STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHERN HUMAN SERVICES

Cite this

Plain text NORTHERN HUMAN SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/020300994. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NORTHERN HUMAN SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020300994

MLA “NORTHERN HUMAN SERVICES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/020300994. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $43.8M · expenses $44.1M · assets $23.0M

EIN
02-0300994
Address
626 EASTMAN RD, CENTER CONWAY, NH 03813-4219
Website
www.northernhs.org
NTEE code
P800
Subsection
501(c)(3)
Ruling year
1971
Cross-check
ProPublica Nonprofit Explorer

Mission

To assist and advocate for people affected by mental illness, developmental disabilities and related disorders in living meaningful lives.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

20 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
Melissa Myers Senior Medical Director2010-2024 $267,286$3,074,610 2
Megan Carman Psychiatrist2015-2024 $178,598$2,109,016 2
Dawn Holemon Psychiatrist2020-2024 $200,600$1,117,449 2
Suzanne Gaetjens-Oleson CEO2021-2024 $180,853$594,656 4
Shawn Bromley CFO2022-2024 $166,993$376,233 2
Kimberly Porter Psychiatric APRN2024 $183,895$183,895 1
Donna Comire Psychiatric APRN2024 $176,179$176,179 2
Eric Johnson (former) FORMER CEO2010-2022 $111,000$1,915,794 4
Eric Van Leuven (former) PSYCHIATRIST2010-2020 $120,501$1,915,063 2
Lester Nicholson (former) PSYCHIATRIST2010-2016 $210,932$1,429,669 2
Robert Murray (former) PSYCHIATRIST2017-2023 $186,524$1,427,848 2
Dale Heon (former) FORMER CFO2010-2021 $101,988$1,207,045 2
Paul Lidstrom (former) PSYCHIATRIST2010-2013 $191,161$761,441 1
Dennis Mackay (former) FORMER CEO2010-2014 $118,026$753,432 3
Stacey Gillespie (former) PSYCHIATRIST2013-2015 $189,387$513,681 1
Erinn Fellner (former) PSYCHIATRIST2010-2012 $163,048$485,057 1
Cymande Baxter-Rogers (former) NURSE PRACTIONER2019-2022 $165,384$421,190 2
Mellissa Myers (former) PSYCHIATRIST2011-2012 $146,586$278,747 1
Donna Comrie (former) NURSE PRACTIONER2023 $160,919$160,919 1
Nicole Maher-Whiteside (former) PSYCHIATRIST2018 $102,721$102,721 2

Officers and directors, no compensation reported

29 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
Madelene Costello President2010-2024 2 $0 reported 2
Dorothy Borchers Vice President2016-2024 2 $0 reported 2
Tom Pitts Treasurer2023-2024 2 $0 reported 1
Tim Brooks Board Member2023-2024 2 $0 reported 1
Georgia Caron Secretary2011-2024 2 $0 reported 2
Annette Carbonneau Board Member2020-2024 2 $0 reported 2
Stephen Michaud Board Member2010-2024 2 $0 reported 2
Julie Bosak Board Member2022-2024 2 $0 reported 2
Paul Smith Board Member2022-2024 2 $0 reported 2
Margaret McClellen Board Member2024 2 $0 reported 1
Melissa Kanter Board Member2024 2 $0 reported 1
Debbie Szauter Board Member2024 2 $0 reported 1
Margaret McClellan (former) BOARD MEMBER2010-2023 1 $0 reported 2
James Salmon (former) TREASURER2010-2022 1 $0 reported 2
Carrie Duran (former) BOARD MEMBER2016-2022 1 $0 reported 2
Troy Merner (former) BOARD MEMBER2022 1 $0 reported 2
Bob Fink (former) BOARD MEMBER2010-2019 1 $0 reported 2
Becky Mcenany (former) SECRETARY2016-2018 1 $0 reported 2
Judy Houghton (former) BOARD MEMBER2012-2018 1 $0 reported 2
Marti Faulkner (former) BOARD MEMBER2010-2016 1 $0 reported 2
Amy Mitz (former) BOARD MEMBER2012-2016 1 $0 reported 2
Jenn Pineo (former) BOARD MEMBER2010-2015 1 $0 reported 2
Steve Michaud (former) VICE PRESIDENT2014-2015 1 $0 reported 1
Maddie Costello (former) SECRETARY2014-2015 1 $0 reported 1
Louise Valliere (former) BOARD MEMBER2011-2014 1 $0 reported 2
Lisa Danault (former) BOARD MEMBER2010-2011 1 $0 reported 1
Gene Ehlert (former) BOARD MEMBER2010 1 $0 reported 1
Georgeia Caron (former) SECRETARY2010 1 $0 reported 1
Kathleen Kelley (former) BOARD MEMBER2010 1 $0 reported 1

People by year

2024 · 19 people listed · 7 paid, $1.4M · 565 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melissa Myers Senior Medical Director35 $252,480$0$14,806 $267,2862
Dawn Holemon Psychiatrist35 $199,995$0$605 $200,6002
Kimberly Porter Psychiatric APRN35 $160,546$0$23,349 $183,8951
Suzanne Gaetjens-Oleson CEO35 $175,234$0$5,619 $180,8534
Megan Carman Psychiatrist35 $175,635$0$2,963 $178,5982
Donna Comire Psychiatric APRN35 $153,428$0$22,751 $176,1792
Shawn Bromley CFO35 $147,096$0$19,897 $166,9932
Madelene Costello President2 $0$0$0 $02
Dorothy Borchers Vice President2 $0$0$0 $02
Tom Pitts Treasurer2 $0$0$0 $01
Georgia Caron Secretary2 $0$0$0 $02
Margaret McClellen Board Member2 $0$0$0 $01
Stephen Michaud Board Member2 $0$0$0 $02
Julie Bosak Board Member2 $0$0$0 $02
Melissa Kanter Board Member2 $0$0$0 $01
Annette Carbonneau Board Member2 $0$0$0 $02
Paul Smith Board Member2 $0$0$0 $02
Tim Brooks Board Member2 $0$0$0 $01
Debbie Szauter Board Member2 $0$0$0 $01
2023 · 17 people listed · 7 paid, $1.5M · 567 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAWN HOLEMON PSYCHIATRIST35 $285,362$0$990 $286,3522
MELISSA MYERS PSYCHIATRIST35 $236,298$0$38,172 $274,4702
MEGAN CARMAN PSYCHIATRIST35 $234,712$0$13,222 $247,9342
ROBERT MURRAY PSYCHIATRIST35 $186,524$0$0 $186,5242
DONNA COMRIE NURSE PRACTIONER35 $147,697$0$13,222 $160,9191
SUZANNE GAETJENS-OLESON CEO35 $160,627$0$0 $160,6274
SHAWN BROMLEY CFO35 $141,238$0$13,222 $154,4602
MADELENE COSTELLO PRESIDENT1 $0$0$0 $02
DOROTHY BORCHERS VICE PRESIDENT1 $0$0$0 $02
TOM PITTS TREASURER1 $0$0$0 $01
TIM BROOKS BOARD MEMBER1 $0$0$0 $01
GEORGIA CARON SECRETARY1 $0$0$0 $02
ANNETTE CARBONNEAU BOARD MEMBER1 $0$0$0 $02
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
JULIE BOSAK BOARD MEMBER1 $0$0$0 $02
PAUL SMITH BOARD MEMBER1 $0$0$0 $02
2022 · 19 people listed · 8 paid, $1.4M · 601 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $235,577$0$36,978 $272,5552
MEGAN CARMAN PSYCHIATRIST35 $230,756$0$12,809 $243,5652
DAWN HOLEMON PSYCHIATRIST35 $198,798$0$13,555 $212,3532
ROBERT MURRAY PSYCHIATRIST35 $178,551$0$0 $178,5512
CYMANDE BAXTER-ROGERS NURSE PRACTIONER35 $140,340$0$25,044 $165,3842
SUZANNE GAETJENS-OLESON CEO35 $157,163$0$0 $157,1634
ERIC JOHNSON FORMER CEO0 $111,000$0$0 $111,0004
SHAWN BROMLEY CFO35 $54,780$0$0 $54,7802
MADELENE COSTELLO PRESIDENT1 $0$0$0 $02
DOROTHY BORCHERS VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON SECRETARY1 $0$0$0 $02
ANNETTE CARBONNEAU BOARD MEMBER1 $0$0$0 $02
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
JULIE BOSAK BOARD MEMBER1 $0$0$0 $02
PAUL SMITH BOARD MEMBER1 $0$0$0 $02
TROY MERNER BOARD MEMBER1 $0$0$0 $02
2021 · 16 people listed · 8 paid, $1.3M · 616 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $215,575$0$0 $215,5752
DAWN HOLEMON PSYCHIATRIST35 $211,260$0$0 $211,2602
MEGAN CARMAN PSYCHIATRIST35 $193,709$0$0 $193,7092
ERIC JOHNSON FORMER CEO35 $182,282$0$0 $182,2824
ROBERT MURRAY PSYCHIATRIST35 $178,354$0$0 $178,3542
CYMANDE BAXTER-ROGERS NURSE PRACTIONER35 $131,894$0$0 $131,8942
DALE HEON FORMER CFO35 $101,988$0$0 $101,9882
SUZANNE GAETJENS-OLESON CEO35 $96,013$0$0 $96,0134
MADELENE COSTELLO PRESIDENT1 $0$0$0 $02
DOROTHY BORCHERS VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
ANNETTE CARBONNEAU BOARD MEMBER1 $0$0$0 $02
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
2020 · 15 people listed · 7 paid, $1.4M · 765 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $235,902$0$35,369 $271,2712
ROBERT MURRAY PSYCHIATRIST35 $231,638$0$0 $231,6382
MEGAN CARMAN PSYCHIATRIST35 $218,834$0$12,251 $231,0852
DAWN HOLEMON PSYCHIATRIST35 $194,865$0$12,019 $206,8842
ERIC JOHNSON CEO35 $178,723$0$12,251 $190,9744
DALE HEON CFO35 $119,068$0$12,251 $131,3192
ERIC VAN LEUVEN PSYCHIATRIST35 $120,501$0$0 $120,5012
MADELENE COSTELLO PRESIDENT1 $0$0$0 $02
DOROTHY BORCHERS VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
ANNETTE CARBONNEAU BOARD MEMBER1 $0$0$0 $02
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
2019 · 14 people listed · 6 paid, $1.1M · 843 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $226,582$0$31,243 $257,8252
ROBERT MURRAY PSYCHIATRIST35 $220,411$0$0 $220,4112
MEGAN CARMAN PSYCHIATRIST35 $208,658$0$10,821 $219,4792
ERIC JOHNSON CEO35 $184,415$0$10,821 $195,2364
CYMANDE BAXTER-ROGERS PSYCHIATRIST35 $107,304$0$16,608 $123,9122
DALE HEON CFO35 $109,894$0$10,821 $120,7152
MADELENE COSTELLO PRESIDENT1 $0$0$0 $02
DOROTHY BORCHERS VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
2018 · 17 people listed · 7 paid, $1.2M · 903 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $228,450$0$24,500 $252,9502
ROBERT MURRAY PSYCHIATRIST35 $212,876$0$0 $212,8762
MEGAN CARMAN PSYCHIATRIST35 $202,593$0$9,993 $212,5862
ERIC JOHNSON CEO35 $176,154$0$9,993 $186,1474
ERIC VAN LEUVEN PSYCHIATRIST35 $155,987$0$0 $155,9872
DALE HEON CFO35 $100,976$0$9,993 $110,9692
NICOLE MAHER-WHITESIDE PSYCHIATRIST35 $102,721$0$0 $102,7212
MADELENE COSTELLO PRESIDENT1 $0$0$0 $02
DOROTHY BORCHERS VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
BECKY MCENANY SECRETARY1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
2017 · 16 people listed · 6 paid, $1.2M · 877 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $231,838$0$26,805 $258,6432
ROBERT MURRAY PSYCHIATRIST35 $215,101$0$4,393 $219,4942
MEGAN CARMAN PSYCHIATRIST35 $199,622$0$9,317 $208,9392
ERIC JOHNSON CEO35 $169,617$0$9,317 $178,9344
ERIC VAN LEUVEN PSYCHIATRIST35 $175,470$0$0 $175,4702
DALE HEON CFO35 $100,736$0$9,317 $110,0532
STEPHEN MICHAUD PRESIDENT1 $0$0$0 $02
MADELENE COSTELLO VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
MARGARET MCCLELLAN SECRETARY1 $0$0$0 $02
DOROTHY BORCHERS BOARD MEMBER1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
BECKY MCENANY BOARD MEMBER1 $0$0$0 $02
2016 · 18 people listed · 6 paid, $1.1M · 884 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELISSA MYERS PSYCHIATRIST35 $234,747$0$24,222 $258,9692
LESTER NICHOLSON PSYCHIATRIST35 $196,750$0$14,182 $210,9322
MEGAN CARMAN PSYCHIATRIST35 $192,607$0$8,518 $201,1252
ERIC VAN LEUVEN PSYCHIATRIST35 $195,074$0$0 $195,0742
ERIC JOHNSON CEO35 $162,395$0$8,518 $170,9134
DALE HEON CFO35 $94,014$0$8,518 $102,5322
STEPHEN MICHAUD PRESIDENT1 $0$0$0 $02
MADELENE COSTELLO VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
MARGARET MCCLELLAN SECRETARY1 $0$0$0 $02
MARTI FAULKNER BOARD MEMBER1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
BECKY MCENANY BOARD MEMBER1 $0$0$0 $02
AMY MITZ BOARD MEMBER1 $0$0$0 $02
CARRIE DURAN BOARD MEMBER1 $0$0$0 $02
DOROTHY BORCHERS BOARD MEMBER1 $0$0$0 $02
2015 · 17 people listed · 7 paid, $1.3M · 896 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESTER NICHOLSON PSYCHIATRIST35 $232,261$0$16,423 $248,6842
ERIC VAN LEUVEN PSYCHIATRIST35 $201,323$0$15,823 $217,1462
MELISSA MYERS PSYCHIATRIST35 $182,946$0$22,213 $205,1592
STACEY GILLESPIE PSYCHIATRIST35 $166,728$0$22,659 $189,3871
MEGAN CARMAN PSYCHIATRIST35 $164,085$0$7,911 $171,9962
ERIC JOHNSON CEO35 $138,873$0$7,911 $146,7844
DALE HEON CFO35 $83,434$0$7,911 $91,3452
MARTI FAULKNER PRESIDENT1 $0$0$0 $02
STEVE MICHAUD VICE PRESIDENT1 $0$0$0 $01
JAMES SALMON TREASURER1 $0$0$0 $02
MADDIE COSTELLO SECRETARY1 $0$0$0 $01
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
JENN PINEO BOARD MEMBER1 $0$0$0 $02
AMY MITZ BOARD MEMBER1 $0$0$0 $02
2014 · 18 people listed · 7 paid, $1.2M · 903 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESTER NICHOLSON PSYCHIATRIST35 $216,822$0$7,389 $224,2112
ERIC VAN LEUVEN PSYCHIATRIST35 $203,432$0$14,463 $217,8952
MELISSA MYERS PSYCHIATRIST35 $176,991$0$20,993 $197,9842
STACEY GILLESPIE PSYCHIATRIST35 $158,046$0$20,993 $179,0391
ERIC JOHNSON CEO35 $136,871$0$7,389 $144,2604
DENNIS MACKAY FORMER CEO0 $118,026$0$0 $118,0263
DALE HEON CFO35 $87,088$0$7,389 $94,4772
MARTI FAULKNER PRESIDENT1 $0$0$0 $02
STEVE MICHAUD VICE PRESIDENT1 $0$0$0 $01
JAMES SALMON TREASURER1 $0$0$0 $02
MADDIE COSTELLO SECRETARY1 $0$0$0 $01
MARGARET MCCLELLAN BOARD MEMBER1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON BOARD MEMBER1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
JENN PINEO BOARD MEMBER1 $0$0$0 $02
AMY MITZ BOARD MEMBER1 $0$0$0 $02
LOUISE VALLIERE BOARD MEMBER1 $0$0$0 $02
2013 · 18 people listed · 8 paid, $1.3M · 911 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC VAN LEUVEN PSYCHIATRIST35 $203,748$0$15,413 $219,1612
PAUL LIDSTROM PSYCHIATRIST35 $178,281$0$12,880 $191,1611
LESTER NICHOLSON PSYCHIATRIST35 $183,323$0$6,755 $190,0782
MELISSA MYERS PSYCHIATRIST35 $153,397$0$19,346 $172,7432
DENNIS MACKAY FORMER CEO0 $166,548$0$2,667 $169,2153
STACEY GILLESPIE PSYCHIATRIST35 $125,909$0$19,346 $145,2551
ERIC JOHNSON CEO35 $125,071$0$6,755 $131,8264
DALE HEON CFO35 $86,799$0$6,755 $93,5542
MARGARET MCCLELLAN PRESIDENT1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
MADELENE COSTELLO SECRETARY1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
MARTI FAULKNER VICE PRESIDENT1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
LOUISE VALLIERE BOARD MEMBER1 $0$0$0 $02
JENN PINEO BOARD MEMBER1 $0$0$0 $02
AMY MITZ BOARD MEMBER1 $0$0$0 $02
2012 · 18 people listed · 8 paid, $1.2M · 902 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC VAN LEUVEN PSYCHIATRIST40 $184,840$0$15,964 $200,8042
PAUL LIDSTROM PSYCHIATRIST35 $179,074$0$12,970 $192,0441
LESTER NICHOLSON PSYCHIATRIST40 $177,349$0$7,471 $184,8202
ERINN FELLNER PSYCHIATRIST40 $144,263$0$18,785 $163,0481
DENNIS MACKAY CEO40 $144,844$0$6,643 $151,4873
MELLISSA MYERS PSYCHIATRIST40 $127,801$0$18,785 $146,5861
ERIC JOHNSON COO40 $78,258$0$10,134 $88,3924
DALE HEON CFO40 $81,322$0$6,643 $87,9652
MARGARET MCCLELLAN PRESIDENT1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
MADELENE COSTELLO SECRETARY1 $0$0$0 $02
JUDY HOUGHTON BOARD MEMBER1 $0$0$0 $02
MARTI FAULKNER VICE PRESIDENT1 $0$0$0 $02
BOB FINK BOARD MEMBER1 $0$0$0 $02
LOUISE VALLIERE BOARD MEMBER1 $0$0$0 $02
JENN PINEO BOARD MEMBER1 $0$0$0 $02
AMY MITZ BOARD MEMBER1 $0$0$0 $02
2011 · 17 people listed · 8 paid, $1.1M · 912 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC VAN LEUVEN PSYCHIATRIST40 $183,177$0$4,703 $187,8802
PAUL LIDSTROM PSYCHIATRIST35 $182,262$0$5,389 $187,6511
LESTER NICHOLSON PSYCHIATRIST40 $178,955$0$1,057 $180,0122
DENNIS MACKAY CEO40 $145,136$0$1,348 $146,4843
ERINN FELLNER PSYCHIATRIST40 $137,763$0$5,676 $143,4391
MELLISSA MYERS PSYCHIATRIST40 $126,485$0$5,676 $132,1611
ERIC JOHNSON COO40 $79,221$0$3,679 $82,9004
DALE HEON CFO40 $74,555$0$1,803 $76,3582
MARGARET MCCLELLAN PRESIDENT1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
MADELENE COSTELLO BOARD MEMBER1 $0$0$0 $02
GEORGIA CARON SECRETARY1 $0$0$0 $02
MARTI FAULKNER BOARD MEMBER1 $0$0$0 $02
LISA DANAULT BOARD MEMBER1 $0$0$0 $01
LOUISE VALLIERE BOARD MEMBER1 $0$0$0 $02
JENN PINEO BOARD MEMBER1 $0$0$0 $02
2010 · 19 people listed · 8 paid, $1.3M · 960 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC VAN LEUVEN PSYCHIATRIST40 $215,681$0$9,464 $225,1452
LESTER NICHOLSON PSYCHIATRIST40 $190,282$0$650 $190,9322
PAUL LIDSTROM PSYCHIATRIST35 $189,931$0$654 $190,5851
ERINN FELLNER PSYCHIATRIST40 $165,710$0$12,860 $178,5701
MELISSA MYERS PSYCHIATRIST40 $156,298$0$12,882 $169,1802
DENNIS MACKAY CEO40 $162,630$0$5,590 $168,2203
ERIC JOHNSON COO40 $100,655$0$5,491 $106,1464
DALE HEON CFO40 $80,326$0$5,444 $85,7702
MARGARET MCCLELLAN PRESIDENT1 $0$0$0 $02
STEPHEN MICHAUD BOARD MEMBER1 $0$0$0 $02
BOB FINK VICE PRESIDENT1 $0$0$0 $02
JAMES SALMON TREASURER1 $0$0$0 $02
LISA DANAULT BOARD MEMBER1 $0$0$0 $01
MADELENE COSTELLO BOARD MEMBER1 $0$0$0 $02
GENE EHLERT BOARD MEMBER1 $0$0$0 $01
GEORGEIA CARON SECRETARY1 $0$0$0 $01
MARTI FAULKNER BOARD MEMBER1 $0$0$0 $02
KATHLEEN KELLEY BOARD MEMBER1 $0$0$0 $01
JENN PINEO BOARD MEMBER1 $0$0$0 $02

Highest-paid independent contractors

2024 · 3 contractors · $378K
NameLocationServicePaid
Ruth CloughWolfeboro, NHFamily Provider Services$152,881
Kelly StevensColebrook, NHFamily Provider Services$121,070
Robert HalfChicago, ILFamily Provider Services$103,948
2023 · 4 contractors · $698K
NameLocationServicePaid
NEUROINTERNATIONAL HEALTHCARECONCORD, NHCONTRACTOR$358,267
NORTH COUNTRY INDEPENDENT LIVINGNORTH CONWAY, NHCONTRACTOR$124,583
LIVING INNOVATIONSDOVER, NHCONTRACTOR$111,887
LIFE TRANSITION SERVICES INCNORTH HAVERHILL, NHCONTRACTOR$102,807
2022 · 5 contractors · $8.2M
NameLocationServicePaid
LIFE TRANSITION SERVICES INCNORTH HAVERHILL, NHCONTRACTOR$2,504,510
NORTH COUNTRY INDEPENDENT LIVINGNORTH CONWAY, NHCONTRACTOR$2,121,868
NEUROINTERNATIONAL HEALTHCARECONCORD, NHCONTRACTOR$2,020,946
LIVING INNOVATIONSDOVER, NHCONTRACTOR$922,700
NEXT STEPS COMMUNITY SERVICESMADISON, NHCONTRACTOR$651,352
2021 · 5 contractors · $7.9M
NameLocationServicePaid
LIFE TRANSITION SERVICES INCNORTH HAVERHILL, NHCONTRACTOR$2,566,414
NORTH COUNTRY INDEPENDENT LIVINGNORTH CONWAY, NHCONTRACTOR$2,364,093
NEUROINTERNATIONAL HEALTHCARECONCORD, NHCONTRACTOR$1,984,248
LIVING INNOVATIONSDOVER, NHCONTRACTOR$559,346
SUMMIT NH LLCMANCHESTER, NHCONTRACTOR$442,403
2020 · 5 contractors · $5.4M
NameLocationServicePaid
NORTH COUNTRY INDEPENDENT LIVINGNORTH CONWAY, NHCONTRACTOR$1,878,781
LIFE TRANSITION SERVICES INCNORTH HAVERHILL, NHCONTRACTOR$1,616,423
NEUROINTERNATIONAL HEALTHCARECONCORD, NHCONTRACTOR$1,424,627
BECKET FAMILY OF SERVICESORFORD, NHCONTRACTOR$263,766
LIVING INNOVATIONSDOVER, NHCONTRACTOR$234,208
2012 · 1 contractor · $109K
NameLocationServicePaid
KELLY MOULTONOSSIPEE, NHCLIENT CARE$109,158
2011 · 5 contractors · $796K
NameLocationServicePaid
THERESA MAURATAMWORTH, NHCLIENT CARE$196,677
DONNA SAWYERCENTER CONWAY, NHCLIENT CARE$194,258
PAUL KONKELLITTLETON, NHCLIENT CARE$170,308
DAWN PATNEAUDEWOODSVILLE, NHCLIENT CARE$128,776
SHARON DAVISCENTER OSSIPEE, NHCLIENT CARE$106,274
2010 · 5 contractors · $825K
NameLocationServicePaid
DONNA SAWYERCENTER CONWAY, NHCLIENT CARE$232,597
THERESA MAURATAMWORTH, NHCLIENT CARE$186,799
PAUL KONKELLITTLETON, NHCLIENT CARE$170,308
DAWN PATNEAUWOODSVILLE, NHCLIENT CARE$128,776
SHARON DAVISCENTER OSSIPEE, NHCLIENT CARE$106,779

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 2025-06-30 · view filing · original 990 ↗
$43,832,218$44,057,012 $23,019,622$19,714,877 $4,703,054$38,618,750 $347,84656512
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$40,479,704$43,650,229 $23,199,609$19,776,472 $5,174,975$33,880,124 $1,392,45856710
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$49,229,821$49,294,168 $27,251,457$22,707,871 $4,574,071$44,001,380 $1,306,96560111
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$48,060,729$45,186,590 $30,483,532$22,663,452 $3,519,959$44,211,703 $1,311,0756168
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$47,489,292$43,438,128 $25,728,912$20,115,357 $4,512,984$42,420,822 $1,299,5317658
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$45,869,755$43,427,641 $20,860,208$15,737,035 $3,188,872$42,234,807 $1,057,2648438
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$42,257,453$40,268,390 $17,355,258$13,265,438 $2,204,758$39,453,787 $1,179,75790310
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$40,541,043$39,650,848 $15,908,107$11,287,569 $1,812,077$38,399,930 $1,092,38487710
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$38,904,846$38,638,214 $13,543,984$10,295,974 $1,796,001$36,696,877 $1,075,58788412
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$38,055,752$37,572,382 $12,305,046$9,867,402 $1,583,598$35,882,893 $1,169,65089610
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$37,583,361$36,758,575 $12,243,154$9,442,009 $1,285,263$35,974,363 $1,097,27690311
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$36,701,544$35,198,873 $10,446,636$8,630,932 $1,713,158$34,535,512 $1,223,07691110
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$33,598,556$33,513,481 $10,467,242$7,020,225 $1,766,328$31,442,014 $1,117,7519020
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$33,129,394$33,065,899 $8,903,246$6,946,164 $1,269,317$31,265,397 $1,107,55491210
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$35,128,585$34,778,672 $9,053,555$7,141,247 $1,594,310$32,729,096 $1,261,5139600

Funders of this organization

9 grantors reported grants to this organization, $4,148,045 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2010-2024 17$4,006,010 2024$250,750
show
ENDOWMENT FOR HEALTH INC Private foundation Fuzzy filed as “Northern Human Services” 2013, 2024 2$67,000 2024$50,000
show
NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION Public charity Exact 2014, 2017 2$25,149 2017$11,250
show
MASCOMA SAVINGS BANK FOUNDATION Private foundation Fuzzy filed as “NORTHERN HUMAN SERVICES” 2025 1$15,000 2025$15,000
show
COGSWELL BENEVOLENT TRUST Private foundation Fuzzy filed as “NORTHERN HUMAN SERVICES” 2016 1$15,000 2016$15,000
show
GRANITE UNITED WAY Public charity Exact 2018 1$9,000 2018$9,000
show
BANGOR SAVINGS BANK FOUNDATION Private foundation Fuzzy filed as “Northern Human Services” 2023 1$5,000 2023$5,000
show
TAMWORTH FOUNDATION Public charity Exact 2022 1$5,000 2022$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NORTHERN HUMAN SERVICES” 2020-2023 4$886 2023$130
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EIHAB HUMAN SERVICES INCNYP80 $35,815,336$34,985,123 CEO/EXECUTIVE DIRECTOR$478,224 Same NTEE code P80, revenue within 2x, similar name
THE GUILD FOR HUMAN SERVICES INCMAP80 $55,297,664$53,006,228 CHIEF EXECUTIVE OFFICER$431,967 Same NTEE code P80, revenue within 2x
OPEN SKY COMMUNITY SERVICES INCMAP80 $84,942,917$82,639,491 PRESIDENT AND CEO$458,558 Same NTEE code P80, revenue within 2x
AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICESMOP80 $34,404,858$34,311,679 CEO$496,587 Same NTEE code P80, revenue within 2x
FAMILY SUPPORT SERVICES OF NORTH FLORIDA INCFLP80 $85,490,437$85,127,589 PRESIDENT &$269,737 Same NTEE code P80, revenue within 2x
NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INCMAP80 $48,968,872$43,708,051 PRESIDENT/CEO$699,047 Same NTEE code P80, revenue within 2x, similar mission
DISABILITY SERVICES OF THE SOUTHWESTTXP80 $30,027,398$30,724,106 CEO$509,854 Same NTEE code P80, revenue within 2x
HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NEW YORK INCNYP80 $23,862,154$22,614,278 EXECUTIVE DIRECTOR$186,470 Same NTEE code P80, revenue within 2x
CORNERSTONE SERVICE INCILP80 $56,495,881$54,767,261 PRESIDENT & CEO$297,944 Same NTEE code P80, revenue within 2x
ARCANMP80 $41,596,910$36,552,967 FORMER CEO/P$196,646 Same NTEE code P80, revenue within 2x, similar mission
EVERAS COMMUNITY SERVICES INCNJP80 $27,976,963$25,581,168 PRESIDENT$247,122 Same NTEE code P80, revenue within 2x
NORTHERN MANOR MULTICARE CENTER INCNYP80 $37,299,222$36,029,387 Executive Dir.$839,396 Same NTEE code P80, revenue within 2x
COOPERATIVE PRODUCTION INCMAP80 $38,442,419$32,555,373 PRESIDENT & CEO$196,290 Same NTEE code P80, revenue within 2x
BARRY L PRICE REHABILITATION CENTER INCMAP80 $34,279,900$14,402,718 CFO$205,822 Same NTEE code P80, revenue within 2x
PROGRESSIVE HOUSING INCILP80 $24,526,747$22,642,735 CEO/PRESIDENT$191,576 Same NTEE code P80, revenue within 2x
EAST END DISABILITY ASSOCIATES INCNYP80 $40,742,488$40,739,768 CEO/PRESIDENT$807,372 Same NTEE code P80, revenue within 2x
ROCKLAND INDEPENDENT LIVING CENTER INCNYP80 $24,955,307$22,535,913 CEO,EXEC DIR$215,159 Same NTEE code P80, revenue within 2x
SENIOR HEALTH PROPERTIES-SOUTH INCPAP80 $78,261,086$81,204,867 ADMINISTRATOR$210,538 Same NTEE code P80, revenue within 2x
UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INCAZP80 $48,466,001$43,746,032 CEO$208,621 Same NTEE code P80, revenue within 2x
MAINSTREAM LIVING INC STUART AMBROSEIAP80 $24,140,017$23,165,267 CEO$135,000 Same NTEE code P80, revenue within 2x
METROPOLITAN CHARITIES INCFLP80 $45,010,760$44,998,258 Prior CEO$410,113 Same NTEE code P80, revenue within 2x
GOODWILL INDUSTRIES OF WESTERN NYNYP80 $26,782,991$26,100,715 PRESIDENT/CEO$284,742 Same NTEE code P80, revenue within 2x
PROSPECTUS ASSOCIATES INCPAP80 $24,133,588$20,840,665 COO$191,205 Same NTEE code P80, revenue within 2x
LIFEWORKS INCORPORATEDMAP80 $40,933,173$40,829,512 PRESIDENT & CEO$270,533 Same NTEE code P80, revenue within 2x
BUCKNER INTERNATIONALTXP80 $47,328,821$37,547,260 VP INFORMATION SYSTEMS (THRU 7/24)$963,993 Same NTEE code P80, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,441,512157 322016–2024 ABILITY360 INC; SHELTER BOX USA; LESBIAN AND GAY COMMUNITY SERVICES CENTER INC; BOULDER CREST FOUNDATION and 28 more
CLARK CHARITABLE FOUNDATION INC Private foundation$8,000,0004 12020–2023 BOULDER CREST FOUNDATION
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$8,000,0004 12021–2024 BOULDER CREST FOUNDATION
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$7,674,0002 12021–2022 BOULDER CREST FOUNDATION
E DICK SLAUGHTER TRUST Private foundation$7,193,67512 12014–2025 BUCKNER INTERNATIONAL
THE CHICAGO COMMUNITY TRUST DAF sponsor$6,778,30024 72016–2023 START CORPORATION; INSTITUTE FOR LATINO PROGRESS; PHALANX FAMILY SERVICES; SHELTER BOX USA and 3 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,198,85045 132014–2024 SHELTER BOX USA; LESBIAN AND GAY COMMUNITY SERVICES CENTER INC; THE BRIDGE INC; BOULDER CREST FOUNDATION and 9 more
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC DAF sponsor$5,438,7347 12018–2024 EASTERSEALS BLAKE FOUNDATION
FRONTLINE SENIOR CARE INC Private foundation$5,264,9706 12013–2020 SENIOR HEALTH PROPERTIES-SOUTH INC
MARCUS FOUNDATION INC Private foundation$5,250,0001 12020–2020 BOULDER CREST FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,106,212125 292014–2024 SHELTER BOX USA; BUCKNER INTERNATIONAL; BOULDER CREST FOUNDATION; LESBIAN AND GAY COMMUNITY SERVICES CENTER INC and 25 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,882,63514 22009–2024 STEP UP ON SECOND STREET INC; BUCKNER INTERNATIONAL
ROBERT R MCCORMICK FOUNDATION DAF sponsor$3,760,5609 22020–2024 INSTITUTE FOR LATINO PROGRESS; PHALANX FAMILY SERVICES
JPMORGAN CHASE FOUNDATION Private foundation$3,646,51677 142010–2024 INSTITUTE FOR LATINO PROGRESS; URBAN STRATEGIES INC; THE BRIDGE INC; PHALANX FAMILY SERVICES and 10 more
THE AYCO CHARITABLE FOUNDATION DAF sponsor$3,253,97511 52019–2024 BOULDER CREST FOUNDATION; ABILITY BEYOND DISABILITY INC; INSTITUTE FOR LATINO PROGRESS; CENTER FOR FAMILY SERVICES INC and 1 more

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 · $44,057,012 spent · pay $26,660,567 · grants $132,298 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,373,616$16,313,140$4,060,476- 46.2%
Fees: other services $11,803,012$11,383,086$419,926- 26.8%
Other employee benefits $3,945,582$2,968,634$976,948- 9.0%
Payroll taxes $1,478,549$1,166,367$312,182- 3.4%
Occupancy $1,282,551$611,386$671,165- 2.9%
Travel $932,658$894,279$38,379- 2.1%
Other (as described)Bad Debt Expense $911,210$911,164$46- 2.1%
Information technology $889,628$438,899$450,729- 2.0%
Office expenses $655,788$527,602$128,186- 1.5%
Pension plan contributions $514,974$393,077$121,897- 1.2%
Pay: officers, directors, trustees, key employees $347,846-$347,846- 0.8%
Insurance $233,981$179,368$54,613- 0.5%
Other (as described)Miscellaneous Expense $196,038$123,394$72,644- 0.4%
Other (as described)Staff Development $191,102$120,270$70,832- 0.4%
Grants to US individuals $132,298$132,298-- 0.3%
Depreciation and depletion $77,986$59,783$18,203- 0.2%
Fees: accounting $77,340-$77,340- 0.2%
Fees: legal $12,853-$12,853- 0.0%
Total$44,057,012100%

View the filing

2023 · Form 990 · $43,650,229 spent · pay $26,784,306 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,252,040$16,751,469$4,500,571- 48.7%
Fees: other services $11,628,943$11,215,210$413,733- 26.6%
Other employee benefits $4,016,600$3,009,905$1,006,695- 9.2%
Payroll taxes $1,515,666$1,195,647$320,019- 3.5%
Occupancy $1,348,661$642,900$705,761- 3.1%
Travel $1,002,897$961,628$41,269- 2.3%
Other (as described)EQUIPMENT EXPENSE $747,177$368,621$378,556- 1.7%
Other (as described)BAD DEBT EXPENSE $673,586$673,552$34- 1.5%
All other expenses $511,612$321,984$189,628- 1.2%
Other (as described)COMMUNICATIONS $368,215$289,094$79,121- 0.8%
Other (as described)CONSUMABLE SUPPLIES $359,721$296,553$63,168- 0.8%
Insurance $225,111$172,568$52,543- 0.5%
Total$43,650,229100%

View the filing

2022 · Form 990 · $49,294,168 spent · pay $25,176,305 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,000,545$15,654,414$4,346,131- 40.6%
Fees: other services $19,172,249$18,743,156$429,093- 38.9%
Other employee benefits $3,716,681$2,809,464$907,217- 7.5%
Payroll taxes $1,459,079$1,143,320$315,759- 3.0%
Occupancy $1,229,856$569,793$660,063- 2.5%
Travel $899,131$860,968$38,163- 1.8%
All other expenses $723,090$634,449$88,641- 1.5%
Other (as described)EQUIPMENT EXPENSE $571,719$270,134$301,585- 1.2%
Other (as described)ALL OTHER EXPENSES $493,892$24,317$469,575- 1.0%
Other (as described)BAD DEBT EXPENSE $425,880$425,880-- 0.9%
Other (as described)CONSUMABLE SUPPLIES $389,184$314,739$74,445- 0.8%
Insurance $212,862$166,880$45,982- 0.4%
Total$49,294,168100%

View the filing

2021 · Form 990 · $45,186,590 spent · pay $22,844,063 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $18,445,948$16,322,014$2,123,934- 40.8%
Other salaries and wages $17,721,919$14,775,083$2,946,836- 39.2%
Other employee benefits $3,835,303$3,146,034$689,269- 8.5%
Payroll taxes $1,286,841$1,074,001$212,840- 2.8%
Occupancy $1,186,126$880,843$305,283- 2.6%
Travel $679,412$586,315$93,097- 1.5%
Other (as described)EQUIPMENT EXPENSE $380,143$271,327$108,816- 0.8%
All other expenses $370,225$296,422$73,803- 0.8%
Other (as described)COMMUNICATIONS $367,280$319,027$48,253- 0.8%
Other (as described)CONSUMABLE SUPPLIES $367,212$304,529$62,683- 0.8%
Other (as described)BAD DEBT EXPENSE $351,273$323,880$27,393- 0.8%
Insurance $194,908$163,472$31,436- 0.4%
Total$45,186,590100%

View the filing

2020 · Form 990 · $43,438,128 spent · pay $23,573,959 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,278,427$14,068,022$4,210,405- 42.1%
Fees: other services $16,194,216$15,417,270$776,946- 37.3%
Other employee benefits $4,005,009$3,165,756$839,253- 9.2%
Payroll taxes $1,290,523$1,041,242$249,281- 3.0%
Occupancy $1,199,490$1,022,976$176,514- 2.8%
Travel $431,036$417,621$13,415- 1.0%
All other expenses $424,020$384,522$39,498- 1.0%
Other (as described)BAD DEBT EXPENSE $412,417$412,417-- 0.9%
Other (as described)ALL OTHER EXPENSES $397,598$75,144$322,454- 0.9%
Other (as described)CONSUMABLE SUPPLIES $344,677$300,230$44,447- 0.8%
Other (as described)EQUIPMENT EXPENSE $291,270$234,542$56,728- 0.7%
Insurance $169,445$134,563$34,882- 0.4%
Total$43,438,128100%

View the filing

2019 · Form 990 · $43,427,641 spent · pay $23,919,952 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,347,636$14,544,556$3,803,080- 42.2%
Fees: other services $14,930,020$14,159,118$770,902- 34.4%
Other employee benefits $4,312,503$3,449,624$862,879- 9.9%
Occupancy $1,298,725$1,114,835$183,890- 3.0%
Payroll taxes $1,259,813$1,017,565$242,248- 2.9%
Travel $867,152$836,278$30,874- 2.0%
Other (as described)BAD DEBT EXPENSE $616,701$616,701$0- 1.4%
All other expenses $579,770$533,688$46,082- 1.3%
Other (as described)CONSUMABLE SUPPLIES $462,185$402,857$59,328- 1.1%
Other (as described)ALL OTHER EXPENSES $302,448$94,453$207,995- 0.7%
Other (as described)COMMUNICATIONS $297,725$249,790$47,935- 0.7%
Insurance $152,963$125,128$27,835- 0.4%
Total$43,427,641100%

View the filing

2018 · Form 990 · $40,268,390 spent · pay $23,832,958 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,504,225$15,149,629$3,354,596- 46.0%
Fees: other services $11,428,062$11,160,393$267,669- 28.4%
Other employee benefits $4,031,156$3,285,570$745,586- 10.0%
Occupancy $1,306,350$1,105,752$200,598- 3.2%
Payroll taxes $1,297,577$1,071,214$226,363- 3.2%
Travel $1,100,741$1,058,336$42,405- 2.7%
Other (as described)BAD DEBT EXPENSE $750,495$750,495$0- 1.9%
All other expenses $597,491$473,149$124,342- 1.5%
Other (as described)CONSUMABLE SUPPLIES $511,421$446,872$64,549- 1.3%
Other (as described)EQUIPMENT EXPENSE $302,932$267,800$35,132- 0.8%
Other (as described)COMMUNICATIONS $287,453$245,330$42,123- 0.7%
Insurance $150,487$125,846$24,641- 0.4%
Total$40,268,390100%

View the filing

2017 · Form 990 · $39,650,848 spent · pay $22,936,077 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,799,659$14,714,717$3,084,942- 44.9%
Fees: other services $11,707,013$11,432,510$274,503- 29.5%
Other employee benefits $3,875,004$3,167,670$707,334- 9.8%
Occupancy $1,272,697$1,076,712$195,985- 3.2%
Payroll taxes $1,261,414$1,051,644$209,770- 3.2%
Travel $1,114,976$1,071,460$43,516- 2.8%
Other (as described)BAD DEBT EXPENSE $777,333$777,333$0- 2.0%
All other expenses $590,417$488,982$101,435- 1.5%
Other (as described)CONSUMABLE SUPPLIES $493,036$432,505$60,531- 1.2%
Other (as described)COMMUNICATIONS $320,836$265,368$55,468- 0.8%
Other (as described)EQUIPMENT EXPENSE $290,688$265,602$25,086- 0.7%
Insurance $147,775$132,186$15,589- 0.4%
Total$39,650,848100%

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2016 · Form 990 · $38,638,214 spent · pay $23,056,527 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,806,511$14,784,543$3,021,968- 46.1%
Fees: other services $10,780,175$10,551,641$228,534- 27.9%
Other employee benefits $3,975,776$3,288,733$687,043- 10.3%
Payroll taxes $1,274,240$1,070,244$203,996- 3.3%
Occupancy $1,253,665$1,069,959$183,706- 3.2%
Travel $1,141,926$1,102,655$39,271- 3.0%
Other (as described)BAD DEBT EXPENSE $554,537$554,537$0- 1.4%
All other expenses $542,591$414,059$128,532- 1.4%
Other (as described)CONSUMABLE SUPPLIES $506,953$444,483$62,470- 1.3%
Other (as described)COMMUNICATIONS $340,188$283,001$57,187- 0.9%
Other (as described)CLIENT WAGES $321,396$321,396$0- 0.8%
Insurance $140,256$125,917$14,339- 0.4%
Total$38,638,214100%

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2015 · Form 990 · $37,572,382 spent · pay $21,688,614 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,411,865$13,475,574$2,936,291- 43.7%
Fees: other services $11,134,918$10,910,060$224,858- 29.6%
Other employee benefits $4,131,501$3,359,247$772,254- 11.0%
Occupancy $1,207,444$1,039,318$168,126- 3.2%
Payroll taxes $1,145,248$948,479$196,769- 3.0%
Travel $1,121,415$1,081,969$39,446- 3.0%
All other expenses $535,544$401,378$134,166- 1.4%
Other (as described)BAD DEBT EXPENSE $515,333$515,333-- 1.4%
Other (as described)CONSUMABLE SUPPLIES $506,702$451,145$55,557- 1.3%
Other (as described)CLIENT WAGES $363,184$363,184-- 1.0%
Other (as described)COMMUNICATIONS $361,606$286,842$74,764- 1.0%
Insurance $137,622$111,620$26,002- 0.4%
Total$37,572,382100%

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2014 · Form 990 · $36,758,575 spent · pay $21,321,173 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,258,016$13,402,906$2,855,110- 44.2%
Fees: other services $10,659,792$10,408,861$250,931- 29.0%
Other employee benefits $3,880,800$3,183,261$697,539- 10.6%
Occupancy $1,229,766$1,053,608$176,158- 3.3%
Payroll taxes $1,182,357$984,000$198,357- 3.2%
Travel $1,118,247$1,077,160$41,087- 3.0%
All other expenses $543,976$412,897$131,079- 1.5%
Other (as described)CONSUMABLE SUPPLIES $526,418$466,431$59,987- 1.4%
Other (as described)BAD DEBT EXPENSE $463,211$463,211-- 1.3%
Other (as described)CLIENT WAGES $393,057$393,057-- 1.1%
Other (as described)COMMUNICATIONS $368,938$282,708$86,230- 1.0%
Insurance $133,997$108,938$25,059- 0.4%
Total$36,758,575100%

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2013 · Form 990 · $35,198,873 spent · pay $20,611,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,965,425$13,133,476$2,831,949- 45.4%
Fees: other services $9,653,540$9,401,955$251,585- 27.4%
Other employee benefits $3,430,580$2,852,914$577,666- 9.7%
Occupancy $1,246,674$1,079,865$166,809- 3.5%
Payroll taxes $1,215,557$1,004,791$210,766- 3.5%
Travel $1,149,112$1,104,227$44,885- 3.3%
Other (as described)ALL OTHER EXPENSES $903,083$831,661$71,422- 2.6%
Other (as described)CONSUMABLE SUPPLIES $550,700$481,462$69,238- 1.6%
Other (as described)COMMUNICATIONS $370,358$285,696$84,662- 1.1%
Other (as described)CLIENT WAGES $367,361$367,361-- 1.0%
All other expenses $217,599$196,192$21,407- 0.6%
Insurance $128,884$104,570$24,314- 0.4%
Total$35,198,873100%

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2012 · Form 990 · $33,513,481 spent · pay $19,100,582 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,006,231$13,659,670$1,346,561- 44.8%
Fees: other services $9,343,144$9,077,003$266,141- 27.9%
Other employee benefits $2,915,657$2,706,191$209,466- 8.7%
Occupancy $1,248,020$1,162,592$85,428- 3.7%
Payroll taxes $1,178,694$1,094,140$84,554- 3.5%
Travel $1,130,149$1,121,994$8,155- 3.4%
Other (as described)ALL OTHER EXPENSES $948,283$887,826$60,457- 2.8%
Other (as described)CONSUMABLE SUPPLIES $550,502$516,068$34,434- 1.6%
Other (as described)COMMUNICATIONS $384,822$333,350$51,472- 1.1%
Other (as described)CLIENT WAGES $369,041$369,041-- 1.1%
All other expenses $305,986$240,758$65,228- 0.9%
Insurance $132,952$122,732$10,220- 0.4%
Total$33,513,481100%

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2011 · Form 990 · $33,065,899 spent · pay $19,638,383 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,135,708$14,009,482$1,126,226- 45.8%
Fees: other services $9,089,398$8,797,644$291,754- 27.5%
Other employee benefits $3,297,610$3,109,261$188,349- 10.0%
Occupancy $1,257,199$1,174,299$82,900- 3.8%
Payroll taxes $1,205,065$1,121,524$83,541- 3.6%
Travel $1,013,145$1,005,112$8,033- 3.1%
Other (as described)CONSUMABLE SUPPLIES $541,870$511,012$30,858- 1.6%
Other (as described)CLIENT WAGES $395,155$395,155-- 1.2%
Other (as described)COMMUNICATIONS $379,271$324,869$54,402- 1.1%
All other expenses $305,632$266,535$39,097- 0.9%
Other (as described)EQUIPMENT EXPENSE $293,656$217,793$75,863- 0.9%
Insurance $152,190$142,953$9,237- 0.5%
Total$33,065,899100%

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2010 · Form 990 · $34,778,672 spent · pay $20,293,259 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,871,844$14,516,003$1,355,841- 45.6%
Fees: other services $9,259,012$8,824,230$434,782- 26.6%
Other employee benefits $3,143,708$2,869,957$273,751- 9.0%
Occupancy $1,310,434$1,228,614$81,820- 3.8%
Payroll taxes $1,277,707$1,193,131$84,576- 3.7%
Travel $1,056,738$1,042,921$13,817- 3.0%
All other expenses $731,402$688,069$43,333- 2.1%
Other (as described)CONSUMABLE SUPPLIES $615,631$562,650$52,981- 1.8%
Other (as described)CLIENT WAGES $432,099$432,099-- 1.2%
Other (as described)COMMUNICATIONS $416,311$303,592$112,719- 1.2%
Other (as described)EQUIPMENT EXPENSE $368,110$213,438$154,672- 1.1%
Insurance $195,060$188,503$6,557- 0.6%
Other (as described)ASSISTANCE TO INDIVIDUA $100,616$97,563$3,053- 0.3%
Total$34,778,672100%

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