HEDWIG HOUSE INC
Cite this
Plain text HEDWIG HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/232010639. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HEDWIG HOUSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/232010639
MLA “HEDWIG HOUSE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/232010639. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $1.3M
- EIN
- 23-2010639
- Address
- 1920 OLD YORK RD, ABINGTON, PA 19001-1001
- Website
- WWW.HEDWIGHOUSE.ORG
- NTEE code
- F330
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Karen Bitting | CO-CEO | 2009-2024 | $87,002 | $1,477,998 | 1 |
| Michele Edgcumbe | CO-CEO | 2011-2024 | $88,116 | $1,065,678 | 1 |
| Susan Hays | COO THROUGH 7/15/24 | 2022-2024 | $44,018 | $188,351 | 1 |
| Kayla Temple | CFO | 2022-2024 | $46,980 | $141,420 | 1 |
| Sabrina Bell (former) | FISCAL DIREC | 2009-2012 | $72,021 | $289,497 | 1 |
| Kevin Wilson (former) | ASST. EX. DI | 2009-2011 | $64,744 | $226,065 | 1 |
| Susan Matusheski (former) | FISCAL DIRECTOR | 2015-2017 | $78,452 | $205,922 | 1 |
| Howard Brooks (former) | CFO | 2012-2013 | $11,947 | $11,947 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Darryl Golden | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Emily Kind-Rubin | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Kenneth Mueller | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Michael Jaeger | PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Nelson J Acevedo | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Nicholas J Dimarino | VICE PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Suzanne Franks | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Gillian Clegg | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Thomas V Edwards Jr | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Koh Chiba | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jason Brunt (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Joyce L Frost (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Thomas Edwards (former) | DIRECTOR | 2014-2023 | 2 | $0 reported | 1 |
| Raymond J Dehont (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Nicole Tancor (former) | TREASURER | 2018-2021 | 1 | $0 reported | 1 |
| Kevin Snarkard (former) | VICE PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Maryanne Crager (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Paola Versano (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Philip Gazan (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Peter Reeves (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Victoria Rogers (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Rocco Vernisi (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Rocco A Vernisi Jr (former) | PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Audrey Mcmichael (former) | VICE PRESIDE | 2012-2014 | 1 | $0 reported | 1 |
| Malachi Roland (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Liz Scoropanos (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kevin J Snakard (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Christopher Walton (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Robert Waulet (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Linda Defrancisco (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Mathew Graver (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| George Nicolaus (former) | VICE PRES. | 2009-2012 | 1 | $0 reported | 1 |
| Sue Hassinger (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Daryl Kreamer (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Joseph Coane (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jennifer Smith (former) | PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Myron B Sloane (former) | PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Patricia Kind (former) | EMERITUS | 2009-2011 | 1 | $0 reported | 1 |
| Bill Cassidy (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Marilyn Konsowitz (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Peggy Sassi (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Richard Stoddard (former) | SPECIAL ADVI | 2009-2011 | 1 | $0 reported | 1 |
| Helen Felton (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $266K · 12 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE EDGCUMBE | CO-CEO | 37 | $88,116 | $0 | $0 | $88,116 | 1 |
| KAREN BITTING | CO-CEO | 37 | $87,002 | $0 | $0 | $87,002 | 1 |
| KAYLA TEMPLE | CFO | 22 | $46,980 | $0 | $0 | $46,980 | 1 |
| SUSAN HAYS | COO THROUGH 7/15/24 | 37 | $42,976 | $0 | $1,042 | $44,018 | 1 |
| MICHAEL JAEGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS J DIMARINO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN CLEGG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON J ACEVEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS V EDWARDS JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOH CHIBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL GOLDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MUELLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $295K · 11 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE EDGCUMBE | CO-CEO | 37 | $89,199 | $0 | $0 | $89,199 | 1 |
| KAREN BITTING | CO-CEO | 37 | $85,136 | $0 | $0 | $85,136 | 1 |
| SUSAN HAYS | COO | 37 | $73,848 | $0 | $1,718 | $75,566 | 1 |
| KAYLA TEMPLE | CFO | 22 | $44,780 | $0 | $0 | $44,780 | 1 |
| DARRYL GOLDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE L FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MUELLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON J ACEVEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DIMARINO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN CLEGG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $289K · 11 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE EDGCUMBE | CO-CEO | 37 | $88,071 | $0 | $0 | $88,071 | 1 |
| KAREN BITTING | CO-CEO | 37 | $80,539 | $0 | $2,276 | $82,815 | 1 |
| SUSAN HAYS | COO | 37 | $67,049 | $0 | $1,718 | $68,767 | 1 |
| KAYLA TEMPLE | CFO | 22 | $49,660 | $0 | $0 | $49,660 | 1 |
| DARRYL GOLDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE L FROST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MUELLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON J ACEVEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DIMARINO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J DEHONT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN CLEGG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $156K · 11 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE EDGCUMBE | COO | 37 | $81,437 | $0 | $0 | $81,437 | 1 |
| KAREN BITTING | CEO | 37 | $74,325 | $0 | $0 | $74,325 | 1 |
| DARRYL GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE L FROST CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON J ACEVEDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DIMARINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TANCOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J DEHONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $159K · 10 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE EDGCUMBE | COO | 37 | $86,853 | $0 | $0 | $86,853 | 1 |
| KAREN BITTING | CEO | 37 | $72,282 | $0 | $0 | $72,282 | 1 |
| NICHOLAS DIMARINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J DEHONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TANCOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE L FROST CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $185K · 21 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | CEO | 37 | $92,834 | $0 | $0 | $92,834 | 1 |
| MICHELE EDGCUMBE | COO | 37 | $91,674 | $0 | $0 | $91,674 | 1 |
| NICHOLAS DIMARINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J DEHONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TANCOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE L FROST CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SNARKARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $197K · 29 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | CEO | 37 | $101,915 | $0 | $0 | $101,915 | 1 |
| MICHELE EDGCUMBE | COO | 37 | $95,144 | $0 | $0 | $95,144 | 1 |
| NICHOLAS DIMARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND J DEHONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TANCOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SNARKARD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE L FROST CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $263K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | CEO | 40 | $95,426 | $0 | $0 | $95,426 | 1 |
| MICHELE EDGCUMBE | COO | 40 | $89,247 | $0 | $0 | $89,247 | 1 |
| SUSAN MATUSHESKI | FISCAL DIRECTOR | 40 | $78,452 | $0 | $0 | $78,452 | 1 |
| NICHOLAS DIMARINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE CRAGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY KIND-RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAOLA VERSANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SNARKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $271K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| karen bitting | ceo | 40 | $87,141 | $0 | $16,013 | $103,154 | 1 |
| michele edgcumbe | COO | 40 | $83,009 | $0 | $5,586 | $88,595 | 1 |
| Susan Matusheski | FISCAL DIRECTOR | 40 | $76,905 | $0 | $2,659 | $79,564 | 1 |
| NICHOLAS DIMARINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Edwards | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryanne Crager | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Jaeger | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Kind-Rubin | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| paola versano | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Snarkard | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 3 paid, $223K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| karen bitting | ceo | 37 | $81,987 | $0 | $13,666 | $95,653 | 1 |
| michele edgcumbe | COO | 37 | $76,736 | $0 | $2,997 | $79,733 | 1 |
| Susan Matusheski | FISCAL DIRECTOR | 37 | $47,647 | $0 | $259 | $47,906 | 1 |
| NICHOLAS DIMARINO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Edwards | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Maryanne Crager | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Jaeger | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Gazan | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Emily Kind-Rubin | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Reeves | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Victoria Rogers | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Snarkard | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Rocco Vernisi | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $171K · 36 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | CEO | 37 | $80,529 | $0 | $13,666 | $94,195 | 1 |
| MICHELE EDGCUMBE | COO | 37 | $74,959 | $0 | $1,697 | $76,656 | 1 |
| ROCCO A VERNISI JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MCMICHAEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE CRAGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAEGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS J DIMARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L GAZAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALACHI ROLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SCOROPANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J SNAKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WAULET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $188K · 35 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | CEO | 37 | $82,865 | $0 | $23,043 | $105,908 | 1 |
| MICHELE EDGCUMBE | COO | 37 | $69,701 | $0 | $695 | $70,396 | 1 |
| HOWARD BROOKS | CFO | 15 | $11,947 | $0 | $0 | $11,947 | 1 |
| MARYANNE CRAGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MCMICHAEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SCOROPANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO A VERNISI JR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WALTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP L GAZAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALACHI ROLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J SNAKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WAULET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 3 paid, $212K · 39 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | EXEC. DIRECT | 37 | $78,801 | $0 | $20,426 | $99,227 | 1 |
| SABRINA BELL | FISCAL DIREC | 37 | $65,519 | $0 | $6,502 | $72,021 | 1 |
| MICHELE EDGCUMBE | ASST. EX. DI | 37 | $39,057 | $0 | $1,500 | $40,557 | 1 |
| HOWARD BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DEFRANCISCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW GRAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NICOLAUS | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HASSINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE CRAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MCMICHAEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SCOROPANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL KREAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO A VERNISI JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $225K · 40 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | EXEC. DIRECT | 37 | $77,574 | $0 | $9,309 | $86,883 | 1 |
| SABRINA BELL | FISCAL DIREC | 37 | $64,785 | $0 | $8,695 | $73,480 | 1 |
| KEVIN WILSON | ASST. EX. DI | 37 | $57,896 | $0 | $6,848 | $64,744 | 1 |
| MYRON B SLOANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DEFRANCISCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW GRAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIND | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NICOLAUS | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HASSINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN KONSOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SASSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL KREAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STODDARD | SPECIAL ADVI | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH COANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE EDGCUMBE | ASST. EX. DI | 37 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 3 paid, $248K · 42 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | EXEC. DIRECT | 38 | $76,607 | $0 | $22,435 | $99,042 | 1 |
| KEVIN WILSON | ASST EX DIRE | 38 | $70,836 | $0 | $9,209 | $80,045 | 1 |
| SABRINA BELL | FISCAL DIREC | 38 | $60,340 | $0 | $9,052 | $69,392 | 1 |
| MYRON B SLOANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DEFRANCISCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW GRAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIND | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NICOLAUS | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HASSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN KONSOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SASSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL KREAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STODDARD | SPECIAL ADVI | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 3 paid, $258K · 42 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BITTING | EXEC. DIRECT | 38 | $93,948 | $0 | $8,253 | $102,201 | 1 |
| KEVIN WILSON | ASST EX DIRE | 38 | $73,563 | $0 | $7,713 | $81,276 | 1 |
| SABRINA BELL | FISCAL DIREC | 38 | $67,149 | $0 | $7,455 | $74,604 | 1 |
| MYRON B SLOANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DEFRANCISCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW GRAVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KIND | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN FELTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE NICOLAUS | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HASSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN KONSOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY SASSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL KREAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STODDARD | SPECIAL ADVI | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| E ALLEN REEVES INC | ABINGTON, PA | CONSTRUCTION | $1,177,861 |
2009 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL BAUDER CONSTRUCTION | HATFIELD, PA | KITCHEN RENOVAT | $104,006 |
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 | ||||||||
| $1,775,305 | $1,708,866 | $1,268,516 | $472,443 | $1,710,215 | $51,326 | $242,062 | 12 | 44 |
| 2023 · Form 990 | ||||||||
| $1,823,868 | $1,931,970 | $1,263,046 | $406,004 | $450,011 | $1,309,328 | $174,335 | 11 | 41 |
| 2022 · Form 990 | ||||||||
| $1,781,497 | $1,745,303 | $1,501,337 | $514,106 | $496,696 | $1,180,749 | $285,319 | 11 | 43 |
| 2021 · Form 990 | ||||||||
| $1,496,320 | $1,604,064 | $1,364,226 | $477,912 | $253,425 | $1,096,551 | $155,762 | 11 | 43 |
| 2020 · Form 990 | ||||||||
| $1,391,282 | $1,220,672 | $1,578,244 | $585,656 | $259,671 | $804,182 | $159,135 | 10 | 73 |
| 2019 · Form 990 | ||||||||
| $873,283 | $1,456,657 | $1,799,923 | $415,046 | $169,437 | $685,855 | $184,508 | 21 | 85 |
| 2018 · Form 990 | ||||||||
| $2,236,335 | $2,214,379 | $2,361,023 | $1,298,420 | $66,110 | $2,065,449 | $185,251 | 29 | 42 |
| 2017 · Form 990 | ||||||||
| $2,555,671 | $2,745,979 | $2,397,585 | $1,274,315 | $106,583 | $2,343,624 | $258,150 | 30 | 0 |
| 2016 · Form 990 | ||||||||
| $2,703,503 | $2,865,003 | $2,684,508 | $1,464,968 | $142,715 | $2,507,734 | $288,611 | 33 | 0 |
| 2015 · Form 990 | ||||||||
| $2,928,107 | $2,766,061 | $2,903,064 | $1,624,436 | $102,233 | $2,700,876 | $270,102 | 34 | 0 |
| 2014 · Form 990 | ||||||||
| $2,727,647 | $2,691,988 | $3,000,129 | $1,466,226 | $2,056,665 | $538,722 | $189,724 | 36 | 10 |
| 2013 · Form 990 | ||||||||
| $3,264,029 | $2,961,607 | $3,146,232 | $1,430,567 | $2,687,617 | $574,480 | $236,438 | 35 | 15 |
| 2012 · Form 990 | ||||||||
| $3,187,789 | $3,072,526 | $3,002,239 | $1,128,145 | $2,937,171 | $249,061 | $249,605 | 39 | 15 |
| 2011 · Form 990 | ||||||||
| $2,648,181 | $3,100,270 | $2,481,953 | $1,012,882 | $2,913,473 | $227,981 | $203,089 | 40 | 13 |
| 2010 · Form 990 | ||||||||
| $3,189,617 | $3,104,597 | $2,956,513 | $1,464,971 | $2,917,365 | $270,843 | $248,479 | 42 | 2 |
| 2009 · Form 990 | ||||||||
| $3,218,110 | $3,139,403 | $2,976,198 | $1,379,951 | $2,946,841 | $269,821 | $251,437 | 42 | 2 |
Funders of this organization
12 grantors reported grants to this organization, $242,105 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VAN AMERINGEN FOUNDATION INC | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2021-2022, 2024 | 3 | $75,000 | 2024 | $25,000 | show |
| MONTGOMERY COUNTY FOUNDATION INC | DAF sponsor | Exact | 2011, 2016-2018, 2021-2022 | 6 | $46,221 | 2022 | $16,000 | show |
| GENUARDI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2020-2024 | 5 | $45,000 | 2024 | $10,000 | show |
| PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION | DAF sponsor | Exact | 2019, 2024 | 2 | $23,000 | 2024 | $15,000 | show |
| VINCENT J AND DIANE R PAPPAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2019-2021, 2023 | 4 | $12,500 | 2023 | $4,000 | show |
| WAWA FOUNDATION INC | Public charity | Exact | 2020, 2024 | 2 | $11,000 | 2024 | $6,000 | show |
| LITTLE TOWER FOUNDATION | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2017-2025 | 9 | $10,500 | 2025 | $1,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| WILLOW GROVE FOUNDATION | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2012, 2014-2015 | 3 | $6,000 | 2015 | $1,500 | show |
| HENRY DOLFINGER 2 TR UW | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2021-2022 | 2 | $2,000 | 2022 | $1,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2020 | 1 | $535 | 2020 | $535 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEDWIG HOUSE INC” | 2020-2023 | 4 | $349 | 2023 | $69 | 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 |
|---|---|---|---|---|---|---|---|
| WHITEMARSH HOUSE INC | PA | F33 | $2,395,897 | $2,045,139 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x, same state |
| CO-MANS INC | PA | F33 | $1,967,238 | $1,501,531 | EXECUTIVE DI | $126,372 | Same NTEE code F33, revenue within 2x, same state |
| COMMUNITY LINKS | PA | F33 | $1,157,150 | $1,029,320 | FINANCIAL OFFICER | $65,787 | Same NTEE code F33, revenue within 2x, same state, similar mission |
| PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC | PA | F33 | $1,182,044 | $1,123,003 | President | $387,977 | Same NTEE code F33, revenue within 2x, same state |
| SOUL CARE LIFE SERVICES INC | PA | F33 | $1,125,358 | $1,082,795 | EXECUTIVE DI | $105,000 | Same NTEE code F33, revenue within 2x, same state |
| CIRCLE LODGE | PA | F33 | $1,160,093 | $1,472,253 | President | $0 | Same NTEE code F33, revenue within 2x, same state |
| STRATEGIC OFFICE SOLUTIONS OF PA INC | PA | F33 | $2,876,035 | $2,755,487 | CEO | $315,977 | Same NTEE code F33, revenue within 2x, same state |
| ADELPHOI SERVICES INC | PA | F33 | $2,126,984 | $674,559 | CHAIR | $284,743 | Same NTEE code F33, revenue within 2x, same state |
| PROVIDENCE CORPORATION | PA | F33 | $3,350,617 | $3,253,327 | DIRECTOR | $362,814 | Same NTEE code F33, revenue within 2x, same state |
| EXTRAORDINARY YOUTH PROGRAM | PA | F33 | $2,063,484 | $1,412,633 | PRESIDENT | $160,000 | Same NTEE code F33, revenue within 2x, same state |
| COMMUNITY OF CARING | PA | F33 | $1,188,980 | $1,161,871 | Executive Dir. | $67,348 | Same NTEE code F33, revenue within 2x, same state |
| VALOR CLINIC FOUNDATION | PA | F33 | $2,185,416 | $2,020,730 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x, same state |
| BLANDINE HOUSE INC | WI | F33 | $1,137,862 | $686,412 | Director | $0 | Same NTEE code F33, revenue within 2x, similar name |
| HALFWAY HOUSE SERVICES INC | OR | F33 | $2,730,921 | $2,223,899 | EXECUTIVE DIRECTOR | $149,850 | Same NTEE code F33, revenue within 2x |
| SHEPHERDS HOUSE INC | KY | F33 | $3,190,652 | $2,975,157 | CEO | $264,500 | Same NTEE code F33, revenue within 2x |
| BREAKTHROUGH HOUSE INC | KS | F33 | $1,974,589 | $2,385,989 | CHIEF EXECUTIVE DIRECTOR | $103,682 | Same NTEE code F33, revenue within 2x |
| RESIDENTIAL ADMINISTRATORS INC | OH | F33 | $2,836,674 | $2,713,924 | EXECUTIVE DI | $114,686 | Same NTEE code F33, revenue within 2x, similar mission |
| VAIL HOUSE MIDLAND INC | MI | F33 | $2,155,829 | $2,180,244 | Executive Dir. | $55,000 | Same NTEE code F33, revenue within 2x |
| HOPE CLUBHOUSE OF SOUTHWEST FL INC | FL | F33 | $1,068,433 | $861,711 | CEO | $107,846 | Same NTEE code F33, revenue within 2x |
| HOPE HOUSE OF ITASCA COUNTY INC | MN | F33 | $2,070,053 | $2,387,816 | EXEC. DIRECT | $107,000 | Same NTEE code F33, revenue within 2x |
| HOMESTEAD RESIDENCES INC | MI | F33 | $1,032,002 | $1,033,376 | PRESIDENT | $23,999 | Same NTEE code F33, revenue within 2x |
| ASSISI HOUSE | MO | F33 | $1,115,604 | $543,152 | EXECUTIVE DIRECTOR | $73,038 | Same NTEE code F33, revenue within 2x |
| MECCA HOUSE | MI | F33 | $1,572,351 | $1,518,186 | PRESIDENT AND ADMINISTRATO | $80,770 | Same NTEE code F33, revenue within 2x |
| ELIS HOUSE | TN | F33 | $905,572 | $840,669 | FOUNDER/CEO | $9,725 | Same NTEE code F33, revenue within 2x |
| HAPPY HAVEN HOMES INC | LA | F33 | $1,594,340 | $1,659,098 | President/Secretary | $95,500 | Same NTEE code F33, 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 · $1,708,866 spent · pay $544,646 · grants $0 · events $14,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $993,675 | $993,133 | $542 | $0 | 58.1% | |
| Other salaries and wages | $243,801 | $68,032 | $148,325 | $27,444 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $242,062 | $111,693 | $106,163 | $24,206 | 14.2% | |
| Payroll taxes | $35,657 | $13,999 | $17,571 | $4,087 | 2.1% | |
| Interest | $35,114 | $35,049 | $65 | $0 | 2.1% | |
| Depreciation and depletion | $34,072 | $34,026 | $46 | $0 | 2.0% | |
| Other employee benefits | $23,126 | $2,128 | $18,039 | $2,959 | 1.4% | |
| Other (as described) | TREATMENT SUPPLIES | $20,754 | $20,730 | $24 | $0 | 1.2% |
| Insurance | $19,534 | $13,179 | $6,216 | $139 | 1.1% | |
| Information technology | $16,532 | $6,202 | $7,741 | $2,589 | 1.0% | |
| Fees: accounting | $15,226 | $0 | $15,226 | $0 | 0.9% | |
| Other (as described) | COMMUNICATION | $10,651 | $10,287 | $364 | $0 | 0.6% |
| Office expenses | $10,608 | $2,780 | $4,967 | $2,861 | 0.6% | |
| Travel | $5,432 | $4,717 | $87 | $628 | 0.3% | |
| Other (as described) | TAXES AND LICENSES | $2,622 | $2,372 | $250 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $19,694 | $14,149 | reported apart | |||
| Total | $1,708,866 | 100% |
2023 · Form 990 · $1,931,970 spent · pay $673,995 · grants $0 · events $12,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,033,431 | $1,029,872 | $250 | $3,309 | 53.5% | |
| Other salaries and wages | $480,382 | $236,674 | $179,488 | $64,220 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $174,335 | $85,891 | $65,138 | $23,306 | 9.0% | |
| Depreciation and depletion | $59,220 | $59,156 | $64 | - | 3.1% | |
| Interest | $35,202 | $35,202 | - | - | 1.8% | |
| Other (as described) | TREATMENT SUPPLIES | $23,514 | $23,495 | - | $19 | 1.2% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $23,457 | $23,457 | - | - | 1.2% |
| Insurance | $22,456 | $18,553 | $3,418 | $485 | 1.2% | |
| Other employee benefits | $19,278 | $7,432 | $8,198 | $3,648 | 1.0% | |
| Information technology | $12,759 | $9,308 | $2,340 | $1,111 | 0.7% | |
| Fees: accounting | $12,360 | - | $12,360 | - | 0.6% | |
| Office expenses | $12,111 | $6,022 | $5,964 | $125 | 0.6% | |
| Travel | $10,932 | $10,932 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $9,403 | $9,103 | $300 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $1,628 | $1,205 | $140 | $283 | 0.1% |
| All other expenses | $1,502 | $1,252 | $250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,302 | $12,860 | reported apart | |||
| Total | $1,931,970 | 100% |
2022 · Form 990 · $1,745,303 spent · pay $563,050 · grants $0 · events $17,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $964,432 | $964,432 | - | - | 55.3% | |
| Other salaries and wages | $515,818 | $207,646 | $203,069 | $105,103 | 29.6% | |
| Depreciation and depletion | $59,097 | $59,032 | $65 | - | 3.4% | |
| Other employee benefits | $47,232 | $20,698 | $18,353 | $8,181 | 2.7% | |
| Interest | $38,559 | $38,559 | - | - | 2.2% | |
| Other (as described) | TREATMENT SUPPLIES | $21,390 | $21,390 | - | - | 1.2% |
| Insurance | $20,900 | $16,730 | $3,915 | $255 | 1.2% | |
| Information technology | $20,044 | $10,868 | $8,795 | $381 | 1.1% | |
| Fees: accounting | $19,260 | - | $19,260 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $12,902 | $11,794 | $1,108 | - | 0.7% |
| Travel | $9,346 | $9,346 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $8,675 | $7,649 | $1,026 | - | 0.5% |
| Office expenses | $6,889 | $4,443 | $2,098 | $348 | 0.4% | |
| Fees: management | $759 | $609 | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,433 | $17,277 | reported apart | |||
| Total | $1,745,303 | 100% |
2021 · Form 990 · $1,604,064 spent · pay $481,697 · grants $0 · events $20,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $943,014 | $941,014 | $2,000 | - | 58.8% | |
| Other salaries and wages | $287,240 | $241,529 | $35,086 | $10,625 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $155,762 | - | $155,762 | - | 9.7% | |
| Depreciation and depletion | $48,525 | $48,460 | $65 | - | 3.0% | |
| Interest | $38,463 | $38,463 | - | - | 2.4% | |
| Payroll taxes | $31,467 | $13,574 | $17,080 | $813 | 2.0% | |
| Other (as described) | TREATMENT SUPPLIES | $18,944 | $18,944 | - | - | 1.2% |
| Information technology | $13,870 | $4,691 | $9,179 | - | 0.9% | |
| Insurance | $10,991 | $10,347 | $644 | - | 0.7% | |
| Fees: accounting | $10,920 | - | $10,920 | - | 0.7% | |
| Office expenses | $9,859 | $8,003 | $1,845 | $11 | 0.6% | |
| Travel | $9,432 | $9,413 | $19 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $8,072 | $8,072 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $7,262 | $5,478 | $1,784 | - | 0.5% |
| Other employee benefits | $5,760 | $4,180 | $1,580 | - | 0.4% | |
| Fees: management | $2,351 | $2,115 | $236 | - | 0.1% | |
| Pension plan contributions | $1,468 | $1,065 | $403 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $664 | $664 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $70,615 | $20,222 | reported apart | |||
| Total | $1,604,064 | 100% |
2020 · Form 990 · $1,220,672 spent · pay $405,399 · grants $0 · events $6,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $646,227 | $634,540 | $11,687 | - | 52.9% | |
| Other salaries and wages | $214,277 | $135,524 | $72,872 | $5,881 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $159,135 | - | $159,135 | - | 13.0% | |
| Interest | $40,935 | $40,483 | $452 | - | 3.4% | |
| Depreciation and depletion | $36,684 | $35,576 | $1,108 | - | 3.0% | |
| Payroll taxes | $26,365 | $8,247 | $17,668 | $450 | 2.2% | |
| Insurance | $25,684 | $7,852 | $17,832 | - | 2.1% | |
| Information technology | $13,135 | $8,312 | $4,628 | $195 | 1.1% | |
| Fees: accounting | $12,298 | - | $12,298 | - | 1.0% | |
| Other (as described) | TREATMENT SUPPLIES | $11,794 | $11,794 | - | - | 1.0% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $8,142 | $6,460 | $1,682 | - | 0.7% |
| Other (as described) | TELEPHONE | $5,876 | $4,351 | $1,525 | - | 0.5% |
| Other employee benefits | $5,622 | $4,045 | $1,577 | - | 0.5% | |
| Office expenses | $5,044 | $4,140 | $904 | - | 0.4% | |
| Fees: management | $3,744 | $1,049 | $2,695 | - | 0.3% | |
| Travel | $3,701 | $3,662 | $39 | - | 0.3% | |
| All other expenses | $1,900 | $1,900 | - | - | 0.2% | |
| Conferences, conventions and meetings | $109 | - | $109 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,999 | $6,442 | reported apart | |||
| Total | $1,220,672 | 100% |
2019 · Form 990 · $1,456,657 spent · pay $592,266 · grants $0 · events $17,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $667,373 | $619,325 | $43,048 | $5,000 | 45.8% | |
| Other salaries and wages | $353,524 | $194,632 | $75,287 | $83,605 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $184,508 | - | $184,508 | - | 12.7% | |
| Depreciation and depletion | $59,448 | $55,593 | $3,855 | - | 4.1% | |
| Other employee benefits | $54,234 | $22,442 | $24,561 | $7,231 | 3.7% | |
| Travel | $46,831 | $42,940 | $1,214 | $2,677 | 3.2% | |
| Office expenses | $40,337 | $30,890 | $8,894 | $553 | 2.8% | |
| Other (as described) | TREATMENT SUPPLIES | $19,342 | $19,210 | $0 | $132 | 1.3% |
| Fees: accounting | $17,050 | - | $17,050 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,118 | $4,582 | $1,836 | $700 | 0.5% |
| Fees: other services | $3,462 | - | $3,462 | - | 0.2% | |
| Fees: legal | $3,430 | - | $3,430 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $55,485 | $17,145 | reported apart | |||
| Total | $1,456,657 | 100% |
2018 · Form 990 · $2,214,379 spent · pay $1,080,363 · grants $0 · events $13,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,698 | $581,214 | $107,521 | $86,963 | 35.0% | |
| Occupancy | $768,385 | $732,364 | $32,346 | $3,675 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $185,251 | - | $185,251 | - | 8.4% | |
| Other employee benefits | $119,414 | $95,348 | $3,651 | $20,415 | 5.4% | |
| Depreciation and depletion | $111,363 | $100,945 | $10,418 | - | 5.0% | |
| Office expenses | $86,318 | $40,461 | $19,636 | $26,221 | 3.9% | |
| Travel | $59,769 | $52,763 | $5,266 | $1,740 | 2.7% | |
| Other (as described) | TREATMENT SUPPLIES | $54,739 | $54,739 | $0 | $0 | 2.5% |
| Fees: accounting | $25,470 | - | $25,470 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $20,724 | $161,096 | -$1,358 | -$139,014 | 0.9% |
| Fees: other services | $5,752 | - | $5,752 | - | 0.3% | |
| Fees: legal | $1,496 | - | $1,496 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,736 | $13,890 | reported apart | |||
| Total | $2,214,379 | 100% |
2017 · Form 990 · $2,745,979 spent · pay $1,436,233 · grants $0 · events $16,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $900,485 | $877,108 | $22,680 | $697 | 32.8% | |
| Other salaries and wages | $891,164 | $743,603 | $71,275 | $76,286 | 32.5% | |
| Pay: officers, directors, trustees, key employees | $258,150 | - | $258,150 | - | 9.4% | |
| Other employee benefits | $147,128 | $82,154 | $56,746 | $8,228 | 5.4% | |
| Travel | $131,058 | $118,070 | $10,292 | $2,696 | 4.8% | |
| Payroll taxes | $113,290 | $63,259 | $43,695 | $6,336 | 4.1% | |
| Depreciation and depletion | $99,139 | $89,329 | $9,810 | - | 3.6% | |
| Office expenses | $61,938 | $38,651 | $17,206 | $6,081 | 2.3% | |
| Other (as described) | TREATMENT SUPPLIES | $54,722 | $44,424 | $10,122 | $176 | 2.0% |
| Fees: other services | $37,094 | - | $28,760 | $8,334 | 1.4% | |
| Pension plan contributions | $26,501 | $14,798 | $10,221 | $1,482 | 1.0% | |
| Fees: accounting | $21,508 | - | $21,508 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,102 | $108,701 | $4,717 | -$110,316 | 0.1% |
| Fees: legal | $700 | - | $700 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,352 | $16,332 | reported apart | |||
| Total | $2,745,979 | 100% |
2016 · Form 990 · $2,865,003 spent · pay $1,537,720 · grants $0 · events $17,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $984,068 | $960,492 | $22,770 | $806 | 34.3% | |
| Other salaries and wages | $978,485 | $813,574 | $28,567 | $136,344 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $288,611 | - | $288,611 | - | 10.1% | |
| Other employee benefits | $128,632 | $104,024 | $11,267 | $13,341 | 4.5% | |
| Payroll taxes | $123,351 | $88,194 | $23,846 | $11,311 | 4.3% | |
| Travel | $106,337 | $82,813 | $15,647 | $7,877 | 3.7% | |
| Depreciation and depletion | $74,611 | $68,098 | $6,513 | - | 2.6% | |
| Office expenses | $55,195 | $34,174 | $15,019 | $6,002 | 1.9% | |
| Other (as described) | TREATMENT SUPPLIES | $43,311 | $42,881 | $430 | - | 1.5% |
| Fees: accounting | $36,718 | - | $36,718 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,563 | $191,251 | $12,112 | -$177,800 | 0.9% |
| Pension plan contributions | $18,641 | $16,522 | - | $2,119 | 0.7% | |
| Fees: other services | $1,480 | $1,480 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,198 | $17,405 | reported apart | |||
| Total | $2,865,003 | 100% |
2015 · Form 990 · $2,766,061 spent · pay $1,453,894 · grants $0 · events $14,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $962,654 | $944,433 | $18,196 | $25 | 34.8% | |
| Other salaries and wages | $931,320 | $820,865 | $28,103 | $82,352 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $270,102 | - | $270,102 | - | 9.8% | |
| Payroll taxes | $131,531 | $103,727 | $23,546 | $4,258 | 4.8% | |
| Travel | $126,296 | $114,013 | $9,801 | $2,482 | 4.6% | |
| Other employee benefits | $105,881 | $97,727 | $4,142 | $4,012 | 3.8% | |
| Office expenses | $73,105 | $51,052 | $13,389 | $8,664 | 2.6% | |
| Depreciation and depletion | $61,918 | $57,808 | $4,110 | - | 2.2% | |
| Fees: accounting | $36,463 | - | $36,463 | - | 1.3% | |
| Other (as described) | TREATMENT SUPPLIES | $29,505 | $29,430 | $75 | - | 1.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $21,790 | $8,906 | $4,241 | $8,643 | 0.8% |
| Pension plan contributions | $15,060 | $14,466 | - | $594 | 0.5% | |
| Fees: investment management | $436 | $436 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,742 | $14,515 | reported apart | |||
| Total | $2,766,061 | 100% |
2014 · Form 990 · $2,691,988 spent · pay $1,244,777 · grants $0 · events $7,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,025,203 | $1,008,460 | $16,743 | - | 38.1% | |
| Other salaries and wages | $878,069 | $785,483 | $92,586 | - | 32.6% | |
| Pay: officers, directors, trustees, key employees | $189,724 | - | $189,724 | - | 7.0% | |
| Fees: accounting | $125,583 | $944 | $124,639 | - | 4.7% | |
| Office expenses | $113,292 | $91,292 | $19,865 | $2,135 | 4.2% | |
| Travel | $96,436 | $82,075 | $14,361 | - | 3.6% | |
| Other employee benefits | $90,667 | $82,424 | $8,243 | - | 3.4% | |
| Depreciation and depletion | $74,583 | $67,981 | $6,602 | - | 2.8% | |
| Payroll taxes | $73,831 | $59,332 | $14,499 | - | 2.7% | |
| Pension plan contributions | $12,486 | $10,514 | $1,972 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $12,114 | $7,168 | $4,946 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $5,825 | $7,000 | reported apart | |||
| Total | $2,691,988 | 100% |
2013 · Form 990 · $2,961,607 spent · pay $1,332,238 · grants $0 · events $456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,244,096 | $1,238,868 | $5,228 | - | 42.0% | |
| Other salaries and wages | $846,372 | $807,532 | $38,840 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $236,438 | - | $236,438 | - | 8.0% | |
| Other employee benefits | $148,252 | $132,611 | $15,641 | - | 5.0% | |
| Office expenses | $115,786 | $77,582 | $36,663 | $1,541 | 3.9% | |
| Payroll taxes | $85,325 | $65,550 | $19,775 | - | 2.9% | |
| Depreciation and depletion | $76,192 | $76,192 | - | - | 2.6% | |
| Travel | $71,011 | $66,486 | $4,525 | - | 2.4% | |
| Fees: accounting | $40,650 | - | $40,650 | - | 1.4% | |
| Information technology | $37,059 | $25,995 | $11,064 | - | 1.3% | |
| Fees: other services | $24,667 | $8,003 | $16,664 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,108 | $7,792 | $11,316 | - | 0.6% |
| Pension plan contributions | $15,851 | $13,528 | $2,323 | - | 0.5% | |
| Conferences, conventions and meetings | $456 | $20 | $436 | - | 0.0% | |
| Insurance | $344 | - | $344 | - | 0.0% | |
| Total | $2,961,607 | 100% |
2012 · Form 990 · $3,072,526 spent · pay $1,512,532 · grants $0 · events $38
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,118,723 | $1,093,458 | $25,265 | - | 36.4% | |
| Other salaries and wages | $983,845 | $950,381 | $33,464 | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $249,605 | - | $249,605 | - | 8.1% | |
| Office expenses | $165,059 | $144,783 | $20,276 | - | 5.4% | |
| Other employee benefits | $136,237 | $135,730 | $507 | - | 4.4% | |
| Payroll taxes | $123,034 | $96,173 | $26,861 | - | 4.0% | |
| Travel | $106,850 | $98,586 | $8,264 | - | 3.5% | |
| Fees: accounting | $49,565 | $1,500 | $48,065 | - | 1.6% | |
| Depreciation and depletion | $46,768 | $45,988 | $780 | - | 1.5% | |
| Information technology | $36,763 | $7,540 | $29,223 | - | 1.2% | |
| Fees: other services | $23,742 | $23,742 | - | - | 0.8% | |
| Pension plan contributions | $19,811 | $18,472 | $1,339 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,064 | $356 | $6,708 | - | 0.2% |
| Insurance | $3,904 | - | $3,904 | - | 0.1% | |
| Other (as described) | WORK VENTURE EXP | $1,518 | $1,518 | - | - | 0.0% |
| Conferences, conventions and meetings | $38 | $38 | - | - | 0.0% | |
| Total | $3,072,526 | 100% |
2011 · Form 990 · $3,100,270 spent · pay $1,525,665 · grants $0 · events $1,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,077,563 | $1,041,373 | $36,190 | - | 34.8% | |
| Other salaries and wages | $1,014,471 | $990,039 | $24,432 | - | 32.7% | |
| Office expenses | $207,894 | $181,058 | $26,836 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $203,089 | - | $203,089 | - | 6.6% | |
| Other employee benefits | $170,566 | $157,418 | $13,148 | - | 5.5% | |
| Payroll taxes | $113,073 | $92,678 | $20,395 | - | 3.6% | |
| Travel | $73,567 | $66,208 | $7,359 | - | 2.4% | |
| Depreciation and depletion | $69,674 | $68,782 | $892 | - | 2.2% | |
| Fees: accounting | $46,143 | $4,000 | $42,143 | - | 1.5% | |
| Fees: other services | $43,568 | $35,010 | $8,558 | - | 1.4% | |
| Pension plan contributions | $24,466 | $23,222 | $1,244 | - | 0.8% | |
| Information technology | $23,717 | $2,279 | $21,438 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $17,547 | $8,579 | $4,648 | $4,320 | 0.6% |
| Other (as described) | WORK VENTURE EXP | $4,750 | $4,750 | - | - | 0.2% |
| Insurance | $4,463 | - | $4,463 | - | 0.1% | |
| Fees: legal | $4,002 | - | $4,002 | - | 0.1% | |
| Conferences, conventions and meetings | $1,717 | $1,717 | - | - | 0.1% | |
| Total | $3,100,270 | 100% |
2010 · Form 990 · $3,104,597 spent · pay $1,607,458 · grants $0 · events $1,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,031,160 | $1,012,569 | $18,591 | - | 33.2% | |
| Occupancy | $1,015,745 | $997,091 | $18,654 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $248,479 | - | $248,479 | - | 8.0% | |
| Office expenses | $199,748 | $174,270 | $25,478 | - | 6.4% | |
| Other employee benefits | $197,306 | $178,754 | $18,552 | - | 6.4% | |
| Payroll taxes | $109,958 | $88,111 | $21,847 | - | 3.5% | |
| Depreciation and depletion | $78,561 | $78,561 | - | - | 2.5% | |
| Travel | $58,271 | $51,607 | $6,664 | - | 1.9% | |
| Fees: accounting | $46,306 | $4,000 | $42,306 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $31,239 | $11,044 | $20,195 | - | 1.0% |
| Fees: other services | $31,105 | $24,160 | $5,220 | $1,725 | 1.0% | |
| Information technology | $27,136 | $659 | $26,477 | - | 0.9% | |
| Pension plan contributions | $20,555 | $20,283 | $272 | - | 0.7% | |
| Insurance | $3,802 | - | $3,802 | - | 0.1% | |
| Fees: legal | $2,070 | - | $2,070 | - | 0.1% | |
| Other (as described) | WORK VENTURE EXP | $2,049 | $2,049 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,107 | $1,057 | $50 | - | 0.0% | |
| Total | $3,104,597 | 100% |
2009 · Form 990 · $3,139,403 spent · pay $1,550,914 · grants $0 · events $1,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,129,880 | $1,103,497 | $26,383 | - | 36.0% | |
| Other salaries and wages | $987,191 | $979,158 | $8,033 | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $251,437 | - | $251,437 | - | 8.0% | |
| Other employee benefits | $184,275 | $171,237 | $13,038 | - | 5.9% | |
| Office expenses | $181,410 | $163,957 | $17,453 | - | 5.8% | |
| Payroll taxes | $109,336 | $87,534 | $21,802 | - | 3.5% | |
| Depreciation and depletion | $84,046 | $84,046 | - | - | 2.7% | |
| Travel | $58,668 | $48,519 | $10,149 | - | 1.9% | |
| Fees: other services | $46,665 | $18,627 | $28,038 | - | 1.5% | |
| Fees: accounting | $40,069 | $156 | $39,913 | - | 1.3% | |
| Information technology | $20,501 | - | $20,501 | - | 0.7% | |
| Pension plan contributions | $18,675 | $18,384 | $291 | - | 0.6% | |
| Other (as described) | DUES & PUBLICATIONS | $8,749 | $2,289 | $6,460 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,948 | $1,560 | $5,388 | - | 0.2% |
| Other (as described) | WORK VENTURE EXP | $5,354 | $5,354 | - | - | 0.2% |
| Insurance | $4,272 | - | $4,272 | - | 0.1% | |
| Conferences, conventions and meetings | $1,927 | $1,927 | - | - | 0.1% | |
| Total | $3,139,403 | 100% |