ALTERNATIVE SERVICES-OR INC
Cite this
Plain text ALTERNATIVE SERVICES-OR INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/alternative-services-or-inc-931014288. Retrieved 2026-10-25.
APA furp.org. (n.d.). ALTERNATIVE SERVICES-OR INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/alternative-services-or-inc-931014288
MLA “ALTERNATIVE SERVICES-OR INC.” furp.org, tax years 2009–2024, https://furp.org/org/alternative-services-or-inc-931014288. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.8M · expenses $19.6M · assets $26.0M
- EIN
- 93-1014288
- Address
- 7165 SW FIR LOOP STE 200, TIGARD, OR 97223-8055
- Website
- HTTP://WWW.ASIOREGON.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1996 (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
A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Arthur Mack | PRESIDENT | 2009-2024 | $845,266 | $7,434,620 | 8 |
| Patricia Allen-Sleeman | OUTGOING COO 4/25 | 2009-2024 | $476,616 | $5,556,723 | 2 |
| Carrie Brickey | EXECUTIVE DIRECTOR | 2020-2024 | $175,425 | $753,942 | 1 |
| Erin Fleming | ASSOCIATE DIRECTOR | 2021-2024 | $168,133 | $585,637 | 1 |
| James Muigai | DIRECT SUPPORT PROFESSIONAL | 2022-2024 | $136,201 | $409,056 | 1 |
| Carole Searle | CLINICAL DIRECTOR | 2023-2024 | $170,414 | $314,997 | 1 |
| Niki Correa | MEDICAL COORDINATOR | 2024 | $152,200 | $152,200 | 1 |
| Moises Lopez-Ramirez | DIRECT SUPPORT PROFESSIONAL | 2024 | $124,340 | $124,340 | 1 |
| Thomas D'Luge | SECRETARY | 2009-2024 | $79,238 | $79,238 | 8 |
| Mike Kirby | VICE PRESIDENT | 2015-2024 | $5,600 | $46,000 | 5 |
| Holly Hereau | DIRECTOR | 2015-2024 | $4,400 | $34,872 | 7 |
| Diana Hauer | DIRECTOR | 2017-2024 | $4,600 | $34,800 | 7 |
| Beth Brandvain | DIRECTOR | 2015-2024 | $4,200 | $33,200 | 7 |
| Robert Connor | DIRECTOR | 2021-2024 | $3,600 | $17,800 | 5 |
| Catherine Ellis | DIRECTOR | 2023-2024 | $5,600 | $8,400 | 7 |
| Scott Sleeman (former) | OUTGOING CLINICAL DIRECTOR | 2009-2023 | $144,169 | $3,031,021 | 1 |
| Dawn Taylor (former) | OUTGOING DIRECTOR | 2009-2014 | $44,249 | $262,752 | 4 |
| Alisha Page (former) | DIRECTOR SUPPORT PROFESSIONAL | 2022 | $130,050 | $130,050 | 1 |
| Nick Correa (former) | MEDICAL COORDINATOR | 2023 | $118,921 | $118,921 | 1 |
| Marge Kirby (former) | DIRECTOR | 2011-2023 | $1,200 | $36,177 | 6 |
| Robert Conner (former) | DIRECTOR | 2009-2020 | $4,800 | $31,675 | 3 |
| Leo Hauer (former) | OUTGOING VICE PRESIDENT | 2009-2017 | $4,600 | $21,282 | 3 |
| Bryon Widmyer (former) | DIRECTOR | 2009-2017 | $3,200 | $19,675 | 2 |
| Teresa Smith (former) | DIRECTOR | 2009-2010 | $7,498 | $17,281 | 1 |
| Marge Kriby (former) | DIRECTOR | 2009-2010 | $875 | $1,675 | 1 |
People by year
2024 · 15 people listed · 15 paid, $2.4M · 373 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $781,730 | $63,536 | $845,266 | 8 |
| PATRICIA ALLEN-SLEEMAN | OUTGOING COO 4/25 | 40 | $0 | $415,051 | $61,565 | $476,616 | 2 |
| CARRIE BRICKEY | EXECUTIVE DIRECTOR | 40 | $168,697 | $0 | $6,728 | $175,425 | 1 |
| CAROLE SEARLE | CLINICAL DIRECTOR | 40 | $140,332 | $0 | $30,082 | $170,414 | 1 |
| ERIN FLEMING | ASSOCIATE DIRECTOR | 40 | $139,698 | $0 | $28,435 | $168,133 | 1 |
| NIKI CORREA | MEDICAL COORDINATOR | 40 | $132,500 | $0 | $19,700 | $152,200 | 1 |
| JAMES MUIGAI | DIRECT SUPPORT PROFESSIONAL | 40 | $124,791 | $0 | $11,410 | $136,201 | 1 |
| MOISES LOPEZ-RAMIREZ | DIRECT SUPPORT PROFESSIONAL | 40 | $121,486 | $0 | $2,854 | $124,340 | 1 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $79,238 | $0 | $79,238 | 8 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $800 | $4,800 | $0 | $5,600 | 5 |
| CATHERINE ELLIS | DIRECTOR | 0 | $800 | $4,800 | $0 | $5,600 | 7 |
| DIANA HAUER | DIRECTOR | 0 | $800 | $3,800 | $0 | $4,600 | 7 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $3,600 | $0 | $4,400 | 7 |
| BETH BRANDVAIN | DIRECTOR | 0 | $800 | $3,400 | $0 | $4,200 | 7 |
| ROBERT CONNOR | DIRECTOR | 0 | $600 | $3,000 | $0 | $3,600 | 5 |
2023 · 16 people listed · 15 paid, $2.0M · 443 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $607,019 | $61,543 | $668,562 | 8 |
| PATRICIA ALLEN-SLEEMAN | COO | 40 | $0 | $399,186 | $58,209 | $457,395 | 2 |
| CARRIE BRICKEY | EXECUTIVE DIRECTOR | 40 | $160,468 | $0 | $6,201 | $166,669 | 1 |
| ERIN FLEMING | ASSOCIATE DIRECTOR | 40 | $113,950 | $0 | $31,348 | $145,298 | 1 |
| CAROLE SEARLE | CLINICAL DIRECTOR | 40 | $118,130 | $0 | $26,453 | $144,583 | 1 |
| SCOTT SLEEMAN | OUTGOING CLINICAL DIRECTOR | 40 | $143,395 | $0 | $774 | $144,169 | 1 |
| JAMES MUIGAI | DIRECTOR SUPPORT PROFESSIO | 40 | $129,863 | $0 | $10,835 | $140,698 | 1 |
| NICK CORREA | MEDICAL COORDINATOR | 40 | $107,832 | $0 | $11,089 | $118,921 | 1 |
| DIANA HAUER | DIRECTOR | 0 | $800 | $4,800 | $0 | $5,600 | 7 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $800 | $4,800 | $0 | $5,600 | 5 |
| ROBERT CONNOR | DIRECTOR | 0 | $800 | $4,000 | $0 | $4,800 | 5 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $3,400 | $0 | $4,200 | 7 |
| BETH BRANDVAIN | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 7 |
| CATHERINE ELLIS | DIRECTOR | 0 | $400 | $2,400 | $0 | $2,800 | 7 |
| MARGE KIRBY | DIRECTOR | 0 | $200 | $1,000 | $0 | $1,200 | 6 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2022 · 14 people listed · 13 paid, $1.9M · 467 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $569,895 | $60,336 | $630,231 | 8 |
| PATRICIA ALLEN-SLEEMAN | OUTGOING EXEC DIRECTOR/COO | 40 | $0 | $411,629 | $55,960 | $467,589 | 2 |
| SCOTT SLEEMAN | CLINICAL DIRECTOR | 40 | $201,875 | $0 | $7,341 | $209,216 | 1 |
| CARRIE BRICKEY | EXECUTIVE DIRECTOR | 40 | $151,849 | $0 | $5,962 | $157,811 | 1 |
| ERIN FLEMING | ASSOCIATE DIRECTOR | 40 | $110,036 | $0 | $29,973 | $140,009 | 1 |
| JAMES MUIGAI | DIRECTOR SUPPORT PROFESSIONAL | 40 | $120,500 | $0 | $11,657 | $132,157 | 1 |
| ALISHA PAGE | DIRECTOR SUPPORT PROFESSIONAL | 40 | $118,815 | $0 | $11,235 | $130,050 | 1 |
| DIANA HAUER | DIRECTOR | 0 | $800 | $4,800 | $0 | $5,600 | 7 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $800 | $4,800 | $0 | $5,600 | 5 |
| ROBERT CONNOR | DIRECTOR | 0 | $800 | $4,000 | $0 | $4,800 | 5 |
| BETH BRANDVAIN | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 7 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 7 |
| MARGE KIRBY | DIRECTOR | 0 | $400 | $2,400 | $0 | $2,800 | 6 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2021 · 12 people listed · 11 paid, $1.5M · 520 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $517,308 | $59,832 | $577,140 | 8 |
| PATRICIA ALLEN-SLEEMAN | OUTGOING EXEC DIRECTOR/COO | 40 | $0 | $356,589 | $55,068 | $411,657 | 2 |
| SCOTT SLEEMAN | CLINICAL DIRECTOR | 40 | $238,176 | $0 | $18,214 | $256,390 | 1 |
| CARRIE BRICKEY | EXECUTIVE DIRECTOR | 40 | $127,215 | $0 | $7,315 | $134,530 | 1 |
| ERIN FLEMING | ASSOCIATE DIRECTOR | 40 | $102,597 | $0 | $29,600 | $132,197 | 1 |
| DIANA HAUER | DIRECTOR | 0 | $800 | $4,600 | $0 | $5,400 | 7 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $800 | $4,600 | $0 | $5,400 | 5 |
| ROBERT CONNOR | DIRECTOR | 0 | $800 | $3,800 | $0 | $4,600 | 5 |
| BETH BRANDVAIN | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 7 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 7 |
| MARGE KIRBY | DIRECTOR | 0 | $600 | $2,800 | $0 | $3,400 | 6 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2020 · 11 people listed · 10 paid, $1.3M · 593 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $511,315 | $60,173 | $571,488 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $335,597 | $55,530 | $391,127 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $226,799 | $0 | $8,719 | $235,518 | 1 |
| CARRIE BRICKEY | OPERATIONS DIRECTOR | 40 | $115,541 | $0 | $3,966 | $119,507 | 1 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $800 | $6,800 | $0 | $7,600 | 5 |
| DIANA HAUER | DIRECTOR | 0 | $800 | $4,200 | $0 | $5,000 | 7 |
| MARGE KIRBY | DIRECTOR | 0 | $800 | $4,000 | $0 | $4,800 | 6 |
| ROBERT CONNER | DIRECTOR | 0 | $800 | $4,000 | $0 | $4,800 | 3 |
| BETH BRANDVAIN | DIRECTOR | 0 | $800 | $3,400 | $0 | $4,200 | 7 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $3,400 | $0 | $4,200 | 7 |
| THOMAS D'LUGE | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2019 · 10 people listed · 9 paid, $1.1M · 616 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $451,423 | $60,315 | $511,738 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $300,051 | $55,853 | $355,904 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $224,969 | $0 | $8,644 | $233,613 | 1 |
| DIANA HAUER | DIRECTOR | 0 | $1,000 | $5,200 | $0 | $6,200 | 7 |
| ROBERT CONNER | DIRECTOR | 0 | $1,000 | $5,000 | $0 | $6,000 | 3 |
| MARGE KIRBY | DIRECTOR | 0 | $1,000 | $4,800 | $0 | $5,800 | 6 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $1,000 | $4,400 | $0 | $5,400 | 5 |
| BETH BRANDVAIN | DIRECTOR | 0 | $1,000 | $3,600 | $0 | $4,600 | 7 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $2,800 | $0 | $3,600 | 7 |
| THOMAS D'LUGE | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2018 · 10 people listed · 9 paid, $1.1M · 729 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $409,466 | $62,243 | $471,709 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $286,532 | $58,287 | $344,819 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $224,332 | $0 | $9,106 | $233,438 | 1 |
| MARGE KIRBY | DIRECTOR | 0 | $600 | $3,000 | $0 | $3,600 | 6 |
| MIKE KIRBY | VICE PRESIDENT | 0 | $800 | $2,800 | $0 | $3,600 | 5 |
| ROBERT CONNER | DIRECTOR | 0 | $600 | $2,400 | $0 | $3,000 | 3 |
| BETH BRANDVAIN | DIRECTOR | 0 | $600 | $2,000 | $0 | $2,600 | 7 |
| HOLLY HEREAU | DIRECTOR | 0 | $600 | $2,000 | $0 | $2,600 | 7 |
| DIANA HAUER | DIRECTOR | 0 | $400 | $2,000 | $0 | $2,400 | 7 |
| THOMAS D'LUGE | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2017 · 12 people listed · 10 paid, $1.0M · 712 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $373,480 | $66,940 | $440,420 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $273,433 | $58,285 | $331,718 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $213,461 | $0 | $9,174 | $222,635 | 1 |
| MARGE KIRBY | DIRECTOR | 0 | $800 | $4,600 | $0 | $5,400 | 6 |
| LEO HAUER | OUTGOING VICE PRESIDENT | 0 | $600 | $4,000 | $0 | $4,600 | 3 |
| ROBERT CONNER | DIRECTOR | 0 | $600 | $3,600 | $0 | $4,200 | 3 |
| HOLLY HEREAU | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 7 |
| MIKE KIRBY | DIRECTOR | 0 | $800 | $3,200 | $0 | $4,000 | 5 |
| BRYON WIDMYER | DIRECTOR | 0 | $600 | $2,600 | $0 | $3,200 | 2 |
| BETH BRANDVAIN | DIRECTOR | 0 | $600 | $2,000 | $0 | $2,600 | 7 |
| DIANA HAUER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2016 · 11 people listed · 10 paid, $906K · 668 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $353,330 | $14,046 | $367,376 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $270,751 | $21,697 | $292,448 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $213,514 | $0 | $9,670 | $223,184 | 1 |
| HOLLY HEREAU | DIRECTOR | 0 | $600 | $3,272 | $0 | $3,872 | 7 |
| LEO HAUER | VICE PRESIDENT | 0 | $400 | $3,107 | $0 | $3,507 | 3 |
| MARGE KIRBY | DIRECTOR | 0 | $400 | $3,077 | $0 | $3,477 | 6 |
| BRYON WIDMYER | DIRECTOR | 0 | $600 | $2,600 | $0 | $3,200 | 2 |
| MIKE KIRBY | DIRECTOR | 0 | $600 | $2,600 | $0 | $3,200 | 5 |
| BETH BRANDVAIN | DIRECTOR | 0 | $600 | $2,400 | $0 | $3,000 | 7 |
| ROBERT CONNER | DIRECTOR | 0 | $400 | $2,200 | $0 | $2,600 | 3 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2015 · 11 people listed · 3 paid, $952K · 743 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 1 | $0 | $347,124 | $63,982 | $411,106 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $269,007 | $59,225 | $328,232 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $204,300 | $0 | $8,115 | $212,415 | 1 |
| BETH BRANDVAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRYON WIDMYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HOLLY HEREAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| LEO HAUER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGE KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MIKE KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT CONNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2014 · 9 people listed · 8 paid, $946K · 779 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $315,153 | $61,476 | $376,629 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $257,485 | $54,664 | $312,149 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $197,780 | $0 | $8,055 | $205,835 | 1 |
| DAWN TAYLOR | OUTGOING DIRECTOR | 0 | $0 | $30,965 | $13,284 | $44,249 | 4 |
| BRYON WIDMYER | DIRECTOR | 0 | $0 | $2,100 | $0 | $2,100 | 2 |
| LEO HAUER | VICE PRESIDENT | 0 | $0 | $2,000 | $0 | $2,000 | 3 |
| MARGE KIRBY | DIRECTOR | 0 | $0 | $1,700 | $0 | $1,700 | 6 |
| ROBERT CONNER | DIRECTOR | 0 | $0 | $1,200 | $0 | $1,200 | 3 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2013 · 9 people listed · 8 paid, $847K · 739 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $264,184 | $59,610 | $323,794 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $225,894 | $52,834 | $278,728 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $184,653 | $0 | $7,302 | $191,955 | 1 |
| DAWN TAYLOR | DIRECTOR | 0 | $0 | $31,645 | $12,290 | $43,935 | 4 |
| LEO HAUER | VICE PRESIDENT | 0 | $0 | $2,500 | $0 | $2,500 | 3 |
| ROBERT CONNER | DIRECTOR | 0 | $0 | $2,300 | $0 | $2,300 | 3 |
| BRYON WIDMYER | DIRECTOR | 0 | $0 | $2,200 | $0 | $2,200 | 2 |
| MARGE KIRBY | DIRECTOR | 0 | $0 | $1,200 | $0 | $1,200 | 6 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2012 · 9 people listed · 8 paid, $896K · 704 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $273,146 | $59,813 | $332,959 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $241,780 | $83,275 | $325,055 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $178,481 | $0 | $5,119 | $183,600 | 1 |
| DAWN TAYLOR | DIRECTOR | 0 | $0 | $32,358 | $12,754 | $45,112 | 4 |
| ROBERT CONNER | DIRECTOR | 0 | $0 | $2,800 | $0 | $2,800 | 3 |
| LEO HAUER | VICE PRESIDENT | 0 | $0 | $2,600 | $0 | $2,600 | 3 |
| BRYON WIDMYER | DIRECTOR | 0 | $0 | $2,300 | $0 | $2,300 | 2 |
| MARGE KIRBY | DIRECTOR | 0 | $0 | $1,700 | $0 | $1,700 | 6 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2011 · 9 people listed · 8 paid, $850K · 711 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 0 | $0 | $273,686 | $57,979 | $331,665 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $237,438 | $51,588 | $289,026 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $169,812 | $0 | $6,543 | $176,355 | 1 |
| DAWN TAYLOR | DIRECTOR | 0 | $0 | $32,417 | $11,783 | $44,200 | 4 |
| BRYON WIDMYER | DIRECTOR | 0 | $0 | $2,700 | $0 | $2,700 | 2 |
| LEO HAUER | VICE PRESIDENT | 0 | $0 | $2,600 | $0 | $2,600 | 3 |
| ROBERT CONNER | DIRECTOR | 0 | $0 | $2,000 | $0 | $2,000 | 3 |
| MARGE KIRBY | DIRECTOR | 0 | $0 | $1,100 | $0 | $1,100 | 6 |
| THOMAS D'LUGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
2010 · 10 people listed · 9 paid, $734K · 705 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 5 | $0 | $262,923 | $11,971 | $274,894 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $0 | $240,763 | $7,734 | $248,497 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $147,910 | $0 | $6,786 | $154,696 | 1 |
| DAWN TAYLOR | DIRECTOR | 1 | $0 | $32,092 | $11,209 | $43,301 | 4 |
| TERESA SMITH | DIRECTOR | 1 | $0 | $7,498 | $0 | $7,498 | 1 |
| BRYON WIDMYER | DIRECTOR | 1 | $0 | $1,675 | $0 | $1,675 | 2 |
| LEO HAUER | VICE PRESIDENT | 1 | $0 | $1,675 | $0 | $1,675 | 3 |
| ROBERT CONNER | DIRECTOR | 1 | $0 | $1,275 | $0 | $1,275 | 3 |
| MARGE KRIBY | DIRECTOR | 1 | $0 | $875 | $0 | $875 | 1 |
| THOMAS D'LUGE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 8 |
2009 · 10 people listed · 9 paid, $752K · 684 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTHUR MACK | PRESIDENT | 5 | $0 | $242,650 | $56,993 | $299,643 | 8 |
| PATRICIA ALLEN-SLEEMAN | EXECUTIVE DIRECTOR | 40 | $223,232 | $0 | $22,531 | $245,763 | 2 |
| SCOTT SLEEMAN | CLINICIAL DIRECTOR | 40 | $120,044 | $18,000 | $9,958 | $148,002 | 1 |
| DAWN TAYLOR | DIRECTOR | 1 | $0 | $31,417 | $10,538 | $41,955 | 4 |
| TERESA SMITH | DIRECTOR | 1 | $0 | $9,783 | $0 | $9,783 | 1 |
| BRYON WIDMYER | DIRECTOR | 1 | $0 | $2,300 | $0 | $2,300 | 2 |
| LEO HAUER | VICE PRESIDENT | 1 | $0 | $1,800 | $0 | $1,800 | 3 |
| ROBERT CONNER | DIRECTOR | 1 | $0 | $1,500 | $0 | $1,500 | 3 |
| MARGE KRIBY | DIRECTOR | 1 | $0 | $800 | $0 | $800 | 1 |
| THOMAS D'LUGE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $826,775 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $286,287 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $143,908 |
2023 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $938,737 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $362,311 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $134,437 |
2022 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $830,372 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $296,275 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $129,093 |
2021 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $879,610 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $343,231 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $151,356 |
2020 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $887,321 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $283,358 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $122,126 |
2019 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $801,635 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $293,203 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $113,684 |
2018 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $751,468 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $409,877 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $137,987 |
2017 · 3 contractors · $973K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $530,968 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $296,035 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $145,853 |
2016 · 3 contractors · $919K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $504,279 |
| FINANCIAL ONE Accounting INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $254,778 |
| New Vision General Contracting Inc | Portland, OR | Maintenance and construction | $160,128 |
2015 · 3 contractors · $918K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $496,732 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $265,433 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $155,365 |
2014 · 3 contractors · $987K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $485,000 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $251,999 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $249,824 |
2013 · 3 contractors · $980K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | MANAGEMENT AND DEVELOPMENT | $484,988 | |
| FINANCIAL ONE ACCOUNTING INC | FINANCIAL AND ACCOUNTING | $254,164 | |
| NEW VISION GENERAL CONTRACTING INC | MAINTENANCE AND CONSTRUCTION | $241,246 |
2012 · 3 contractors · $864K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $532,041 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $228,476 |
| NEW VISION GENERAL CONTRACTING INC | PORTLAND, OR | MAINTENANCE AND CONSTRUCTION | $103,158 |
2011 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $473,700 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $289,308 |
| CARPE DIEM | TIGARD, OR | RENT | $241,395 |
2010 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $555,887 |
| FINANCIAL ONE ACCOUNTING INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $249,157 |
| CARPE DIEM | TIGARD, OR | RENT | $233,779 |
| NEW VISION | PORTLAND, OR | MAINTENANCE/CONSTRUCTION | $101,327 |
2009 · 4 contractors · $942K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING CONCEPTS INC | LIVONIA, MI | MANAGEMENT AND DEVELOPMENT | $485,050 |
| FINANCIAL ONE Accounting INC | PLYMOUTH, MI | FINANCIAL AND ACCOUNTING | $241,994 |
| NEW VISION | PORTLAND, OR | MAINTENANCE/CONSTRUCTION | $109,101 |
| ADAM HEPBURN | PORTLAND, OR | MAINTENANCE/CONSTRUCTION | $106,163 |
State business registration
- ALTERNATIVE SERVICES-OR., INC. OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 1989-11-13
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $21,754,233 | $19,629,506 | $26,043,922 | $18,655,949 | $188,825 | $20,758,516 | $176,818 | 373 | 6 |
| 2023 · Form 990 | ||||||||
| $21,874,327 | $19,551,287 | $23,101,005 | $18,493,053 | $93,233 | $20,463,903 | $174,222 | 443 | 6 |
| 2022 · Form 990 | ||||||||
| $25,140,027 | $20,399,519 | $23,441,799 | $19,110,025 | $88,764 | $25,180,158 | $165,142 | 467 | 6 |
| 2021 · Form 990 | ||||||||
| $23,314,303 | $21,398,292 | $16,461,973 | $13,068,009 | $1,058,764 | $21,070,331 | $4,600 | 520 | 7 |
| 2020 · Form 990 | ||||||||
| $25,821,139 | $22,192,368 | $17,070,339 | $13,964,916 | $1,058,029 | $22,630,862 | $4,800 | 593 | 0 |
| 2019 · Form 990 | ||||||||
| $23,527,055 | $22,310,737 | $13,121,525 | $10,289,495 | $102,882 | $23,121,662 | $5,800 | 616 | 0 |
| 2018 · Form 990 | ||||||||
| $22,864,364 | $22,135,825 | $11,802,086 | $9,160,324 | $115,656 | $22,436,205 | $3,600 | 729 | 0 |
| 2017 · Form 990 | ||||||||
| $22,261,739 | $21,967,534 | $10,939,169 | $8,347,365 | $131,928 | $21,958,589 | $4,800 | 712 | 0 |
| 2016 · Form 990 | ||||||||
| $21,667,109 | $20,611,231 | $10,343,426 | $7,847,296 | $1,168 | $21,571,132 | $3,000 | 668 | 9 |
| 2015 · Form 990 | ||||||||
| $21,001,365 | $19,837,080 | $9,085,859 | $6,479,575 | $141,993 | $20,735,062 | $3,200 | 743 | 0 |
| 2014 · Form 990 | ||||||||
| $20,018,985 | $19,104,431 | $8,132,556 | $5,420,572 | $50,525 | $19,848,247 | $197,780 | 779 | 0 |
| 2013 · Form 990 | ||||||||
| $19,739,707 | $18,635,418 | $7,461,414 | $4,549,401 | $748 | $19,624,989 | $184,653 | 739 | 0 |
| 2012 · Form 990 | ||||||||
| $17,512,846 | $16,902,206 | $6,260,114 | $3,205,958 | $300 | $17,416,947 | $178,481 | 704 | 0 |
| 2011 · Form 990 | ||||||||
| $16,831,567 | $16,376,450 | $5,685,485 | $2,458,821 | $368 | $16,756,295 | $169,812 | 711 | 0 |
| 2010 · Form 990 | ||||||||
| $16,406,619 | $15,828,033 | $5,384,788 | $2,043,382 | $0 | $16,315,116 | $147,910 | 705 | 0 |
| 2009 · Form 990 | ||||||||
| $15,980,717 | $15,549,827 | $4,548,321 | $1,236,241 | $0 | $15,958,798 | $110,443 | 684 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COMMUNITY LIVING CASE MANAGEMENTINC Portland, OR · 8 people in common (Arthur Mack, Beth Brandvain, Catherine Ellis) · related organization (Schedule R)
- ALTERNATIVE SERVICES INC OF CONNECTICUT Colchester, CT · 8 people in common (Arthur Mack, Beth Brandvain, Catherine Ellis) · related organization (Schedule R)
- CARPE DIEM FOUNDATION INC Tigard, OR · 8 people in common (Arthur Mack, Beth Brandvain, Catherine Ellis) · related organization (Schedule R)
- ALTERNATIVE SERVICES INC Livonia, MI · 7 people in common (Arthur Mack, Beth Brandvain, Catherine Ellis) · related organization (Schedule R)
- ALTERNATIVE SERVICES NORTHEAST INC Auburn, ME · 7 people in common (Arthur Mack, Beth Brandvain, Catherine Ellis) · related organization (Schedule R)
- COMMUNITY LIVING CONCEPTS INC Livonia, MI · 7 people in common (Arthur Mack, Beth Brandvain, Catherine Ellis) · related organization (Schedule R)
- COMMUNITY LIVING CONCEPTS - NORTH CAROLINA INC Statesville, NC · 2 people in common (Arthur Mack, Thomas D'Luge)
Funders of this organization
2 grantors reported grants to this organization, $640,507 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CARPE DIEM FOUNDATION INC | Public charity | Exact | 2019-2024 | 6 | $640,000 | 2024 | $165,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALTERNATIVE SERVICES-OR INC” | 2020-2023 | 4 | $507 | 2023 | $140 | 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 |
|---|---|---|---|---|---|---|---|
| NEW NARRATIVE | OR | P73 | $39,598,640 | $38,873,665 | ASSOCIATE MEDICAL DIRECTOR | $259,891 | Same NTEE code P73, revenue within 2x, same state |
| ST MARYS HOME | OR | P73 | $11,200,623 | $9,566,494 | EXECUTIVE DIRECTOR | $217,868 | Same NTEE code P73, revenue within 2x, same state |
| ALTERNATIVES INC | NJ | P73 | $23,074,994 | $22,909,356 | PRESIDENT | $212,856 | Same NTEE code P73, revenue within 2x, similar name |
| CENTRAL STATE COMMUNITY SERVICES INC | MI | P73 | $17,156,016 | $18,850,112 | DIRECTOR | $223,848 | Same NTEE code P73, revenue within 2x, similar mission |
| FAMILY HOUSING AND ADULT RESOURCES INC | CA | P73 | $11,648,934 | $10,921,608 | Executive Director | $337,269 | Same NTEE code P73, revenue within 2x, similar mission |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Same NTEE code P73, revenue within 2x |
| SAINT VINCENTS SERVICES INC | MA | P73 | $21,036,715 | $16,839,593 | PSYCHIATRIST | $277,949 | Same NTEE code P73, revenue within 2x |
| FITZMAURICE COMMUNITY SERVICES INC | PA | P73 | $18,111,671 | $17,595,272 | CEO/PRESIDENT | $297,529 | Same NTEE code P73, revenue within 2x, similar mission |
| SPECTRUM COMMUNITY SERVICES | MI | P73 | $39,004,258 | $37,655,338 | PRESIDENT & CEO | $381,103 | Same NTEE code P73, revenue within 2x, similar mission |
| BAY HUMAN SERVICES INC | MI | P73 | $28,005,175 | $27,019,431 | EXECUTIVE DIRECTOR | $264,805 | Same NTEE code P73, revenue within 2x |
| WEST BAY RESIDENTIAL SERVICES INC | RI | P73 | $29,662,280 | $28,999,814 | EXECUTIVE DIRECTOR | $162,829 | Same NTEE code P73, revenue within 2x |
| HELIX HUMAN SERVICES INC | MA | P73 | $11,316,154 | $11,486,806 | EXECUTIVE DIRECTOR | $162,462 | Same NTEE code P73, revenue within 2x |
| RICHMOND RESIDENTIAL SERVICES INC | VA | P73 | $11,884,531 | $10,853,821 | CEO | $182,298 | Same NTEE code P73, revenue within 2x |
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x |
| INDEPENDENT LIVING SERVICES INC | AR | P73 | $13,090,266 | $11,724,237 | EXECUTIVE DIRECTOR | $157,654 | Same NTEE code P73, revenue within 2x |
| THE RESIDENT HOME CORPORATION | OH | P73 | $12,358,898 | $11,493,608 | CEO | $153,152 | Same NTEE code P73, revenue within 2x, similar mission |
| SUNNY HILL INC | MO | P73 | $29,419,299 | $27,170,027 | PRESIDENT/CEO | $184,901 | Same NTEE code P73, revenue within 2x, similar mission |
| SARAH TUXIS RESIDENTIAL SERVICES INC | CT | P73 | $15,027,161 | $14,582,173 | EXECUTIVE DI | $217,906 | Same NTEE code P73, revenue within 2x |
| AID TO THE DEVELOPMENTALLY DISABLED INC | NY | P73 | $32,315,733 | $31,641,619 | CHIEF OPERATING OFFICER TO CEO (START 06/2025) | $210,304 | Same NTEE code P73, revenue within 2x, similar mission |
| MULTICULTURAL COMMUNITY SERVICE OF THE PIONEER VALLEY INC | MA | P73 | $38,601,578 | $36,134,957 | EXECUTIVE DIRECTOR | $149,941 | Same NTEE code P73, revenue within 2x, similar mission |
| LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC | MI | P73 | $30,590,121 | $29,911,653 | EXEC. DIRECTOR, PRES. & SE | $286,243 | Same NTEE code P73, revenue within 2x |
| INSTITUTE FOR HUMAN RESOURCES & SERVICES | PA | P73 | $14,337,610 | $14,190,918 | DSP | $158,591 | Same NTEE code P73, revenue within 2x |
| CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC | OK | P73 | $24,049,379 | $23,903,437 | CEO & PRESID | $223,848 | Same NTEE code P73, revenue within 2x |
| HORIZON HOUSE DEVELOPMENT SERVICE INC | PA | P73 | $29,895,445 | $30,484,533 | PRESIDENT AND CEO | $342,809 | Same NTEE code P73, revenue within 2x |
| FUTURES COMMUNITY SUPPORT SERVICES INC | PA | P73 | $15,613,402 | $14,428,277 | CEO | $106,175 | 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).
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 · $19,629,506 spent · pay $14,543,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,952,905 | $11,304,016 | $648,889 | - | 60.9% | |
| Occupancy | $1,656,531 | $1,272,372 | $384,159 | - | 8.4% | |
| Payroll taxes | $1,160,440 | $1,098,102 | $62,338 | - | 5.9% | |
| Other employee benefits | $918,881 | $914,321 | $4,560 | - | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $723,162 | $723,162 | - | - | 3.7% |
| Other (as described) | CONSUMABLE SUPPLIES | $572,771 | $572,771 | - | - | 2.9% |
| Fees: management | $442,050 | - | $442,050 | - | 2.3% | |
| Fees: accounting | $437,894 | - | $437,894 | - | 2.2% | |
| Travel | $295,952 | $263,768 | $32,184 | - | 1.5% | |
| Office expenses | $192,151 | - | $192,151 | - | 1.0% | |
| Pay: disqualified persons | $185,335 | $176,614 | $8,721 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $176,818 | $167,557 | $9,261 | - | 0.9% | |
| Pension plan contributions | $149,538 | $149,538 | - | - | 0.8% | |
| All other expenses | $145,905 | $68,481 | $77,424 | - | 0.7% | |
| Depreciation and depletion | $132,389 | $122,550 | $9,839 | - | 0.7% | |
| Fees: investment management | $124,630 | - | $124,630 | - | 0.6% | |
| Insurance | $122,854 | $122,854 | - | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $120,672 | $90,669 | $30,003 | - | 0.6% |
| Fees: other services | $103,008 | $80,254 | $22,754 | - | 0.5% | |
| Fees: legal | $9,393 | - | $9,393 | - | 0.0% | |
| Interest | $6,227 | $6,227 | - | - | 0.0% | |
| Total | $19,629,506 | 100% |
2023 · Form 990 · $19,551,287 spent · pay $14,376,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,164,000 | $10,424,035 | $739,965 | - | 57.1% | |
| Occupancy | $1,619,551 | $1,211,251 | $408,300 | - | 8.3% | |
| Other employee benefits | $1,582,083 | $1,538,207 | $43,876 | - | 8.1% | |
| Payroll taxes | $1,067,833 | $997,101 | $70,732 | - | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $759,082 | $759,082 | - | - | 3.9% |
| Other (as described) | CONSUMABLE SUPPLIES | $657,036 | $657,036 | - | - | 3.4% |
| Fees: management | $427,500 | - | $427,500 | - | 2.2% | |
| Fees: accounting | $404,539 | - | $404,539 | - | 2.1% | |
| Travel | $320,040 | $284,138 | $35,902 | - | 1.6% | |
| Pay: disqualified persons | $224,582 | $210,038 | $14,544 | - | 1.1% | |
| Office expenses | $201,764 | - | $201,764 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $174,222 | $158,552 | $15,670 | - | 0.9% | |
| Pension plan contributions | $163,751 | $159,210 | $4,541 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $152,251 | $103,729 | $48,522 | - | 0.8% |
| Depreciation and depletion | $150,006 | $143,522 | $6,484 | - | 0.8% | |
| Fees: other services | $131,682 | $69,519 | $62,163 | - | 0.7% | |
| Insurance | $120,978 | $120,978 | - | - | 0.6% | |
| All other expenses | $118,915 | $60,203 | $58,712 | - | 0.6% | |
| Fees: investment management | $98,904 | - | $98,904 | - | 0.5% | |
| Interest | $7,017 | $6,997 | $20 | - | 0.0% | |
| Fees: legal | $5,551 | - | $5,551 | - | 0.0% | |
| Total | $19,551,287 | 100% |
2022 · Form 990 · $20,399,519 spent · pay $14,522,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,475,993 | $10,684,107 | $791,886 | - | 56.3% | |
| Occupancy | $1,701,414 | $1,333,229 | $368,185 | - | 8.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,305,650 | $1,305,650 | - | - | 6.4% |
| Other employee benefits | $1,168,334 | $1,147,826 | $20,508 | - | 5.7% | |
| Payroll taxes | $1,125,906 | $1,054,407 | $71,499 | - | 5.5% | |
| Other (as described) | CONSUMABLE SUPPLIES | $789,295 | $789,295 | - | - | 3.9% |
| Fees: management | $427,500 | - | $427,500 | - | 2.1% | |
| Fees: accounting | $384,198 | - | $384,198 | - | 1.9% | |
| Travel | $326,219 | $301,034 | $25,185 | - | 1.6% | |
| Pension plan contributions | $318,231 | $304,705 | $13,526 | - | 1.6% | |
| Pay: disqualified persons | $269,099 | $251,303 | $17,796 | - | 1.3% | |
| Office expenses | $170,849 | - | $170,849 | - | 0.8% | |
| Depreciation and depletion | $168,292 | $164,807 | $3,485 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $165,142 | $149,905 | $15,237 | - | 0.8% | |
| Insurance | $142,349 | $142,349 | - | - | 0.7% | |
| Fees: other services | $140,197 | $72,620 | $67,577 | - | 0.7% | |
| All other expenses | $115,770 | $53,349 | $62,421 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $101,828 | $69,858 | $31,970 | - | 0.5% |
| Fees: investment management | $87,546 | - | $87,546 | - | 0.4% | |
| Interest | $9,714 | $8,389 | $1,325 | - | 0.0% | |
| Fees: legal | $5,993 | - | $5,993 | - | 0.0% | |
| Total | $20,399,519 | 100% |
2021 · Form 990 · $21,398,292 spent · pay $15,859,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,771,888 | $12,132,592 | $639,296 | - | 59.7% | |
| Occupancy | $1,765,211 | $1,406,808 | $358,403 | - | 8.2% | |
| Other employee benefits | $1,365,874 | $1,346,307 | $19,567 | - | 6.4% | |
| Payroll taxes | $1,199,526 | $1,146,240 | $53,286 | - | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $946,601 | $946,601 | - | - | 4.4% |
| Other (as described) | CONSUMABLE SUPPLIES | $726,320 | $726,320 | - | - | 3.4% |
| Fees: management | $427,500 | - | $427,500 | - | 2.0% | |
| Fees: accounting | $398,367 | - | $398,367 | - | 1.9% | |
| Pay: disqualified persons | $364,654 | $364,654 | - | - | 1.7% | |
| Travel | $316,417 | $284,758 | $31,659 | - | 1.5% | |
| Depreciation and depletion | $241,173 | $237,099 | $4,074 | - | 1.1% | |
| Insurance | $162,694 | $162,694 | - | - | 0.8% | |
| Pension plan contributions | $153,039 | $153,039 | - | - | 0.7% | |
| Office expenses | $150,582 | - | $150,582 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $117,677 | $69,826 | $47,851 | - | 0.5% |
| All other expenses | $106,656 | $39,901 | $66,755 | - | 0.5% | |
| Fees: other services | $85,484 | $85,484 | - | - | 0.4% | |
| Fees: investment management | $83,401 | - | $83,401 | - | 0.4% | |
| Interest | $7,710 | $7,710 | - | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $4,600 | - | $4,600 | - | 0.0% | |
| Fees: legal | $2,918 | - | $2,918 | - | 0.0% | |
| Total | $21,398,292 | 100% |
2020 · Form 990 · $22,192,368 spent · pay $16,516,216 · grants $0 · events $1,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,290,411 | $12,675,444 | $614,967 | - | 59.9% | |
| Occupancy | $1,751,767 | $1,421,451 | $330,316 | - | 7.9% | |
| Other employee benefits | $1,441,302 | $1,421,381 | $19,921 | - | 6.5% | |
| Payroll taxes | $1,278,887 | $1,227,234 | $51,653 | - | 5.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,149,262 | $1,149,262 | - | - | 5.2% |
| Other (as described) | CONSUMABLE SUPPLIES | $491,838 | $491,838 | - | - | 2.2% |
| Fees: management | $427,500 | - | $427,500 | - | 1.9% | |
| Fees: accounting | $382,291 | - | $382,291 | - | 1.7% | |
| Office expenses | $354,290 | $227,070 | $127,220 | - | 1.6% | |
| Pay: disqualified persons | $336,485 | $336,485 | - | - | 1.5% | |
| Depreciation and depletion | $315,569 | $302,046 | $13,523 | - | 1.4% | |
| Travel | $282,579 | $264,967 | $17,612 | - | 1.3% | |
| Insurance | $203,364 | $203,364 | - | - | 0.9% | |
| Pension plan contributions | $164,331 | $161,665 | $2,666 | - | 0.7% | |
| Fees: other services | $150,477 | $89,555 | $60,922 | - | 0.7% | |
| Fees: investment management | $77,082 | - | $77,082 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $72,811 | $25,767 | $47,044 | - | 0.3% |
| Interest | $9,006 | $9,006 | - | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $4,800 | - | $4,800 | - | 0.0% | |
| Other (as described) | LICENSE AND PERMITS FEE | $3,421 | $3,421 | - | - | 0.0% |
| All other expenses | $2,326 | - | $2,326 | - | 0.0% | |
| Conferences, conventions and meetings | $1,285 | - | $1,285 | - | 0.0% | |
| Fees: legal | $1,284 | - | $1,284 | - | 0.0% | |
| Total | $22,192,368 | 100% |
2019 · Form 990 · $22,310,737 spent · pay $16,738,368 · grants $0 · events $182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,558,037 | $12,935,548 | $622,489 | - | 60.8% | |
| Occupancy | $1,790,691 | $1,427,402 | $363,289 | - | 8.0% | |
| Other employee benefits | $1,401,427 | $1,379,129 | $22,298 | - | 6.3% | |
| Payroll taxes | $1,280,628 | $1,232,011 | $48,617 | - | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $904,644 | $904,644 | - | - | 4.1% |
| Other (as described) | CONSUMABLE SUPPLIES | $511,517 | $511,517 | - | - | 2.3% |
| Fees: management | $427,500 | - | $427,500 | - | 1.9% | |
| Travel | $393,020 | $373,323 | $19,697 | - | 1.8% | |
| Fees: accounting | $378,160 | - | $378,160 | - | 1.7% | |
| Pay: disqualified persons | $327,809 | $327,809 | - | - | 1.5% | |
| Depreciation and depletion | $324,804 | $305,199 | $19,605 | - | 1.5% | |
| Office expenses | $310,359 | $185,798 | $124,561 | - | 1.4% | |
| Insurance | $213,771 | $213,771 | - | - | 1.0% | |
| Pension plan contributions | $164,667 | $162,018 | $2,649 | - | 0.7% | |
| Fees: other services | $141,544 | $83,514 | $58,030 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $92,367 | $38,614 | $53,753 | - | 0.4% |
| Fees: investment management | $62,511 | - | $62,511 | - | 0.3% | |
| Interest | $9,586 | $9,586 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $7,146 | - | $7,146 | - | 0.0% |
| Pay: officers, directors, trustees, key employees | $5,800 | - | $5,800 | - | 0.0% | |
| All other expenses | $2,315 | $2,315 | - | - | 0.0% | |
| Fees: legal | $2,252 | - | $2,252 | - | 0.0% | |
| Conferences, conventions and meetings | $182 | - | $182 | - | 0.0% | |
| Total | $22,310,737 | 100% |
2018 · Form 990 · $22,135,825 spent · pay $16,802,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,455,665 | $12,895,800 | $559,865 | - | 60.8% | |
| Occupancy | $1,769,489 | $1,409,368 | $360,121 | - | 8.0% | |
| Other employee benefits | $1,563,170 | $1,536,441 | $26,729 | - | 7.1% | |
| Payroll taxes | $1,293,841 | $1,250,594 | $43,247 | - | 5.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $654,032 | $654,032 | - | - | 3.0% |
| Other (as described) | CONSUMABLE SUPPLIES | $526,388 | $526,388 | - | - | 2.4% |
| Travel | $489,741 | $468,011 | $21,730 | - | 2.2% | |
| Fees: management | $427,500 | - | $427,500 | - | 1.9% | |
| Office expenses | $329,677 | $229,035 | $100,642 | - | 1.5% | |
| Pay: disqualified persons | $325,024 | $325,024 | - | - | 1.5% | |
| Depreciation and depletion | $310,805 | $292,589 | $18,216 | - | 1.4% | |
| Fees: accounting | $242,628 | - | $242,628 | - | 1.1% | |
| Insurance | $217,769 | $217,769 | - | - | 1.0% | |
| Pension plan contributions | $161,261 | $161,261 | - | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $101,713 | $58,252 | $43,461 | - | 0.5% |
| Fees: other services | $90,673 | $90,673 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $69,886 | - | $69,886 | - | 0.3% |
| Fees: investment management | $50,827 | - | $50,827 | - | 0.2% | |
| Fees: legal | $39,330 | - | $39,330 | - | 0.2% | |
| Interest | $10,126 | $10,126 | - | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $3,600 | - | $3,600 | - | 0.0% | |
| All other expenses | $2,680 | $2,680 | - | - | 0.0% | |
| Total | $22,135,825 | 100% |
2017 · Form 990 · $21,967,534 spent · pay $16,441,884 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,100,247 | $12,862,174 | $238,073 | - | 59.6% | |
| Occupancy | $1,756,265 | $1,392,143 | $364,122 | - | 8.0% | |
| Other employee benefits | $1,492,454 | $1,489,615 | $2,839 | - | 6.8% | |
| Payroll taxes | $1,290,936 | $1,233,265 | $57,671 | - | 5.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $723,789 | $723,789 | - | - | 3.3% |
| Other (as described) | CONSUMABLE SUPPLIES | $538,737 | $538,737 | - | - | 2.5% |
| Travel | $446,137 | $423,578 | $22,559 | - | 2.0% | |
| Fees: management | $427,500 | - | $427,500 | - | 1.9% | |
| Pay: disqualified persons | $387,753 | - | $387,753 | - | 1.8% | |
| Office expenses | $367,507 | $264,604 | $102,903 | - | 1.7% | |
| Depreciation and depletion | $328,190 | $302,785 | $25,405 | - | 1.5% | |
| Fees: accounting | $289,990 | - | $289,990 | - | 1.3% | |
| Insurance | $289,067 | $289,067 | - | - | 1.3% | |
| Pension plan contributions | $165,694 | $165,694 | - | - | 0.8% | |
| Fees: other services | $151,166 | $91,269 | $59,897 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $98,438 | $58,825 | $39,613 | - | 0.4% |
| Fees: investment management | $40,635 | - | $40,635 | - | 0.2% | |
| Fees: legal | $27,660 | - | $27,660 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $27,650 | - | $27,650 | - | 0.1% |
| Interest | $10,629 | $10,629 | - | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $4,800 | - | $4,800 | - | 0.0% | |
| All other expenses | $2,290 | $2,290 | - | - | 0.0% | |
| Total | $21,967,534 | 100% |
2016 · Form 990 · $20,611,231 spent · pay $14,847,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,732,269 | $11,328,436 | $403,833 | - | 56.9% | |
| Occupancy | $1,734,064 | $1,417,453 | $316,611 | - | 8.4% | |
| Other employee benefits | $1,396,270 | $1,387,516 | $8,754 | - | 6.8% | |
| Payroll taxes | $1,174,451 | $1,111,161 | $63,290 | - | 5.7% | |
| Other (as described) | Repairs & Maintenance | $875,546 | $875,546 | - | - | 4.2% |
| Other (as described) | Consumable supplies | $545,666 | $545,666 | - | - | 2.6% |
| Travel | $435,054 | $412,449 | $22,605 | - | 2.1% | |
| Fees: management | $427,500 | - | $427,500 | - | 2.1% | |
| Office expenses | $411,838 | $313,030 | $98,808 | - | 2.0% | |
| Pay: disqualified persons | $377,069 | - | $377,069 | - | 1.8% | |
| Fees: accounting | $354,487 | - | $354,487 | - | 1.7% | |
| Depreciation and depletion | $354,031 | $325,634 | $28,397 | - | 1.7% | |
| Insurance | $315,189 | $315,189 | - | - | 1.5% | |
| Pension plan contributions | $164,310 | $164,310 | - | - | 0.8% | |
| Fees: other services | $161,858 | $103,146 | $58,712 | - | 0.8% | |
| Other (as described) | Professional Developmen | $88,647 | $65,484 | $23,163 | - | 0.4% |
| Fees: investment management | $26,703 | - | $26,703 | - | 0.1% | |
| Other (as described) | miscellaneous | $18,779 | - | $18,779 | - | 0.1% |
| Interest | $11,109 | $11,098 | $11 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $3,000 | - | $3,000 | - | 0.0% | |
| All other expenses | $2,914 | $2,914 | - | - | 0.0% | |
| Fees: legal | $477 | - | $477 | - | 0.0% | |
| Total | $20,611,231 | 100% |
2015 · Form 990 · $19,837,080 spent · pay $14,316,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,426,619 | $11,066,043 | $360,576 | - | 57.6% | |
| Occupancy | $2,629,772 | $2,323,932 | $305,840 | - | 13.3% | |
| Other employee benefits | $1,243,171 | $1,242,411 | $760 | - | 6.3% | |
| Payroll taxes | $1,151,977 | $1,094,699 | $57,278 | - | 5.8% | |
| Travel | $448,510 | $426,571 | $21,939 | - | 2.3% | |
| Fees: management | $427,500 | - | $427,500 | - | 2.2% | |
| Fees: accounting | $379,858 | - | $379,858 | - | 1.9% | |
| Depreciation and depletion | $362,087 | $340,666 | $21,421 | - | 1.8% | |
| Pay: disqualified persons | $324,952 | - | $324,952 | - | 1.6% | |
| Other (as described) | EQUIPMENT AND FURNISHIN | $306,576 | $273,871 | $32,705 | - | 1.5% |
| Insurance | $294,613 | $294,613 | - | - | 1.5% | |
| Office expenses | $283,388 | $235,276 | $48,112 | - | 1.4% | |
| Pension plan contributions | $166,121 | $162,387 | $3,734 | - | 0.8% | |
| Fees: other services | $103,787 | $103,787 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $82,467 | $54,275 | $28,192 | - | 0.4% |
| Other (as described) | EMPLOYEE RECRUITMENT | $61,298 | $61,298 | - | - | 0.3% |
| Other (as described) | PAYROLL PREPARATION | $53,059 | - | $53,059 | - | 0.3% |
| All other expenses | $44,438 | $407 | $44,031 | - | 0.2% | |
| Fees: investment management | $26,199 | - | $26,199 | - | 0.1% | |
| Interest | $12,068 | $11,534 | $534 | - | 0.1% | |
| Fees: legal | $5,420 | - | $5,420 | - | 0.0% | |
| Pay: officers, directors, trustees, key employees | $3,200 | - | $3,200 | - | 0.0% | |
| Total | $19,837,080 | 100% |
2014 · Form 990 · $19,104,431 spent · pay $13,555,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,074,737 | $10,424,096 | $650,641 | - | 58.0% | |
| Occupancy | $2,435,499 | $2,161,829 | $273,670 | - | 12.7% | |
| Other employee benefits | $1,231,826 | $1,230,966 | $860 | - | 6.4% | |
| Payroll taxes | $1,113,702 | $1,054,118 | $59,584 | - | 5.8% | |
| Travel | $787,943 | $768,308 | $19,635 | - | 4.1% | |
| Fees: management | $427,500 | - | $427,500 | - | 2.2% | |
| Office expenses | $389,639 | $335,748 | $53,891 | - | 2.0% | |
| Depreciation and depletion | $363,944 | $331,519 | $32,425 | - | 1.9% | |
| Fees: accounting | $336,027 | - | $336,027 | - | 1.8% | |
| Other (as described) | EQUIPMENT AND FURNISHIN | $321,634 | $283,803 | $37,831 | - | 1.7% |
| Fees: other services | $181,386 | $98,597 | $82,789 | - | 0.9% | |
| Pension plan contributions | $134,844 | $132,793 | $2,051 | - | 0.7% | |
| Insurance | $117,223 | $92,390 | $24,833 | - | 0.6% | |
| Other (as described) | MISC. | $62,779 | $62,779 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $51,274 | $43,827 | $7,447 | - | 0.3% |
| Fees: investment management | $20,911 | - | $20,911 | - | 0.1% | |
| Fees: legal | $20,728 | - | $20,728 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,605 | - | $19,605 | - | 0.1% |
| Interest | $13,230 | $11,941 | $1,289 | - | 0.1% | |
| Total | $19,104,431 | 100% |
2013 · Form 990 · $18,635,418 spent · pay $12,846,557 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,679,104 | $10,039,737 | $639,367 | - | 57.3% | |
| Occupancy | $2,503,816 | $2,142,529 | $361,287 | - | 13.4% | |
| Payroll taxes | $1,099,795 | $1,041,660 | $58,135 | - | 5.9% | |
| Other employee benefits | $936,231 | $936,231 | - | - | 5.0% | |
| Travel | $841,175 | $822,307 | $18,868 | - | 4.5% | |
| Other (as described) | EQUIPMENT AND FURNISHIN | $437,432 | $395,374 | $42,058 | - | 2.3% |
| Office expenses | $430,220 | $376,764 | $53,456 | - | 2.3% | |
| Fees: management | $427,500 | - | $427,500 | - | 2.3% | |
| Depreciation and depletion | $346,068 | $314,770 | $31,298 | - | 1.9% | |
| Fees: accounting | $330,805 | - | $330,805 | - | 1.8% | |
| Fees: other services | $164,039 | $102,010 | $62,029 | - | 0.9% | |
| Pension plan contributions | $131,427 | $129,134 | $2,293 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $109,890 | $95,324 | $14,566 | - | 0.6% |
| Insurance | $87,749 | $87,749 | - | - | 0.5% | |
| Other (as described) | MISC. | $56,548 | $43,389 | $13,159 | - | 0.3% |
| Fees: investment management | $17,992 | - | $17,992 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,526 | - | $17,526 | - | 0.1% |
| Interest | $14,343 | $12,353 | $1,990 | - | 0.1% | |
| Fees: legal | $3,758 | - | $3,758 | - | 0.0% | |
| Total | $18,635,418 | 100% |
2012 · Form 990 · $16,902,206 spent · pay $11,638,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,736,702 | $9,197,352 | $539,350 | - | 57.6% | |
| Occupancy | $2,461,384 | $2,155,893 | $305,491 | - | 14.6% | |
| Payroll taxes | $1,005,671 | $954,900 | $50,771 | - | 5.9% | |
| Other employee benefits | $786,416 | $780,081 | $6,335 | - | 4.7% | |
| Travel | $784,623 | $765,156 | $19,467 | - | 4.6% | |
| Fees: management | $427,512 | - | $427,512 | - | 2.5% | |
| Depreciation and depletion | $360,423 | $336,955 | $23,468 | - | 2.1% | |
| Other (as described) | EQUIPMENT AND FURNISHIN | $335,717 | $335,717 | - | - | 2.0% |
| Office expenses | $316,358 | $234,190 | $82,168 | - | 1.9% | |
| Fees: accounting | $300,315 | - | $300,315 | - | 1.8% | |
| Pension plan contributions | $109,313 | $107,397 | $1,916 | - | 0.6% | |
| Other (as described) | PROGRAM AUDIT/CONSULTIN | $100,579 | $100,579 | - | - | 0.6% |
| Other (as described) | MISC. | $48,474 | $48,474 | - | - | 0.3% |
| Fees: other services | $44,301 | - | $44,301 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $33,228 | $27,292 | $5,936 | - | 0.2% |
| All other expenses | $18,913 | - | $18,913 | - | 0.1% | |
| Interest | $15,406 | $12,778 | $2,628 | - | 0.1% | |
| Fees: investment management | $14,980 | - | $14,980 | - | 0.1% | |
| Fees: legal | $1,891 | - | $1,891 | - | 0.0% | |
| Total | $16,902,206 | 100% |
2011 · Form 990 · $16,376,450 spent · pay $11,536,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,350,926 | $8,829,324 | $521,602 | - | 57.1% | |
| Occupancy | $2,262,666 | $1,944,263 | $318,403 | - | 13.8% | |
| Other employee benefits | $1,102,814 | $1,094,243 | $8,571 | - | 6.7% | |
| Payroll taxes | $973,600 | $924,451 | $49,149 | - | 5.9% | |
| Travel | $750,927 | $733,324 | $17,603 | - | 4.6% | |
| Fees: management | $427,550 | - | $427,550 | - | 2.6% | |
| Depreciation and depletion | $353,790 | $332,589 | $21,201 | - | 2.2% | |
| Office expenses | $295,325 | $214,968 | $80,357 | - | 1.8% | |
| Fees: accounting | $291,553 | - | $291,553 | - | 1.8% | |
| Other (as described) | EQUIPMENT AND FURNISHIN | $210,499 | $210,499 | - | - | 1.3% |
| Pension plan contributions | $109,377 | $108,713 | $664 | - | 0.7% | |
| Other (as described) | PROGRAM AUDIT/CONSULTIN | $95,314 | $95,314 | - | - | 0.6% |
| Other (as described) | MISC. | $45,886 | $45,886 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $35,963 | $34,279 | $1,684 | - | 0.2% |
| Interest | $17,653 | $14,432 | $3,221 | - | 0.1% | |
| All other expenses | $17,057 | - | $17,057 | - | 0.1% | |
| Fees: investment management | $14,354 | - | $14,354 | - | 0.1% | |
| Fees: other services | $10,745 | - | $10,745 | - | 0.1% | |
| Fees: legal | $10,451 | - | $10,451 | - | 0.1% | |
| Total | $16,376,450 | 100% |
2010 · Form 990 · $15,828,033 spent · pay $11,096,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,032,517 | $8,543,471 | $489,046 | - | 57.1% | |
| Occupancy | $2,117,289 | $1,799,273 | $318,016 | - | 13.4% | |
| Other employee benefits | $1,044,927 | $1,030,947 | $13,980 | - | 6.6% | |
| Payroll taxes | $885,667 | $839,339 | $46,328 | - | 5.6% | |
| Travel | $688,277 | $667,803 | $20,474 | - | 4.3% | |
| Fees: management | $427,550 | - | $427,550 | - | 2.7% | |
| Fees: accounting | $314,112 | - | $314,112 | - | 2.0% | |
| Depreciation and depletion | $312,909 | $292,298 | $20,611 | - | 2.0% | |
| Office expenses | $285,031 | $193,185 | $91,846 | - | 1.8% | |
| Other (as described) | VACANCY | $171,279 | $171,279 | - | - | 1.1% |
| Other (as described) | EQUIPMENT AND FURNISHIN | $143,238 | $143,238 | - | - | 0.9% |
| Pension plan contributions | $133,329 | $131,208 | $2,121 | - | 0.8% | |
| Other (as described) | PROGRAM AUDIT/CONSULTIN | $107,702 | $107,702 | - | - | 0.7% |
| Other (as described) | MISC. | $59,347 | $59,347 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $46,863 | $44,325 | $2,538 | - | 0.3% |
| Interest | $25,951 | $22,184 | $3,767 | - | 0.2% | |
| All other expenses | $16,122 | - | $16,122 | - | 0.1% | |
| Fees: investment management | $14,148 | - | $14,148 | - | 0.1% | |
| Fees: legal | $1,775 | - | $1,775 | - | 0.0% | |
| Total | $15,828,033 | 100% |
2009 · Form 990 · $15,549,827 spent · pay $11,017,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,697,579 | $8,333,798 | $363,781 | - | 55.9% | |
| Occupancy | $1,716,441 | $1,531,696 | $184,745 | - | 11.0% | |
| Other employee benefits | $1,232,620 | $1,215,747 | $16,873 | - | 7.9% | |
| Payroll taxes | $842,568 | $805,754 | $36,814 | - | 5.4% | |
| Office expenses | $594,194 | $509,287 | $84,907 | - | 3.8% | |
| Travel | $570,389 | $540,773 | $29,616 | - | 3.7% | |
| Fees: management | $407,525 | - | $407,525 | - | 2.6% | |
| Fees: accounting | $299,081 | - | $299,081 | - | 1.9% | |
| Depreciation and depletion | $254,749 | $248,846 | $5,903 | - | 1.6% | |
| Other (as described) | Equipment and Furnishin | $215,693 | $215,693 | - | - | 1.4% |
| Other (as described) | Vacancy | $160,702 | $160,702 | - | - | 1.0% |
| Pension plan contributions | $134,450 | $133,595 | $855 | - | 0.9% | |
| Other (as described) | Program Audit/Consultin | $116,574 | $116,574 | - | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $110,443 | - | $110,443 | - | 0.7% | |
| Other (as described) | Misc. | $68,163 | $47,376 | $20,787 | - | 0.4% |
| Other (as described) | Professional Developmen | $66,908 | $61,471 | $5,437 | - | 0.4% |
| Interest | $31,536 | $27,268 | $4,268 | - | 0.2% | |
| All other expenses | $18,860 | - | $18,860 | - | 0.1% | |
| Fees: investment management | $11,170 | - | $11,170 | - | 0.1% | |
| Fees: legal | $182 | - | $182 | - | 0.0% | |
| Total | $15,549,827 | 100% |
Comments