COUNSELING SERVICE OF ADDISON COUNTY INC
Cite this
Plain text COUNSELING SERVICE OF ADDISON COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030212396. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COUNSELING SERVICE OF ADDISON COUNTY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030212396
MLA “COUNSELING SERVICE OF ADDISON COUNTY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030212396. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $30.4M · expenses $29.2M · assets $20.9M
- Also known as
- COUNTY
- EIN
- 03-0212396
- Address
- 89 MAIN ST, MIDDLEBURY, VT 05753-1459
- Website
- WWW.CSAC-VT.ORG
- NTEE code
- F320
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BEHAVORIAL HEALTH, SUBSTANCE ABUSE AND DEVELOPMENTAL SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Gregory Mairs | DIRECTOR OF | 2010-2024 | $276,666 | $3,262,913 | 1 |
| William Claessens | CFO | 2010-2024 | $153,439 | $1,710,433 | 1 |
| Jessica Lindert | ADV. PRACTIC | 2019-2024 | $165,575 | $826,769 | 1 |
| Annamarie Schrader | ADV. PRACTIC | 2022-2024 | $177,042 | $473,616 | 1 |
| Brittany Crowley | PSYCHIATRIST | 2023-2024 | $224,675 | $445,065 | 1 |
| Rachel Lee | EXECUTIVE DI | 2023-2024 | $197,253 | $388,689 | 1 |
| Alexa Euler | DIRECTOR OF | 2024 | $154,968 | $154,968 | 1 |
| Jennifer Murdoch | ASSOC. DS DI | 2024 | $147,559 | $147,559 | 1 |
| Dr Robert Jimerson (former) | PSYCHIATRIST | 2010-2021 | $173,864 | $2,441,681 | 1 |
| Dr Feyza Basoglu (former) | CHILD PSYCHI | 2015-2021 | $169,045 | $1,547,196 | 1 |
| Robert Thorn (former) | OUTGOING ED | 2010-2018 | $152,886 | $1,205,711 | 4 |
| Dr John Young (former) | PSYCHIATRIST | 2010-2013 | $165,874 | $698,524 | 1 |
| Margaret Bolton (former) | PSYCHIATRIST | 2014-2018 | $108,975 | $601,947 | 1 |
| Rachel Lee Cummings (former) | EXECUTIVE DI | 2018-2022 | $165,755 | $585,349 | 5 |
| Alexander Smith (former) | DIR. OF ADUL | 2021-2023 | $139,840 | $416,815 | 1 |
| Cheryl Huntley (former) | OPERATIONAL | 2020-2022 | $126,739 | $365,712 | 1 |
| Lee Anne Billings (former) | MYPAD PROG. | 2022-2023 | $147,093 | $273,117 | 1 |
| Dr Joseph Lasek (former) | MEDICAL DIRE | 2021 | $245,401 | $245,401 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Suzanne Aldana | VICE PRESIDE | 2020-2024 | 2 | $0 reported | 1 |
| Jon Crystal | SECRETARY | 2021-2024 | 2 | $0 reported | 3 |
| Bill Cunningham | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 4 |
| Fred Diedrich | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Kathleen Dorman | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Marie Lennon | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Gary Margolis | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Jubilee Mcgill | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| David K Roberts | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Marycarol Rossignol | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Joanne Scott | TREASURER | 2010-2024 | 2 | $0 reported | 1 |
| Adam Aguirre | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Casey Covey | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Bryan Plant Ii | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Herb Olson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sarah Mcgowen Audet (former) | PRESIDENT | 2017-2022 | 2 | $0 reported | 1 |
| Anna Benvenuto (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 2 |
| Kerianne Severy (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Matt Birong (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Daniel Gutierrez (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Marc Gwinn (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| David Hallam (former) | PREVIOUS PRE | 2011-2021 | 2 | $0 reported | 1 |
| Leonard Rowell (former) | BOARD MEMBER | 2010-2021 | 2 | $0 reported | 1 |
| Jane Spencer (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Eva Vekos (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Louise Sandberg (former) | PREVIOUS PRE | 2013-2020 | 2 | $0 reported | 2 |
| David Andrews (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 3 |
| Barbara Doyle-Wilch (former) | BOARD MEMBER | 2013-2020 | 2 | $0 reported | 1 |
| Ted Tighe (former) | BOARD MEMBER | 2010-2020 | 2 | $0 reported | 1 |
| Kitty Oxholm (former) | BOARD MEMBER | 2010-2019 | 2 | $0 reported | 1 |
| Lewis Holmes MD (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 4 |
| Beth Davis (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Michael Furey (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Ingrid Pixley (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 2 |
| Penny Battison (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Cheryl Mitchell (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Junius Calitri (former) | VP | 2010-2011 | 2 | $0 reported | 1 |
| Cathy Etherington (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 8 paid, $1.5M · 342 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECTOR OF | 44 | $245,632 | $0 | $31,034 | $276,666 | 1 |
| BRITTANY CROWLEY | PSYCHIATRIST | 32 | $196,072 | $0 | $28,603 | $224,675 | 1 |
| RACHEL LEE | EXECUTIVE DI | 40 | $168,626 | $0 | $28,627 | $197,253 | 1 |
| ANNAMARIE SCHRADER | ADV. PRACTIC | 37 | $149,883 | $0 | $27,159 | $177,042 | 1 |
| JESSICA LINDERT | ADV. PRACTIC | 40 | $137,947 | $0 | $27,628 | $165,575 | 1 |
| ALEXA EULER | DIRECTOR OF | 40 | $116,681 | $0 | $38,287 | $154,968 | 1 |
| WILLIAM CLAESSENS | CFO | 40 | $125,137 | $0 | $28,302 | $153,439 | 1 |
| JENNIFER MURDOCH | ASSOC. DS DI | 50 | $107,771 | $0 | $39,788 | $147,559 | 1 |
| ADAM AGUIRRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE ALDANA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY COVEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON CRYSTAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| FRED DIEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PLANT II | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE LENNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUBILEE MCGILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB OLSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYCAROL ROSSIGNOL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 8 paid, $1.5M · 341 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECTOR OF | 55 | $301,495 | $0 | $40,587 | $342,082 | 1 |
| BRITTANY CROWLEY | PSYCHIATRIST | 32 | $199,775 | $0 | $20,615 | $220,390 | 1 |
| RACHEL LEE | EXECUTIVE DI | 40 | $166,173 | $0 | $25,263 | $191,436 | 1 |
| ANNAMARIE SCHRADER | ADV. PRACTIC | 40 | $132,578 | $0 | $24,275 | $156,853 | 1 |
| WILLIAM CLAESSENS | CFO | 40 | $122,392 | $0 | $29,993 | $152,385 | 1 |
| JESSICA LINDERT | NURSE | 40 | $126,656 | $0 | $23,111 | $149,767 | 1 |
| LEE ANNE BILLINGS | MYPAD PROG. | 40 | $131,906 | $0 | $15,187 | $147,093 | 1 |
| ALEXANDER SMITH | DIR. OF ADUL | 40 | $117,040 | $0 | $22,800 | $139,840 | 1 |
| SUZANNE ALDANA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JON CRYSTAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| FRED DIEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE LENNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUBILEE MCGILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYCAROL ROSSIGNOL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 8 paid, $1.3M · 333 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECT. OF D | 55 | $278,195 | $0 | $37,216 | $315,411 | 1 |
| RACHEL LEE CUMMINGS | EXECUTIVE DI | 40 | $143,938 | $0 | $21,817 | $165,755 | 5 |
| ALEXANDER SMITH | DIR OF ADULT | 40 | $117,616 | $0 | $28,399 | $146,015 | 1 |
| ANNAMARIE SCHRADER | ADV. PRACTIC | 40 | $118,007 | $0 | $21,714 | $139,721 | 1 |
| WILLIAM CLAESSENS | CFO | 40 | $109,389 | $0 | $30,135 | $139,524 | 1 |
| JESSICA LINDERT | NURSE | 40 | $114,680 | $0 | $20,875 | $135,555 | 1 |
| CHERYL HUNTLEY | OPERATIONAL | 40 | $113,860 | $0 | $12,879 | $126,739 | 1 |
| LEE ANNE BILLINGS | MYPAD PROG. | 40 | $115,812 | $0 | $10,212 | $126,024 | 1 |
| SUZANNE ALDANA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOWEN AUDET | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA BENVENUTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JON CRYSTAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| FRED DIEDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE LENNON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUBILEE MCGILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYCAROL ROSSIGNOL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE SEVERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 9 paid, $1.5M · 349 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECT. OF D | 68 | $237,972 | $0 | $37,825 | $275,797 | 1 |
| DR JOSEPH LASEK | MEDICAL DIRE | 37 | $218,344 | $0 | $27,057 | $245,401 | 1 |
| DR ROBERT JIMERSON | PSYCHIATRIST | 36 | $156,111 | $0 | $17,753 | $173,864 | 1 |
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $146,649 | $0 | $22,396 | $169,045 | 1 |
| RACHEL LEE CUMMINGS | EXECUTIVE DI | 37 | $134,830 | $0 | $23,922 | $158,752 | 5 |
| WILLIAM CLAESSENS | CFO | 37 | $107,882 | $0 | $33,351 | $141,233 | 1 |
| ALEXANDER SMITH | DIR OF ADULT | 40 | $110,423 | $0 | $20,537 | $130,960 | 1 |
| JESSICA LINDERT | NURSE | 40 | $109,834 | $0 | $20,612 | $130,446 | 1 |
| CHERYL HUNTLEY | OPERATIONAL | 37 | $109,879 | $0 | $14,449 | $124,328 | 1 |
| SUZANNE ALDANA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MCGOWEN AUDET | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA BENVENUTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT BIRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON CRYSTAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL GUTIERREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC GWINN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | PREVIOUS PRE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE SEVERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVA VEKOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 7 paid, $1.2M · 362 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $221,560 | $0 | $29,372 | $250,932 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 68 | $219,845 | $0 | $30,367 | $250,212 | 1 |
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $193,997 | $0 | $18,694 | $212,691 | 1 |
| RACHEL LEE CUMMINGS | EXECUTIVE DI | 37 | $139,656 | $0 | $6,901 | $146,557 | 5 |
| JESSICA LINDERT | NURSE | 40 | $108,481 | $0 | $18,430 | $126,911 | 1 |
| WILLIAM CLAESSENS | CFO | 37 | $98,663 | $0 | $23,433 | $122,096 | 1 |
| CHERYL HUNTLEY | OPERATIONAL | 37 | $101,083 | $0 | $13,562 | $114,645 | 1 |
| SUZANNE ALDANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH MCGOWEN AUDET | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BIRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| BARBARA DOYLE-WILCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC GWINN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | PREVIOUS PRE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERIANNE SEVERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 6 paid, $1.1M · 390 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECT. OF D | 68 | $211,108 | $0 | $32,458 | $243,566 | 1 |
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $210,580 | $0 | $27,575 | $238,155 | 1 |
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $199,407 | $0 | $22,413 | $221,820 | 1 |
| WILLIAM CLAESSENS | CFO | 37 | $108,121 | $0 | $21,318 | $129,439 | 1 |
| JESSICA LINDERT | NURSE | 40 | $103,319 | $0 | $15,196 | $118,515 | 1 |
| RACHEL LEE CUMMINGS | EXECUTIVE DI | 37 | $113,748 | $0 | $537 | $114,285 | 5 |
| DAVID ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH MCGOWEN AUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BIRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 6 paid, $1.1M · 387 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECT. OF D | 68 | $210,558 | $0 | $31,184 | $241,742 | 1 |
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $206,016 | $0 | $24,350 | $230,366 | 1 |
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $192,469 | $0 | $17,700 | $210,169 | 1 |
| ROBERT THORN | OUTGOING ED | 37 | $131,322 | $0 | $21,564 | $152,886 | 4 |
| WILLIAM CLAESSENS | CFO | 37 | $92,368 | $0 | $23,908 | $116,276 | 1 |
| MARGARET BOLTON | PSYCHIATRIST | 20 | $105,169 | $0 | $3,806 | $108,975 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH MCGOWEN AUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE SPENCER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LEE CUMMINGS | INCOMING ED | 37 | $0 | $0 | $0 | $0 | 5 |
2017 · 17 people listed · 6 paid, $1.1M · 379 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY MAIRS | DIRECT. OF D | 37 | $209,235 | $0 | $29,600 | $238,835 | 1 |
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $203,174 | $0 | $21,520 | $224,694 | 1 |
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $186,841 | $0 | $20,802 | $207,643 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $128,047 | $0 | $19,974 | $148,021 | 4 |
| MARGARET BOLTON | PSYCHIATRIST | 24 | $132,241 | $0 | $4,648 | $136,889 | 1 |
| WILLIAM CLAESSENS | CFO | 37 | $91,847 | $0 | $19,960 | $111,807 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID ANDREWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH MCGOWEN AUDET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID K ROBERTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 6 paid, $1.0M · 411 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $200,348 | $0 | $18,775 | $219,123 | 1 |
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $197,883 | $0 | $18,667 | $216,550 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 37 | $179,627 | $0 | $21,453 | $201,080 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $140,873 | $0 | $24,402 | $165,275 | 4 |
| MARGARET BOLTON | PSYCHIATRIST | 24 | $131,221 | $0 | $4,612 | $135,833 | 1 |
| WILLIAM CLAESSENS | CFO | 37 | $90,096 | $0 | $14,902 | $104,998 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 6 paid, $996K · 406 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $200,235 | $0 | $17,859 | $218,094 | 1 |
| DR FEYZA BASOGLU | CHILD PSYCHI | 40 | $197,482 | $0 | $17,399 | $214,881 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 37 | $162,393 | $0 | $24,938 | $187,331 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $140,632 | $0 | $16,247 | $156,879 | 4 |
| MARGARET BOLTON | PSYCHIATRIST | 24 | $115,202 | $0 | $2,776 | $117,978 | 1 |
| WILLIAM CLAESSENS | CFO | 37 | $84,685 | $0 | $16,465 | $101,150 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FUREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 5 paid, $709K · 409 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $179,755 | $0 | $16,447 | $196,202 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 37 | $147,059 | $0 | $22,918 | $169,977 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $118,124 | $0 | $23,330 | $141,454 | 4 |
| MARGARET BOLTON | PSYCHIATRIST | 24 | $101,663 | $0 | $609 | $102,272 | 1 |
| WILLIAM CLAESSENS | CFO | 37 | $83,294 | $0 | $16,283 | $99,577 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FUREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 5 paid, $701K · 412 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT JIMERSON | MEDICAL DIR. | 36 | $169,516 | $0 | $18,263 | $187,779 | 1 |
| DR JOHN YOUNG | PSYCHIATRIST | 36 | $149,131 | $0 | $16,743 | $165,874 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 57 | $139,182 | $0 | $4,866 | $144,048 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $112,723 | $0 | $3,774 | $116,497 | 4 |
| WILLIAM CLAESSENS | CFO | 37 | $84,130 | $0 | $2,926 | $87,056 | 1 |
| TED TIGHE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FUREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA DOYLE-WILCH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE SANDBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 17 people listed · 5 paid, $720K · 379 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT JIMERSON | MEDICAL DIR. | 40 | $186,617 | $0 | $16,552 | $203,169 | 1 |
| DR JOHN YOUNG | PSYCHIATRIST | 40 | $165,365 | $0 | $20,955 | $186,320 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 57 | $130,962 | $0 | $4,600 | $135,562 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $107,063 | $0 | $3,612 | $110,675 | 4 |
| WILLIAM CLAESSENS | CFO | 37 | $81,490 | $0 | $2,934 | $84,424 | 1 |
| TED TIGHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD ROWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY BATTISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FUREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS HOLMES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| INGRID PIXLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 5 paid, $693K · 360 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT JIMERSON | MEDICAL DIR. | 40 | $178,186 | $0 | $19,266 | $197,452 | 1 |
| DR JOHN YOUNG | PSYCHIATRIST | 40 | $156,892 | $0 | $18,799 | $175,691 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 95 | $125,151 | $0 | $4,407 | $129,558 | 1 |
| ROBERT THORN | EXEC. DIR. | 40 | $103,226 | $0 | $3,593 | $106,819 | 4 |
| WILLIAM CLAESSENS | CFO | 40 | $80,138 | $0 | $2,922 | $83,060 | 1 |
| INGRID PIXLEY | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD ROWELL | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNIUS CALITRI | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ETHERINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY BATTISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FUREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALLAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 5 paid, $669K · 361 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBERT JIMERSON | MEDICAL DIR. | 40 | $177,024 | $0 | $19,224 | $196,248 | 1 |
| DR JOHN YOUNG | PSYCHIATRIST | 40 | $155,492 | $0 | $15,147 | $170,639 | 1 |
| GREGORY MAIRS | DIRECT. OF D | 40 | $107,568 | $0 | $3,478 | $111,046 | 1 |
| ROBERT THORN | EXEC. DIR. | 37 | $102,701 | $0 | $4,504 | $107,205 | 4 |
| WILLIAM CLAESSENS | CFO | 37 | $80,352 | $0 | $3,617 | $83,969 | 1 |
| INGRID PIXLEY | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD ROWELL | CO-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNIUS CALITRI | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ETHERINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SCOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY BATTISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FUREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MARGOLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTY OXHOLM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED TIGHE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $2,041,535 |
| YELLOW HOUSE COMMUNITY SERVICES INC | MIDDLEBURY, VT | HEALTH SERVICES | $359,644 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $340,386 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $315,365 |
| ASPIRE LIVING & LEARNING INC | BARRE, VT | $197,505 |
2023 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,937,465 |
| SYNERGI PARTNERS INC | FLORENCE, SC | CONSULTING | $805,592 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $340,386 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $315,365 |
| YELLOW HOUSE COMMUNITY SERVICES INC | MIDDLEBURY, VT | HEALTH SERVICES | $260,965 |
2022 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,735,280 |
| SYNERGI PARTNERS INC | FLORENCE, SC | CONSULTING | $805,592 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $340,386 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $319,565 |
| YELLOW HOUSE COMMUNITY SERVICES INC | MIDDLEBURY, VT | HEALTH SERVICES | $226,697 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,558,733 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $315,172 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $292,005 |
| CREDIBLE BEHAVIORAL HEALTH | ROCKVILLE, MD | HEALTH SERVICES | $172,862 |
| HEATHER SHEPARD | BRISTOL, VT | RESI HOME CARE | $169,451 |
2020 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,466,181 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $260,017 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $240,904 |
| CREDIBLE BEHAVIORAL HEALTH | ROCKVILLE, MD | HEALTH SERVICES | $150,400 |
2019 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,548,870 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $315,172 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $292,117 |
| CREDIBLE BEHAVIORAL HEALTH | ROCKVILLE, MD | HEALTH SERVICES | $136,102 |
2018 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,184,847 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $338,810 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $317,060 |
2017 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,407,976 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $315,172 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $292,264 |
| HEATHER SHEPARD | BRISTOL, VT | DEVELOP. SERVIC | $101,652 |
2016 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,264,641 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $288,687 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $268,264 |
2015 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,181,502 |
| PARENT CHILD CENTER | MIDDLEBURY, VT | CHILD SERVICES | $356,894 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $330,290 |
2014 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $1,048,117 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $316,200 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $309,995 |
2013 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | DEVELOP. CLIENT | $927,261 | |
| MARY JOHNSON CENTER | CHILD SERVICES | $365,031 | |
| ADDISON COUNTY PARENT CHILD | CHILD SERVICES | $294,506 | |
| RAYMOND RENOVATION & NEW | CONSTRUCTION | $144,142 | |
| LAVENDER AND WYATT | DEVELOP. CLIENT | $123,230 |
2012 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $897,289 |
| ADDISON COUNTY PARENT CHILD | MIDDLEBURY, VT | CHILD SERVICES | $305,014 |
| RAYMOND RENOVATION & NEW | MIDDLEBURY, VT | CONSTRUCTION | $228,790 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $178,222 |
2011 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVER JUNCTION, VT | DEVELOP. CLIENT | $807,865 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $338,464 |
| ADDISON COUNTY PARENT CHILD CTR | MIDDLEBURY, VT | CHILD SERVICES | $206,082 |
2010 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS | WHITE RIVE JUNCTION, VT | DEVELOP. CLIENT | $790,503 |
| MARY JOHNSON CENTER | MIDDLEBURY, VT | CHILD SERVICES | $272,262 |
| ADDISON COUNTY PARENT CHILD CTR | MIDDLEBURY, VT | CHILD SERVICES | $118,453 |
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 | ||||||||
| $30,448,100 | $29,159,251 | $20,889,182 | $15,093,377 | $2,479,766 | $27,757,881 | $321,933 | 342 | - |
| 2023 · Form 990 | ||||||||
| $29,856,447 | $29,037,321 | $19,959,002 | $13,795,256 | $2,634,546 | $26,872,489 | $288,565 | 341 | - |
| 2022 · Form 990 | ||||||||
| $32,869,004 | $27,797,833 | $19,236,196 | $13,099,831 | $7,068,923 | $25,758,848 | $253,327 | 333 | - |
| 2021 · Form 990 | ||||||||
| $25,520,497 | $24,867,687 | $12,594,069 | $7,970,243 | $2,124,493 | $23,355,364 | $242,712 | 349 | - |
| 2020 · Form 990 | ||||||||
| $24,693,481 | $23,778,064 | $12,612,934 | $7,416,575 | $3,275,714 | $21,359,783 | $238,319 | 362 | - |
| 2019 · Form 990 | ||||||||
| $24,331,277 | $24,064,577 | $12,010,090 | $6,397,786 | $2,213,374 | $22,067,402 | $221,869 | 390 | - |
| 2018 · Form 990 | ||||||||
| $23,238,318 | $23,044,751 | $10,598,900 | $6,154,169 | $1,783,899 | $21,387,915 | $223,690 | 387 | - |
| 2017 · Form 990 | ||||||||
| $23,083,637 | $22,759,326 | $10,520,981 | $5,949,698 | $2,261,240 | $20,781,256 | $219,894 | 379 | - |
| 2016 · Form 990 | ||||||||
| $21,554,546 | $21,368,537 | $10,611,007 | $5,614,462 | $2,349,325 | $19,173,903 | $230,969 | 411 | - |
| 2015 · Form 990 | ||||||||
| $21,151,799 | $20,522,852 | $10,488,065 | $5,398,972 | $2,063,936 | $19,059,125 | $225,317 | 406 | - |
| 2014 · Form 990 | ||||||||
| $20,454,579 | $20,222,325 | $9,756,936 | $4,765,323 | $1,801,074 | $18,471,579 | $201,418 | 409 | - |
| 2013 · Form 990 | ||||||||
| $19,371,194 | $19,184,858 | $9,388,721 | $4,556,342 | $2,061,764 | $17,239,337 | $213,780 | 412 | - |
| 2012 · Form 990 | ||||||||
| $19,168,586 | $18,991,526 | $10,695,746 | $4,370,006 | $1,990,982 | $17,152,857 | $203,317 | 379 | - |
| 2011 · Form 990 | ||||||||
| $17,427,590 | $17,250,720 | $9,499,900 | $4,192,946 | $1,433,475 | $15,958,958 | $199,437 | 360 | - |
| 2010 · Form 990 | ||||||||
| $17,054,680 | $16,665,635 | $11,048,698 | $4,016,076 | $1,170,332 | $15,853,715 | $195,021 | 361 | - |
Funders of this organization
10 grantors reported grants to this organization, $997,509 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ELEVATE YOUTH SERVICES INCORPORATED | Public charity | Exact | 2009-2017 | 9 | $400,611 | 2017 | $13,132 | show |
| UNITED WAY OF ADDISON COUNTY INC | Public charity | Exact | 2010-2024 | 16 | $235,601 | 2024 | $23,648 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2019-2023 | 5 | $162,929 | 2023 | $39,000 | show |
| VERMONT COUNCIL OF DEVELOPMENTAL AND MENTAL HEALTH SERVICES INC | Public charity | Exact | 2022-2023 | 2 | $105,036 | 2023 | $20,011 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $45,500 | 2022 | $6,000 | show |
| NEW ENGLAND TELEHEALTH CONSORTIUM | Public charity | Exact | 2018 | 1 | $21,895 | 2018 | $21,895 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $5,300 | 2023 | $5,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COUNSELING SERVICE OF ADDISON COUNTY INC” | 2020-2023 | 4 | $437 | 2023 | $59 | show |
| AMERICAN TOWER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COUNSELING SERVICE OF ADDISON COUNTY INC” | 2023 | 1 | $200 | 2023 | $200 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC | VT | F32 | $26,789,808 | $27,311,041 | EXECUTIVE DI | $206,000 | Same NTEE code F32, revenue within 2x, same state, similar name |
| NORTHWESTERN COUNSELING & SUPPORT SERVICES INC | VT | F32 | $60,824,143 | $59,241,836 | CEO | $263,787 | Same NTEE code F32, revenue within 2x, same state, similar mission |
| CAREY COUNSELING CENTER INC | TN | F32 | $19,168,639 | $14,753,683 | CEO | $187,938 | Same NTEE code F32, revenue within 2x, similar mission |
| COMMUNITY HEALTH AND COUNSELING SERVICES | ME | F32 | $33,143,234 | $32,435,710 | Psychiatrist | $194,808 | Same NTEE code F32, revenue within 2x |
| NORTHEAST COUNSELING SERVICES | PA | F32 | $18,901,749 | $18,088,704 | PSYCHIATRIST | $331,531 | Same NTEE code F32, revenue within 2x |
| OCEAN MENTAL HEALTH SERVICES INC | NJ | F32 | $32,039,903 | $31,785,987 | PSYCHIATRIST | $398,460 | Same NTEE code F32, revenue within 2x, similar mission |
| STEININGER BEHAVIORAL CARE SERVICES INC | NJ | F32 | $17,764,998 | $17,942,961 | CEO | $231,109 | Same NTEE code F32, revenue within 2x, similar mission |
| CROSSROADS SERVICES BOARD | VA | F32 | $19,075,632 | $20,014,142 | EXECUTIVE DIRECTOR | $234,407 | Same NTEE code F32, revenue within 2x, similar mission |
| DEPAUL COMMUNITY SERVICES INC | NY | F32 | $37,200,463 | $39,462,808 | President | $1,254,501 | Same NTEE code F32, revenue within 2x |
| SOUTHWEST COUNSELING SOLUTIONS INC | MI | F32 | $17,712,350 | $19,042,306 | PRESIDENT/CEO | $306,331 | Same NTEE code F32, revenue within 2x |
| NORTH CENTRAL MENTAL HEALTH SERVICES | OH | F32 | $18,512,978 | $17,720,558 | CEO | $376,594 | Same NTEE code F32, revenue within 2x, similar mission |
| CHESTNUT RIDGE COUNSEL SERVICES INC | PA | F32 | $19,181,466 | $18,189,444 | PSYCHIATRIST | $209,668 | Same NTEE code F32, revenue within 2x |
| ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC | AK | F32 | $40,788,305 | $38,415,724 | CHIEF MEDICA | $390,774 | Same NTEE code F32, revenue within 2x |
| NORTHWOOD HEALTH SYSTEMS INC | WV | F32 | $34,325,840 | $31,110,000 | Medical Director | $394,048 | Same NTEE code F32, revenue within 2x, similar mission |
| RIVER VALLEY COUNSELING CENTER INC | MA | F32 | $22,628,028 | $20,244,256 | DIRECTOR, EX OFFICIO | $983,904 | Same NTEE code F32, revenue within 2x |
| HOPE COMMUNITY SERVICES INC | OK | F32 | $25,536,904 | $24,948,457 | MEDICAL DIRECTOR | $331,166 | Same NTEE code F32, revenue within 2x |
| FAMILY SERVICE AND GUIDANCE CENTER OF TOPEKA INC | KS | F32 | $28,781,210 | $27,157,360 | CHIEF MEDICAL OFFICER | $442,640 | Same NTEE code F32, revenue within 2x |
| COMMUNITY SUPPORT SERVICES INC | OH | F32 | $30,462,469 | $26,616,020 | PSYCHIATRIST | $287,248 | Same NTEE code F32, revenue within 2x |
| COMMUNITY COUNSELING CENTER | MO | F32 | $41,559,536 | $38,671,340 | MEDICAL PROFESSIONAL | $333,446 | Same NTEE code F32, revenue within 2x |
| LEWIS & CLARK BEHAVIORAL HEALTH SERVICES INC | SD | F32 | $19,222,527 | $16,270,617 | EXECUTIVE DI | $189,262 | Same NTEE code F32, revenue within 2x |
| HEARTLAND CHILD & FAMILY SERVICES | CA | F32 | $28,940,088 | $20,202,678 | CEO | $391,633 | Same NTEE code F32, revenue within 2x |
| ERIE COUNTY CARE MANAGEMENTINCORPORATED | PA | F32 | $27,349,136 | $25,412,035 | CEO | $292,564 | Same NTEE code F32, revenue within 2x |
| RIVERVALLEY BEHAVIORAL HEALTH INC | KY | F32 | $59,640,264 | $53,161,025 | CEO | $273,901 | Same NTEE code F32, revenue within 2x, similar mission |
| SOUTH COUNTY MENTAL HEALTH CENTER INC | FL | F32 | $22,802,629 | $24,961,872 | CMO | $419,200 | Same NTEE code F32, revenue within 2x |
| BEHAVIORAL HEALTH SERVICES NORTH INC | NY | F32 | $46,340,261 | $43,126,378 | PSYCHIATRIST | $322,560 | Same NTEE code F32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $29,159,251 spent · pay $19,369,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,118,065 | $12,545,703 | $1,572,362 | - | 48.4% | |
| Other (as described) | PERSONNEL COSTS | $6,429,682 | $6,106,873 | $322,809 | - | 22.1% |
| Other employee benefits | $4,929,900 | $4,296,447 | $633,453 | - | 16.9% | |
| Other (as described) | OPERATING EXPENSES | $1,520,354 | $900,214 | $620,140 | - | 5.2% |
| Occupancy | $1,100,527 | $1,114,224 | -$13,697 | - | 3.8% | |
| Travel | $414,338 | $400,780 | $13,558 | - | 1.4% | |
| Other (as described) | PROGRAM EXPENSES | $324,452 | $311,989 | $12,463 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $321,933 | - | $321,933 | - | 1.1% | |
| Total | $29,159,251 | 100% |
2023 · Form 990 · $29,037,321 spent · pay $20,072,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,321,773 | $12,725,839 | $1,595,934 | - | 49.3% | |
| Other (as described) | PERSONNEL COSTS | $6,208,472 | $5,981,955 | $226,517 | - | 21.4% |
| Other employee benefits | $5,462,148 | $4,768,699 | $693,449 | - | 18.8% | |
| Other (as described) | OPERATING EXPENSES | $1,045,599 | $460,350 | $585,249 | - | 3.6% |
| Occupancy | $1,004,841 | $1,024,334 | -$19,493 | - | 3.5% | |
| Travel | $375,041 | $365,545 | $9,496 | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $330,882 | $314,787 | $16,095 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $288,565 | - | $288,565 | - | 1.0% | |
| Total | $29,037,321 | 100% |
2022 · Form 990 · $27,797,833 spent · pay $19,610,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,284,279 | $12,856,434 | $1,427,845 | - | 51.4% | |
| Other (as described) | PERSONNEL COSTS | $5,722,083 | $5,566,337 | $155,746 | - | 20.6% |
| Other employee benefits | $5,072,484 | $4,499,881 | $572,603 | - | 18.2% | |
| Occupancy | $994,878 | $1,085,486 | -$90,608 | - | 3.6% | |
| Other (as described) | OPERATING EXPENSES | $793,627 | $210,141 | $583,486 | - | 2.9% |
| Travel | $373,496 | $368,333 | $5,163 | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $303,659 | $289,886 | $13,773 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $253,327 | - | $253,327 | - | 0.9% | |
| Total | $27,797,833 | 100% |
2021 · Form 990 · $24,867,687 spent · pay $17,311,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,307,572 | $11,170,284 | $1,137,288 | - | 49.5% | |
| Other (as described) | PERSONNEL COSTS | $5,049,526 | $4,887,747 | $161,779 | - | 20.3% |
| Other employee benefits | $4,761,170 | $4,257,235 | $503,935 | - | 19.1% | |
| Occupancy | $981,111 | $1,049,696 | -$68,585 | - | 3.9% | |
| Other (as described) | OPERATING EXPENSES | $972,426 | $466,771 | $505,655 | - | 3.9% |
| Travel | $301,192 | $294,497 | $6,695 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $251,978 | $233,400 | $18,578 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $242,712 | - | $242,712 | - | 1.0% | |
| Total | $24,867,687 | 100% |
2020 · Form 990 · $23,778,064 spent · pay $16,488,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,118,422 | $10,940,145 | $1,178,277 | - | 51.0% | |
| Other (as described) | PERSONNEL COSTS | $4,746,681 | $4,582,516 | $164,165 | - | 20.0% |
| Other employee benefits | $4,131,956 | $3,671,670 | $460,286 | - | 17.4% | |
| Occupancy | $1,055,800 | $1,104,732 | -$48,932 | - | 4.4% | |
| Other (as described) | OPERATING EXPENSES | $1,042,144 | $431,081 | $611,063 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $238,319 | - | $238,319 | - | 1.0% | |
| Travel | $237,974 | $234,071 | $3,903 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $206,768 | $202,984 | $3,784 | - | 0.9% |
| Total | $23,778,064 | 100% |
2019 · Form 990 · $24,064,577 spent · pay $16,589,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,173,917 | $11,082,758 | $1,091,159 | - | 50.6% | |
| Other (as described) | PERSONNEL COSTS | $4,947,624 | $4,826,117 | $121,507 | - | 20.6% |
| Other employee benefits | $4,193,767 | $3,762,488 | $431,279 | - | 17.4% | |
| Other (as described) | OPERATING EXPENSES | $1,098,479 | $611,198 | $487,281 | - | 4.6% |
| Occupancy | $873,633 | $937,826 | -$64,193 | - | 3.6% | |
| Travel | $324,633 | $314,294 | $10,339 | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $230,655 | $201,912 | $28,743 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $221,869 | - | $221,869 | - | 0.9% | |
| Total | $24,064,577 | 100% |
2018 · Form 990 · $23,044,751 spent · pay $16,081,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,702,645 | $10,629,333 | $1,073,312 | - | 50.8% | |
| Other (as described) | PERSONNEL COSTS | $4,654,775 | $4,545,623 | $109,152 | - | 20.2% |
| Other employee benefits | $4,154,978 | $3,724,231 | $430,747 | - | 18.0% | |
| Occupancy | $857,190 | $903,561 | -$46,371 | - | 3.7% | |
| Other (as described) | OPERATING EXPENSES | $830,859 | $344,615 | $486,244 | - | 3.6% |
| Travel | $416,499 | $399,644 | $16,855 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $223,690 | - | $223,690 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $204,115 | $194,402 | $9,713 | - | 0.9% |
| Total | $23,044,751 | 100% |
2017 · Form 990 · $22,759,326 spent · pay $15,910,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,495,514 | $10,418,891 | $1,076,623 | - | 50.5% | |
| Other (as described) | PERSONNEL COSTS | $4,525,367 | $4,451,344 | $74,023 | - | 19.9% |
| Other employee benefits | $4,195,424 | $3,747,883 | $447,541 | - | 18.4% | |
| Occupancy | $876,622 | $925,399 | -$48,777 | - | 3.9% | |
| Other (as described) | OPERATING EXPENSES | $824,575 | $448,534 | $376,041 | - | 3.6% |
| Travel | $414,617 | $402,488 | $12,129 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $219,894 | - | $219,894 | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $207,313 | $199,652 | $7,661 | - | 0.9% |
| Total | $22,759,326 | 100% |
2016 · Form 990 · $21,368,537 spent · pay $14,945,854 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,861,705 | $9,857,041 | $1,004,664 | - | 50.8% | |
| Other (as described) | PERSONNEL COSTS | $4,408,571 | $4,334,010 | $74,561 | - | 20.6% |
| Other employee benefits | $3,853,180 | $3,441,216 | $411,964 | - | 18.0% | |
| Occupancy | $840,046 | $866,769 | -$26,723 | - | 3.9% | |
| Other (as described) | OPERATING EXPENSES | $508,132 | $186,255 | $321,877 | - | 2.4% |
| Travel | $435,036 | $422,414 | $12,622 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $230,969 | - | $230,969 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $230,898 | $220,609 | $10,289 | - | 1.1% |
| Total | $21,368,537 | 100% |
2015 · Form 990 · $20,522,852 spent · pay $14,190,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,376,138 | $9,420,246 | $955,892 | - | 50.6% | |
| Other (as described) | PERSONNEL COSTS | $4,210,234 | $4,131,570 | $78,664 | - | 20.5% |
| Other employee benefits | $3,589,133 | $3,201,101 | $388,032 | - | 17.5% | |
| Occupancy | $775,074 | $762,509 | $12,565 | - | 3.8% | |
| Other (as described) | OPERATING EXPENSES | $696,978 | $404,672 | $292,306 | - | 3.4% |
| Travel | $440,796 | $429,831 | $10,965 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $225,317 | - | $225,317 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $209,182 | $199,304 | $9,878 | - | 1.0% |
| Total | $20,522,852 | 100% |
2014 · Form 990 · $20,222,325 spent · pay $13,878,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,033,975 | $9,148,573 | $885,402 | - | 49.6% | |
| Other (as described) | PERSONNEL COSTS | $4,135,799 | $4,011,727 | $124,072 | - | 20.5% |
| Other employee benefits | $3,642,753 | $3,276,987 | $365,766 | - | 18.0% | |
| Occupancy | $861,507 | $763,777 | $97,730 | - | 4.3% | |
| Other (as described) | OPERATING EXPENSES | $646,687 | $351,160 | $295,527 | - | 3.2% |
| Travel | $465,892 | $459,274 | $6,618 | - | 2.3% | |
| Other (as described) | PROGRAM EXPENSES | $234,294 | $221,508 | $12,786 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $201,418 | - | $201,418 | - | 1.0% | |
| Total | $20,222,325 | 100% |
2013 · Form 990 · $19,184,858 spent · pay $12,871,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,340,245 | $8,482,065 | $858,180 | - | 48.7% | |
| Other (as described) | PERSONNEL COSTS | $3,879,306 | $3,805,688 | $73,618 | - | 20.2% |
| Other employee benefits | $3,316,982 | $2,956,439 | $360,543 | - | 17.3% | |
| Occupancy | $873,204 | $850,351 | $22,853 | - | 4.6% | |
| Travel | $507,944 | $494,724 | $13,220 | - | 2.6% | |
| Other (as described) | ALLOCATION OF INDIRECT EX | $488,579 | $488,579 | - | - | 2.5% |
| Other (as described) | OPERATING EXPENSES | $358,691 | $56,251 | $302,440 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $213,780 | - | $213,780 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $206,127 | $198,380 | $7,747 | - | 1.1% |
| Total | $19,184,858 | 100% |
2012 · Form 990 · $18,991,526 spent · pay $11,962,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,774,902 | $7,970,619 | $804,283 | - | 46.2% | |
| Other (as described) | PERSONNEL COSTS | $4,104,410 | $4,036,715 | $67,695 | - | 21.6% |
| Other employee benefits | $2,984,632 | $2,656,950 | $327,682 | - | 15.7% | |
| Occupancy | $926,083 | $763,166 | $162,917 | - | 4.9% | |
| Other (as described) | OPERATING EXPENSES | $835,659 | $567,232 | $268,427 | - | 4.4% |
| Other (as described) | ALLOCATION OF INDIRECT EX | $506,733 | $506,733 | - | - | 2.7% |
| Travel | $476,707 | $469,407 | $7,300 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $203,317 | - | $203,317 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSES | $179,083 | $175,081 | $4,002 | - | 0.9% |
| Total | $18,991,526 | 100% |
2011 · Form 990 · $17,250,720 spent · pay $10,760,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,866,559 | $7,112,317 | $754,242 | - | 45.6% | |
| Other (as described) | PERSONNEL COSTS | $3,947,624 | $3,887,389 | $60,235 | - | 22.9% |
| Other employee benefits | $2,694,043 | $2,384,047 | $309,996 | - | 15.6% | |
| Occupancy | $884,670 | $793,353 | $91,317 | - | 5.1% | |
| Other (as described) | ALLOCATION OF INDIRECT EX | $535,244 | $535,244 | - | - | 3.1% |
| Other (as described) | OPERATING EXPENSES | $515,837 | $264,112 | $251,725 | - | 3.0% |
| Travel | $456,505 | $450,476 | $6,029 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $199,437 | - | $199,437 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $150,801 | $148,069 | $2,732 | - | 0.9% |
| Total | $17,250,720 | 100% |
2010 · Form 990 · $16,665,635 spent · pay $10,423,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,597,045 | $6,822,976 | $774,069 | - | 45.6% | |
| Other (as described) | PERSONNEL COSTS | $3,751,521 | $3,684,321 | $67,200 | - | 22.5% |
| Other employee benefits | $2,631,828 | $2,309,807 | $322,021 | - | 15.8% | |
| Occupancy | $842,681 | $245,264 | $597,417 | - | 5.1% | |
| Other (as described) | OPERATING EXPENSES | $586,262 | $302,278 | $283,984 | - | 3.5% |
| Other (as described) | ALLOCATION OF INDIRECT EX | $483,245 | $483,245 | - | - | 2.9% |
| Travel | $426,214 | $419,649 | $6,565 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $195,021 | - | $195,021 | - | 1.2% | |
| Other (as described) | PROGRAM EXPENSES | $151,818 | $146,293 | $5,525 | - | 0.9% |
| Total | $16,665,635 | 100% |