KENDAL NORTHERN OHIO
Cite this
Plain text KENDAL NORTHERN OHIO. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200547957. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KENDAL NORTHERN OHIO [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200547957
MLA “KENDAL NORTHERN OHIO.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200547957. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $578K · assets $3.1M
- EIN
- 20-0547957
- Address
- 600 KENDAL DR, OBERLIN, OH 44074-1900
- Website
- WWW.KAO.KENDAL.ORG
- NTEE code
- E11
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KENDAL NORTHERN OHIO IS A NONPROFIT 501(C)(3) CORPORATION CURRENTLY SERVING KENDAL AT OBERLIN, KENDAL COMMUNITY OUTREACH OF NORTHERN OHIO, LLC (A DISREGARDED ENTITY OF KENDAL NORTHERN OHIO), AND THE COLLEGE VILLAGE APARTMENT COMPLEX THAT PROVIDES (CONTINUED ON SCHEDULE O)AFFORDABLE HOUSING TO SENIORS AND FAMILIES IN THE OBERLIN AREA. KENDAL NORTHERN OHIO SEEKS TO DEVELOP INNOVATIVE SERVICES TO THE AGED WHICH COMPLEMENT THOSE OF EXISTING ORGANIZATIONS, ENCOURAGING SYNERGY OF PROGRAMS AND ENSURING OPERATIONS, AND THE SEPARATION OF OPERATIONS AND FINANCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Thomas Barbara | CHIEF EXECUTIVE OFFICER THRU FEB 24 | 2012-2024 | $76,910 | $2,721,029 | 2 |
| O'Malley Ann | CHIEF FINANCIAL OFFICER | 2012-2024 | $282,287 | $2,036,822 | 3 |
| Terrell Stacy | CHIEF HEALTH SERVICES OFFICER | 2012-2024 | $208,551 | $1,578,612 | 2 |
| Vilensky Seth | CHIEF EXECUTIVE OFFICER | 2024 | $321,032 | $321,032 | 2 |
| Barbara Thomas (former) | CEO | 2010-2011 | $230,365 | $230,365 | 2 |
| Ann O'Malley (former) | CFO | 2010-2011 | $155,165 | $155,165 | 2 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Burgess Liz | CHAIR | 2015-2024 | 2 | $0 reported | 2 |
| Mccoy Tangi | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Jones Josephine | SECRETARY/TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Scott Verhosek Carmen | TREASURER THRU JUNE 24 | 2024 | 2 | $0 reported | 1 |
| Clark Ruth Ann | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Carrion Reynaldo | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Southworth Jack | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 2 |
| Villarreal Joan | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Styer Dan | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Monchein Robert (former) | CHAIR | 2012-2023 | 2 | $0 reported | 2 |
| Verhosek Carmen (former) | TREASURER | 2020-2023 | 2 | $0 reported | 2 |
| Bojanowski Carol (former) | SECRETARY | 2017-2022 | 2 | $0 reported | 2 |
| Helm Annemarie (former) | SECRETARY | 2012-2021 | 2 | $0 reported | 1 |
| Burgess Elizabeth (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 2 |
| Roose Diana (former) | VICE CHAIR | 2012-2017 | 2 | $0 reported | 2 |
| Hightower John (former) | TREASURER 8/9/17-12/31/17 | 2013-2017 | 2 | $0 reported | 2 |
| Mullen Jt (former) | TREASURER 1/1/17-8/8/17 | 2016-2017 | 2 | $0 reported | 1 |
| O'Malley Kearney Catherine (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Miller Ed (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 2 |
| Anetzberger Georgia (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 2 |
| Hoffman Michael (former) | VICE CHAIR | 2012-2013 | 2 | $0 reported | 2 |
| Schlichenmayer Ed (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Picken John (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 2 |
| O'Toole Dennis (former) | CHAIR | 2012 | 2 | $0 reported | 1 |
| John Picken (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 2 |
| Jack Southworth (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Robert Monchein (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Ed Schlichenmayer (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Georgia Antzberger (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Dennis O'Toole (former) | CHAIR | 2010-2011 | 2 | $0 reported | 2 |
| Michael Hoffman (former) | VICE CHAIR | 2011 | 2 | $0 reported | 1 |
| Annemarie Helm (former) | SECRETARY/TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Stacy Terrell (former) | CHIEF HEALTH SERVICES OFFICER | 2010 | 5 | $0 reported | 2 |
| Michael Hoffmann (former) | VICE CHAIR - PART TIME | 2010 | 2 | $0 reported | 2 |
| Nancy Sabath (former) | BOARD MEMBER - PART TIME | 2010 | 1 | $0 reported | 2 |
| John Southworth (former) | TREASURER - PART TIME | 2010 | 2 | $0 reported | 1 |
| Richard Cochran (former) | BOARD MEMBER - PART TIME | 2010 | 1 | $0 reported | 1 |
| Benoy W Joseph (former) | BOARD MEMBER - PART TIME | 2010 | 1 | $0 reported | 1 |
| Melva Tolbert (former) | BOARD MEMBER - PART TIME | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 4 paid, $889K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VILENSKY SETH | CHIEF EXECUTIVE OFFICER | 5 | $0 | $284,164 | $36,868 | $321,032 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 5 | $0 | $261,379 | $20,908 | $282,287 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 3 | $0 | $172,650 | $35,901 | $208,551 | 2 |
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER THRU FEB 24 | 5 | $0 | $70,813 | $6,097 | $76,910 | 2 |
| BURGESS LIZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MCCOY TANGI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONES JOSEPHINE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VERHOSEK CARMEN | TREASURER THRU JUNE 24 | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUTH ANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRION REYNALDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SOUTHWORTH JACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VILLARREAL JOAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STYER DAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 3 paid, $841K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER | 5 | $0 | $375,802 | $19,673 | $395,475 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 5 | $0 | $241,534 | $9,145 | $250,679 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFI | 3 | $0 | $162,744 | $32,349 | $195,093 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BURGESS LIZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| VERHOSEK CARMEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONES JOSEPHINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK RUTH ANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MCCOY TANGI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $761K · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER | 5 | $0 | $330,059 | $29,913 | $359,972 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 5 | $0 | $209,291 | $14,574 | $223,865 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 3 | $0 | $142,299 | $35,336 | $177,635 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BURGESS LIZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOJANOWSKI CAROL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| VERHOSEK CARMEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONES JOSEPHINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MCCOY TANGI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 3 paid, $750K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER | 3 | $0 | $316,472 | $28,292 | $344,764 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 3 | $0 | $205,960 | $13,246 | $219,206 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 2 | $0 | $150,055 | $35,987 | $186,042 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOJANOWSKI CAROL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VERHOSEK CARMEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BURGESS LIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONCHEIN ROBERT | CHAIR | 1 | $0 | - | $0 | $0 | 2 |
| BOJANOWSKI CAROL | VICE CHAIR | 1 | $0 | - | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| BURGESS ELIZABETH | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 2 |
| VERHOSEK CARMEN | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 2 |
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER | 2 | $0 | - | $0 | $0 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 3 | $0 | - | $0 | $0 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 2 | $0 | - | $0 | $0 | 2 |
2019 · 7 people listed · 3 paid, $652K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CEO | 1 | $0 | $270,329 | $25,427 | $295,756 | 2 |
| O'MALLEY ANN | CFO | 3 | $0 | $185,531 | $11,837 | $197,368 | 3 |
| TERRELL STACY | CHO | 1 | $0 | $126,846 | $32,148 | $158,994 | 2 |
| BURGESS LIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOJANOWSKI CAROL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BURGESS ELIZABETH | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY/TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| BOJANOWSKI CAROL | VICE CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 3 | $0 | - | $0 | $0 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFI | 1 | $0 | - | $0 | $0 | 2 |
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER | 1 | $0 | - | $0 | $0 | 2 |
2017 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOJANOWSKI CAROL | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 2 |
| BURGESS ELIZABETH | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| HIGHTOWER JOHN | TREASURER 8/9/17-12/31/17 | 2 | $0 | - | $0 | $0 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| MULLEN JT | TREASURER 1/1/17-8/8/17 | 2 | $0 | - | $0 | $0 | 1 |
| ROOSE DIANA | VICE CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 4 | $0 | - | $0 | $0 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 1 | $0 | - | $0 | $0 | 2 |
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICER | 1 | $0 | - | $0 | $0 | 2 |
2016 · 10 people listed · 3 paid, $590K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICE | 1 | $0 | $249,516 | $16,108 | $265,624 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 4 | $0 | $172,011 | $11,145 | $183,156 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFI | 1 | $0 | $116,234 | $24,970 | $141,204 | 2 |
| BURGESS LIZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HIGHTOWER JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MULLEN JT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| O'MALLEY KEARNEY CATHERINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOSE DIANA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 3 paid, $571K · 34 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CHIEF EXECUTIVE OFFICE | 3 | $0 | $242,375 | $16,002 | $258,377 | 2 |
| O'MALLEY ANN | CHIEF FINANCIAL OFFICER | 5 | $0 | $167,413 | $10,918 | $178,331 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 10 | $0 | $111,615 | $22,743 | $134,358 | 2 |
| BURGESS LIZ | PARTIAL BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HIGHTOWER JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MILLER ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| O'MALLEY KEARNEY CATHERINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOSE DIANA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SOUTHWORTH JACK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 3 paid, $557K · 37 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CEO | 3 | $0 | $234,574 | $15,119 | $249,693 | 2 |
| O'MALLEY ANN | CFO | 5 | $0 | $165,191 | $10,455 | $175,646 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 5 | $0 | $110,364 | $21,011 | $131,375 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HIGHTOWER JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| O'MALLEY KEARNEY CATHERINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLER ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROOSE DIANA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SOUTHWORTH JACK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 3 paid, $533K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CEO | 3 | $0 | $226,616 | $14,824 | $241,440 | 2 |
| O'MALLEY ANN | CFO | 5 | $0 | $156,357 | $9,904 | $166,261 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFI | 5 | $0 | $106,183 | $19,474 | $125,657 | 2 |
| ANETZBERGER GEORGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HIGHTOWER JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HOFFMAN MICHAEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MILLER ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MONCHEIN ROBERT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROOSE DIANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCHLICHENMAYER ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOUTHWORTH JACK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 3 paid, $513K · 25 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BARBARA | CEO | 3 | $0 | $218,759 | $14,259 | $233,018 | 2 |
| O'MALLEY ANN | CFO | 5 | $0 | $150,381 | $9,642 | $160,023 | 3 |
| TERRELL STACY | CHIEF HEALTH SERVICES OFFICER | 5 | $0 | $102,207 | $17,496 | $119,703 | 2 |
| ANETZBERGER GEORGIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HELM ANNEMARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOFFMAN MICHAEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MONCHEIN ROBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| O'TOOLE DENNIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PICKEN JOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROOSE DIANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCHLICHENMAYER ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SOUTHWORTH JACK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 2 paid, $386K · 22 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA THOMAS | CEO | 3 | $0 | $217,268 | $13,097 | $230,365 | 2 |
| ANN O'MALLEY | CFO | 5 | $0 | $149,360 | $5,805 | $155,165 | 2 |
| JACK SOUTHWORTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONCHEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SCHLICHENMAYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA ANTZBERGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PICKEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS O'TOOLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HOFFMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNEMARIE HELM | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS M O'TOOLE | CHAIR - PART TIME | 2 | $0 | - | $0 | $0 | 2 |
| MICHAEL HOFFMANN | VICE CHAIR - PART TIME | 2 | $0 | - | $0 | $0 | 2 |
| ANNEMARIE HELM | SECRETARY - PART TIME | 2 | $0 | - | $0 | $0 | 1 |
| JOHN SOUTHWORTH | TREASURER - PART TIME | 2 | $0 | - | $0 | $0 | 1 |
| RICHARD COCHRAN | BOARD MEMBER - PART TIME | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT F MONCHEIN | BOARD MEMBER - PART TIME | 1 | $0 | - | $0 | $0 | 1 |
| BENOY W JOSEPH | BOARD MEMBER - PART TIME | 1 | $0 | - | $0 | $0 | 1 |
| MELVA TOLBERT | BOARD MEMBER - PART TIME | 1 | $0 | - | $0 | $0 | 1 |
| NANCY SABATH | BOARD MEMBER - PART TIME | 1 | $0 | - | $0 | $0 | 2 |
| BARBARA W THOMAS | CHIEF EXECUTIVE OFFICER | 3 | $0 | - | $0 | $0 | 2 |
| ANN M O'MALLEY | CHIEF FINANCIAL OFFICER | 5 | $0 | - | $0 | $0 | 2 |
| STACY TERRELL | CHIEF HEALTH SERVICES OFFICER | 5 | $0 | - | $0 | $0 | 2 |
Highest-paid independent contractors
2013 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| THERAPY PARTNERS | HEALTH CARE | $103,282 |
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 | ||||||||
| $1,181,272 | $578,061 | $3,088,836 | $886,607 | $100,000 | $363,956 | $0 | 1 | 10 |
| 2023 · Form 990 | ||||||||
| $465,410 | $465,547 | $3,138,466 | $218,179 | $116,247 | $350,330 | $0 | 1 | 8 |
| 2022 · Form 990 | ||||||||
| $427,389 | $318,791 | $2,360,051 | $223,352 | $100,000 | $320,383 | $0 | 1 | 8 |
| 2021 · Form 990 | ||||||||
| $111,400 | $28,101 | $2,145,604 | $134,936 | $100,000 | $3,598 | $0 | 0 | 7 |
| 2020 · Form 990EZ | ||||||||
| $100,603 | $51,511 | $127,960 | $51,636 | $100,000 | $600 | - | - | - |
| 2019 · Form 990 | ||||||||
| $302,198 | $36,423 | $21,976 | $2,544 | $301,793 | $0 | $0 | 0 | 6 |
| 2018 · Form 990EZ | ||||||||
| $74,412 | $36,540 | $9,349 | -$280,361 | - | $74,407 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $8,178 | $49,140 | $13,947 | -$318,233 | - | $8,173 | - | - | - |
| 2016 · Form 990 | ||||||||
| $75,039 | $106,331 | $21,500 | -$277,271 | $582 | $74,452 | $0 | 22 | 9 |
| 2015 · Form 990 | ||||||||
| $648,207 | $751,721 | $122,095 | -$245,979 | $1,389 | $646,815 | $0 | 34 | 14 |
| 2014 · Form 990 | ||||||||
| $646,435 | $745,551 | $130,668 | -$142,465 | $586 | $645,846 | $0 | 37 | 14 |
| 2013 · Form 990 | ||||||||
| $690,060 | $761,894 | $144,159 | -$43,349 | $4,166 | $685,890 | $0 | 22 | 15 |
| 2012 · Form 990 | ||||||||
| $774,533 | $615,565 | $208,605 | $28,485 | $173,354 | $601,096 | $0 | 25 | 17 |
| 2011 · Form 990 | ||||||||
| $369,382 | $445,908 | $208,841 | -$130,483 | $10,550 | $358,693 | $0 | 22 | 16 |
| 2010 · Form 990EZ | ||||||||
| $121,255 | $182,186 | $142,106 | -$53,957 | $3,400 | $99,564 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $1,045,508 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| KENDAL AT OBERLIN | Public charity | Exact | 2018-2024 | 7 | $820,258 | 2024 | $100,000 | show |
| NORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KENDAL NORTHERN OHIO” | 2022-2024 | 3 | $65,000 | 2024 | $20,000 | show |
| STOCKER FOUNDATION | Private foundation | Fuzzy filed as “KENDAL NORTHERN OHIO” | 2022-2024 | 3 | $55,000 | 2024 | $15,000 | show |
| ELYRIA 778 CHARITIES INC | Public charity | Exact | 2022-2024 | 3 | $50,000 | 2024 | $20,000 | show |
| KENDAL CHARITABLE FUNDS | Public charity | Exact | 2012 | 2 | $30,250 | 2012 | $30,250 | show |
| COMMUNITY FOUNDATION OF LORAIN COUNTY | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| OHIO CHILDRENS FOUNDATION | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHERN OHIO MEDICAL CENTER | OH | E11 | $1,064,212 | $177,571 | DIRECTOR-PRESIDENT & CEO-SOMC | $828,053 | Same NTEE code E11, revenue within 2x, same state |
| FRIENDS OF HOSPICE WAYNE COUNTY OHIO | OH | E11 | $787,872 | $633,137 | EXECUTIVE DIRECTOR | $50,624 | Same NTEE code E11, revenue within 2x, same state |
| MENORAH PARK FOUNDATION | OH | E11 | $610,787 | $192,806 | TREASURER AS OF 4/23/25 | $183,816 | Same NTEE code E11, revenue within 2x, same state |
| ACMC FOUNDATION | OH | E11 | $1,342,800 | $4,134,226 | CHIEF OF STAFF (END 12/31/24) | $351,826 | Same NTEE code E11, revenue within 2x, same state |
| BEECHWOOD FOUNDATION | OH | E11 | $2,146,244 | $2,272,807 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, same state |
| HIGHLAND JOINT TOWNSHIP DISTRICT HOSPITAL FOUNDATION | OH | E11 | $837,387 | $63,278 | CEO | $474,496 | Same NTEE code E11, revenue within 2x, same state |
| ROBINSON MEMORIAL HOSPITAL FOUNDATION | OH | E11 | $713,754 | $264,935 | DIRECTOR (END 01/24) | $1,270,448 | Same NTEE code E11, revenue within 2x, same state |
| ST LUKE FOUNDATION | OH | E11 | $734,370 | $76,557 | CEO | $403,314 | Same NTEE code E11, revenue within 2x, same state |
| GRANDVIEW FOUNDATION | OH | E11 | $1,560,204 | $3,114,238 | President/Secretary | $115,863 | Same NTEE code E11, revenue within 2x, same state |
| MAPLE KNOLL COMMUNITIES FOUNDATION | OH | E11 | $918,918 | $656,795 | CEO | $577,306 | Same NTEE code E11, revenue within 2x, same state |
| UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION | OH | E11 | $862,809 | $432,145 | CHIEF EXECUTIVE OFFICER | $305,416 | Same NTEE code E11, revenue within 2x, same state |
| PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION | OH | E11 | $969,332 | $4,224,051 | INTERIM CEO/PAST COO | $169,978 | Same NTEE code E11, revenue within 2x, same state |
| FORT HAMILTON HOSPITAL FOUNDATION | OH | E11 | $1,393,523 | $612,732 | CEO | $2,096,364 | Same NTEE code E11, revenue within 2x, same state |
| 5805 EUCLID INC | OH | E11 | $1,820,670 | $1,127,147 | DIRECTOR | $1,444,592 | Same NTEE code E11, revenue within 2x, same state |
| SAFE HAVEN BEHAVIORAL HEALTH SERVICES | OH | E11 | $634,227 | $590,102 | EXECUTIVE DIR. | $104,497 | Same NTEE code E11, revenue within 2x, same state |
| MAGRUDER HOSPITAL FOUNDATION | OH | E11 | $620,436 | $40,654 | PRESIDENT & CEO | $299,177 | Same NTEE code E11, revenue within 2x, same state |
| TENNIS FOR CHARITY INC | OH | E11 | $752,029 | $3,329,475 | TRUSTEE | $0 | Same NTEE code E11, revenue within 2x, same state |
| WOMANS BOARD OF NORTHWESTERN MEMORIAL HOSPITAL | IL | E11 | $1,078,064 | $902,113 | ACTIVE | $0 | Same NTEE code E11, revenue within 2x |
| KENT HOSPITAL FOUNDATION | RI | E11 | $1,720,058 | $872,291 | DIRECTOR - PRESIDENT/CEO/CNE | $1,721,011 | Same NTEE code E11, revenue within 2x |
| NORTHCARE GENERAL PERSHING INC | OK | E11 | $699,005 | $772,527 | CEO (END: 12/24)/ADVISOR (END: 06/25) | $2,302,629 | Same NTEE code E11, revenue within 2x |
| SIH FOUNDATION NFP | IL | E11 | $601,827 | $718,734 | President/CEO | $1,023,241 | Same NTEE code E11, revenue within 2x |
| THE FOUNDATION AT MURRAY CALLOWAY COUNTY HOSPITAL INC | KY | E11 | $1,664,449 | $241,223 | TRUSTEE (BEGAN 04/25) | $1,204,625 | Same NTEE code E11, revenue within 2x |
| NORTHWESTERN ARIZONA REGIONALINSURANCE COMPANY | AZ | E11 | $1,340,339 | $2,156,999 | BOARD MEMBERS | $850,169 | Same NTEE code E11, revenue within 2x |
| SOUTHERN TIER MEDICAL CARE - NY PC | NY | E11 | $1,912,888 | $1,645,298 | SECRETARY-DIRECTOR/PRESIDENT | $564,604 | Same NTEE code E11, revenue within 2x |
| CHELSEA JEWISH CHARITABLE FOUNDATION INC | MA | E11 | $867,349 | $597,926 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code E11, 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 · $578,061 spent · pay $22,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $269,581 | $215,665 | $53,916 | - | 46.6% | |
| Depreciation and depletion | $81,413 | - | $81,413 | - | 14.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $59,886 | $58,688 | $1,198 | - | 10.4% |
| Fees: accounting | $40,206 | - | $40,206 | - | 7.0% | |
| Fees: legal | $25,686 | - | $25,686 | - | 4.4% | |
| Other salaries and wages | $22,360 | $19,677 | $2,683 | - | 3.9% | |
| Other (as described) | SPECIAL MEMBERSHIP COST | $20,409 | $20,409 | - | - | 3.5% |
| Insurance | $14,298 | - | $14,298 | - | 2.5% | |
| Fees: other services | $12,405 | - | $12,405 | - | 2.1% | |
| Information technology | $10,796 | - | $10,796 | - | 1.9% | |
| Other (as described) | BAD DEBT | $9,655 | - | $9,655 | - | 1.7% |
| Office expenses | $7,058 | $5,858 | $1,200 | - | 1.2% | |
| Advertising and promotion | $1,648 | $1,648 | - | - | 0.3% | |
| Payroll taxes | $1,504 | $1,203 | $301 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, & FEES | $1,183 | - | $1,183 | - | 0.2% |
| Travel | $695 | $556 | $139 | - | 0.1% | |
| Other employee benefits | $375 | $300 | $75 | - | 0.1% | |
| All other expenses | $196 | $191 | $5 | - | 0.0% | |
| Pension plan contributions | -$1,293 | -$1,034 | -$259 | - | -0.2% | |
| Total | $578,061 | 100% |
2023 · Form 990 · $465,547 spent · pay $34,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $264,164 | $211,331 | $52,833 | - | 56.7% | |
| Depreciation and depletion | $54,281 | $54,281 | - | - | 11.7% | |
| Other salaries and wages | $31,683 | $27,881 | $3,802 | - | 6.8% | |
| Other (as described) | SPECIAL MEMBERSHIP COST | $30,277 | $29,867 | $410 | - | 6.5% |
| Fees: accounting | $23,379 | - | $23,379 | - | 5.0% | |
| Other (as described) | BAD DEBT | $22,107 | - | $22,107 | - | 4.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $14,130 | $13,847 | $283 | - | 3.0% |
| Insurance | $11,843 | - | $11,843 | - | 2.5% | |
| Office expenses | $3,652 | $3,031 | $621 | - | 0.8% | |
| Information technology | $2,704 | - | $2,704 | - | 0.6% | |
| Fees: legal | $2,250 | - | $2,250 | - | 0.5% | |
| Payroll taxes | $1,907 | $1,526 | $381 | - | 0.4% | |
| Advertising and promotion | $1,440 | $1,324 | $116 | - | 0.3% | |
| Fees: other services | $1,185 | - | $1,185 | - | 0.3% | |
| Other employee benefits | $369 | $295 | $74 | - | 0.1% | |
| Pension plan contributions | $176 | $141 | $35 | - | 0.0% | |
| Total | $465,547 | 100% |
2022 · Form 990 · $318,791 spent · pay $29,848 · grants $0 · events $1,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $149,761 | $119,809 | $29,952 | - | 47.0% | |
| Interest | $53,408 | $53,408 | - | - | 16.8% | |
| Other salaries and wages | $27,380 | $24,094 | $3,286 | - | 8.6% | |
| Depreciation and depletion | $24,606 | - | $24,606 | - | 7.7% | |
| Fees: accounting | $18,891 | - | $18,891 | - | 5.9% | |
| Information technology | $9,915 | - | $9,915 | - | 3.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $9,421 | $9,233 | $188 | - | 3.0% |
| Fees: legal | $5,832 | - | $5,832 | - | 1.8% | |
| Other (as described) | BAD DEBT | $5,000 | - | $5,000 | - | 1.6% |
| Office expenses | $4,002 | $3,322 | $680 | - | 1.3% | |
| Conferences, conventions and meetings | $1,900 | $1,520 | $380 | - | 0.6% | |
| Payroll taxes | $1,836 | $1,469 | $367 | - | 0.6% | |
| Other (as described) | SPECIAL MEMBERSHIP COST | $1,525 | $1,525 | - | - | 0.5% |
| Insurance | $1,480 | - | $1,480 | - | 0.5% | |
| Fees: other services | $1,385 | - | $1,385 | - | 0.4% | |
| Advertising and promotion | $1,324 | $1,324 | - | - | 0.4% | |
| Other employee benefits | $456 | $365 | $91 | - | 0.1% | |
| All other expenses | $412 | $2 | $410 | - | 0.1% | |
| Pension plan contributions | $176 | $141 | $35 | - | 0.1% | |
| Travel | $81 | $65 | $16 | - | 0.0% | |
| Total | $318,791 | 100% |
2021 · Form 990 · $28,101 spent · pay $4,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $13,936 | - | $13,936 | - | 49.6% | |
| Other (as described) | SPECIAL MEMBERSHIP COST | $9,148 | $9,148 | - | - | 32.6% |
| Pension plan contributions | $4,672 | $3,738 | $934 | - | 16.6% | |
| Office expenses | $345 | - | $345 | - | 1.2% | |
| Total | $28,101 | 100% |
2020 · Form 990EZ · $51,511 spent · pay $3,328 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $46,188 | 89.7% | |
| Salaries, other pay and benefits | $3,328 | 6.5% | |
| Fees to independent contractors | $1,995 | 3.9% | |
| Total | $51,511 | 100% |
2019 · Form 990 · $36,423 spent · pay $2,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICE | $33,553 | $33,553 | - | - | 92.1% |
| Pension plan contributions | $2,615 | $2,092 | $523 | - | 7.2% | |
| Fees: other services | $173 | - | $173 | - | 0.5% | |
| Office expenses | $82 | - | $82 | - | 0.2% | |
| Total | $36,423 | 100% |
2018 · Form 990EZ · $36,540 spent · pay $2,484 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $31,906 | 87.3% | |
| Salaries, other pay and benefits | $2,484 | 6.8% | |
| Fees to independent contractors | $1,960 | 5.4% | |
| Occupancy, rent, utilities, maintenance | $190 | 0.5% | |
| Total | $36,540 | 100% |
2017 · Form 990EZ · $49,140 spent · pay $11,098 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $26,189 | 53.3% | |
| Salaries, other pay and benefits | $11,098 | 22.6% | |
| Fees to independent contractors | $7,076 | 14.4% | |
| Occupancy, rent, utilities, maintenance | $4,777 | 9.7% | |
| Total | $49,140 | 100% |
2016 · Form 990 · $106,331 spent · pay $78,240 · grants $0 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,895 | $29,457 | $7,438 | - | 34.7% | |
| Other employee benefits | $19,654 | $15,723 | $3,931 | - | 18.5% | |
| Pension plan contributions | $19,000 | $15,200 | $3,800 | - | 17.9% | |
| Other (as described) | HEALTH CARE RELATED | $8,528 | $8,528 | - | - | 8.0% |
| Fees: accounting | $8,515 | - | $8,515 | - | 8.0% | |
| Depreciation and depletion | $3,500 | - | $3,500 | - | 3.3% | |
| Payroll taxes | $2,691 | $2,153 | $538 | - | 2.5% | |
| Occupancy | $1,793 | $1,434 | $359 | - | 1.7% | |
| Fees: other services | $1,568 | - | $1,568 | - | 1.5% | |
| Insurance | $1,500 | - | $1,500 | - | 1.4% | |
| Office expenses | $1,002 | - | $1,002 | - | 0.9% | |
| Information technology | $334 | $334 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $318 | - | $318 | - | 0.3% |
| Travel | $306 | $245 | $61 | - | 0.3% | |
| Conferences, conventions and meetings | $225 | $180 | $45 | - | 0.2% | |
| Other (as described) | LICENSES, DUES, AND FEE | $160 | - | $160 | - | 0.2% |
| Fees: legal | $149 | - | $149 | - | 0.1% | |
| Other (as described) | STAFF RECRUITMENT | $100 | $80 | $20 | - | 0.1% |
| Advertising and promotion | $93 | $93 | - | - | 0.1% | |
| Total | $106,331 | 100% |
2015 · Form 990 · $751,721 spent · pay $453,758 · grants $0 · events $2,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,037 | $224,816 | $142,221 | - | 48.8% | |
| Other (as described) | HEALTH CARE RELATED | $146,196 | $146,196 | - | - | 19.4% |
| Payments to affiliates | $45,771 | - | $45,771 | - | 6.1% | |
| Other employee benefits | $34,688 | $21,160 | $13,528 | - | 4.6% | |
| Payroll taxes | $27,463 | $16,752 | $10,711 | - | 3.7% | |
| Pension plan contributions | $24,570 | $14,988 | $9,582 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $22,788 | - | $22,788 | - | 3.0% |
| Information technology | $17,646 | $17,646 | - | - | 2.3% | |
| Travel | $10,906 | $6,653 | $4,253 | - | 1.5% | |
| Fees: other services | $10,894 | - | $10,894 | - | 1.4% | |
| Fees: accounting | $10,396 | - | $10,396 | - | 1.4% | |
| Office expenses | $6,036 | - | $6,036 | - | 0.8% | |
| Occupancy | $5,809 | $3,543 | $2,266 | - | 0.8% | |
| Insurance | $4,797 | - | $4,797 | - | 0.6% | |
| Other (as described) | STAFF RECRUITMENT | $4,694 | $2,863 | $1,831 | - | 0.6% |
| Conferences, conventions and meetings | $2,682 | $1,636 | $1,046 | - | 0.4% | |
| Interest | $2,443 | $2,443 | - | - | 0.3% | |
| Depreciation and depletion | $2,305 | - | $2,305 | - | 0.3% | |
| Other (as described) | LICENSES, DUES, AND FEE | $1,683 | - | $1,683 | - | 0.2% |
| Fees: legal | $1,645 | - | $1,645 | - | 0.2% | |
| Advertising and promotion | $1,272 | $1,272 | - | - | 0.2% | |
| Total | $751,721 | 100% |
2014 · Form 990 · $745,551 spent · pay $409,774 · grants $0 · events $3,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,691 | $188,497 | $139,194 | - | 44.0% | |
| Other (as described) | HEALTH CARE RELATED | $174,855 | $174,855 | - | - | 23.5% |
| Payments to affiliates | $46,789 | - | $46,789 | - | 6.3% | |
| Pension plan contributions | $33,148 | $19,226 | $13,922 | - | 4.4% | |
| Other employee benefits | $24,605 | $14,271 | $10,334 | - | 3.3% | |
| Payroll taxes | $24,330 | $14,111 | $10,219 | - | 3.3% | |
| Information technology | $21,266 | $21,266 | - | - | 2.9% | |
| Fees: other services | $19,042 | - | $19,042 | - | 2.6% | |
| Travel | $14,127 | $8,194 | $5,933 | - | 1.9% | |
| Fees: accounting | $11,007 | - | $11,007 | - | 1.5% | |
| Advertising and promotion | $8,738 | $8,738 | - | - | 1.2% | |
| Occupancy | $5,719 | $3,317 | $2,402 | - | 0.8% | |
| Other (as described) | STAFF RECRUITMENT | $5,521 | $3,202 | $2,319 | - | 0.7% |
| Office expenses | $4,684 | - | $4,684 | - | 0.6% | |
| Interest | $4,591 | $4,591 | - | - | 0.6% | |
| Fees: legal | $4,348 | - | $4,348 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $4,050 | - | $4,050 | - | 0.5% |
| Conferences, conventions and meetings | $3,097 | $1,796 | $1,301 | - | 0.4% | |
| Insurance | $3,085 | - | $3,085 | - | 0.4% | |
| Depreciation and depletion | $2,903 | - | $2,903 | - | 0.4% | |
| Other (as described) | LICENSE, DUES, AND FEES | $1,698 | - | $1,698 | - | 0.2% |
| All other expenses | $257 | - | $257 | - | 0.0% | |
| Total | $745,551 | 100% |
2013 · Form 990 · $761,894 spent · pay $409,260 · grants $0 · events $3,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,781 | $196,201 | $141,580 | - | 44.3% | |
| Other (as described) | HEALTH CARE RELATED | $176,047 | $176,047 | - | - | 23.1% |
| Payments to affiliates | $45,988 | - | $45,988 | - | 6.0% | |
| Other employee benefits | $28,044 | $16,266 | $11,778 | - | 3.7% | |
| Payroll taxes | $24,849 | $14,412 | $10,437 | - | 3.3% | |
| Information technology | $22,164 | $22,164 | - | - | 2.9% | |
| Travel | $21,422 | $12,425 | $8,997 | - | 2.8% | |
| Advertising and promotion | $21,313 | $21,313 | - | - | 2.8% | |
| Pension plan contributions | $18,586 | $10,780 | $7,806 | - | 2.4% | |
| Fees: accounting | $12,707 | - | $12,707 | - | 1.7% | |
| Depreciation and depletion | $8,851 | - | $8,851 | - | 1.2% | |
| Fees: legal | $7,863 | - | $7,863 | - | 1.0% | |
| Office expenses | $6,433 | - | $6,433 | - | 0.8% | |
| Occupancy | $6,069 | $3,520 | $2,549 | - | 0.8% | |
| Other (as described) | BAD DEBT | $5,551 | - | $5,551 | - | 0.7% |
| Fees: other services | $5,248 | - | $5,248 | - | 0.7% | |
| Insurance | $3,959 | - | $3,959 | - | 0.5% | |
| Conferences, conventions and meetings | $3,294 | $1,911 | $1,383 | - | 0.4% | |
| Interest | $3,188 | $3,188 | - | - | 0.4% | |
| Other (as described) | LICENSE, DUES, AND FEES | $1,699 | - | $1,699 | - | 0.2% |
| Other (as described) | STAFF RECRUITMENT | $838 | $485 | $353 | - | 0.1% |
| Total | $761,894 | 100% |
2012 · Form 990 · $615,565 spent · pay $358,339 · grants $0 · events $1,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,184 | $181,814 | $116,370 | - | 48.4% | |
| Other (as described) | HEALTH CARE RELATED | $104,396 | $104,396 | - | - | 17.0% |
| Payments to affiliates | $37,978 | - | $37,978 | - | 6.2% | |
| Payroll taxes | $31,063 | $18,948 | $12,115 | - | 5.0% | |
| Information technology | $21,033 | $21,033 | - | - | 3.4% | |
| Other employee benefits | $19,380 | $11,822 | $7,558 | - | 3.1% | |
| Travel | $18,946 | $13,452 | $5,494 | - | 3.1% | |
| Advertising and promotion | $14,383 | $14,383 | - | - | 2.3% | |
| Fees: accounting | $12,590 | - | $12,590 | - | 2.0% | |
| Other (as described) | STAFF RECRUITMENT | $10,389 | $5,195 | $5,194 | - | 1.7% |
| Pension plan contributions | $9,712 | $5,924 | $3,788 | - | 1.6% | |
| Fees: legal | $8,472 | - | $8,472 | - | 1.4% | |
| Occupancy | $7,804 | $5,541 | $2,263 | - | 1.3% | |
| Depreciation and depletion | $7,713 | - | $7,713 | - | 1.3% | |
| Office expenses | $5,216 | - | $5,216 | - | 0.8% | |
| Interest | $3,638 | $3,638 | - | - | 0.6% | |
| Fees: other services | $2,540 | - | $2,540 | - | 0.4% | |
| Conferences, conventions and meetings | $1,106 | $785 | $321 | - | 0.2% | |
| Insurance | $1,022 | - | $1,022 | - | 0.2% | |
| Total | $615,565 | 100% |
2011 · Form 990 · $445,908 spent · pay $272,093 · grants $0 · events $640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,555 | $116,997 | $118,558 | - | 52.8% | |
| Other (as described) | HEALTH CARE RELATED | $72,027 | $72,027 | - | - | 16.2% |
| Payments to affiliates | $21,055 | - | $21,055 | - | 4.7% | |
| Information technology | $19,193 | $19,193 | - | - | 4.3% | |
| Payroll taxes | $18,780 | $9,390 | $9,390 | - | 4.2% | |
| Other (as described) | STAFF RECRUITMENT | $12,514 | $6,257 | $6,257 | - | 2.8% |
| Other employee benefits | $12,441 | $8,833 | $3,608 | - | 2.8% | |
| Fees: accounting | $10,628 | - | $10,628 | - | 2.4% | |
| Travel | $10,319 | $7,326 | $2,993 | - | 2.3% | |
| Office expenses | $5,787 | - | $5,787 | - | 1.3% | |
| Pension plan contributions | $5,317 | $3,775 | $1,542 | - | 1.2% | |
| Depreciation and depletion | $5,169 | - | $5,169 | - | 1.2% | |
| Advertising and promotion | $5,046 | $5,046 | - | - | 1.1% | |
| Occupancy | $4,716 | $3,348 | $1,368 | - | 1.1% | |
| Other (as described) | LICENSE DUES AND FEES | $3,702 | - | $3,702 | - | 0.8% |
| Insurance | $1,483 | $1,483 | - | - | 0.3% | |
| Fees: legal | $1,473 | - | $1,473 | - | 0.3% | |
| Conferences, conventions and meetings | $640 | $454 | $186 | - | 0.1% | |
| Fees: other services | $63 | - | $63 | - | 0.0% | |
| Total | $445,908 | 100% |
2010 · Form 990EZ · $182,186 spent · pay $132,176 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $132,176 | 72.6% | |
| Fees to independent contractors | $38,638 | 21.2% | |
| Occupancy, rent, utilities, maintenance | $6,140 | 3.4% | |
| Other expenses (detail on Schedule O) | $4,844 | 2.7% | |
| Printing, publications, postage | $388 | 0.2% | |
| Total | $182,186 | 100% |