BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC
Cite this
Plain text BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/020366120. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020366120
MLA “BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/020366120. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $45.0M · expenses $44.0M · assets $20.2M
- Also known as
- Community Partners
- EIN
- 02-0366120
- Address
- 113 CROSBY RD STE 1, DOVER, NH 03820-4370
- Website
- www.communitypartnersnh.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Behavioral Health & Developmental Services of Strafford County, Inc. provides a wide range of services to individuals with developmental disabilities and/or mental illness in Strafford County, New Hampshire.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Robert Allister | Medical Director | 2009-2024 | $331,826 | $4,328,336 | 1 |
| Paul Maguire | Staff Psychiatrist | 2009-2024 | $305,464 | $3,661,310 | 1 |
| Virginia Roper | Psychiatric Nurse Practitioner | 2019-2024 | $197,124 | $1,088,299 | 1 |
| Suzanne Bagdasarian | Chief Financial Officer | 2018-2024 | $189,908 | $1,021,880 | 1 |
| Mark Guptil | IT Director | 2019-2024 | $170,525 | $931,699 | 1 |
| Christoper Kozak | Executive Director | 2022-2024 | $249,509 | $681,047 | 1 |
| Leslie Bisognani | VP of Human Resources | 2024 | $144,162 | $144,162 | 1 |
| Brian Collins (former) | Past Executive Director | 2009-2022 | $232,200 | $2,970,336 | 1 |
| James Fecteau Jr MD (former) | Staff Psychiatrist | 2009-2017 | $253,896 | $1,697,404 | 1 |
| Kathleen Stocker (former) | Past CFO | 2009-2018 | $126,779 | $1,059,047 | 1 |
| Walter Wingate Jr MD (former) | Staff Psychiatrist | 2009-2012 | $108,425 | $598,505 | 1 |
| Jums Babatunde (former) | Physician Assistant | 2014-2018 | $120,218 | $575,107 | 1 |
| Stephanie Johnson (former) | Psychiatric Nurse Practitioner | 2020-2022 | $157,959 | $457,945 | 1 |
| Jums Babtunde (former) | Physician's Assistant | 2019 | $123,441 | $123,441 | 1 |
| Jeffrey Perkins (former) | Controller | 2023 | $119,487 | $119,487 | 1 |
Officers and directors, no compensation reported
37 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bryant Hardwick | President | 2010-2024 | 5 | $0 reported | 2 |
| Margaret Wallace | Vice President | 2019-2024 | 5 | $0 reported | 2 |
| Gary Gletow | Treasurer | 2018-2024 | 5 | $0 reported | 2 |
| Ann Landry | Secretary | 2009-2024 | 5 | $0 reported | 2 |
| Kathleen Boisclair | Director | 2012-2024 | 5 | $0 reported | 2 |
| Ken Muske | Director | 2009-2024 | 5 | $0 reported | 2 |
| Kristine Baber | Director | 2012-2024 | 5 | $0 reported | 1 |
| Sharon Reynolds | Director | 2016-2024 | 5 | $0 reported | 1 |
| Judge Daniel Cappiello | Director | 2013-2024 | 5 | $0 reported | 1 |
| Phillip Vancelette | Director | 2016-2024 | 5 | $0 reported | 1 |
| Danielle Pomeroy | Director | 2021-2024 | 5 | $0 reported | 1 |
| Tracy Hayes | Director | 2015-2024 | 5 | $0 reported | 1 |
| Mark Santoski | Director | 2019-2024 | 5 | $0 reported | 1 |
| Anthony Demers | Director | 2014-2024 | 5 | $0 reported | 2 |
| John Dalton | Director | 2024 | 5 | $0 reported | 1 |
| Pamela Lowy | Director | 2024 | 5 | $0 reported | 1 |
| McKenzie Harrington-Bacote | Past Director | 2023-2024 | 5 | $0 reported | 1 |
| Wayne Goss (former) | Past President | 2013-2023 | 5 | $0 reported | 2 |
| Kerri Larkin (former) | Past Director | 2010-2021 | 5 | $0 reported | 1 |
| Paula McWilliam (former) | Past Director | 2018-2021 | 5 | $0 reported | 1 |
| Chris Kozak (former) | Interim Executive Director | 2021 | 40 | $0 reported | 1 |
| John Lowy (former) | Past Director | 2009-2019 | 5 | $0 reported | 1 |
| Christopher Roundy (former) | Past Director | 2009-2018 | 5 | $0 reported | 2 |
| John Guy (former) | Past Director | 2014-2017 | 5 | $0 reported | 1 |
| Rev Sue Frost (former) | Past Director | 2013-2016 | 5 | $0 reported | 1 |
| Matthew Sylvia (former) | Treasurer | 2009-2015 | 5 | $0 reported | 2 |
| Greg Betts (former) | Director | 2011-2015 | 5 | $0 reported | 1 |
| Margaret Almeida (former) | Past Director | 2012-2014 | 5 | $0 reported | 1 |
| David Andre (former) | Past Director | 2009-2014 | 5 | $0 reported | 1 |
| Thomas Humphrey (former) | Past Director | 2010-2013 | 5 | $0 reported | 2 |
| Christopher Buck (former) | Past Director | 2010-2013 | 5 | $0 reported | 1 |
| Greg Burdwood (former) | Past Vice President | 2009-2013 | 5 | $0 reported | 2 |
| Michael Lessard (former) | Past Director | 2009-2013 | 5 | $0 reported | 1 |
| Constance Slater (former) | Past Director | 2009-2012 | 5 | $0 reported | 1 |
| Jeffrey Langley (former) | Past Director | 2009-2012 | 5 | $0 reported | 1 |
| Anne Delaney (former) | Past Director | 2009-2010 | 5 | $0 reported | 2 |
| Nancy MacLean (former) | Past Director | 2009-2010 | 5 | $0 reported | 1 |
People by year
2024 · 24 people listed · 7 paid, $1.6M · 618 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister | Medical Director | 40 | $306,968 | $0 | $24,858 | $331,826 | 1 |
| Paul Maguire | Staff Psychiatrist | 40 | $285,965 | $0 | $19,499 | $305,464 | 1 |
| Christoper Kozak | Executive Director | 40 | $212,302 | $0 | $37,207 | $249,509 | 1 |
| Virginia Roper | Psychiatric Nurse Practitioner | 40 | $191,834 | $0 | $5,290 | $197,124 | 1 |
| Suzanne Bagdasarian | Chief Financial Officer | 40 | $154,603 | $0 | $35,305 | $189,908 | 1 |
| Mark Guptil | IT Director | 40 | $135,093 | $0 | $35,432 | $170,525 | 1 |
| Leslie Bisognani | VP of Human Resources | 40 | $130,768 | $0 | $13,394 | $144,162 | 1 |
| Bryant Hardwick | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Margaret Wallace | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Gary Gletow | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Danielle Pomeroy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Santoski | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Demers | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Dalton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| McKenzie Harrington-Bacote | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 7 paid, $1.5M · 590 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister | Medical Director | 40 | $300,243 | $0 | $23,686 | $323,929 | 1 |
| Paul Maguire | Staff Psychiatrist | 40 | $279,882 | $0 | $18,629 | $298,511 | 1 |
| Christoper Kozak | Executive Director | 40 | $201,639 | $0 | $35,631 | $237,270 | 1 |
| Virginia Roper | Psychiatric Nurse Practitioner | 40 | $187,765 | $0 | $5,160 | $192,925 | 1 |
| Suzanne Bagdasarian | Chief Financial Officer | 40 | $139,948 | $0 | $43,372 | $183,320 | 1 |
| Mark Guptil | IT Director | 40 | $126,939 | $0 | $33,933 | $160,872 | 1 |
| Jeffrey Perkins | Controller | 40 | $107,039 | $0 | $12,448 | $119,487 | 1 |
| Bryant Hardwick | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Margaret Wallace | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Gary Gletow | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Demers | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| McKenzie Harrington-Bacote | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Danielle Pomeroy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mark Santoski | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Goss | Past President | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 23 people listed · 8 paid, $1.7M · 533 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $292,745 | $0 | $24,202 | $316,947 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $272,818 | $0 | $18,322 | $291,140 | 1 |
| Brian Collins | Past Executive Director | 40 | $205,271 | $0 | $26,929 | $232,200 | 1 |
| Christoper Kozak | Executive Director | 40 | $160,554 | $0 | $33,714 | $194,268 | 1 |
| Virginia Roper | Psychaitric Nurse Practitioner | 40 | $183,184 | $0 | $5,010 | $188,194 | 1 |
| Stephanie Johnson | Psychiatric Nurse Practitioner | 40 | $124,461 | $0 | $33,498 | $157,959 | 1 |
| Mark Guptil | IT Director | 40 | $122,267 | $0 | $32,899 | $155,166 | 1 |
| Suzanne Bagdasarian | Chief Financial Director | 40 | $145,174 | $0 | $4,013 | $149,187 | 1 |
| Wayne Goss | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryant Hardwick | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Gary Gletow | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Danielle Pomeroy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wallace | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mark Santoski | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 7 paid, $1.5M · 527 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $284,247 | $0 | $24,740 | $308,987 | 1 |
| Brian Collins | Executive Director | 40 | $254,410 | $0 | $37,707 | $292,117 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $264,925 | $0 | $18,618 | $283,543 | 1 |
| Virginia Roper | Psychaitric Nurse Practitioner | 40 | $177,932 | $0 | $4,865 | $182,797 | 1 |
| Mark Guptil | IT Director | 40 | $118,077 | $0 | $34,108 | $152,185 | 1 |
| Stephanie Johnson | Psychaitric Nurse Practitioner | 40 | $117,023 | $0 | $34,118 | $151,141 | 1 |
| Suzanne Bagdasarian | CFO | 40 | $141,754 | $0 | $3,886 | $145,640 | 1 |
| Wayne Goss | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryant Hardwick | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Gary Gletow | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Danielle Pomeroy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wallace | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mark Santoski | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula McWilliam | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chris Kozak | Interim Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 7 paid, $1.5M · 562 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $275,087 | $0 | $25,037 | $300,124 | 1 |
| Brian Collins | Executive Director | 40 | $247,535 | $0 | $37,952 | $285,487 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $249,886 | $0 | $17,392 | $267,278 | 1 |
| Virginia Roper | Psychaitric Nurse Practitioner | 40 | $166,098 | $0 | $4,933 | $171,031 | 1 |
| Mark Guptil | IT Director | 40 | $117,891 | $0 | $34,318 | $152,209 | 1 |
| Stephanie Johnson | Psychaitric Nurse Practitioner | 40 | $114,485 | $0 | $34,360 | $148,845 | 1 |
| Suzanne Bagdasarian | CFO | 40 | $130,333 | $0 | $3,613 | $133,946 | 1 |
| Kathleen Boisclair | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Wayne Goss | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula McWilliam | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gary Gletow | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mark Santoski | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wallace | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 24 people listed · 7 paid, $1.3M · 612 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $255,831 | $0 | $24,549 | $280,380 | 1 |
| Brian Collins | Executive Director | 40 | $221,350 | $0 | $37,408 | $258,758 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $233,885 | $0 | $17,612 | $251,497 | 1 |
| Virginia Roper | Psychaitric Nurse Practitioner | 40 | $153,737 | $0 | $2,491 | $156,228 | 1 |
| Mark Guptil | IT Director | 40 | $106,535 | $0 | $34,207 | $140,742 | 1 |
| Jums Babtunde | Physician's Assistant | 40 | $110,454 | $0 | $12,987 | $123,441 | 1 |
| Suzanne Bagdasarian | CFO | 40 | $112,697 | $0 | $3,092 | $115,789 | 1 |
| Kathleen Boisclair | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Wayne Goss | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula McWilliam | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gary Gletow | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Mark Santoski | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wallace | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Lowy | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 6 paid, $1.1M · 577 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $251,307 | $0 | $24,786 | $276,093 | 1 |
| Brian Collins | Executive Director | 40 | $208,503 | $0 | $39,729 | $248,232 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $209,557 | $0 | $26,575 | $236,132 | 1 |
| Kathleen Stocker | Past CFO | 40 | $111,008 | $0 | $15,771 | $126,779 | 1 |
| Jums Babatunde | Physician Assistant | 40 | $107,167 | $0 | $13,051 | $120,218 | 1 |
| Suzanne Bagdasarian | CFO | 40 | $99,960 | $0 | $4,130 | $104,090 | 1 |
| Christopher Roundy | Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Boisclair | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Wayne Goss | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Paula McWilliam | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Gary Gletow | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 6 paid, $1.2M · 751 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $243,160 | $0 | $21,223 | $264,383 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 40 | $217,213 | $0 | $36,683 | $253,896 | 1 |
| Brian Collins | Executive Director | 40 | $205,711 | $0 | $34,645 | $240,356 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $192,473 | $0 | $23,660 | $216,133 | 1 |
| Kathleen Stocker | CFO | 40 | $109,043 | $0 | $13,899 | $122,942 | 1 |
| Jums Babatunde | Physician Assistant | 40 | $105,048 | $0 | $11,615 | $116,663 | 1 |
| Christopher Roundy | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Boisclair | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Wayne Goss | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| John Guy | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 6 paid, $1.1M · 579 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $240,258 | $0 | $14,321 | $254,579 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 40 | $204,427 | $0 | $29,040 | $233,467 | 1 |
| Brian Collins | Executive Director | 40 | $188,878 | $0 | $31,600 | $220,478 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $182,842 | $0 | $23,119 | $205,961 | 1 |
| Kathleen Stocker | CFO | 40 | $104,973 | $0 | $11,919 | $116,892 | 1 |
| Jums Babatunde | Physician Assistant | 40 | $103,275 | $0 | $9,956 | $113,231 | 1 |
| Christopher Roundy | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Boisclair | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Demers | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Rev Sue Frost | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Goss | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| John Guy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Sharon Reynolds | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Vancelette | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 6 paid, $1.1M · 596 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $238,071 | $0 | $15,814 | $253,885 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 40 | $208,486 | $0 | $28,638 | $237,124 | 1 |
| Brian Collins | Executive Director | 40 | $179,797 | $0 | $30,605 | $210,402 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $185,254 | $0 | $21,487 | $206,741 | 1 |
| Jums Babatunde | Physician Assistant | 40 | $102,180 | $0 | $11,534 | $113,714 | 1 |
| Kathleen Stocker | CFO | 40 | $99,134 | $0 | $14,062 | $113,196 | 1 |
| Christopher Roundy | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Boisclair | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Greg Betts | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anthony Demers | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Rev Sue Frost | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Goss | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Guy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Tracy Hayes | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 23 people listed · 6 paid, $1.1M · 585 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $234,401 | $0 | $16,889 | $251,290 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 40 | $199,169 | $0 | $28,343 | $227,512 | 1 |
| Brian Collins | Executive Director | 40 | $179,582 | $0 | $25,018 | $204,600 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $174,052 | $0 | $19,446 | $193,498 | 1 |
| Jums Babatunde | Physician Assistant | 40 | $100,747 | $0 | $10,534 | $111,281 | 1 |
| Kathleen Stocker | CFO | 40 | $71,805 | $0 | $7,496 | $79,301 | 1 |
| Margaret Almeida | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Andre | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Greg Betts | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Sue Frost | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Goss | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Roundy | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Anthony Demers | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| John Guy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 5 paid, $865K · 544 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $228,634 | $0 | $8,748 | $237,382 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $169,725 | $0 | $9,977 | $179,702 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 40 | $168,837 | $0 | $9,247 | $178,084 | 1 |
| Brian Collins | Executive Director | 40 | $157,510 | $0 | $10,868 | $168,378 | 1 |
| Kathleen Stocker | CFO | 40 | $95,285 | $0 | $6,002 | $101,287 | 1 |
| Margaret Almeida | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Andre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Greg Betts | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Judge Daniel Cappiello | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Sue Frost | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Wayne Goss | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Roundy | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Buck | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Greg Burdwood | Past Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Thomas Humphrey | Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Lessard | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 6 paid, $898K · 497 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $223,410 | $0 | $8,483 | $231,893 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $165,058 | $0 | $10,009 | $175,067 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 24 | $136,698 | $0 | $9,633 | $146,331 | 1 |
| Brian Collins | Executive Director | 40 | $125,717 | $0 | $11,319 | $137,036 | 1 |
| Walter Wingate Jr MD | Staff Psychiatrist | 12 | $103,726 | $0 | $4,699 | $108,425 | 1 |
| Kathleen Stocker | CFO | 40 | $93,022 | $0 | $6,039 | $99,061 | 1 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Roundy | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Constance Slater | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Andre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Langley | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Lessard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Buck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Humphrey | Director/Past Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Greg Betts | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Greg Burdwood | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Margaret Almeida | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Boisclair | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Kristine Baber | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 6 paid, $911K · 481 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $217,933 | $0 | $8,234 | $226,167 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $158,000 | $0 | $12,193 | $170,193 | 1 |
| Walter Wingate Jr MD | Staff Psychiatrist | 26 | $145,070 | $0 | $9,086 | $154,156 | 1 |
| Brian Collins | Executive Director | 40 | $124,991 | $0 | $12,596 | $137,587 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 21 | $115,103 | $0 | $8,695 | $123,798 | 1 |
| Kathleen Stocker | CFO | 40 | $93,250 | $0 | $6,217 | $99,467 | 1 |
| Ann Landry | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Roundy | President/Past Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Constance Slater | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Andre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Langley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | Director/Past President | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Lessard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Buck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Humphrey | Vice President/Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Greg Betts | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 6 paid, $997K · 379 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $216,162 | $0 | $15,330 | $231,492 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $156,446 | $0 | $30,286 | $186,732 | 1 |
| Walter Wingate Jr MD | Staff Psychiatrist | 26 | $138,045 | $0 | $30,459 | $168,504 | 1 |
| Brian Collins | Executive Director | 40 | $133,923 | $0 | $29,892 | $163,815 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 21 | $115,682 | $0 | $30,226 | $145,908 | 1 |
| Kathleen Stocker | CFO | 40 | $89,610 | $0 | $11,250 | $100,860 | 1 |
| Ann Landry | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Roundy | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Constance Slater | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Andre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Langley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Muske | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Michael Lessard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kerri Larkin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bryant Hardwick | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Buck | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Humphrey | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Greg Burdwood | Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Anne Delaney | Past Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Nancy MacLean | Past Director | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 6 paid, $1.0M · 323 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Allister MD | Medical Director | 40 | $223,487 | $0 | $15,492 | $238,979 | 1 |
| Paul Maguire MD | Staff Psychiatrist | 40 | $163,039 | $0 | $30,679 | $193,718 | 1 |
| Brian Collins | Executive Director | 40 | $140,794 | $0 | $30,096 | $170,890 | 1 |
| Walter Wingate Jr MD | Staff Psychiatrist | 26 | $137,376 | $0 | $30,044 | $167,420 | 1 |
| James Fecteau Jr MD | Staff Psychiatrist | 21 | $119,814 | $0 | $31,470 | $151,284 | 1 |
| Kathleen Stocker | CFO | 40 | $88,037 | $0 | $11,225 | $99,262 | 1 |
| Ken Muske | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Christopher Roundy | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Matthew Sylvia | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Greg Burdwood | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| David Andre | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Delaney | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ann Landry | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Langley | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Lessard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Lowy | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy MacLean | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Constance Slater | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $481K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cardinal Cushing School | Hanover, MA | Residential & Day Services | $198,957 |
| Ellen Schlefer MD | Durham, NH | Psychiatric Services | $146,810 |
| Shelly Claflin | Barnstead, NH | Janitorial Services | $135,310 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seals Society of NH Inc | Manchester, NH | Residential & Day Services | $1,134,960 |
| Aspire Living and Learning | Barre, VT | Residential & Day Services | $617,291 |
| Living Innovations | Dover, NH | Residential & Day Services | $589,072 |
| Becket Family of Services | Orford, NH | Residential & Day Services | $529,212 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $502,022 |
2022 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seals Society of NH Inc | Manchester, NH | Residential & Day Services | $1,838,849 |
| Aspire Living and Learning | Barre, VT | Residential & Day Services | $1,176,371 |
| Living Innovations | Dover, NH | Residential & Day Services | $1,132,559 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $949,747 |
| Becket Family of Services | Orford, NH | Residential & Day Services | $849,238 |
2021 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $1,976,938 |
| Aspire Living and Learning | Barre, VT | Residential & Day Services | $1,227,127 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $814,521 |
| Becket Family of Services | Orford, NH | Residential & Day Services | $735,728 |
| Living Innovations | Dover, NH | Residential & Day Services | $704,458 |
2020 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $1,614,420 |
| Aspire Living and Learning | Barre, VT | Residential & Day Services | $1,137,951 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $842,333 |
| Living Innovations | Dover, NH | Residential & Day Services | $559,553 |
| NeuroRestorative | Lawrence, MA | Residential Services | $529,278 |
2019 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $1,490,672 |
| Institute of Professional Practice | Concord, NH | Residential & Day Services | $962,357 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $563,388 |
| NeuroRestorative | North Andover, MA | Residential Services | $560,075 |
| Neuro International Healthcare | Sarasota, FL | Residential Services | $424,113 |
2018 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $1,125,430 |
| Institute of Professional Practice | Concord, NH | Residential & Day Services | $965,906 |
| NeuroRestorative | North Andover, MA | Residential Services | $566,300 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $472,875 |
| Living Innovations | Dover, NH | Residential & Day Services | $458,663 |
2017 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Professional Practice | Montpelier, VT | Residential & Day Services | $903,624 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $874,687 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $585,791 |
| NeuroRestorative | Dedham, MA | Residential Services | $468,411 |
| Living Innovations | Dover, NH | Residential & Day Services | $436,893 |
2016 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Professional Practice | Montpelier, VT | Residential & Day Services | $1,043,745 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $1,014,467 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $617,235 |
| Living Innovations | Greenland, NH | Residential & Day Services | $376,308 |
| NeuroRestorative | Dover, NH | Residential Services | $371,257 |
2015 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Professional Practice | Montpelier, VT | Residential & Day Services | $975,191 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $921,710 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $679,536 |
| Great Bay | Dover, NH | Day Services | $271,783 |
| Living Innovations | Greenland, NH | Residential & Day Services | $189,048 |
2014 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Professional Practice | Montpelier, VT | Residential & Day Services | $990,776 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $909,476 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $743,361 |
| Living Innovations | Greenland, NH | Residential & Day Services | $433,210 |
| Great Bay | Newington, NH | Day Services | $272,050 |
2013 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Easter Seal Society of NH Inc | Residential & Day Services | $954,897 | |
| Institute Of Professional Practice | Residential & Day Services | $932,812 | |
| North Country Independent Living | Residential & Day Services | $787,531 | |
| Lakeview Care Partners | Residential & Day Services | $293,986 | |
| Living Innovations | Residential & Day Services | $292,819 |
2012 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Professional Practice | Montpelier, VT | Residential & Day Services | $838,492 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $816,134 |
| North Country Independent Living | North Conway, NH | Residential & Day Services | $696,167 |
| Lakeview Neuro Center Inc | Boston, MA | Residential & Day Services | $420,684 |
| Living Innovations | Greenland, NH | Residential & Day Services | $310,372 |
2011 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Prof Pratice | Montpelier, VT | Residential & Day Services | $565,070 |
| No Country Independent Living | North Conway, NH | Residential & Day Services | $491,094 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $453,227 |
| Living Innovations | Greenland, NH | Residential & Day Services | $402,822 |
| Great Bay Services | Newington, NH | Day Services | $278,002 |
2010 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| No Country Independent Living | North Conway, NH | Residential & Day Services | $463,826 |
| Institute Of Prof Pratice | Montpelier, VT | Residential & Day Services | $440,987 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $391,954 |
| Living Innovations | Greenland, NH | Residential & Day Services | $389,733 |
| Great Bay Services | Newington, NH | Day Services | $279,008 |
2009 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Institute Of Prof Pratice | Montpelier, VT | Residential & Day Services | $557,488 |
| No Country Independent Living | Boxford, MA | Residential & Day Services | $514,409 |
| Easter Seal Society of NH Inc | Manchester, NH | Residential & Day Services | $272,217 |
| Great Bay Services | Newington, NH | Day Services | $261,630 |
| Living Innovations | Greenland, NH | Residential & Day Services | $194,662 |
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 | ||||||||
| $45,035,018 | $44,039,909 | $20,215,205 | $14,855,810 | $1,609,913 | $43,235,989 | $439,417 | 618 | 36 |
| 2023 · Form 990 | ||||||||
| $43,381,165 | $41,121,074 | $20,816,115 | $13,860,701 | $2,147,970 | $41,046,785 | $420,590 | 590 | 36 |
| 2022 · Form 990 | ||||||||
| $48,024,182 | $47,358,903 | $19,390,439 | $11,600,610 | $1,673,988 | $46,197,513 | $575,655 | 533 | 36 |
| 2021 · Form 990 | ||||||||
| $51,511,437 | $46,377,396 | $15,344,389 | $10,814,697 | $6,923,086 | $44,561,912 | $437,757 | 527 | 36 |
| 2020 · Form 990 | ||||||||
| $43,345,684 | $41,785,446 | $13,059,822 | $5,680,656 | $2,417,505 | $40,890,104 | $419,434 | 562 | 36 |
| 2019 · Form 990 | ||||||||
| $39,363,646 | $38,475,438 | $12,315,404 | $4,120,418 | $1,870,123 | $37,443,820 | $374,548 | 612 | 36 |
| 2018 · Form 990 | ||||||||
| $34,965,199 | $34,679,270 | $7,990,488 | $3,232,210 | $1,176,806 | $33,770,935 | $366,187 | 577 | 35 |
| 2017 · Form 990 | ||||||||
| $30,504,938 | $30,269,479 | $7,137,459 | $2,946,281 | $640,074 | $29,853,666 | $363,299 | 751 | 35 |
| 2016 · Form 990 | ||||||||
| $27,912,508 | $27,542,571 | $7,159,527 | $2,710,822 | $823,784 | $26,988,067 | $337,368 | 579 | 35 |
| 2015 · Form 990 | ||||||||
| $27,462,714 | $27,243,355 | $5,973,511 | $2,340,885 | $817,799 | $26,533,533 | $323,598 | 596 | 35 |
| 2014 · Form 990 | ||||||||
| $27,561,761 | $29,185,598 | $5,690,105 | $2,121,526 | $723,817 | $26,745,302 | $283,900 | 585 | 25 |
| 2013 · Form 990 | ||||||||
| $27,272,891 | $27,264,550 | $7,618,311 | $3,745,363 | $510,894 | $26,646,911 | $269,665 | 544 | 70 |
| 2012 · Form 990 | ||||||||
| $26,013,958 | $25,970,547 | $8,842,045 | $3,737,022 | $528,541 | $25,395,005 | $467,990 | 497 | 66 |
| 2011 · Form 990 | ||||||||
| $24,730,284 | $24,629,334 | $7,003,451 | $3,693,611 | $470,982 | $24,170,636 | $463,221 | 481 | 25 |
| 2010 · Form 990 | ||||||||
| $24,402,731 | $24,262,386 | $6,522,242 | $3,592,661 | $439,524 | $23,842,842 | $496,166 | 379 | 25 |
| 2009 · Form 990 | ||||||||
| $22,675,200 | $22,673,604 | $6,840,612 | $3,491,324 | $290,431 | $22,265,614 | $872,547 | 323 | 10 |
Funders of this organization
12 grantors reported grants to this organization, $821,184 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2024 | 25 | $592,772 | 2024 | $50,000 | show |
| ENDOWMENT FOR HEALTH INC | Private foundation | Fuzzy filed as “Behavioral Health & Developmental Services of Strafford County Inc” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $38,165 | 2024 | $5,450 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2016, 2018-2020 | 4 | $35,000 | 2020 | $10,000 | show |
| GREATER ROCHESTER COMMUNITY HEALTH FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $30,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $25,750 | 2022 | $13,750 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| THE RED SOX FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| A CARING COMMUNITY | Public charity | Exact | 2021 | 1 | $8,391 | 2021 | $8,391 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $5,330 | 2021 | $5,330 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STRAFFORD COUNTY” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICE OF STRAFFORD COUNTY INC” | 2020-2023 | 4 | $776 | 2023 | $133 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREEN COUNTRY BEHAVIORAL HEALTH SERVICES INC | OK | F30 | $23,906,891 | $25,202,370 | MEDICAL DIRECTOR/CLINICAL SUPERVISOR | $211,138 | Similar name, revenue within 2x |
| BEHAVIORAL HEALTH SERVICES INC | CA | F20 | $54,450,307 | $48,453,140 | CEO/PRESIDENT | $280,894 | Similar name, revenue within 2x |
| DEVELOPMENTAL SERVICES OF SULLIVAN COUNTY INC | NH | P82 | $15,409,913 | $15,865,551 | CEO | $178,005 | Similar name, revenue within 5x, same state |
| DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC | MO | P82 | $7,869,405 | $6,999,052 | Chairman | $0 | Similar name, revenue within 10x |
| CK BEHAVIORAL HEALTH SERVICES INC | TX | F99 | $5,029,948 | $5,472,600 | PRESIDENT/DI | $254,988 | Similar name, revenue within 10x |
| NATIONAL ASSOCIATION OF COUNTY BEHAVIORAL HEALTH & DEVELOPMENTAL | DC | F03 | $388,848 | $434,959 | President & CEO | $188,190 | Similar name, revenue differs more than 10x, similar mission |
| DEVELOPMENTAL SERVICES OF JACKSON COUNTY INC | KS | Not reported | $2,855,567 | $2,671,519 | EXECUTIVE DIRECTOR | $113,976 | Similar name, revenue differs more than 10x |
| BARRON COUNTY DEVELOPMENTAL SERVICES INC | WI | Not reported | $1,035,599 | $972,413 | President | $0 | Similar name, revenue differs more than 10x |
| BROWN COUNTY DEVELOPMENTAL SERVICES INC | KS | P80 | $3,255,986 | $2,926,389 | EXECUTIVE DIRECTOR | $108,312 | Similar name, revenue differs more than 10x |
| VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES INC | VT | Not reported | $759,080 | $736,346 | EXEC DIRECTOR | $172,092 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 10 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 · $44,039,909 spent · pay $25,431,765 · grants $754,242 · events $234,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,950,919 | $17,152,872 | $2,798,047 | - | 45.3% | |
| Other (as described) | Client Treatment Servic | $11,400,672 | $11,400,672 | - | - | 25.9% |
| Other employee benefits | $3,035,916 | $2,533,171 | $502,745 | - | 6.9% | |
| Occupancy | $1,495,085 | $1,362,293 | $132,792 | - | 3.4% | |
| Payroll taxes | $1,477,242 | $1,250,150 | $227,092 | - | 3.4% | |
| Other (as described) | Equipment Rental and Ma | $922,956 | $811,855 | $111,101 | - | 2.1% |
| Fees: other services | $902,689 | $855,673 | $47,016 | - | 2.0% | |
| Office expenses | $814,950 | $674,410 | $140,540 | - | 1.9% | |
| Grants to US individuals | $754,242 | $754,242 | - | - | 1.7% | |
| Travel | $545,053 | $531,248 | $13,805 | - | 1.2% | |
| Other (as described) | Miscellaneous Expenses | $534,119 | $532,603 | $1,516 | - | 1.2% |
| Pension plan contributions | $528,271 | $440,402 | $87,869 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $439,417 | - | $439,417 | - | 1.0% | |
| Depreciation and depletion | $406,658 | $383,514 | $23,144 | - | 0.9% | |
| Insurance | $326,059 | $296,734 | $29,325 | - | 0.7% | |
| Conferences, conventions and meetings | $234,561 | $132,545 | $102,016 | - | 0.5% | |
| Other (as described) | Membership Dues | $111,596 | $107,344 | $4,252 | - | 0.3% |
| Fees: accounting | $75,000 | - | $75,000 | - | 0.2% | |
| Fees: legal | $70,826 | - | $70,826 | - | 0.2% | |
| Interest | $9,850 | $9,232 | $618 | - | 0.0% | |
| Advertising and promotion | $3,828 | $1,024 | $2,804 | - | 0.0% | |
| Total | $44,039,909 | 100% |
2023 · Form 990 · $41,121,074 spent · pay $24,536,743 · grants $600,240 · events $253,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,642,423 | $16,945,292 | $2,697,131 | - | 47.8% | |
| Other (as described) | Client Treatment Servic | $10,203,483 | $10,203,483 | - | - | 24.8% |
| Other employee benefits | $2,527,941 | $2,142,363 | $385,578 | - | 6.1% | |
| Payroll taxes | $1,453,402 | $1,235,987 | $217,415 | - | 3.5% | |
| Occupancy | $1,411,798 | $1,335,390 | $76,408 | - | 3.4% | |
| Fees: other services | $957,718 | $780,249 | $177,469 | - | 2.3% | |
| Other (as described) | Equipment Rental and Ma | $911,664 | $792,328 | $119,336 | - | 2.2% |
| Office expenses | $846,626 | $710,150 | $136,476 | - | 2.1% | |
| Grants to US individuals | $600,240 | $600,240 | - | - | 1.5% | |
| Pension plan contributions | $492,387 | $414,087 | $78,300 | - | 1.2% | |
| Travel | $475,217 | $465,176 | $10,041 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $420,590 | - | $420,590 | - | 1.0% | |
| Depreciation and depletion | $301,582 | $264,898 | $36,684 | - | 0.7% | |
| Insurance | $283,697 | $256,844 | $26,853 | - | 0.7% | |
| Conferences, conventions and meetings | $253,126 | $145,044 | $108,082 | - | 0.6% | |
| Other (as described) | Membership Dues | $129,063 | $125,348 | $3,715 | - | 0.3% |
| Other (as described) | Miscellaneous Expenses | $120,582 | $119,612 | $970 | - | 0.3% |
| Fees: accounting | $69,196 | - | $69,196 | - | 0.2% | |
| Interest | $13,518 | $12,474 | $1,044 | - | 0.0% | |
| Fees: legal | $5,551 | - | $5,551 | - | 0.0% | |
| Advertising and promotion | $1,270 | $1,270 | - | - | 0.0% | |
| Total | $41,121,074 | 100% |
2022 · Form 990 · $47,358,903 spent · pay $22,049,498 · grants $646,721 · events $188,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,426,937 | $15,202,734 | $2,224,203 | - | 36.8% | |
| Fees: other services | $10,222,249 | $10,170,142 | $52,107 | - | 21.6% | |
| Other (as described) | Client Treatment Servic | $10,067,479 | $10,067,459 | $20 | - | 21.3% |
| Other employee benefits | $2,267,155 | $1,954,367 | $312,788 | - | 4.8% | |
| Payroll taxes | $1,319,248 | $1,125,346 | $193,902 | - | 2.8% | |
| Occupancy | $1,224,742 | $1,152,501 | $72,241 | - | 2.6% | |
| Office expenses | $861,770 | $707,290 | $154,480 | - | 1.8% | |
| Grants to US individuals | $646,721 | $646,721 | - | - | 1.4% | |
| Other (as described) | Equipment Maintenance | $610,653 | $520,492 | $90,161 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $575,655 | - | $575,655 | - | 1.2% | |
| Travel | $477,646 | $468,998 | $8,648 | - | 1.0% | |
| Pension plan contributions | $460,503 | $401,876 | $58,627 | - | 1.0% | |
| Insurance | $276,825 | $230,064 | $46,761 | - | 0.6% | |
| Depreciation and depletion | $262,557 | $230,694 | $31,863 | - | 0.6% | |
| Conferences, conventions and meetings | $188,188 | $103,976 | $84,212 | - | 0.4% | |
| Other (as described) | Membership Dues | $143,955 | $132,534 | $11,421 | - | 0.3% |
| Other (as described) | Client Consumables | $123,365 | $123,365 | - | - | 0.3% |
| All other expenses | $81,305 | $80,047 | $1,258 | - | 0.2% | |
| Fees: accounting | $62,586 | - | $62,586 | - | 0.1% | |
| Fees: legal | $35,670 | - | $35,670 | - | 0.1% | |
| Interest | $16,950 | $15,494 | $1,456 | - | 0.0% | |
| Advertising and promotion | $6,744 | $3,697 | $3,047 | - | 0.0% | |
| Total | $47,358,903 | 100% |
2021 · Form 990 · $46,377,396 spent · pay $21,289,679 · grants $718,788 · events $150,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,692,557 | $14,465,972 | $2,226,585 | - | 36.0% | |
| Fees: other services | $10,222,075 | $10,089,803 | $132,272 | - | 22.0% | |
| Other (as described) | Client Treatment Servic | $9,663,569 | $9,663,509 | $60 | - | 20.8% |
| Other employee benefits | $2,438,260 | $2,102,393 | $335,867 | - | 5.3% | |
| Payroll taxes | $1,320,019 | $1,131,796 | $188,223 | - | 2.8% | |
| Occupancy | $1,311,491 | $1,212,541 | $98,950 | - | 2.8% | |
| Office expenses | $951,809 | $720,316 | $231,493 | - | 2.1% | |
| Grants to US individuals | $718,788 | $718,788 | - | - | 1.5% | |
| Other (as described) | Equipment Maintenance | $667,846 | $573,534 | $94,312 | - | 1.4% |
| Travel | $458,219 | $439,473 | $18,746 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $437,757 | - | $437,757 | - | 0.9% | |
| Pension plan contributions | $401,086 | $348,930 | $52,156 | - | 0.9% | |
| Insurance | $308,006 | $259,906 | $48,100 | - | 0.7% | |
| Depreciation and depletion | $284,121 | $249,619 | $34,502 | - | 0.6% | |
| Conferences, conventions and meetings | $150,615 | $85,611 | $65,004 | - | 0.3% | |
| Other (as described) | Membership Dues | $127,616 | $124,236 | $3,380 | - | 0.3% |
| Other (as described) | Miscellaneous Expenses | $125,076 | $120,747 | $4,329 | - | 0.3% |
| Fees: accounting | $70,122 | - | $70,122 | - | 0.2% | |
| Interest | $21,740 | $19,849 | $1,891 | - | 0.0% | |
| Fees: legal | $5,740 | - | $5,740 | - | 0.0% | |
| Advertising and promotion | $884 | $729 | $155 | - | 0.0% | |
| Total | $46,377,396 | 100% |
2020 · Form 990 · $41,785,446 spent · pay $20,239,367 · grants $619,791 · events $144,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,585,570 | $13,464,596 | $2,120,974 | - | 37.3% | |
| Fees: other services | $8,832,119 | $8,695,136 | $136,983 | - | 21.1% | |
| Other (as described) | Client Treatment Servic | $8,044,064 | $8,044,064 | - | - | 19.3% |
| Other employee benefits | $2,577,572 | $2,222,404 | $355,168 | - | 6.2% | |
| Payroll taxes | $1,238,381 | $1,061,425 | $176,956 | - | 3.0% | |
| Occupancy | $1,155,303 | $1,082,303 | $73,000 | - | 2.8% | |
| Office expenses | $974,665 | $792,102 | $182,563 | - | 2.3% | |
| Grants to US individuals | $619,791 | $619,791 | - | - | 1.5% | |
| Other (as described) | Equipment Maintenance | $514,653 | $413,301 | $101,352 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $419,434 | - | $419,434 | - | 1.0% | |
| Pension plan contributions | $418,410 | $365,685 | $52,725 | - | 1.0% | |
| Insurance | $304,955 | $261,539 | $43,416 | - | 0.7% | |
| Depreciation and depletion | $299,387 | $264,163 | $35,224 | - | 0.7% | |
| Travel | $248,592 | $244,467 | $4,125 | - | 0.6% | |
| Other (as described) | Miscellaneous Expenses | $158,474 | $154,588 | $3,886 | - | 0.4% |
| Conferences, conventions and meetings | $144,426 | $83,914 | $60,512 | - | 0.3% | |
| Other (as described) | Client Consumables | $127,704 | $127,009 | $695 | - | 0.3% |
| Fees: accounting | $63,163 | $54,415 | $8,748 | - | 0.2% | |
| Fees: legal | $30,387 | $26,179 | $4,208 | - | 0.1% | |
| Interest | $27,600 | $25,208 | $2,392 | - | 0.1% | |
| Advertising and promotion | $796 | $190 | $606 | - | 0.0% | |
| Total | $41,785,446 | 100% |
2019 · Form 990 · $38,475,438 spent · pay $20,111,043 · grants $569,125 · events $128,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,492,130 | $13,455,971 | $2,036,159 | - | 40.3% | |
| Fees: other services | $7,290,744 | $7,146,711 | $144,033 | - | 18.9% | |
| Other (as described) | Client Treatment Servic | $6,845,655 | $6,843,057 | $2,598 | - | 17.8% |
| Other employee benefits | $2,705,374 | $2,356,661 | $348,713 | - | 7.0% | |
| Occupancy | $1,157,213 | $1,082,867 | $74,346 | - | 3.0% | |
| Payroll taxes | $1,144,174 | $985,721 | $158,453 | - | 3.0% | |
| Office expenses | $647,543 | $519,372 | $128,171 | - | 1.7% | |
| Grants to US individuals | $569,125 | $569,125 | - | - | 1.5% | |
| Travel | $402,795 | $394,755 | $8,040 | - | 1.0% | |
| Pension plan contributions | $394,817 | $348,369 | $46,448 | - | 1.0% | |
| Other (as described) | Equipment Maintenance | $380,191 | $319,249 | $60,942 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $374,548 | - | $374,548 | - | 1.0% | |
| Insurance | $267,900 | $231,278 | $36,622 | - | 0.7% | |
| Depreciation and depletion | $265,788 | $235,229 | $30,559 | - | 0.7% | |
| Other (as described) | Client Consumables | $144,510 | $143,299 | $1,211 | - | 0.4% |
| Conferences, conventions and meetings | $128,591 | $97,393 | $31,198 | - | 0.3% | |
| Other (as described) | Miscellaneous Expenses | $123,816 | $118,909 | $4,907 | - | 0.3% |
| Fees: legal | $52,341 | $44,907 | $7,434 | - | 0.1% | |
| Fees: accounting | $45,789 | $39,286 | $6,503 | - | 0.1% | |
| Interest | $30,857 | $28,077 | $2,780 | - | 0.1% | |
| Advertising and promotion | $11,537 | $9,915 | $1,622 | - | 0.0% | |
| Total | $38,475,438 | 100% |
2018 · Form 990 · $34,679,270 spent · pay $18,667,365 · grants $549,499 · events $143,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,165,241 | $12,255,962 | $1,909,279 | - | 40.8% | |
| Fees: other services | $5,889,666 | $5,805,738 | $83,928 | - | 17.0% | |
| Other (as described) | Client Treatment Servic | $5,795,750 | $5,795,719 | $31 | - | 16.7% |
| Other employee benefits | $2,842,648 | $2,419,847 | $422,801 | - | 8.2% | |
| Occupancy | $1,117,642 | $1,040,437 | $77,205 | - | 3.2% | |
| Payroll taxes | $1,049,586 | $896,728 | $152,858 | - | 3.0% | |
| Office expenses | $625,353 | $485,798 | $139,555 | - | 1.8% | |
| Grants to US individuals | $549,499 | $549,499 | - | - | 1.6% | |
| Travel | $538,105 | $522,709 | $15,396 | - | 1.6% | |
| Depreciation and depletion | $482,088 | $422,658 | $59,430 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $366,187 | - | $366,187 | - | 1.1% | |
| Pension plan contributions | $243,703 | $213,993 | $29,710 | - | 0.7% | |
| Insurance | $234,708 | $204,072 | $30,636 | - | 0.7% | |
| Other (as described) | Equipment Maintenance | $233,876 | $193,431 | $40,445 | - | 0.7% |
| Other (as described) | Miscellaneous Expenses | $155,969 | $144,407 | $11,562 | - | 0.4% |
| Conferences, conventions and meetings | $143,521 | $64,488 | $79,033 | - | 0.4% | |
| Other (as described) | Client Consumables | $124,391 | $122,941 | $1,450 | - | 0.4% |
| Fees: accounting | $57,627 | $51,430 | $6,197 | - | 0.2% | |
| Fees: legal | $32,360 | $28,880 | $3,480 | - | 0.1% | |
| Interest | $25,521 | $21,904 | $3,617 | - | 0.1% | |
| Advertising and promotion | $5,829 | $4,548 | $1,281 | - | 0.0% | |
| Total | $34,679,270 | 100% |
2017 · Form 990 · $30,269,479 spent · pay $16,136,966 · grants $580,241 · events $148,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,452,880 | $10,755,116 | $1,697,764 | - | 41.1% | |
| Other (as described) | Client Treatment Servic | $5,169,633 | $5,169,386 | $247 | - | 17.1% |
| Fees: other services | $5,091,198 | $4,962,673 | $128,525 | - | 16.8% | |
| Other employee benefits | $2,164,202 | $1,839,164 | $325,038 | - | 7.1% | |
| Payroll taxes | $934,362 | $798,176 | $136,186 | - | 3.1% | |
| Occupancy | $841,471 | $752,695 | $88,776 | - | 2.8% | |
| Office expenses | $607,370 | $496,699 | $110,671 | - | 2.0% | |
| Grants to US individuals | $580,241 | $580,241 | - | - | 1.9% | |
| Travel | $500,243 | $483,643 | $16,600 | - | 1.7% | |
| Depreciation and depletion | $436,895 | $354,804 | $82,091 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $363,299 | - | $363,299 | - | 1.2% | |
| Insurance | $224,888 | $193,944 | $30,944 | - | 0.7% | |
| Pension plan contributions | $222,223 | $194,779 | $27,444 | - | 0.7% | |
| Other (as described) | Equipment Maintenance | $180,351 | $153,758 | $26,593 | - | 0.6% |
| Conferences, conventions and meetings | $148,046 | $78,777 | $69,269 | - | 0.5% | |
| Other (as described) | Miscellaneous Expenses | $119,640 | $101,521 | $18,119 | - | 0.4% |
| Other (as described) | Client Consumables | $111,360 | $109,300 | $2,060 | - | 0.4% |
| Fees: accounting | $53,782 | $46,842 | $6,940 | - | 0.2% | |
| Interest | $33,065 | $29,116 | $3,949 | - | 0.1% | |
| Fees: legal | $27,932 | $24,328 | $3,604 | - | 0.1% | |
| Advertising and promotion | $6,398 | $5,515 | $883 | - | 0.0% | |
| Total | $30,269,479 | 100% |
2016 · Form 990 · $27,542,571 spent · pay $14,566,301 · grants $400,605 · events $93,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,072,724 | $9,445,612 | $1,627,112 | - | 40.2% | |
| Other (as described) | Client Treatment Servic | $4,957,043 | $4,956,623 | $420 | - | 18.0% |
| Fees: other services | $4,696,731 | $4,617,691 | $79,040 | - | 17.1% | |
| Other employee benefits | $2,103,267 | $1,750,958 | $352,309 | - | 7.6% | |
| Payroll taxes | $834,257 | $700,635 | $133,622 | - | 3.0% | |
| Occupancy | $808,615 | $700,746 | $107,869 | - | 2.9% | |
| Office expenses | $471,957 | $356,693 | $115,264 | - | 1.7% | |
| Travel | $468,383 | $447,298 | $21,085 | - | 1.7% | |
| Depreciation and depletion | $442,753 | $362,229 | $80,524 | - | 1.6% | |
| Grants to US individuals | $400,605 | $400,605 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $337,368 | - | $337,368 | - | 1.2% | |
| Pension plan contributions | $218,685 | $185,403 | $33,282 | - | 0.8% | |
| Insurance | $151,501 | $129,794 | $21,707 | - | 0.6% | |
| Other (as described) | Equipment Maintenance | $138,816 | $118,467 | $20,349 | - | 0.5% |
| Other (as described) | Client Consumables | $138,142 | $130,047 | $8,095 | - | 0.5% |
| Conferences, conventions and meetings | $93,299 | $61,777 | $31,522 | - | 0.3% | |
| Other (as described) | Miscellaneous Expenses | $80,788 | $12,350 | $68,438 | - | 0.3% |
| Fees: accounting | $48,872 | $39,344 | $9,528 | - | 0.2% | |
| Interest | $45,587 | $40,683 | $4,904 | - | 0.2% | |
| Fees: legal | $24,889 | $20,037 | $4,852 | - | 0.1% | |
| Advertising and promotion | $8,289 | $4,934 | $3,355 | - | 0.0% | |
| Total | $27,542,571 | 100% |
2015 · Form 990 · $27,243,355 spent · pay $14,948,510 · grants $443,892 · events $78,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,187,211 | $9,765,435 | $1,421,776 | - | 41.1% | |
| Other (as described) | Client Treatment Servic | $4,765,027 | $4,764,527 | $500 | - | 17.5% |
| Fees: other services | $4,341,103 | $4,192,466 | $148,637 | - | 15.9% | |
| Other employee benefits | $2,363,106 | $2,165,170 | $197,936 | - | 8.7% | |
| Payroll taxes | $812,621 | $725,050 | $87,571 | - | 3.0% | |
| Occupancy | $599,645 | $526,660 | $72,985 | - | 2.2% | |
| Travel | $539,553 | $527,233 | $12,320 | - | 2.0% | |
| Grants to US individuals | $443,892 | $443,892 | - | - | 1.6% | |
| Depreciation and depletion | $382,345 | $305,628 | $76,717 | - | 1.4% | |
| Office expenses | $360,711 | $268,502 | $92,209 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $323,598 | - | $323,598 | - | 1.2% | |
| Insurance | $283,937 | $249,156 | $34,781 | - | 1.0% | |
| Pension plan contributions | $261,974 | $239,912 | $22,062 | - | 1.0% | |
| Other (as described) | Equipment Maintenance | $148,739 | $121,439 | $27,300 | - | 0.5% |
| Other (as described) | Client Consumables | $111,423 | $108,377 | $3,046 | - | 0.4% |
| Other (as described) | Miscellaneous Expenses | $86,436 | $20,295 | $66,141 | - | 0.3% |
| Conferences, conventions and meetings | $78,341 | $44,364 | $33,977 | - | 0.3% | |
| Fees: accounting | $76,005 | $55,268 | $20,737 | - | 0.3% | |
| Interest | $42,815 | $37,164 | $5,651 | - | 0.2% | |
| Fees: legal | $31,879 | $23,181 | $8,698 | - | 0.1% | |
| Advertising and promotion | $2,994 | $417 | $2,577 | - | 0.0% | |
| Total | $27,243,355 | 100% |
2014 · Form 990 · $29,185,598 spent · pay $15,902,302 · grants $334,533 · events $173,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,817,748 | $10,574,405 | $1,243,343 | - | 40.5% | |
| Fees: other services | $5,049,690 | $4,863,594 | $186,096 | - | 17.3% | |
| Other (as described) | Client Treatment Servic | $4,786,605 | $4,786,106 | $499 | - | 16.4% |
| Other employee benefits | $2,666,414 | $2,369,144 | $297,270 | - | 9.1% | |
| Payroll taxes | $873,500 | $787,403 | $86,097 | - | 3.0% | |
| Occupancy | $721,465 | $581,103 | $140,362 | - | 2.5% | |
| Travel | $625,032 | $625,032 | - | - | 2.1% | |
| Depreciation and depletion | $400,356 | $311,769 | $88,587 | - | 1.4% | |
| Grants to US individuals | $334,533 | $334,533 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $283,900 | - | $283,900 | - | 1.0% | |
| Pension plan contributions | $260,740 | $234,256 | $26,484 | - | 0.9% | |
| Office expenses | $210,466 | $133,654 | $76,812 | - | 0.7% | |
| Insurance | $206,196 | $164,378 | $41,818 | - | 0.7% | |
| Other (as described) | Telephone | $204,273 | $153,664 | $50,609 | - | 0.7% |
| Conferences, conventions and meetings | $173,700 | $147,677 | $26,023 | - | 0.6% | |
| Other (as described) | Equipment Maintenance | $152,687 | $116,840 | $35,847 | - | 0.5% |
| All other expenses | $150,476 | $78,287 | $72,189 | - | 0.5% | |
| Other (as described) | Client Consumables | $147,627 | $143,873 | $3,754 | - | 0.5% |
| Fees: accounting | $53,280 | $42,314 | $10,966 | - | 0.2% | |
| Interest | $45,814 | $36,259 | $9,555 | - | 0.2% | |
| Fees: legal | $15,924 | $12,647 | $3,277 | - | 0.1% | |
| Advertising and promotion | $5,172 | $3,984 | $1,188 | - | 0.0% | |
| Total | $29,185,598 | 100% |
2013 · Form 990 · $27,264,550 spent · pay $14,557,835 · grants $388,769 · events $183,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,925,921 | $10,023,040 | $902,881 | - | 40.1% | |
| Fees: other services | $4,762,037 | $4,435,544 | $326,493 | - | 17.5% | |
| Other (as described) | Client Treatment Servic | $4,652,117 | $4,652,082 | $35 | - | 17.1% |
| Other employee benefits | $2,298,940 | $2,166,330 | $132,610 | - | 8.4% | |
| Payroll taxes | $838,125 | $779,558 | $58,567 | - | 3.1% | |
| Travel | $666,103 | $653,094 | $13,009 | - | 2.4% | |
| Occupancy | $605,772 | $583,069 | $22,703 | - | 2.2% | |
| Grants to US individuals | $388,769 | $388,769 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $269,665 | - | $269,665 | - | 1.0% | |
| Depreciation and depletion | $259,773 | $216,073 | $43,700 | - | 1.0% | |
| Office expenses | $246,880 | $171,463 | $75,417 | - | 0.9% | |
| Pension plan contributions | $225,184 | $218,738 | $6,446 | - | 0.8% | |
| Insurance | $193,290 | $182,493 | $10,797 | - | 0.7% | |
| Conferences, conventions and meetings | $183,459 | $152,770 | $30,689 | - | 0.7% | |
| Other (as described) | Telephone | $158,340 | $129,556 | $28,784 | - | 0.6% |
| Other (as described) | Equipment Maintenance | $149,986 | $128,670 | $21,316 | - | 0.6% |
| Other (as described) | Client Consumables | $140,863 | $136,320 | $4,543 | - | 0.5% |
| All other expenses | $116,843 | $39,007 | $77,836 | - | 0.4% | |
| Fees: legal | $89,745 | $64,026 | $25,719 | - | 0.3% | |
| Fees: accounting | $59,697 | $42,589 | $17,108 | - | 0.2% | |
| Interest | $30,215 | $27,945 | $2,270 | - | 0.1% | |
| Advertising and promotion | $2,826 | $1,664 | $1,162 | - | 0.0% | |
| Total | $27,264,550 | 100% |
2012 · Form 990 · $25,970,547 spent · pay $14,082,724 · grants $368,618 · events $126,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,727,135 | $9,074,648 | $652,487 | - | 37.5% | |
| Fees: other services | $4,399,441 | $4,333,562 | $65,879 | - | 16.9% | |
| Other (as described) | Client Treatment Servic | $4,366,895 | $4,366,263 | $632 | - | 16.8% |
| Other employee benefits | $2,840,364 | $2,667,558 | $172,806 | - | 10.9% | |
| Payroll taxes | $829,214 | $739,329 | $89,885 | - | 3.2% | |
| Travel | $623,738 | $611,833 | $11,905 | - | 2.4% | |
| Occupancy | $542,393 | $520,269 | $22,124 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $467,990 | - | $467,990 | - | 1.8% | |
| Grants to US individuals | $368,618 | $368,618 | - | - | 1.4% | |
| Depreciation and depletion | $338,065 | $290,210 | $47,855 | - | 1.3% | |
| Pension plan contributions | $218,021 | $216,533 | $1,488 | - | 0.8% | |
| All other expenses | $207,631 | $90,048 | $117,583 | - | 0.8% | |
| Insurance | $183,309 | $173,758 | $9,551 | - | 0.7% | |
| Office expenses | $177,134 | $132,628 | $44,506 | - | 0.7% | |
| Other (as described) | Client Consumables | $146,330 | $142,597 | $3,733 | - | 0.6% |
| Other (as described) | Telephone | $141,967 | $117,611 | $24,356 | - | 0.5% |
| Other (as described) | Equipment Maintenance | $130,592 | $124,093 | $6,499 | - | 0.5% |
| Conferences, conventions and meetings | $126,269 | $114,053 | $12,216 | - | 0.5% | |
| Fees: accounting | $59,701 | $54,669 | $5,032 | - | 0.2% | |
| Fees: legal | $38,541 | $35,293 | $3,248 | - | 0.1% | |
| Interest | $31,911 | $30,661 | $1,250 | - | 0.1% | |
| Advertising and promotion | $5,288 | $2,980 | $2,308 | - | 0.0% | |
| Total | $25,970,547 | 100% |
2011 · Form 990 · $24,629,334 spent · pay $13,606,410 · grants $758,789 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,464,798 | $8,872,661 | $592,137 | - | 38.4% | |
| Other (as described) | Client Treatment Servic | $4,312,700 | $4,311,808 | $892 | - | 17.5% |
| Other (as described) | Subcontractors | $3,074,431 | $3,074,431 | - | - | 12.5% |
| Other employee benefits | $2,687,498 | $2,523,772 | $163,726 | - | 10.9% | |
| Payroll taxes | $809,025 | $740,763 | $68,262 | - | 3.3% | |
| Grants to US individuals | $758,789 | $758,789 | - | - | 3.1% | |
| Other (as described) | Transportation | $603,311 | $592,507 | $10,804 | - | 2.4% |
| Occupancy | $574,602 | $547,851 | $26,751 | - | 2.3% | |
| All other expenses | $558,956 | $528,246 | $30,710 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $463,221 | - | $463,221 | - | 1.9% | |
| Depreciation and depletion | $317,792 | $293,883 | $23,909 | - | 1.3% | |
| Fees: other services | $231,877 | $291,718 | -$59,841 | - | 0.9% | |
| Pension plan contributions | $181,868 | $182,456 | -$588 | - | 0.7% | |
| Insurance | $153,024 | $144,978 | $8,046 | - | 0.6% | |
| Office expenses | $150,439 | $120,388 | $30,051 | - | 0.6% | |
| Other (as described) | Telephone | $141,435 | $115,072 | $26,363 | - | 0.6% |
| Fees: accounting | $60,398 | $75,985 | -$15,587 | - | 0.2% | |
| Fees: legal | $41,195 | $51,826 | -$10,631 | - | 0.2% | |
| Interest | $35,589 | $34,748 | $841 | - | 0.1% | |
| Advertising and promotion | $8,386 | $6,819 | $1,567 | - | 0.0% | |
| Total | $24,629,334 | 100% |
2010 · Form 990 · $24,262,386 spent · pay $14,018,603 · grants $523,948 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,526,690 | $8,835,156 | $691,534 | - | 39.3% | |
| Other (as described) | Client Treatment Servic | $4,208,419 | $4,208,419 | - | - | 17.3% |
| Other employee benefits | $2,977,147 | $2,800,966 | $176,181 | - | 12.3% | |
| Other (as described) | Subcontractors | $2,720,029 | $2,734,998 | -$14,969 | - | 11.2% |
| Payroll taxes | $812,283 | $739,907 | $72,376 | - | 3.3% | |
| Occupancy | $578,391 | $547,805 | $30,586 | - | 2.4% | |
| Other (as described) | Transportation | $547,478 | $527,761 | $19,717 | - | 2.3% |
| Grants to US individuals | $523,948 | $523,948 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $496,166 | - | $496,166 | - | 2.0% | |
| All other expenses | $383,249 | $348,580 | $34,669 | - | 1.6% | |
| Depreciation and depletion | $316,127 | $293,695 | $22,432 | - | 1.3% | |
| Pension plan contributions | $206,317 | $203,862 | $2,455 | - | 0.9% | |
| Other (as described) | Client Consumables | $199,788 | $199,089 | $699 | - | 0.8% |
| Fees: other services | $173,055 | $297,664 | -$124,609 | - | 0.7% | |
| Office expenses | $150,096 | $114,901 | $35,195 | - | 0.6% | |
| Other (as described) | Telephone | $145,367 | $127,200 | $18,167 | - | 0.6% |
| Insurance | $142,479 | $126,335 | $16,144 | - | 0.6% | |
| Fees: accounting | $49,801 | $46,589 | $3,212 | - | 0.2% | |
| Fees: legal | $46,253 | $54,048 | -$7,795 | - | 0.2% | |
| Interest | $44,789 | $43,095 | $1,694 | - | 0.2% | |
| Advertising and promotion | $14,514 | $12,668 | $1,846 | - | 0.1% | |
| Total | $24,262,386 | 100% |
2009 · Form 990 · $22,673,604 spent · pay $13,222,149 · grants $552,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,402,078 | $8,415,759 | $986,319 | - | 41.5% | |
| Other (as described) | Client treatment servic | $3,895,653 | $3,895,653 | - | - | 17.2% |
| Other employee benefits | $2,844,111 | $2,536,841 | $307,270 | - | 12.5% | |
| Other (as described) | Subcontractors | $2,412,095 | $2,412,095 | - | - | 10.6% |
| Payroll taxes | $766,846 | $674,230 | $92,616 | - | 3.4% | |
| Occupancy | $570,061 | $532,373 | $37,688 | - | 2.5% | |
| Grants to US individuals | $552,800 | $552,800 | - | - | 2.4% | |
| Other (as described) | Transportation | $496,982 | $486,493 | $10,489 | - | 2.2% |
| All other expenses | $325,336 | $243,052 | $82,284 | - | 1.4% | |
| Depreciation and depletion | $295,905 | $273,218 | $22,687 | - | 1.3% | |
| Pension plan contributions | $209,114 | $187,177 | $21,937 | - | 0.9% | |
| Insurance | $156,602 | $147,178 | $9,424 | - | 0.7% | |
| Office expenses | $150,449 | $116,335 | $34,114 | - | 0.7% | |
| Fees: other services | $145,313 | $242,770 | -$97,457 | - | 0.6% | |
| Other (as described) | Client consumables | $139,979 | $138,119 | $1,860 | - | 0.6% |
| Other (as described) | Telephone | $136,735 | $112,340 | $24,395 | - | 0.6% |
| Fees: legal | $55,678 | $23,071 | $32,607 | - | 0.2% | |
| Fees: accounting | $55,222 | $52,901 | $2,321 | - | 0.2% | |
| Interest | $50,431 | $48,283 | $2,148 | - | 0.2% | |
| Advertising and promotion | $12,214 | $8,075 | $4,139 | - | 0.1% | |
| Total | $22,673,604 | 100% |