAN SECRETARY5 $0$0$0 $01
ALAN CHAMISON TREASURER5 $0$0$0 $01
LISA J BRODSKY CEO40 $0$0$0 $01
2013 · 32 people listed · none paid · 66 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHERINE ALBERT DIRECTOR2 $0$0$0 $01
BARBARA GLAZER DIRECTOR2 $0$0$0 $01
FLORENCE KRAMER DIRECTOR2 $0$0$0 $01
MINNIE BLACKWELL DIRECTOR2 $0$0$0 $01
DR JOEL BROOK DIRECTOR2 $0$0$0 $01
ZELDA HANTZ DIRECTOR2 $0$0$0 $01
BETSY KLEINMAN DIRECTOR2 $0$0$0 $03
ELISE DONOSKY MEMBER AT LARGE2 $0$0$0 $02
BETH KAHN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
DON STEINE DIRECTOR2 $0$0$0 $02
MARIAN SPITZBERG DIRECTOR2 $0$0$0 $01
COREY TODRES DIRECTOR2 $0$0$0 $01
LAURA LACRITZ DIRECTOR2 $0$0$0 $01
ILENE ZIDOW DIRECTOR2 $0$0$0 $01
MICHELLE BECKERMAN DIRECTOR2 $0$0$0 $01
BRIAN BERTCHER DIRECTOR2 $0$0$0 $01
RICH FINE DIRECTOR2 $0$0$0 $01
EILEEN FRANKLIN DIRECTOR2 $0$0$0 $02
KEVIN COOPER MEMBER AT LARGE2 $0$0$0 $01
BEVERLY GOLDMAN MEMBER AT LARGE2 $0$0$0 $02
DAVID MILLHEISER MEMBER AT LARGE2 $0$0$0 $01
MARCY HELFAND MEMBER AT LARGE2 $0$0$0 $08
MELISSA ACKERMAN SECRETARY5 $0$0$0 $01
BRETT DIAMOND 2ND VICE PRESIDENT5 $0$0$0 $02
DAVID ROMICK TREASURER5 $0$0$0 $02
RICKI SHAPIRO 1ST VICE PRESIDENT5 $0$0$0 $01
JIM LISTON PRESIDENT-ELECT5 $0$0$0 $01
SUSAN BATES PRESIDENT5 $0$0$0 $01
MIKE TODRES IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
ALAN CHAMISON ASSISTANT TRESURER5 $0$0$0 $01
LISA J BRODSKY EXECUTIVE DIRECTOR40 $0$0$0 $01
2012 · 28 people listed · none paid · 66 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHERINE ALBERT DIRECTOR2 $0$0$0 $01
BARBARA GLAZER DIRECTOR2 $0$0$0 $01
FLORENCE KRAMER DIRECTOR2 $0$0$0 $01
MINNIE BLACKWELL DIRECTOR2 $0$0$0 $01
DR JOEL BROOK DIRECTOR2 $0$0$0 $01
ZELDA HANTZ DIRECTOR2 $0$0$0 $01
BETSY KLEINMAN DIRECTOR2 $0$0$0 $03
ELISE DONOSKY DIRECTOR2 $0$0$0 $02
DAVID FIELDS DIRECTOR2 $0$0$0 $01
BETH KAHN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
DON STEINE DIRECTOR2 $0$0$0 $02
MARIAN SPITZBERG DIRECTOR2 $0$0$0 $01
COREY TODRES DIRECTOR2 $0$0$0 $01
LAURA LACRITZ DIRECTOR2 $0$0$0 $01
ILENE ZIDOW DIRECTOR2 $0$0$0 $01
MELISSA ACKERMAN MEMBER AT LARGE2 $0$0$0 $01
KEVIN COOPER MEMBER AT LARGE2 $0$0$0 $01
BEVERLY GOLDMAN MEMBER AT LARGE2 $0$0$0 $02
DAVID MILLHEISER PAST-PRESIDENT5 $0$0$0 $01
MARCY HELFAND IMMEDIATE PAST PRESIDENT5 $0$0$0 $08
BRETT DIAMOND SECRETARY5 $0$0$0 $02
DAVID ROMICK TREASURER5 $0$0$0 $02
RICKI SHAPIRO VICE PRESIDENT5 $0$0$0 $01
JIM LISTON VICE-PRESIDENT5 $0$0$0 $01
SUSAN BATES PRESIDENT-ELECT5 $0$0$0 $01
MIKE TODRES PRESIDENT5 $0$0$0 $01
LISA J BRODSKY EXECUTIVE DIRECTOR40 $0$0$0 $01
2011 · 25 people listed · none paid · 60 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHERINE ALBERT DIRECTOR2 $0$0$0 $01
BARBARA GLAZER DIRECTOR2 $0$0$0 $01
FLORENCE KRAMER DIRECTOR2 $0$0$0 $01
MINNIE BLACKWELL DIRECTOR2 $0$0$0 $01
SAM UTAY DIRECTOR2 $0$0$0 $02
ZELDA HANTZ DIRECTOR2 $0$0$0 $01
LAURA LACRITZ PHD DIRECTOR2 $0$0$0 $01
ELISE DONOSKY DIRECTOR2 $0$0$0 $02
DAVID FIELDS DIRECTOR2 $0$0$0 $01
BETH KAHN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
DON STEINE DIRECTOR2 $0$0$0 $02
MARIAN SPITZBERG DIRECTOR2 $0$0$0 $01
COREY TODRES DIRECTOR2 $0$0$0 $01
CAROL WIDGER DIRECTOR2 $0$0$0 $01
ILENE ZIDOW DIRECTOR2 $0$0$0 $01
DAVID MILLHEISER PAST-PRESIDENT5 $0$0$0 $01
MARCY HELFAND IMMEDIATE PAST PRESIDENT5 $0$0$0 $08
MELISSA ACKERMAN SECRETARY5 $0$0$0 $01
DAVID ROMICK TREASURER5 $0$0$0 $02
RICKI SHAPIRO VICE PRESIDENT5 $0$0$0 $01
JIM LISTON VICE-PRESIDENT5 $0$0$0 $01
SUSAN BATES PRESIDENT-ELECT5 $0$0$0 $01
MIKE TODRES PRESIDENT5 $0$0$0 $01
LEA ROSENTHAL-BOND EXECUTIVE DIRECTOR40 $0$0$0 $01
2010 · 25 people listed · 1 paid, $91K · 64 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEA ROSENTHAL-BOND EXECUTIVE DIRECTOR40 $91,488$0$0 $91,4881
KATHERINE ALBERT DIRECTOR2 $0$0$0 $01
BARBARA GLAZER DIRECTOR2 $0$0$0 $01
FLORENCE KRAMER DIRECTOR2 $0$0$0 $01
KEVIN COOPER DIRECTOR2 $0$0$0 $01
BRETT DIAMOND DIRECTOR2 $0$0$0 $02
ZELDA HANTZ DIRECTOR2 $0$0$0 $01
BEVERLY GOLDMAN DIRECTOR2 $0$0$0 $02
ELISE DONOSKY DIRECTOR2 $0$0$0 $02
DAVID FIELDS DIRECTOR2 $0$0$0 $01
BETH KAHN DIRECTOR2 $0$0$0 $01
HOWARD HERSKOWITZ DIRECTOR2 $0$0$0 $01
DAVID ROMICK DIRECTOR2 $0$0$0 $02
MARIAN SPITZBERG DIRECTOR2 $0$0$0 $01
RICKI SHAPIRO DIRECTOR2 $0$0$0 $01
CAROL WIDGER DIRECTOR2 $0$0$0 $01
SAM UTAY DIRECTOR2 $0$0$0 $02
COREY TODRES DIRECTOR2 $0$0$0 $01
ILENE ZIDOW DIRECTOR2 $0$0$0 $01
DAVID MILLHEISER IMMEDIATE PAST PRESIDENT5 $0$0$0 $01
SUSAN BATES VICE-PRESIDENT5 $0$0$0 $01
MIKE TODRES PRESIDENT ELECT5 $0$0$0 $01
JIM LISTON TREASURER5 $0$0$0 $01
MELISSA ACKERMAN SECRETARY5 $0$0$0 $01
MARCY HELFAND PRESIDENT5 $0$0$0 $08
2009 · 23 people listed · 1 paid, $97K · 53 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
les rosenthal-bond executive director40 $97,405$0$0 $97,4051
Katherine Albert director2 $0$0$0 $01
barbara glazer director2 $0$0$0 $01
florence kramer director2 $0$0$0 $01
melissa ackerman director2 $0$0$0 $01
Roger Andres director2 $0$0$0 $01
Zelda Hantz director2 $0$0$0 $01
Brett Diamond director2 $0$0$0 $02
Elise Donosky director2 $0$0$0 $02
david fields director2 $0$0$0 $01
Beth kahn director2 $0$0$0 $01
John Rosenberg director2 $0$0$0 $03
David Romick director2 $0$0$0 $02
Jason sandler director2 $0$0$0 $01
Ricki shapiro director2 $0$0$0 $01
nancy Szor director2 $0$0$0 $01
Sam Utay director2 $0$0$0 $02
David Millheiser Immediate Past President5 $0$0$0 $01
susan bates vice-president5 $0$0$0 $01
Mike Todres President elect5 $0$0$0 $01
Jim Liston Treasurer5 $0$0$0 $01
Carol Widger Secretary5 $0$0$0 $01
marcy helfand president5 $0$0$0 $08

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-10-31 · view filing · original 990 ↗
$4,837,782$4,706,166 $3,109,294$2,618,301 $1,256,631$3,059,150 $091218
2023 · Form 990 period ending 2024-10-31 · view filing · original 990 ↗
$4,537,284$4,473,726 $2,993,776$2,487,689 $1,213,653$2,950,558 $096235
2022 · Form 990 period ending 2023-10-31 · view filing · original 990 ↗
$4,082,131$3,962,722 $2,980,511$2,424,131 $1,291,123$2,488,675 $0105211
2021 · Form 990 period ending 2022-10-31 · view filing · original 990 ↗
$3,832,493$3,745,723 $2,444,577$2,304,722 $1,117,294$2,482,271 $084205
2020 · Form 990 period ending 2021-10-31 · view filing · original 990 ↗
$3,812,981$3,483,177 $2,336,707$2,217,952 $1,011,638$2,551,019 $082188
2019 · Form 990 period ending 2020-10-31 · view filing · original 990 ↗
$3,277,425$3,251,222 $2,416,156$1,888,148 $968,580$2,025,872 $094192
2018 · Form 990 period ending 2019-10-31 · view filing · original 990 ↗
$3,284,374$3,145,144 $2,051,604$1,861,945 $934,659$2,111,527 $080185
2017 · Form 990 period ending 2018-10-31 · view filing · original 990 ↗
$2,813,704$2,935,664 $1,901,085$1,722,715 $889,359$1,662,324 $086180
2016 · Form 990 period ending 2017-10-31 · view filing · original 990 ↗
$3,111,020$2,699,759 $1,990,455$1,844,675 $1,263,793$1,672,089 $085181
2015 · Form 990 period ending 2016-10-31 · view filing · original 990 ↗
$2,657,466$2,459,408 $1,556,189$1,433,414 $960,235$1,530,182 $060170
2014 · Form 990 period ending 2015-10-31 · view filing · original 990 ↗
$2,440,318$2,108,360 $1,360,098$1,235,356 $1,037,533$1,283,770 $061172
2013 · Form 990 period ending 2014-10-31 · view filing · original 990 ↗
$2,111,192$2,112,243 $1,023,759$903,398 $851,029$1,253,120 $066100
2012 · Form 990 period ending 2013-10-31 · view filing · original 990 ↗
$1,978,697$2,018,599 $1,001,005$904,449 $730,107$1,206,342 $0660
2011 · Form 990 period ending 2012-10-31 · view filing · original 990 ↗
$1,851,920$1,884,987 $1,015,693$944,351 $766,224$1,093,275 $060150
2010 · Form 990 period ending 2011-10-31 · view filing · original 990 ↗
$1,969,324$1,991,100 $1,041,852$977,418 $871,635$1,100,777 $91,48864150
2009 · Form 990 period ending 2010-10-31 · view filing · original 990 ↗
$2,088,206$1,902,073 $1,041,246$999,194 $1,154,145$942,189 $97,40553100

Connected to

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

Funders of this organization

16 grantors reported grants to this organization, $9,429,310 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
COMMUNITY HOMES FOR ADULTS ENDOWMENT FOUNDATION $6,724,46616 $666,1262024 2009-2024 Public charity Exact
show
JEWISH FEDERATION OF GREATER DALLAS $1,063,42613 $82,5002024 2009, 2015-2024 Public charity Exact
show
DALLAS JEWISH COMMUNITY FOUNDATION $749,81511 $100,7962024 2014-2024 DAF sponsor Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $288,1345 $68,0282024 2020-2024 DAF sponsor Exact
show
COMMUNITIES FOUNDATION OF TEXAS $268,35034 $62,6982024 2009-2010, 2015-2024 DAF sponsor Exact
show
DONOR ADVISED CHARITABLE GIVING $131,6358 $40,6902024 2017-2024 DAF sponsor Exact
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM $87,0002 $51,0002024 2023-2024 DAF sponsor Exact
show
THE DALLAS FOUNDATION $42,5395 $5,5362024 2018-2021, 2024 DAF sponsor Exact
show
NATIONAL PHILANTHROPIC TR $26,0001 $26,0002024 2024 DAF sponsor Exact
show
NORTH TEXAS FOOD BANK $18,5162 $10,9332014 2012, 2014 Public charity Exact
show
THE BLACKBAUD GIVING FUND $17,0602 $10,7602023 2022-2023 DAF sponsor Exact
show
CHREST FOUNDATION INC $5,0001 $5,0002023 2023 Private foundation Fuzzy filed as “Community Homes For Adults Incorporated”
show
WINN FAMILY FOUNDATION INC $5,0001 $5,0002017 2017 Private foundation Fuzzy filed as “COMMUNITY HOMES FOR ADULTS INCORPORATED”
show
COMMUNITY FOUNDATION OF NORTH TEXAS $1,0001 $1,0002014 2014 DAF sponsor Exact
show
BANK OF AMERICA CHARITABLE FOUNDATION INC $9323 $3602020 2012, 2014, 2020 Private foundation Fuzzy filed as “COMMUNITY HOMES FOR ADULTS INCORPORATED”
show
AMAZONSMILE FOUNDATION $4374 $1162023 2020-2023 Private foundation Fuzzy filed as “COMMUNITY HOMES FOR ADULTS INCORPORATED”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TEXAS PYTHIAN HOME INCTXP73 $2,463,756$2,075,416 DIRECTOR$0 Same NTEE code P73, revenue within 2x, same state
DOWN HOME RANCH INCTXP73 $4,588,427$4,970,131 EXECUTIVE DIRECTOR$118,468 Same NTEE code P73, revenue within 2x, same state
HAPPY HILL FARM CHILDRENS HOME INCTXP73 $5,726,181$6,678,184 Development Off$95,900 Same NTEE code P73, revenue within 2x, same state
BOYS AND GIRLS COUNTRY OF HOUSTON INCTXP73 $7,676,265$7,369,645 EXECUTIVE DIRECTOR$188,015 Same NTEE code P73, revenue within 2x, same state
CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INCTXP73 $6,858,342$6,859,511 CEO 2/24 - 10/24$199,104 Same NTEE code P73, revenue within 2x, same state
BOYSVILLE INCTXP73 $8,013,684$7,851,780 CHIEF EXECUTIVE OFFICER$144,038 Same NTEE code P73, revenue within 2x, same state
REACHING MAXIMUM INDEPENDENCE INCTXP73 $5,215,767$5,630,275 FORMER EXECUTIVE DIRECTOR$85,986 Same NTEE code P73, revenue within 2x, same state
PRESBYTERIAN HOME FOR CHILDRENTXP73 $4,079,488$3,785,807 EXECUTIVE DI$126,018 Same NTEE code P73, revenue within 2x, same state
THE WOMENS HOMETXP73 $7,915,182$9,361,537 CHIEF EXECUTIVE OFFICER$304,738 Same NTEE code P73, revenue within 2x, same state
CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INCTXP73 $6,285,171$5,738,689 CEO$140,868 Same NTEE code P73, revenue within 2x, same state
SAFE HAVEN ADOLESCENT HOMETXP73 $4,880,549$4,892,961 PRESIDENT/EX$292,826 Same NTEE code P73, revenue within 2x, same state
PLEASANT HILLS CHILDRENS HOME OF THE ASSEMBLIES OF GOD INCTXP73 $4,093,359$3,114,396 Development Dir$154,623 Same NTEE code P73, revenue within 2x, same state
OPEN DOOR PRESCHOOLSTXP73 $3,464,882$4,200,645 EXECUTIVE DIRECTOR$97,260 Same NTEE code P73, revenue within 2x, same state
TEXAS GIRLS AND BOYS RANCHTXP73 $5,611,353$4,799,890 PRESIDENT$121,868 Same NTEE code P73, revenue within 2x, same state
COMMUNITY ALTERNATIVES MANAGEMENT GROUP INCORPORATEDVAP73 $2,641,169$1,876,816 CHIEF EXECUTIVE OFFICER$246,810 Same NTEE code P73, revenue within 2x, similar mission
COMMUNITY HOMESMIP73 $4,370,764$4,518,304 CEO$180,616 Same NTEE code P73, revenue within 2x, similar mission
HOME LIFE INCORPORATEDORP73 $7,237,491$7,104,746 SECRETARY$0 Same NTEE code P73, revenue within 2x, similar mission
GABRIEL HOMES INCORPORATEDVAP73 $2,472,680$1,690,401 Executive Dir.$112,327 Same NTEE code P73, revenue within 2x
OPPORTUNITY HOMES INCORPORATEDIAP73 $3,512,608$3,354,990 EXECUTIVE DI$79,013 Same NTEE code P73, revenue within 2x, similar name
SYMBRAL FOUNDATION FOR COMMUNITY SERVICES INCMDP73 $8,543,957$10,793,685 CEO DON$270,820 Same NTEE code P73, revenue within 2x, similar mission
COMMUNITY RESIDENCE CORPORATIONMIP73 $3,106,086$2,782,465 Executive Director$117,623 Same NTEE code P73, revenue within 2x
YOUTH HOMES INCORPORATEDCAP73 $6,925,987$7,434,489 CEO$216,214 Same NTEE code P73, revenue within 2x, similar name
OPPORTUNITY HOMES INCOHP73 $4,810,768$4,369,412 EXECUTIVE DIRECTOR$145,981 Same NTEE code P73, revenue within 2x
COMMONSENSE HOUSING INCMEP73 $3,596,389$3,898,579 EXECUTIVE DI$83,043 Same NTEE code P73, revenue within 2x, similar mission
PAIGES SUPERVISED COMMUNITY LIVING INCMIP73 $3,047,324$3,103,759 DIRECTOR$136,000 Same NTEE code P73, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $5,408,305126 28DAF sponsor2016–2024 BOYS AND GIRLS COUNTRY OF HOUSTON INC; PALMER HOME FOR CHILDREN; THE WOMENS HOME; ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC and 24 more
SE BELCHER JR PRIVATE FOUNDATION #2 $4,885,0006 1Private foundation2014–2019 PALMER HOME FOR CHILDREN
HAROLD ALFOND FOUNDATION $4,250,0003 1Private foundation2012–2015 GOOD WILL HOME ASSOCIATION
FORGOOD INC $3,586,67862 15DAF sponsor2010–2024 BOYS AND GIRLS COUNTRY OF HOUSTON INC; OPEN DOOR PRESCHOOLS; CLAUSEN HOUSE INC; HEART HAVENS INC and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one $3,254,801101 20DAF sponsor2014–2024 BOYS AND GIRLS COUNTRY OF HOUSTON INC; YOUTH HOMES INCORPORATED; JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE; HOMES FOR LIFE FOUNDATION and 16 more
JEWISH FEDERATION OF GREATER PHILADELPHIA $2,662,17826 1DAF sponsor2009–2024 JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE
TOLEDO COMMUNITY FOUNDATION $2,389,51813 1DAF sponsor2012–2024 MANAHAN
KARAKIN FOUNDATION $2,270,0004 1Private foundation2013–2016 DOWN HOME RANCH INC
COMMUNITIES FOUNDATION OF TEXAS funds this one $2,190,89626 3DAF sponsor2009–2024 HAPPY HILL FARM CHILDRENS HOME INC; ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC; OPEN DOOR PRESCHOOLS
GREATER HOUSTON COMMUNITY FOUNDATION $2,179,942167 2DAF sponsor2010–2024 BOYS AND GIRLS COUNTRY OF HOUSTON INC; THE WOMENS HOME
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $1,960,67460 11DAF sponsor2012–2024 BOYS AND GIRLS COUNTRY OF HOUSTON INC; PALMER HOME FOR CHILDREN; CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC; PRESBYTERIAN HOME FOR CHILDREN and 7 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $1,948,73332 8DAF sponsor2013–2024 NEVADA CHILDRENS FOUNDATION INC; BOYS AND GIRLS COUNTRY OF HOUSTON INC; JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE; SOCIETY TO AID RETARDED INC and 4 more
COMMUNITY FOUNDATION OF NORTH TEXAS funds this one $1,853,50241 3DAF sponsor2010–2024 HAPPY HILL FARM CHILDRENS HOME INC; TEXAS PYTHIAN HOME INC; PRESBYTERIAN HOME FOR CHILDREN
SAN ANTONIO AREA FOUNDATION $1,814,33023 3DAF sponsor2014–2024 REACHING MAXIMUM INDEPENDENCE INC; BOYSVILLE INC; CONNECTIONS INDIVIDUAL AND FAMILY SERVICES INC
THE T H ETHERIDGE TRUST $1,741,10014 1Private foundation2012–2024 PALMER HOME FOR CHILDREN

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 · $4,706,166 spent · pay $2,833,718 · grants $0 · events $36,908
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,635,615$2,304,936$92,844$237,835 56.0%
Other (as described)CONTRACT LABOR $944,647$919,022$25,625- 20.1%
Occupancy $328,166$313,572$8,910$5,684 7.0%
Other employee benefits $198,103$183,982$5,438$8,683 4.2%
Other (as described)CLIENT SERVICES & PROGR $122,505$122,505-- 2.6%
Information technology $117,357$97,065$9,079$11,213 2.5%
Other (as described)CLIENT TRANSPORTATION $101,572$101,572-- 2.2%
Insurance $75,958$65,795$6,558$3,605 1.6%
Depreciation and depletion $65,771$59,365$6,406- 1.4%
Fees: accounting $34,681$32,485$521$1,675 0.7%
Office expenses $34,237$3,266$12,234$18,737 0.7%
Other (as described)OTHER EXPENSES $15,529$338$11,170$4,021 0.3%
Travel $15,297$14,343$226$728 0.3%
All other expenses $14,667$8,551$3,872$2,244 0.3%
Advertising and promotion $2,061--$2,061 0.0%
Fundraising events Eventdirect expenses; gross income $498,141$36,908reported apart
Total$4,706,166100%

View the filing

2023 · Form 990 · $4,473,726 spent · pay $2,755,497 · grants $0 · events $35,049
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,522,649$2,191,821$97,275$233,553 56.4%
Other (as described)CONTRACT LABOR $839,540$812,529$27,011- 18.8%
Occupancy $272,554$255,183$12,850$4,521 6.1%
Other employee benefits $232,848$212,339$7,171$13,338 5.2%
Other (as described)CLIENT SERVICES & PROGR $116,726$116,726-- 2.6%
Information technology $104,515$90,554$8,798$5,163 2.3%
Other (as described)CLIENT TRANSPORTATION $103,525$103,525-- 2.3%
Insurance $65,484$56,626$5,752$3,106 1.5%
Depreciation and depletion $60,769$59,297$1,472- 1.4%
All other expenses $47,134$11,662$7,283$28,189 1.1%
Other (as described)BAD DEBT $41,897-$41,897- 0.9%
Fees: accounting $28,516$24,697$2,464$1,355 0.6%
Office expenses $25,468$2,534$10,100$12,834 0.6%
Travel $9,432$8,200$795$437 0.2%
Fees: legal $2,009$1,740$174$95 0.0%
Advertising and promotion $660--$660 0.0%
Fundraising events Eventdirect expenses; gross income $357,822$35,049reported apart
Total$4,473,726100%

View the filing

2022 · Form 990 · $3,962,722 spent · pay $2,515,571 · grants $0 · events $40,487
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,323,133$1,989,715$99,637$233,781 58.6%
Other (as described)CONTRACT LABOR $622,664$583,250$39,414- 15.7%
Occupancy $297,795$271,234$22,646$3,915 7.5%
Other employee benefits $192,438$168,102$7,316$17,020 4.9%
Other (as described)CLIENT SERVICES & PROGR $116,183$116,183-- 2.9%
Information technology $89,586$73,681$10,844$5,061 2.3%
Other (as described)CLIENT TRANSPORTATION $79,161$79,161-- 2.0%
Depreciation and depletion $61,963$54,567$7,396- 1.6%
Insurance $48,476$41,247$4,664$2,565 1.2%
All other expenses $35,115$11,719$14,626$8,770 0.9%
Fees: accounting $32,625$27,758$3,140$1,727 0.8%
Office expenses $29,345$3,101$12,160$14,084 0.7%
Other (as described)BAD DEBT $20,291-$20,291- 0.5%
Travel $11,211$735$10,464$12 0.3%
Advertising and promotion $2,610--$2,610 0.1%
Fees: legal $126-$126- 0.0%
Fundraising events Eventdirect expenses; gross income $304,001$40,487reported apart
Total$3,962,722100%

View the filing

2021 · Form 990 · $3,745,723 spent · pay $2,437,563 · grants $0 · events $44,936
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,198,352$1,896,860$71,043$230,449 58.7%
Other (as described)CONTRACT LABOR $551,189$551,189-- 14.7%
Occupancy $267,003$253,795$9,219$3,989 7.1%
Other employee benefits $239,211$209,319$8,744$21,148 6.4%
Other (as described)CLIENT SERVICES & PROGR $111,310$111,310-- 3.0%
Information technology $93,359$75,151$11,095$7,113 2.5%
Other (as described)CLIENT TRANSPORTATION $72,201$72,201-- 1.9%
Depreciation and depletion $64,284$55,484$8,800- 1.7%
Insurance $40,529$34,065$4,134$2,330 1.1%
Fees: accounting $38,200$22,879$13,756$1,565 1.0%
Office expenses $26,360$2,984$12,151$11,225 0.7%
Other (as described)OTHER EXPENSES $18,856-$12,375$6,481 0.5%
All other expenses $15,726$11,755$3,577$394 0.4%
Travel $7,798$3,999$3,642$157 0.2%
Advertising and promotion $1,345--$1,345 0.0%
Fundraising events Eventdirect expenses; gross income $277,554$44,936reported apart
Total$3,745,723100%

View the filing

2020 · Form 990 · $3,483,177 spent · pay $2,313,141 · grants $0 · events $9,943
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,054,428$1,741,999$80,395$232,034 59.0%
Other (as described)CONTRACT LABOR $467,384$467,384-- 13.4%
Occupancy $266,063$251,181$11,287$3,595 7.6%
Other employee benefits $258,713$220,090$13,219$25,404 7.4%
Other (as described)CLIENT SERVICES & PROGR $93,191$93,191-- 2.7%
Information technology $83,997$61,915$10,943$11,139 2.4%
Depreciation and depletion $70,279$60,628$9,651- 2.0%
Other (as described)CLIENT TRANSPORTATION $49,730$49,730-- 1.4%
Insurance $36,751$30,941$3,995$1,815 1.1%
Other (as described)OTHER EXPENSES $27,654-$14,099$13,555 0.8%
Fees: accounting $25,999$21,967$2,772$1,260 0.7%
Office expenses $19,204$1,804$8,794$8,606 0.6%
All other expenses $14,862$12,237$2,202$423 0.4%
Fees: legal $7,403$6,578$567$258 0.2%
Travel $6,976$2,146$4,770$60 0.2%
Advertising and promotion $543--$543 0.0%
Fundraising events Eventdirect expenses; gross income $258,360$9,943reported apart
Total$3,483,177100%

View the filing

2019 · Form 990 · $3,251,222 spent · pay $2,276,586 · grants $0 · events $5,012
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,075,649$1,763,476$86,978$225,195 63.8%
Other (as described)CONTRACT LABOR $295,982$295,982-- 9.1%
Other employee benefits $200,937$158,026$18,664$24,247 6.2%
Occupancy $199,932$186,420$10,026$3,486 6.1%
Information technology $97,975$54,283$35,214$8,478 3.0%
Other (as described)CLIENT SERVICES & PROGR $93,600$93,600-- 2.9%
Depreciation and depletion $74,280$63,625$10,655- 2.3%
Other (as described)CLIENT TRANSPORTATION $45,316$45,316-- 1.4%
Insurance $36,081$30,485$3,846$1,750 1.1%
All other expenses $34,836$11,237$15,361$8,238 1.1%
Other (as described)BAD DEBT $30,740-$30,740- 0.9%
Office expenses $28,836$2,170$17,722$8,944 0.9%
Fees: accounting $26,465-$26,465- 0.8%
Travel $8,684$3,840$4,778$66 0.3%
Advertising and promotion $1,319-$695$624 0.0%
Fees: legal $590-$590- 0.0%
Fundraising events Eventdirect expenses; gross income $281,721$5,012reported apart
Total$3,251,222100%

View the filing

2018 · Form 990 · $3,145,144 spent · pay $2,147,126 · grants $0 · events $66,570
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,976,723$1,698,945$71,016$206,762 62.8%
Other (as described)CONTRACT LABOR $328,299$328,299-- 10.4%
Occupancy $235,707$214,327$18,290$3,090 7.5%
Other employee benefits $170,403$140,145$12,258$18,000 5.4%
Other (as described)CLIENT SERVICES & PROGR $100,170$100,152-$18 3.2%
Depreciation and depletion $70,632$58,600$12,032- 2.2%
Information technology $63,250$49,358$6,368$7,524 2.0%
Other (as described)CLIENT TRANSPORTATION $60,880$60,880-- 1.9%
Insurance $32,901$28,642$2,620$1,639 1.0%
All other expenses $30,054$3,053$19,849$7,152 1.0%
Fees: accounting $24,625$15,666$8,061$898 0.8%
Other (as described)RECRUITING/CERTIFICATIO $20,379$17,961$1,978$440 0.6%
Office expenses $15,805$2,045$8,707$5,053 0.5%
Travel $13,783$7,362$6,216$205 0.4%
Advertising and promotion $1,031-$935$96 0.0%
Fees: legal $502-$502- 0.0%
Fundraising events Eventdirect expenses; gross income $290,620$66,570reported apart
Total$3,145,144100%

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2017 · Form 990 · $2,935,664 spent · pay $1,854,230 · grants $0 · events $95,977
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,676,283$1,450,968$67,155$158,160 57.1%
Occupancy $420,925$411,506$3,994$5,425 14.3%
Other (as described)CONTRACT LABOR $262,320$255,354$6,966- 8.9%
Other employee benefits $177,947$157,519$6,263$14,165 6.1%
Other (as described)CLIENT SERVICES & PROGR $83,167$82,642-$525 2.8%
Depreciation and depletion $68,725$61,215$7,510- 2.3%
Other (as described)CLIENT TRANSPORTATION $54,888$54,888-- 1.9%
Information technology $54,377$43,609$4,537$6,231 1.9%
Insurance $29,834$24,952$1,268$3,614 1.0%
Fees: accounting $24,503$20,730$980$2,793 0.8%
All other expenses $23,204$3,081$11,302$8,821 0.8%
Office expenses $22,998$5,473$8,062$9,463 0.8%
Other (as described)RECRUITING/CERTIFICATIO $18,142$16,062$1,669$411 0.6%
Travel $16,902$7,045$9,594$263 0.6%
Advertising and promotion $1,036$119$901$16 0.0%
Fees: legal $413$349$17$47 0.0%
Fundraising events Eventdirect expenses; gross income $348,293$95,977reported apart
Total$2,935,664100%

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2016 · Form 990 · $2,699,759 spent · pay $1,790,724 · grants $0 · events $25,961
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,635,559$1,430,685$52,672$152,202 60.6%
Occupancy $279,027$270,985$3,042$5,000 10.3%
Other (as described)contract labor $238,951$238,951-- 8.9%
Other employee benefits $155,165$138,472$6,105$10,588 5.7%
Other (as described)Client services & progr $94,367$94,367-- 3.5%
Depreciation and depletion $66,557$60,000$6,557- 2.5%
Other (as described)client transportation $51,937$51,937-- 1.9%
Information technology $42,232$33,782$5,191$3,259 1.6%
All other expenses $32,469$5,746$11,979$14,744 1.2%
Insurance $27,670$23,135$1,178$3,357 1.0%
Fees: accounting $23,900$17,893$3,596$2,411 0.9%
Other (as described)recruiting/certificatio $21,691$18,996$1,869$826 0.8%
Office expenses $15,403$5,658$5,389$4,356 0.6%
Travel $11,983$5,422$5,426$1,135 0.4%
Fees: legal $1,743$1,668$19$56 0.1%
Advertising and promotion $1,105$100$1,005- 0.0%
Fundraising events Eventdirect expenses; gross income $196,027$25,961reported apart
Total$2,699,759100%

View the filing

2015 · Form 990 · $2,459,408 spent · pay $1,703,550 · grants $0 · events $60,682
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,558,792$1,342,303$82,087$134,402 63.4%
Occupancy $206,469$198,764$3,077$4,628 8.4%
Other (as described)CONTRACT LABOR $170,811$170,811-- 6.9%
Other employee benefits $144,758$132,375$3,099$9,284 5.9%
Other (as described)CLIENT SERVICES & PROGR $91,794$91,794-- 3.7%
Depreciation and depletion $56,759$50,321$6,438- 2.3%
All other expenses $48,603$21,144$22,560$4,899 2.0%
Other (as described)CLIENT TRANSPORTATION $41,437$41,437-- 1.7%
Information technology $33,540$28,207$2,147$3,186 1.4%
Other (as described)CONTRIBUTIONS MADE - CH $25,000-$25,000- 1.0%
Fees: accounting $24,360$14,382$8,040$1,938 1.0%
Insurance $24,019$20,411$1,111$2,497 1.0%
Office expenses $21,509$9,844$3,499$8,166 0.9%
Travel $5,701$2,803$2,898- 0.2%
Fees: legal $3,679$3,477$52$150 0.1%
Advertising and promotion $2,177$1,059$1,029$89 0.1%
Fundraising events Eventdirect expenses; gross income $225,646$60,682reported apart
Total$2,459,408100%

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2014 · Form 990 · $2,108,360 spent · pay $1,496,970 · grants $0 · events $55,211
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,365,394$1,120,519$83,558$161,317 64.8%
Occupancy $160,774$136,184$22,272$2,318 7.6%
Other employee benefits $131,576$104,757$20,090$6,729 6.2%
Other (as described)CONTRACT LABOR $121,210$117,068$4,142- 5.7%
Other (as described)CLIENT SERVICES & PROGR $69,922$69,922-- 3.3%
Depreciation and depletion $52,999$47,927$5,072- 2.5%
Fees: accounting $41,708$3,993$37,715- 2.0%
Information technology $40,193$16,689$22,360$1,144 1.9%
Other (as described)CLIENT TRANSPORTATION $39,083$39,083-- 1.9%
Office expenses $25,222$6,087$7,821$11,314 1.2%
Other (as described)RECRUITING/CERTIFICATIO $23,502$14,651$8,039$812 1.1%
Insurance $21,403$17,200$3,724$479 1.0%
All other expenses $10,475$1,565$8,471$439 0.5%
Travel $3,014$2,832$182- 0.1%
Advertising and promotion $1,885$1,000-$885 0.1%
Fundraising events Eventdirect expenses; gross income $172,461$55,211reported apart
Total$2,108,360100%

View the filing

2013 · Form 990 · $2,112,243 spent · pay $1,511,758 · grants $0 · events $5,374
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,381,813$1,186,523$72,240$123,050 65.4%
Occupancy $152,980$128,457$22,187$2,336 7.2%
Other employee benefits $129,945$112,248$14,100$3,597 6.2%
Other (as described)CONTRACT LABOR $118,036$99,554$16,779$1,703 5.6%
Other (as described)CLIENT SERVICES & PROGR $81,868$81,868-- 3.9%
Depreciation and depletion $51,902$49,136$2,766- 2.5%
Other (as described)CLIENT TRANSPORTATION $42,574$42,574-- 2.0%
Fees: accounting $33,519$3,900$29,619- 1.6%
All other expenses $25,447$10,203$7,934$7,310 1.2%
Information technology $25,133$9,286$13,696$2,151 1.2%
Insurance $21,944$17,915$3,570$459 1.0%
Office expenses $20,579$2,282$11,647$6,650 1.0%
Other (as described)MISCELLANEOUS $17,411$556$16,855- 0.8%
Travel $6,165$2,009$3,343$813 0.3%
Advertising and promotion $2,927$483$1,211$1,233 0.1%
Fundraising events Eventdirect expenses; gross income $9,199$5,374reported apart
Total$2,112,243100%

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2012 · Form 990 · $2,018,599 spent · pay $1,442,682 · grants $0 · events $24,101
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,224,248$992,062$170,800$61,386 60.6%
Occupancy $128,290$106,869$18,973$2,448 6.4%
Other employee benefits $110,521$79,670$30,825$26 5.5%
Payroll taxes $107,913$101,860$3,792$2,261 5.3%
Other (as described)CONTRACT LABOR $75,053$75,024$29- 3.7%
Other (as described)CLIENT SERVICES & PROGR $62,564$58,020$4,519$25 3.1%
Office expenses $58,779$26,598$26,580$5,601 2.9%
Other (as described)CLIENT TRANSPORTATION $50,007$49,138$869- 2.5%
Fees: accounting $48,702$26,390$22,312- 2.4%
Insurance $46,239$45,396$715$128 2.3%
Depreciation and depletion $46,092$44,852$1,240- 2.3%
Other (as described)RECRUITING/CERTIFICATIO $29,864$5,852$22,182$1,830 1.5%
Information technology $12,375$340$8,382$3,653 0.6%
All other expenses $11,662$2,335$8,949$378 0.6%
Conferences, conventions and meetings $3,632$1,643$1,814$175 0.2%
Advertising and promotion $2,658$241$818$1,599 0.1%
Fundraising events Eventdirect expenses; gross income -$20,469reported apart
Total$2,018,599100%

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2011 · Form 990 · $1,884,987 spent · pay $1,336,840 · grants $0 · events $16,260
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,117,817$1,065,281$22,115$30,421 59.3%
Occupancy $142,752$100,030$38,493$4,229 7.6%
Other employee benefits $112,695$107,716$2,509$2,470 6.0%
Payroll taxes $106,328$86,766$9,116$10,446 5.6%
Other (as described)CONTRACT LABOR $82,239$81,922$317- 4.4%
All other expenses $79,405$38,449$30,724$10,232 4.2%
Depreciation and depletion $50,591$48,085$2,506- 2.7%
Insurance $45,749$42,852$1,863$1,034 2.4%
Other (as described)SUPPLIES $45,636$45,636-- 2.4%
Other (as described)REPAIRS & MAINTENANCE-E $27,567$11,979$14,509$1,079 1.5%
Other (as described)CLIENT TRANSPORTATION $24,230$24,230-- 1.3%
Fees: accounting $17,000-$15,300$1,700 0.9%
Office expenses $16,718$7,444$8,354$920 0.9%
Conferences, conventions and meetings $16,260$10,014$6,171$75 0.9%
Total$1,884,987100%

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2010 · Form 990 · $1,991,100 spent · pay $1,390,523 · grants $0 · events $34,312
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,138,752$1,085,950$21,807$30,995 57.2%
Other employee benefits $145,863$140,183$2,935$2,745 7.3%
Occupancy $144,337$104,354$36,254$3,729 7.2%
Payroll taxes $105,908$89,186$6,264$10,458 5.3%
Other (as described)CONTRACT LABOR $99,569$99,386$183- 5.0%
All other expenses $85,073$33,392$28,000$23,681 4.3%
Depreciation and depletion $56,239$51,666$4,573- 2.8%
Insurance $43,182$40,281$1,690$1,211 2.2%
Other (as described)SUPPLIES $43,151$43,151-- 2.2%
Other (as described)REPAIRS & MAINTENANCE-E $31,767$20,913$9,527$1,327 1.6%
Other (as described)CLIENT TRANSPORTATION $25,403$25,403-- 1.3%
Other (as described)MISCELLANEOUS $24,089$13,732$9,801$556 1.2%
Office expenses $18,292$9,051$8,247$994 0.9%
Fees: accounting $16,500-$14,850$1,650 0.8%
Conferences, conventions and meetings $12,975$9,587$3,325$63 0.7%
Fundraising events Eventdirect expenses; gross income -$21,337reported apart
Total$1,991,100100%

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2009 · Form 990 · $1,902,073 spent · pay $1,361,771 · grants $0 · events $17,900
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,133,573$1,060,401$43,667$29,505 59.6%
Occupancy $142,804$101,738$37,286$3,780 7.5%
Other employee benefits $129,323$125,627$1,978$1,718 6.8%
Payroll taxes $98,875$84,044$4,944$9,887 5.2%
All other expenses $74,499$45,245$18,730$10,524 3.9%
Depreciation and depletion $51,105$45,837$5,268- 2.7%
Other (as described)supplies $48,185$48,185-- 2.5%
Other (as described)contract labor $36,397$36,344$53- 1.9%
Insurance $35,861$32,751$1,728$1,382 1.9%
Other (as described)bad debts $29,150-$29,150- 1.5%
Office expenses $27,253$15,993$10,190$1,070 1.4%
Other (as described)miscellaneous $25,237$7,752$16,824$661 1.3%
Other (as described)printing $22,945-$21,169$1,776 1.2%
Fees: accounting $21,466-$20,216$1,250 1.1%
Conferences, conventions and meetings $17,900$15,767$2,084$49 0.9%
Fees: legal $7,500$6,375$375$750 0.4%
Total$1,902,073100%

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