CODAC INC
Cite this
Plain text CODAC INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/050414696. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CODAC INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/050414696
MLA “CODAC INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/050414696. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.0M · expenses $22.5M · assets $14.4M
- EIN
- 05-0414696
- Address
- 45 ROYAL LITTLE DR, PROVIDENCE, RI 02904-1882
- Website
- CODACINC.ORG
- NTEE code
- F22
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE THE HIGHEST STANDARD OF BEHAVIORAL HEALTH SERVICES IN A RECOVERY ORIENTED SYSTEM OF CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Linda Hurley | CHIEF EXECUTIVE OFFICER | 2014-2024 | $232,280 | $1,828,058 | 1 |
| Alisha Bourdeau | CHIEF FINANCIAL OFFICER | 2016-2024 | $207,860 | $1,405,967 | 1 |
| Dustin Alvanas | CHIEF OPERATING OFFICER | 2017-2024 | $172,355 | $522,145 | 1 |
| David Nefussy | CHIEF BUSINESS OFFICER | 2023-2024 | $212,336 | $347,249 | 1 |
| Amy Synder | PHYSICIAN | 2024 | $293,063 | $293,063 | 1 |
| Nancy Moye | APRN | 2024 | $172,379 | $172,379 | 1 |
| Lily Pike | PHYSICIAN | 2024 | $159,556 | $159,556 | 1 |
| Michelle Crandall (former) | APRN | 2016-2023 | $110,342 | $967,919 | 1 |
| Susan Hart (former) | MEDICAL DIRECTOR | 2014-2020 | $128,479 | $925,094 | 1 |
| Roberta Meglio (former) | PHYSICIAN ASSISTANT | 2014-2020 | $134,894 | $854,518 | 1 |
| Michael Rizzi (former) | PRESIDENT/CEO | 2010-2015 | $121,441 | $664,908 | 1 |
| Mary Walton (former) | PA | 2018-2021 | $192,604 | $655,831 | 1 |
| Gladys Rivera (former) | APRN | 2020-2022 | $214,222 | $601,408 | 1 |
| Kimberly Jorge (former) | APRN | 2020-2022 | $205,881 | $513,170 | 1 |
| Taylor Lynn (former) | PHYSICIAN | 2018-2020 | $173,176 | $492,402 | 1 |
| Maria Barros (former) | APRN | 2020-2022 | $149,450 | $461,921 | 1 |
| Lynn Taylor (former) | MD | 2021-2022 | $177,765 | $349,030 | 1 |
| Jessica Keefe (former) | APRN | 2019-2023 | $117,330 | $339,006 | 1 |
| Steven Peligian Do (former) | MEDICAL DIRECTOR | 2009-2010 | $161,380 | $323,053 | 1 |
| Cheryl Brodsky (former) | PHYSICIAN | 2019-2020 | $142,350 | $282,237 | 1 |
| Rebecca Boss (former) | CHIEF OPERATING OFFICER | 2020-2021 | $140,126 | $263,928 | 1 |
| Susan Figueiredo (former) | CHIEF OPERATING OFFICER | 2022 | $142,451 | $142,451 | 1 |
| Michael Anthony Mcgourty (former) | PHYSICIAN ASSISTANT | 2019 | $125,438 | $125,438 | 1 |
| Michael Rizzo (former) | PRESIDENT/CEO | 2009 | $108,513 | $108,513 | 1 |
| Lynn Trotta (former) | IT MANAGER | 2011 | $107,884 | $107,884 | 1 |
| Jennifer Hartsfield (former) | APRN NURSE PRACITIONER | 2020 | $104,633 | $104,633 | 1 |
| David Grinnell (former) | CHIEF FINANCIAL OFFICER | 2009 | $86,070 | $86,070 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ian Knowles | VICE-CHAIR | 2009-2024 | 2 | $0 reported | 1 |
| Noah Benedict | CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Michael Farina | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Ken Sepe | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Julie O'Halloran | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Peter Friedman Md | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Joe Kettelle | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jacquelyn Baginski | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Alexandra Gonzalez | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Sandra Delsesto (former) | CHAIR | 2009-2023 | 2 | $0 reported | 1 |
| Joseph Kettelle (former) | TREASURER | 2015-2023 | 2 | $0 reported | 1 |
| Obed Papp (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Stephen Iannazzi (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Kenneth Sepe (former) | TREASURER | 2009-2022 | 2 | $0 reported | 1 |
| Rose Marie Ingegneri (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Elizabeth Buddington (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Bart Mcnally (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Silvio Napolitano (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Renee St John (former) | TREASURER | 2009-2012 | 2 | $0 reported | 1 |
| Laura Whitkin (former) | CHAIR | 2009-2011 | 2 | $0 reported | 1 |
| Ford Sayre (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| John F Cory (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 7 paid, $1.4M · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SYNDER | PHYSICIAN | 40 | $293,063 | $0 | $0 | $293,063 | 1 |
| LINDA HURLEY | CHIEF EXECUTIVE OFFICER | 40 | $225,486 | $0 | $6,794 | $232,280 | 1 |
| DAVID NEFUSSY | CHIEF BUSINESS OFFICER | 40 | $212,336 | $0 | $0 | $212,336 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $188,864 | $0 | $18,996 | $207,860 | 1 |
| NANCY MOYE | APRN | 40 | $165,615 | $0 | $6,764 | $172,379 | 1 |
| DUSTIN ALVANAS | CHIEF OPERATING OFFICER | 40 | $168,409 | $0 | $3,946 | $172,355 | 1 |
| LILY PIKE | PHYSICIAN | 40 | $159,556 | $0 | $0 | $159,556 | 1 |
| NOAH BENEDICT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN BAGINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $914K · 240 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA HURLEY | CHIEF EXECUTIVE OFFICER | 40 | $250,198 | $0 | $0 | $250,198 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $174,788 | $0 | $18,997 | $193,785 | 1 |
| DAVID NEFUSSY | CHIEF BUSINESS OFFICER | 40 | $134,913 | $0 | $0 | $134,913 | 1 |
| JESSICA KEEFE | APRN | 40 | $110,566 | $0 | $6,764 | $117,330 | 1 |
| MICHELLE CRANDALL | APRN | 40 | $110,342 | $0 | $0 | $110,342 | 1 |
| DUSTIN ALVANAS | CHIEF OPERATING OFFICER | 40 | $101,158 | $0 | $6,342 | $107,500 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN SEPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IANNAZZI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $1.3M · 264 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLADYS RIVERA | APRN | 40 | $209,858 | $0 | $4,364 | $214,222 | 1 |
| KIMBERLY JORGE | APRN | 40 | $197,053 | $0 | $8,828 | $205,881 | 1 |
| LYNN TAYLOR | MD | 40 | $168,937 | $0 | $8,828 | $177,765 | 1 |
| LINDA HURLEY | CHIEF EXECUTIVE OFFICER | 40 | $169,331 | $0 | $662 | $169,993 | 1 |
| MARIA BARROS | APRN | 40 | $145,086 | $0 | $4,364 | $149,450 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $137,400 | $0 | $8,828 | $146,228 | 1 |
| SUSAN FIGUEIREDO | CHIEF OPERATING OFFICER | 40 | $133,623 | $0 | $8,828 | $142,451 | 1 |
| MICHELLE CRANDALL | APRN | 40 | $124,756 | $0 | $4,364 | $129,120 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IANNAZZI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 8 paid, $1.4M · 246 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLADYS RIVERA | APRN | 40 | $210,830 | $0 | $6,621 | $217,451 | 1 |
| KIMBERLY JORGE | APRN | 40 | $190,151 | $0 | $8,828 | $198,979 | 1 |
| MARY WALTON | PA | 40 | $188,241 | $0 | $4,363 | $192,604 | 1 |
| LINDA HURLEY | CHIEF EXECUTIVE OFFICER | 40 | $179,134 | $0 | $6,621 | $185,755 | 1 |
| MARIA BARROS | APRN | 40 | $168,442 | $0 | $4,363 | $172,805 | 1 |
| LYNN TAYLOR | MD | 40 | $164,644 | $0 | $6,621 | $171,265 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $147,583 | $0 | $8,828 | $156,411 | 1 |
| REBECCA BOSS | CHIEF OPERATING OFFICER | 40 | $133,505 | $0 | $6,621 | $140,126 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 14 paid, $2.0M · 259 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY WALTON | PHYSICIAN ASSISTANT | 40 | $175,269 | $0 | $4,455 | $179,724 | 1 |
| TAYLOR LYNN | PHYSICIAN | 40 | $160,831 | $0 | $12,345 | $173,176 | 1 |
| GLADYS RIVERA | APRN NURSE PRACITIONER | 40 | $165,280 | $0 | $4,455 | $169,735 | 1 |
| LINDA HURLEY | PRESIDENT/CEO | 40 | $161,935 | $0 | $6,263 | $168,198 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $141,677 | $0 | $12,345 | $154,022 | 1 |
| MICHELLE CRANDALL | APRN NURSE PRACITIONER | 40 | $146,764 | $0 | $4,455 | $151,219 | 1 |
| CHERYL BRODSKY | PHYSICIAN | 40 | $130,005 | $0 | $12,345 | $142,350 | 1 |
| MARIA BARROS | APRN NURSE PRACITIONER | 40 | $135,211 | $0 | $4,455 | $139,666 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $130,439 | $0 | $4,455 | $134,894 | 1 |
| SUSAN HART | MEDICAL DIRECTOR | 40 | $124,024 | $0 | $4,455 | $128,479 | 1 |
| REBECCA BOSS | COO | 40 | $111,457 | $0 | $12,345 | $123,802 | 1 |
| JESSICA KEEFE | NURSE PRACTITIONER | 40 | $106,340 | $0 | $4,455 | $110,795 | 1 |
| KIMBERLY JORGE | APRN NURSE PRACITIONER | 40 | $103,855 | $0 | $4,455 | $108,310 | 1 |
| JENNIFER HARTSFIELD | APRN NURSE PRACITIONER | 40 | $100,178 | $0 | $4,455 | $104,633 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARIE INGEGNERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 11 paid, $1.5M · 292 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAYLOR LYNN | PHYSICIAN | 40 | $151,852 | $0 | $17,825 | $169,677 | 1 |
| LINDA HURLEY | PRESIDENT/CEO | 40 | $150,675 | $0 | $675 | $151,350 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $133,481 | $0 | $17,825 | $151,306 | 1 |
| MICHELLE CRANDALL | APRN NURSE PRACITIONER | 40 | $142,621 | $0 | $7,439 | $150,060 | 1 |
| MARY WALTON | PHYSICIAN ASSISTANT | 40 | $141,262 | $0 | $7,439 | $148,701 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $125,278 | $0 | $17,825 | $143,103 | 1 |
| CHERYL BRODSKY | PHYSICIAN | 40 | $122,062 | $0 | $17,825 | $139,887 | 1 |
| SUSAN HART | MEDICAL DIRECTOR | 40 | $129,465 | $0 | $7,439 | $136,904 | 1 |
| MICHAEL ANTHONY MCGOURTY | PHYSICIAN ASSISTANT | 40 | $125,438 | $0 | $0 | $125,438 | 1 |
| DUSTIN ALVANAS | VP OF ADMINISTRATION | 40 | $100,475 | $0 | $17,825 | $118,300 | 1 |
| JESSICA KEEFE | NURSE PRACTITIONER | 40 | $103,442 | $0 | $7,439 | $110,881 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARIE INGEGNERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 7 paid, $1.0M · 244 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA HURLEY | PRESIDENT/CEO | 40 | $150,622 | $0 | $7,763 | $158,385 | 1 |
| TAYLOR LYNN | PHYSICIAN | 40 | $132,075 | $0 | $17,474 | $149,549 | 1 |
| MICHELLE CRANDALL | APRN NURSE PRACITIONER | 40 | $140,697 | $0 | $7,763 | $148,460 | 1 |
| SUSAN HART | MEDICAL DIRECTOR | 40 | $138,657 | $0 | $7,763 | $146,420 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $124,208 | $0 | $17,474 | $141,682 | 1 |
| MARY WALTON | PHYSICIAN ASSISTANT | 40 | $127,039 | $0 | $7,763 | $134,802 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $123,270 | $0 | $7,763 | $131,033 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARIE INGEGNERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 6 paid, $828K · 214 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA HURLEY | PRESIDENT/CEO | 40 | $161,365 | $0 | $1,471 | $162,836 | 1 |
| MICHELLE CRANDALL | APRN NURSE PRACITIONER | 40 | $138,317 | $0 | $6,543 | $144,860 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $127,164 | $0 | $15,279 | $142,443 | 1 |
| SUSAN HART | MEDICAL DIRECTOR | 40 | $127,370 | $0 | $6,543 | $133,913 | 1 |
| DUSTIN ALVANAS | VP OF OPERATIONS | 40 | $108,711 | $0 | $15,279 | $123,990 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $113,766 | $0 | $6,543 | $120,309 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARIE INGEGNERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 5 paid, $617K · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CRANDALL | APRN NURSE PRACITIONER | 40 | $127,264 | $0 | $6,594 | $133,858 | 1 |
| LINDA HURLEY | PRESIDENT/CEO | 40 | $127,264 | $0 | $1,471 | $128,735 | 1 |
| SUSAN HART | MEDICAL DIRECTOR | 40 | $121,863 | $0 | $6,594 | $128,457 | 1 |
| ALISHA BOURDEAU | CHIEF FINANCIAL OFFICER | 40 | $105,343 | $0 | $15,090 | $120,433 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $104,504 | $0 | $836 | $105,340 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARIE INGEGNERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BUDDINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $464K · 166 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN HART | MEDICAL DIRECTOR | 40 | $121,992 | $0 | $6,640 | $128,632 | 1 |
| MICHAEL RIZZI | PRESIDENT/CEO | 40 | $111,863 | $0 | $9,578 | $121,441 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $106,619 | $0 | $1,671 | $108,290 | 1 |
| LINDA HURLEY | CEO | 40 | $103,379 | $0 | $1,861 | $105,240 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KETTELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE MARIE INGEGNERI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED PAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BUDDINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FRIEDMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 4 paid, $454K · 159 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN HART | MEDICAL DIRECTOR | 40 | $115,826 | $0 | $6,463 | $122,289 | 1 |
| LINDA HURLEY | CHIEF OPERATING OFFICER | 40 | $115,088 | $0 | $0 | $115,088 | 1 |
| MICHAEL RIZZI | PRESIDENT/CEO | 40 | $109,074 | $0 | $3,708 | $112,782 | 1 |
| ROBERTA MEGLIO | PHYSICIAN ASSISTANT | 40 | $103,346 | $0 | $0 | $103,346 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BART MCNALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $114K · 136 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL RIZZI | PRESIDENT/CEO | 40 | $110,260 | $0 | $3,708 | $113,968 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIO NAPOLITANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BART MCNALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOAH BENEDICT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $107K · 124 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL RIZZI | PRESIDENT/CEO | 40 | $103,282 | $0 | $3,708 | $106,990 | 1 |
| SANDRA DELSESTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE ST JOHN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIO NAPOLITANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BART MCNALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $216K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN TROTTA | IT MANAGER | 40 | $102,859 | $0 | $5,025 | $107,884 | 1 |
| MICHAEL RIZZI | PRESIDENT/CEO | 40 | $104,019 | $0 | $3,708 | $107,727 | 1 |
| LAURA WHITKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DELSESTO | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FORD SAYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE ST JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $263K · 129 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN PELIGIAN DO | MEDICAL DIRECTOR | 40 | $157,672 | $0 | $3,708 | $161,380 | 1 |
| MICHAEL RIZZI | PRESIDENT/CEO | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| LAURA WHITKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DELSESTO | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F CORY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FORD SAYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE ST JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 3 paid, $356K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN PELIGIAN DO | MEDICAL DIRECTOR | 40 | $161,673 | $0 | $0 | $161,673 | 1 |
| MICHAEL RIZZO | PRESIDENT/CEO | 40 | $104,805 | $0 | $3,708 | $108,513 | 1 |
| DAVID GRINNELL | CHIEF FINANCIAL OFFICER | 40 | $69,160 | $0 | $16,910 | $86,070 | 1 |
| LAURA WHITKIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DELSESTO | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SEPE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F CORY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FORD SAYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE ST JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IAN KNOWLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE O'HALLORAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| MICHAEL CAMPAGNONE | JOHNSTON, RI | PROJECT MANAGER FOR CONSTRUCTION PROJECT | $108,525 |
2022 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDREW STONE | CAMBRIDGE, MA | MEDICAL | $189,547 |
2017 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| GERARDO ANDRIULLI MD | PROVIDENCE, RI | PSYCHIATRY | $115,650 |
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 | ||||||||
| $23,963,100 | $22,511,796 | $14,378,174 | $8,907,811 | $5,073,142 | $19,010,367 | $798,050 | 19 | 0 |
| 2023 · Form 990 | ||||||||
| $21,261,842 | $22,069,945 | $13,893,960 | $7,456,507 | $6,179,159 | $14,938,579 | $824,255 | 240 | 0 |
| 2022 · Form 990 | ||||||||
| $20,674,432 | $19,669,083 | $12,606,574 | $8,264,610 | $8,484,794 | $12,134,483 | $470,789 | 264 | 0 |
| 2021 · Form 990 | ||||||||
| $18,326,322 | $17,695,558 | $9,958,678 | $7,272,484 | $6,112,520 | $12,120,320 | $349,796 | 246 | 0 |
| 2020 · Form 990 | ||||||||
| $20,562,671 | $17,995,876 | $7,883,380 | $6,641,720 | $6,154,291 | $14,406,660 | $305,209 | 259 | 0 |
| 2019 · Form 990 | ||||||||
| $17,004,240 | $17,414,100 | $7,049,980 | $4,074,924 | $5,035,428 | $11,564,263 | $317,465 | 292 | 0 |
| 2018 · Form 990 | ||||||||
| $15,039,699 | $14,741,819 | $6,070,526 | $4,484,786 | $3,565,396 | $11,349,338 | $296,878 | 244 | 0 |
| 2017 · Form 990 | ||||||||
| $13,558,378 | $13,328,816 | $5,283,430 | $4,186,906 | $2,627,780 | $10,868,415 | $163,985 | 214 | 0 |
| 2016 · Form 990 | ||||||||
| $11,071,884 | $10,625,149 | $4,754,507 | $3,957,344 | $1,372,850 | $9,619,256 | $128,735 | 172 | 0 |
| 2015 · Form 990 | ||||||||
| $9,363,717 | $8,935,305 | $4,229,159 | $3,510,609 | $261,427 | $9,102,290 | $234,788 | 166 | 0 |
| 2014 · Form 990 | ||||||||
| $9,635,543 | $8,422,155 | $3,415,576 | $3,011,272 | $388,406 | $9,247,137 | $113,759 | 159 | 0 |
| 2013 · Form 990 | ||||||||
| $7,864,934 | $7,597,993 | $2,693,928 | $1,748,130 | $1,399,913 | $6,465,021 | $110,260 | 136 | 0 |
| 2012 · Form 990 | ||||||||
| $6,060,639 | $6,646,978 | $2,419,465 | $1,424,092 | $2,188,978 | $3,871,661 | $103,282 | 124 | 0 |
| 2011 · Form 990 | ||||||||
| $6,115,459 | $6,084,085 | $2,791,474 | $1,957,427 | $2,374,030 | $3,741,429 | $114,740 | 127 | 0 |
| 2010 · Form 990 | ||||||||
| $6,013,484 | $5,756,476 | $2,244,777 | $1,848,978 | $2,476,340 | $3,258,744 | $263,380 | 129 | 0 |
| 2009 · Form 990 | ||||||||
| $5,732,497 | $5,519,690 | $2,066,812 | $1,591,970 | $2,146,961 | $3,476,522 | $356,256 | 126 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $1,814,877 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| BROWN UNIVERSITY OF PROVIDENCE | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $714,855 | 2024 | $23,824 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021, 2023 | 7 | $507,000 | 2023 | $150,000 | show |
| VAN BEUREN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CODAC INC” | 2019-2021 | 3 | $286,961 | 2021 | $66,121 | show |
| THE CHAMPLIN FOUNDATION | Private foundation | Fuzzy filed as “CODAC INC” | 2020 | 1 | $225,000 | 2020 | $225,000 | show |
| FAMILY SERVICE OF RHODE ISLAND INC | Public charity | Exact | 2020 | 1 | $26,687 | 2020 | $26,687 | show |
| MOLINA HEALTHCARE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CODAC INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2018-2019 | 2 | $24,350 | 2019 | $8,000 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2020 | 1 | $5,024 | 2020 | $5,024 | show |
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|---|---|---|---|---|---|---|---|
| GATEWAY HEALTHCARE INC | RI | F22 | $32,272,926 | $37,011,482 | Fmr. Director | $3,679,676 | Same NTEE code F22, revenue within 2x, same state |
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| STARTCARE INC | NY | F22 | $39,542,564 | $41,170,981 | CHIEF EXECUTIVE OFFICER | $561,555 | Same NTEE code F22, revenue within 2x |
| MARYHAVEN INC | OH | F22 | $33,259,858 | $37,089,483 | CHIEF MEDICAL OFFICER | $492,279 | Same NTEE code F22, revenue within 2x |
| BERKS COUNSELING CENTER INC | PA | F22 | $12,494,569 | $13,291,493 | CFO | $149,792 | Same NTEE code F22, revenue within 2x |
| CROSSROADS INC | AZ | F22 | $36,946,784 | $31,541,903 | EXECUTIVE DIRECTOR | $288,167 | Same NTEE code F22, revenue within 2x |
| COVE BEHAVIORAL HEALTH INC | FL | F22 | $21,922,575 | $22,754,986 | CEO | $315,852 | Same NTEE code F22, revenue within 2x |
| RUSHFORD CENTER INC | CT | F22 | $41,375,993 | $41,041,684 | SVP, Psychiatrist in Chief | $1,311,058 | Same NTEE code F22, revenue within 2x |
| STELLA MARIS INC | OH | F22 | $13,367,840 | $10,994,945 | EXECUTIVE DIRECTOR | $262,756 | Same NTEE code F22, revenue within 2x |
| VARP INC | CA | F22 | $16,415,578 | $13,970,765 | Executive Director | $170,909 | Same NTEE code F22, revenue within 2x |
| MARYVILLE INC | NJ | F22 | $23,489,993 | $23,813,009 | CEO | $385,262 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | NY | F22 | $12,892,998 | $12,250,855 | EXECUTIVE DIRECTOR | $176,023 | Same NTEE code F22, revenue within 2x |
| COCAINE AND ALCOHOL AWARENESS PROGRAM INC | TN | F22 | $12,422,761 | $10,541,192 | EXECUTIVE DIRECTOR | $274,230 | Same NTEE code F22, revenue within 2x |
| CENTER POINT INC | CA | F22 | $34,021,913 | $31,651,944 | PRESIDENT | $356,962 | Same NTEE code F22, revenue within 2x |
| CASA ESPERANZA INC | MA | F22 | $17,277,081 | $16,864,931 | NURSE PRACTITIONER | $240,129 | Same NTEE code F22, revenue within 2x |
| SANTA FE RECOVERY CENTER INC | NM | F22 | $25,891,150 | $26,083,291 | CHIEF MED. O | $413,290 | Same NTEE code F22, revenue within 2x |
| TUERK HOUSE INC | MD | F22 | $25,320,311 | $22,865,299 | CHIEF EXECUTIVE OFFICER | $366,705 | Same NTEE code F22, revenue within 2x |
| BUFFALO VALLEY INC | TN | F22 | $29,090,397 | $23,463,936 | CEO | $175,838 | Same NTEE code F22, revenue within 2x |
| PIKE COUNTY RECOVERY COUNCIL INC | OH | F22 | $17,124,794 | $18,854,083 | Exec Director | $130,007 | Same NTEE code F22, revenue within 2x |
| ISAIAH HOUSE INC | KY | F22 | $39,074,101 | $37,448,074 | CEO | $316,130 | Same NTEE code F22, revenue within 2x |
| HORIZON HOUSE INC | PA | F22 | $15,902,206 | $15,403,982 | PRESIDENT AND CEO | $342,809 | Same NTEE code F22, revenue within 2x |
| AREA SUBSTANCE ABUSE COUNCIL | IA | F22 | $17,815,816 | $14,810,618 | EXECUTIVE DI | $178,919 | Same NTEE code F22, revenue within 2x |
| HEALTHCARE ALTERNATIVE SYSTEMS INC | IL | F22 | $20,068,098 | $16,239,027 | CEO | $264,368 | Same NTEE code F22, revenue within 2x |
| CENTER FOR ALCOHOL & DRUG TREATMENT INC | MN | F22 | $14,202,221 | $13,957,752 | ASST MED DIRECTOR/PROGRAM DIRECTOR | $196,607 | Same NTEE code F22, revenue within 2x |
| OUTREACH DEVELOPMENT CORPORATION | NY | F22 | $36,969,368 | $35,442,296 | President & CEO | $439,814 | Same NTEE code F22, 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 · $22,511,796 spent · pay $14,161,332 · grants $0 · events $30,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,662,728 | $8,451,323 | $2,211,405 | - | 47.4% | |
| All other expenses | $1,881,154 | $773,757 | $1,107,397 | - | 8.4% | |
| Other employee benefits | $1,727,780 | $1,149,528 | $578,252 | - | 7.7% | |
| Other (as described) | MEDICATION EXPENSE | $1,705,063 | $1,705,063 | - | - | 7.6% |
| Payroll taxes | $938,062 | $833,580 | $104,482 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $798,050 | - | $798,050 | - | 3.5% | |
| Insurance | $772,034 | $629,145 | $142,889 | - | 3.4% | |
| Fees: legal | $680,751 | - | $680,751 | - | 3.0% | |
| Occupancy | $635,873 | $570,324 | $65,549 | - | 2.8% | |
| Other (as described) | SECURITY | $633,833 | $632,904 | $929 | - | 2.8% |
| Other (as described) | CONSULTING | $597,596 | $152,558 | $445,038 | - | 2.7% |
| Other (as described) | MEDICAL SUPPLIES | $561,803 | $561,803 | - | - | 2.5% |
| Information technology | $553,827 | $100,689 | $453,138 | - | 2.5% | |
| Depreciation and depletion | $536,223 | $392,730 | $143,493 | - | 2.4% | |
| Office expenses | $134,989 | $71,400 | $63,589 | - | 0.6% | |
| Advertising and promotion | $61,078 | - | $61,078 | - | 0.3% | |
| Travel | $42,368 | $16,774 | $25,594 | - | 0.2% | |
| Pension plan contributions | $34,712 | - | $34,712 | - | 0.2% | |
| Conferences, conventions and meetings | $30,269 | $500 | $29,769 | - | 0.1% | |
| Fees: accounting | -$476,397 | -$476,397 | - | - | -2.1% | |
| Total | $22,511,796 | 100% |
2023 · Form 990 · $22,069,945 spent · pay $14,630,526 · grants $0 · events $44,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,384,628 | $9,261,893 | $2,122,735 | - | 51.6% | |
| All other expenses | $1,773,299 | $918,102 | $855,197 | - | 8.0% | |
| Other (as described) | MEDICATION EXPENSE | $1,545,676 | $1,545,676 | - | - | 7.0% |
| Other employee benefits | $1,501,376 | $995,542 | $505,834 | - | 6.8% | |
| Payroll taxes | $905,006 | $905,006 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $824,255 | - | $824,255 | - | 3.7% | |
| Other (as described) | CONSULTING | $658,757 | $169,577 | $489,180 | - | 3.0% |
| Occupancy | $621,870 | $546,906 | $74,964 | - | 2.8% | |
| Insurance | $572,269 | - | $572,269 | - | 2.6% | |
| Other (as described) | SECURITY | $552,545 | $552,245 | $300 | - | 2.5% |
| Other (as described) | MEDICAL SUPPLIES | $519,187 | $519,187 | - | - | 2.4% |
| Depreciation and depletion | $429,253 | $314,385 | $114,868 | - | 1.9% | |
| Information technology | $418,630 | $52,835 | $365,795 | - | 1.9% | |
| Office expenses | $150,365 | $88,414 | $61,951 | - | 0.7% | |
| Fees: accounting | $50,205 | $50,205 | - | - | 0.2% | |
| Fees: legal | $46,697 | - | $46,697 | - | 0.2% | |
| Conferences, conventions and meetings | $44,220 | $1,340 | $42,880 | - | 0.2% | |
| Travel | $37,231 | $21,161 | $16,070 | - | 0.2% | |
| Advertising and promotion | $19,215 | - | $19,215 | - | 0.1% | |
| Pension plan contributions | $15,261 | - | $15,261 | - | 0.1% | |
| Total | $22,069,945 | 100% |
2022 · Form 990 · $19,669,083 spent · pay $13,142,209 · grants $0 · events $123,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,701,645 | $8,898,874 | $1,802,771 | - | 54.4% | |
| Other (as described) | MEDICATION EXPENSE | $1,468,501 | $1,468,501 | - | - | 7.5% |
| All other expenses | $1,233,014 | $676,806 | $556,208 | - | 6.3% | |
| Other employee benefits | $979,897 | $737,143 | $242,754 | - | 5.0% | |
| Payroll taxes | $887,100 | $827,839 | $59,261 | - | 4.5% | |
| Other (as described) | CONSULTING | $833,137 | $519,513 | $313,624 | - | 4.2% |
| Occupancy | $560,362 | $491,519 | $68,843 | - | 2.8% | |
| Other (as described) | SECURITY | $487,254 | $486,865 | $389 | - | 2.5% |
| Information technology | $471,205 | $362,828 | $108,377 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $470,789 | - | $470,789 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $462,718 | $462,718 | - | - | 2.4% |
| Insurance | $379,909 | - | $379,909 | - | 1.9% | |
| Depreciation and depletion | $308,625 | $226,037 | $82,588 | - | 1.6% | |
| Office expenses | $120,297 | $75,422 | $44,875 | - | 0.6% | |
| Pension plan contributions | $102,778 | $66,261 | $36,517 | - | 0.5% | |
| Conferences, conventions and meetings | $64,657 | $8,094 | $56,563 | - | 0.3% | |
| Fees: accounting | $43,671 | $43,671 | - | - | 0.2% | |
| Travel | $34,484 | $17,018 | $17,466 | - | 0.2% | |
| Advertising and promotion | $30,653 | - | $30,653 | - | 0.2% | |
| Fees: legal | $28,387 | - | $28,387 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,351 | $58,598 | reported apart | |||
| Total | $19,669,083 | 100% |
2021 · Form 990 · $17,695,558 spent · pay $11,662,639 · grants $0 · events $21,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,550,934 | $7,814,067 | $1,736,867 | - | 54.0% | |
| All other expenses | $1,495,924 | $1,055,579 | $440,345 | - | 8.5% | |
| Other (as described) | CONSULTING | $892,159 | $539,563 | $352,596 | - | 5.0% |
| Other employee benefits | $877,462 | $697,920 | $179,542 | - | 5.0% | |
| Other (as described) | MEDICATION EXPENSE | $781,148 | $780,571 | $577 | - | 4.4% |
| Payroll taxes | $739,599 | $733,102 | $6,497 | - | 4.2% | |
| Other (as described) | BAD DEBTS | $694,898 | - | $694,898 | - | 3.9% |
| Occupancy | $504,835 | $437,411 | $67,424 | - | 2.9% | |
| Other (as described) | SECURITY | $436,187 | $435,947 | $240 | - | 2.5% |
| Information technology | $376,783 | $41,310 | $335,473 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $349,796 | - | $349,796 | - | 2.0% | |
| Insurance | $324,230 | - | $324,230 | - | 1.8% | |
| Depreciation and depletion | $239,740 | $175,586 | $64,154 | - | 1.4% | |
| Pension plan contributions | $144,848 | $128,865 | $15,983 | - | 0.8% | |
| Office expenses | $116,145 | $71,678 | $44,467 | - | 0.7% | |
| Advertising and promotion | $48,245 | $2,568 | $45,677 | - | 0.3% | |
| Fees: accounting | $42,969 | $42,969 | - | - | 0.2% | |
| Fees: legal | $35,129 | - | $35,129 | - | 0.2% | |
| Travel | $22,921 | $2,983 | $19,938 | - | 0.1% | |
| Conferences, conventions and meetings | $21,606 | $400 | $21,206 | - | 0.1% | |
| Total | $17,695,558 | 100% |
2020 · Form 990 · $17,995,876 spent · pay $12,176,758 · grants $0 · events $7,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,965,157 | $8,390,737 | $1,574,420 | - | 55.4% | |
| Other (as described) | BAD DEBTS | $1,393,279 | - | $1,393,279 | - | 7.7% |
| All other expenses | $1,297,762 | $683,062 | $614,700 | - | 7.2% | |
| Other employee benefits | $1,014,474 | $842,802 | $171,672 | - | 5.6% | |
| Payroll taxes | $806,496 | $748,797 | $57,699 | - | 4.5% | |
| Other (as described) | CONSULTING | $766,193 | $432,072 | $334,121 | - | 4.3% |
| Information technology | $597,742 | $597,198 | $544 | - | 3.3% | |
| Occupancy | $520,482 | $453,013 | $67,469 | - | 2.9% | |
| Other (as described) | SECURITY | $411,318 | $411,078 | $240 | - | 2.3% |
| Other (as described) | MEDICAL SUPPLIES | $324,978 | $324,074 | $904 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $305,209 | - | $305,209 | - | 1.7% | |
| Insurance | $170,451 | - | $170,451 | - | 0.9% | |
| Depreciation and depletion | $149,859 | $111,435 | $38,424 | - | 0.8% | |
| Office expenses | $91,641 | $59,880 | $31,761 | - | 0.5% | |
| Pension plan contributions | $85,422 | - | $85,422 | - | 0.5% | |
| Fees: accounting | $39,695 | $39,695 | - | - | 0.2% | |
| Travel | $28,171 | $3,870 | $24,301 | - | 0.2% | |
| Fees: legal | $13,060 | - | $13,060 | - | 0.1% | |
| Conferences, conventions and meetings | $7,347 | $2,707 | $4,640 | - | 0.0% | |
| Advertising and promotion | $7,140 | - | $7,140 | - | 0.0% | |
| Total | $17,995,876 | 100% |
2019 · Form 990 · $17,414,100 spent · pay $12,057,689 · grants $0 · events $39,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,725,496 | $8,364,116 | $1,361,380 | - | 55.8% | |
| All other expenses | $1,379,048 | $986,376 | $392,672 | - | 7.9% | |
| Other employee benefits | $1,265,536 | $1,012,315 | $253,221 | - | 7.3% | |
| Other (as described) | BAD DEBTS | $936,196 | - | $936,196 | - | 5.4% |
| Other (as described) | CONSULTING | $776,818 | $433,206 | $343,612 | - | 4.5% |
| Payroll taxes | $738,402 | $609,970 | $128,432 | - | 4.2% | |
| Other (as described) | MEDICATION EXPENSE | $659,673 | $659,673 | - | - | 3.8% |
| Occupancy | $532,779 | $433,036 | $99,743 | - | 3.1% | |
| Other (as described) | SECURITY | $407,087 | $406,403 | $684 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $317,465 | - | $317,465 | - | 1.8% | |
| Depreciation and depletion | $139,174 | $103,490 | $35,684 | - | 0.8% | |
| Insurance | $137,557 | $1,358 | $136,199 | - | 0.8% | |
| Information technology | $130,831 | $26,426 | $104,405 | - | 0.8% | |
| Office expenses | $123,982 | $59,725 | $64,257 | - | 0.7% | |
| Travel | $43,170 | $12,705 | $30,465 | - | 0.2% | |
| Conferences, conventions and meetings | $39,307 | $1,016 | $38,291 | - | 0.2% | |
| Fees: accounting | $28,117 | $28,117 | - | - | 0.2% | |
| Fees: legal | $15,677 | - | $15,677 | - | 0.1% | |
| Pension plan contributions | $10,790 | - | $10,790 | - | 0.1% | |
| Advertising and promotion | $4,145 | - | $4,145 | - | 0.0% | |
| Fees: other services | $2,850 | $2,850 | - | - | 0.0% | |
| Total | $17,414,100 | 100% |
2018 · Form 990 · $14,741,819 spent · pay $10,598,999 · grants $0 · events $39,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,323,954 | $7,021,899 | $1,302,055 | - | 56.5% | |
| Other employee benefits | $1,337,264 | $1,022,803 | $314,461 | - | 9.1% | |
| Other (as described) | MEDICAL SUPPLIES | $981,085 | $981,085 | - | - | 6.7% |
| All other expenses | $645,466 | $286,560 | $358,906 | - | 4.4% | |
| Payroll taxes | $631,318 | $509,000 | $122,318 | - | 4.3% | |
| Other (as described) | CONSULTING | $528,763 | $222,141 | $306,622 | - | 3.6% |
| Occupancy | $502,194 | $449,810 | $52,384 | - | 3.4% | |
| Other (as described) | URINALYSIS | $420,028 | $420,028 | - | - | 2.8% |
| Other (as described) | SECURITY | $372,194 | $371,626 | $568 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $296,878 | - | $296,878 | - | 2.0% | |
| Office expenses | $148,810 | $105,245 | $43,565 | - | 1.0% | |
| Depreciation and depletion | $144,163 | $113,110 | $31,053 | - | 1.0% | |
| Insurance | $135,388 | $5,434 | $129,954 | - | 0.9% | |
| Information technology | $123,321 | $31,912 | $91,409 | - | 0.8% | |
| Fees: other services | $59,551 | $27,092 | $32,459 | - | 0.4% | |
| Travel | $39,503 | $14,532 | $24,971 | - | 0.3% | |
| Conferences, conventions and meetings | $39,074 | $12,540 | $26,534 | - | 0.3% | |
| Pension plan contributions | $9,585 | - | $9,585 | - | 0.1% | |
| Advertising and promotion | $3,280 | - | $3,280 | - | 0.0% | |
| Total | $14,741,819 | 100% |
2017 · Form 990 · $13,328,816 spent · pay $9,496,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,624,056 | $6,490,796 | $1,133,260 | - | 57.2% | |
| Other employee benefits | $1,132,298 | $937,960 | $194,338 | - | 8.5% | |
| Other (as described) | MEDICAL SUPPLIES | $925,689 | $925,689 | - | - | 6.9% |
| Payroll taxes | $576,347 | $477,108 | $99,239 | - | 4.3% | |
| Other (as described) | CONSULTING | $507,012 | $289,900 | $217,112 | - | 3.8% |
| All other expenses | $502,745 | $251,644 | $251,101 | - | 3.8% | |
| Other (as described) | URINALYSIS | $467,031 | $467,031 | - | - | 3.5% |
| Occupancy | $418,910 | $367,514 | $51,396 | - | 3.1% | |
| Other (as described) | SECURITY | $288,006 | $287,711 | $295 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $163,985 | - | $163,985 | - | 1.2% | |
| Depreciation and depletion | $151,643 | $122,831 | $28,812 | - | 1.1% | |
| Information technology | $140,757 | $57,675 | $83,082 | - | 1.1% | |
| Office expenses | $130,862 | $91,522 | $39,340 | - | 1.0% | |
| Insurance | $114,827 | $5,435 | $109,392 | - | 0.9% | |
| Travel | $78,620 | $17,161 | $61,459 | - | 0.6% | |
| Advertising and promotion | $45,741 | - | $45,741 | - | 0.3% | |
| Fees: legal | $31,382 | $14,195 | $17,187 | - | 0.2% | |
| Fees: accounting | $25,750 | $11,647 | $14,103 | - | 0.2% | |
| Fees: other services | $3,155 | $3,155 | - | - | 0.0% | |
| Total | $13,328,816 | 100% |
2016 · Form 990 · $10,625,149 spent · pay $7,612,486 · grants $0 · events $29,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,976,148 | $5,173,173 | $802,975 | - | 56.2% | |
| Other employee benefits | $972,637 | $784,360 | $188,277 | - | 9.2% | |
| Other (as described) | CONSULTING | $612,846 | $377,032 | $235,814 | - | 5.8% |
| Other (as described) | MEDICAL SUPPLIES | $568,271 | $568,271 | - | - | 5.3% |
| Payroll taxes | $451,099 | $379,724 | $71,375 | - | 4.2% | |
| All other expenses | $370,912 | $210,481 | $160,431 | - | 3.5% | |
| Occupancy | $365,520 | $316,781 | $48,739 | - | 3.4% | |
| Other (as described) | URINALYSIS | $362,938 | $362,938 | - | - | 3.4% |
| Other (as described) | SECURITY | $193,339 | $193,020 | $319 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $128,735 | - | $128,735 | - | 1.2% | |
| Depreciation and depletion | $125,464 | $102,391 | $23,073 | - | 1.2% | |
| Information technology | $114,648 | $31,677 | $82,971 | - | 1.1% | |
| Insurance | $88,068 | $5,436 | $82,632 | - | 0.8% | |
| Pension plan contributions | $83,867 | $64,226 | $19,641 | - | 0.8% | |
| Office expenses | $78,644 | $57,197 | $21,447 | - | 0.7% | |
| Conferences, conventions and meetings | $29,108 | $4,664 | $24,444 | - | 0.3% | |
| Travel | $26,996 | $12,101 | $14,895 | - | 0.3% | |
| Fees: accounting | $24,500 | $24,500 | - | - | 0.2% | |
| Interest | $23,082 | - | $23,082 | - | 0.2% | |
| Fees: legal | $20,066 | - | $20,066 | - | 0.2% | |
| Advertising and promotion | $5,335 | - | $5,335 | - | 0.1% | |
| Fees: other services | $2,926 | $2,926 | - | - | 0.0% | |
| Total | $10,625,149 | 100% |
2015 · Form 990 · $8,935,305 spent · pay $6,656,744 · grants $0 · events $10,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,132,733 | $4,466,391 | $666,342 | - | 57.4% | |
| Other employee benefits | $890,251 | $693,826 | $196,425 | - | 10.0% | |
| Payroll taxes | $398,972 | $330,036 | $68,936 | - | 4.5% | |
| Other (as described) | CONSULTING | $386,831 | $213,684 | $173,147 | - | 4.3% |
| Occupancy | $336,427 | $291,531 | $44,896 | - | 3.8% | |
| All other expenses | $310,520 | $170,579 | $139,941 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $306,358 | $306,358 | - | - | 3.4% |
| Other (as described) | URINALYSIS | $284,216 | $284,216 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $234,788 | - | $234,788 | - | 2.6% | |
| Other (as described) | SECURITY | $176,191 | $175,901 | $290 | - | 2.0% |
| Information technology | $124,256 | $61,731 | $62,525 | - | 1.4% | |
| Depreciation and depletion | $117,581 | $94,065 | $23,516 | - | 1.3% | |
| Insurance | $84,305 | $5,370 | $78,935 | - | 0.9% | |
| Office expenses | $61,117 | $41,775 | $19,342 | - | 0.7% | |
| Travel | $35,001 | $22,954 | $12,047 | - | 0.4% | |
| Fees: accounting | $29,807 | $14,092 | $15,715 | - | 0.3% | |
| Conferences, conventions and meetings | $10,104 | $2,665 | $7,439 | - | 0.1% | |
| Interest | $9,945 | - | $9,945 | - | 0.1% | |
| Advertising and promotion | $3,727 | $27 | $3,700 | - | 0.0% | |
| Fees: other services | $2,175 | $2,175 | - | - | 0.0% | |
| Total | $8,935,305 | 100% |
2014 · Form 990 · $8,422,155 spent · pay $6,236,281 · grants $0 · events $25,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,959,247 | $4,278,995 | $680,252 | - | 58.9% | |
| Other employee benefits | $785,786 | $626,676 | $159,110 | - | 9.3% | |
| Payroll taxes | $377,489 | $318,732 | $58,757 | - | 4.5% | |
| Other (as described) | CONSULTING | $358,790 | $219,251 | $139,539 | - | 4.3% |
| Occupancy | $331,982 | $286,861 | $45,121 | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES | $307,328 | $307,328 | - | - | 3.6% |
| Other (as described) | URINALYSIS | $300,506 | $300,506 | - | - | 3.6% |
| All other expenses | $289,914 | $176,845 | $113,069 | - | 3.4% | |
| Other (as described) | SECURITY | $160,352 | $160,176 | $176 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $113,759 | - | $113,759 | - | 1.4% | |
| Depreciation and depletion | $104,812 | $85,604 | $19,208 | - | 1.2% | |
| Insurance | $78,936 | $5,113 | $73,823 | - | 0.9% | |
| Information technology | $70,796 | $30,269 | $40,527 | - | 0.8% | |
| Office expenses | $62,954 | $41,607 | $21,347 | - | 0.7% | |
| Fees: accounting | $48,021 | $14,001 | $34,020 | - | 0.6% | |
| Travel | $32,221 | $21,044 | $11,177 | - | 0.4% | |
| Conferences, conventions and meetings | $25,606 | $2,677 | $22,929 | - | 0.3% | |
| Interest | $6,753 | - | $6,753 | - | 0.1% | |
| Advertising and promotion | $3,604 | $354 | $3,250 | - | 0.0% | |
| Fees: other services | $3,299 | $3,299 | - | - | 0.0% | |
| Total | $8,422,155 | 100% |
2013 · Form 990 · $7,597,993 spent · pay $4,954,004 · grants $0 · events $25,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,939,497 | $3,313,978 | $625,519 | - | 51.8% | |
| Other (as described) | BAD DEBTS | $751,773 | - | $751,773 | - | 9.9% |
| Other employee benefits | $721,939 | $622,488 | $99,451 | - | 9.5% | |
| All other expenses | $400,817 | $323,329 | $77,488 | - | 5.3% | |
| Occupancy | $326,823 | $285,260 | $41,563 | - | 4.3% | |
| Payroll taxes | $292,568 | $245,904 | $46,664 | - | 3.9% | |
| Other (as described) | URINALYSIS | $284,924 | $284,924 | - | - | 3.7% |
| Other (as described) | MEDICAL SUPPLIES | $257,957 | $257,957 | - | - | 3.4% |
| Other (as described) | CONSULTING | $257,633 | $170,019 | $87,614 | - | 3.4% |
| Depreciation and depletion | $94,409 | $81,269 | $13,140 | - | 1.2% | |
| Insurance | $71,554 | $12,610 | $58,944 | - | 0.9% | |
| Information technology | $56,880 | $29,516 | $27,364 | - | 0.7% | |
| Office expenses | $36,306 | $28,069 | $8,237 | - | 0.5% | |
| Travel | $31,057 | $18,959 | $12,098 | - | 0.4% | |
| Conferences, conventions and meetings | $25,392 | $4,300 | $21,092 | - | 0.3% | |
| Fees: accounting | $20,794 | $14,091 | $6,703 | - | 0.3% | |
| Interest | $14,468 | - | $14,468 | - | 0.2% | |
| Fees: other services | $7,975 | $6,625 | $1,350 | - | 0.1% | |
| Advertising and promotion | $5,227 | $5,227 | - | - | 0.1% | |
| Total | $7,597,993 | 100% |
2012 · Form 990 · $6,646,978 spent · pay $4,329,096 · grants $0 · events $4,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,488,302 | $2,882,974 | $605,328 | - | 52.5% | |
| Other (as described) | BAD DEBTS | $664,517 | - | $664,517 | - | 10.0% |
| Other employee benefits | $560,106 | $449,225 | $110,881 | - | 8.4% | |
| Occupancy | $405,114 | $352,944 | $52,170 | - | 6.1% | |
| All other expenses | $323,284 | $228,498 | $94,786 | - | 4.9% | |
| Other (as described) | URINALYSIS | $283,850 | $283,825 | $25 | - | 4.3% |
| Payroll taxes | $280,688 | $244,744 | $35,944 | - | 4.2% | |
| Other (as described) | SUPPLIES | $232,669 | $232,669 | - | - | 3.5% |
| Other (as described) | CONSULTING | $155,554 | $133,853 | $21,701 | - | 2.3% |
| Depreciation and depletion | $93,049 | $85,774 | $7,275 | - | 1.4% | |
| Insurance | $66,877 | $14,431 | $52,446 | - | 1.0% | |
| Office expenses | $33,414 | $26,548 | $6,866 | - | 0.5% | |
| Travel | $29,004 | $20,429 | $8,575 | - | 0.4% | |
| Interest | $17,510 | - | $17,510 | - | 0.3% | |
| Advertising and promotion | $8,302 | $5,353 | $2,949 | - | 0.1% | |
| Conferences, conventions and meetings | $4,738 | - | $4,738 | - | 0.1% | |
| Total | $6,646,978 | 100% |
2011 · Form 990 · $6,084,085 spent · pay $4,214,802 · grants $0 · events $10,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,242,684 | $2,731,444 | $511,240 | - | 53.3% | |
| Other employee benefits | $533,834 | $430,434 | $103,400 | - | 8.8% | |
| Occupancy | $412,806 | $363,563 | $49,243 | - | 6.8% | |
| All other expenses | $304,176 | $214,123 | $90,053 | - | 5.0% | |
| Other (as described) | BAD DEBTS | $254,813 | $132,370 | $122,443 | - | 4.2% |
| Payroll taxes | $250,599 | $184,571 | $66,028 | - | 4.1% | |
| Other (as described) | URINALYSIS | $246,829 | $246,769 | $60 | - | 4.1% |
| Other (as described) | SUPPLIES | $225,772 | $225,772 | - | - | 3.7% |
| Other (as described) | CONSULTING | $184,502 | $163,799 | $20,703 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $114,740 | $96,243 | $18,497 | - | 1.9% | |
| Depreciation and depletion | $75,119 | $67,884 | $7,235 | - | 1.2% | |
| Pension plan contributions | $72,945 | $56,679 | $16,266 | - | 1.2% | |
| Insurance | $54,200 | $11,131 | $43,069 | - | 0.9% | |
| Office expenses | $44,549 | $36,666 | $7,883 | - | 0.7% | |
| Travel | $32,258 | $18,537 | $13,721 | - | 0.5% | |
| Interest | $16,777 | - | $16,777 | - | 0.3% | |
| Conferences, conventions and meetings | $10,482 | - | $10,482 | - | 0.2% | |
| Advertising and promotion | $7,000 | $5,310 | $1,690 | - | 0.1% | |
| Total | $6,084,085 | 100% |
2010 · Form 990 · $5,756,476 spent · pay $3,979,346 · grants $0 · events $10,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,986,846 | $2,580,802 | $406,044 | - | 51.9% | |
| Other employee benefits | $483,623 | $388,104 | $95,519 | - | 8.4% | |
| Occupancy | $369,798 | $320,985 | $48,813 | - | 6.4% | |
| All other expenses | $357,649 | $129,509 | $228,140 | - | 6.2% | |
| Other (as described) | WRITE-OFF ACCOUNTS RECE | $291,991 | $291,991 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $263,380 | $226,801 | $36,579 | - | 4.6% | |
| Payroll taxes | $240,089 | $207,693 | $32,396 | - | 4.2% | |
| Other (as described) | URINALYSIS | $211,465 | $211,465 | - | - | 3.7% |
| Other (as described) | SUPPLIES | $204,413 | $204,413 | - | - | 3.6% |
| Other (as described) | SECURITY | $75,739 | $75,547 | $192 | - | 1.3% |
| Other (as described) | WRITE-OFF COMPUTER SYST | $66,845 | - | $66,845 | - | 1.2% |
| Depreciation and depletion | $57,811 | $50,536 | $7,275 | - | 1.0% | |
| Insurance | $56,970 | $12,557 | $44,413 | - | 1.0% | |
| Office expenses | $30,013 | $24,859 | $5,154 | - | 0.5% | |
| Travel | $23,552 | $13,041 | $10,511 | - | 0.4% | |
| Interest | $13,441 | - | $13,441 | - | 0.2% | |
| Conferences, conventions and meetings | $10,806 | - | $10,806 | - | 0.2% | |
| Advertising and promotion | $6,637 | $5,367 | $1,270 | - | 0.1% | |
| Pension plan contributions | $5,408 | - | $5,408 | - | 0.1% | |
| Total | $5,756,476 | 100% |
2009 · Form 990 · $5,519,690 spent · pay $4,118,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,040,579 | $2,618,377 | $422,202 | - | 55.1% | |
| Other employee benefits | $474,089 | $372,717 | $101,372 | - | 8.6% | |
| Occupancy | $370,973 | $321,583 | $49,390 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $356,256 | $306,749 | $49,507 | - | 6.5% | |
| Payroll taxes | $241,645 | $206,379 | $35,266 | - | 4.4% | |
| Other (as described) | SUPPLIES | $226,769 | $226,686 | $83 | - | 4.1% |
| Other (as described) | URINALYSIS | $216,661 | $216,661 | - | - | 3.9% |
| All other expenses | $194,824 | $90,081 | $104,743 | - | 3.5% | |
| Other (as described) | SECURITY | $79,618 | $79,426 | $192 | - | 1.4% |
| Insurance | $58,459 | $14,007 | $44,452 | - | 1.1% | |
| Depreciation and depletion | $58,082 | $46,343 | $11,739 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $50,683 | - | $50,683 | - | 0.9% |
| Other (as described) | CONSULTING | $49,312 | - | $49,312 | - | 0.9% |
| Travel | $30,887 | $18,078 | $12,809 | - | 0.6% | |
| Office expenses | $28,369 | $21,451 | $6,918 | - | 0.5% | |
| Interest | $27,193 | - | $27,193 | - | 0.5% | |
| Advertising and promotion | $9,062 | $7,103 | $1,959 | - | 0.2% | |
| Pension plan contributions | $6,229 | - | $6,229 | - | 0.1% | |
| Total | $5,519,690 | 100% |