CIRCLE LODGE
Cite this
Plain text CIRCLE LODGE. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/232177753. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CIRCLE LODGE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/232177753
MLA “CIRCLE LODGE.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/232177753. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.5M · assets $249K
- EIN
- 23-2177753
- Address
- 1001 STERIGERE ST BLDG 15, NORRISTOWN, PA 19401-5300
- NTEE code
- F33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE A COMPREHENSIVE REHABILITATION PROGRAM FOR INDIVIDUALS WITH MENTAL ILLNESS DESIGNED TO ENABLE THERE INDIVIDUAL TO LIVE IN THEIR COMMUNITY WITH A MINIMUM OF ASSISTANCE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 22 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jodi L Griffis | President | 2013-2024 | 5 | $0 reported | 1 |
| Liam O'Shaughnessy | Vice President | 2013-2024 | 2 | $0 reported | 1 |
| Eliot Liples | Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| Alana Hook | Secretary | 2019-2024 | 2 | $0 reported | 1 |
| Frank Buttaro | Director | 2021-2024 | 2 | $0 reported | 1 |
| Courtney Mckay | Director | 2021-2024 | 2 | $0 reported | 1 |
| Sue Shannon | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Greg Nestor | SOLICITOR | 2021-2024 | 1 | $0 reported | 1 |
| Jodi L Friffis (former) | PRESIDENT | 2021-2022 | 5 | $0 reported | 1 |
| Greg L Nester (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Aaron Kostyk (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Terri Weber (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Jonathan Harold (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Matt Sarafinas (former) | TREASURER | 2014-2018 | 2 | $0 reported | 1 |
| Alan Stone (former) | SECRETARY | 2013-2018 | 1 | $0 reported | 1 |
| Katie Saulino (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Eliot Nester (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Regina Talley (former) | TREASURER | 2015-2017 | 2 | $0 reported | 1 |
| Chantelle L Silverio (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Donald Kline (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Sean Mcgee (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| James Flood (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI L GRIFFIS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIOT LIPLES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ALANA HOOK | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BUTTARO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MCKAY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SHANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG NESTOR | SOLICITOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI L GRIFFIS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ALANA HOOK | SECRETART | - | $0 | $0 | $0 | $0 | 1 |
| FRANK BUTTARO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GREG NESTOR | SOLICITOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI L FRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIOT LIPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALANA HOOK | SECRETART | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BUTTARO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MCKAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SHANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG NESTOR | SOLICITOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODI L FRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIOT LIPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALANA HOOK | SECRETART | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BUTTARO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MCKAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE SHANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG NESTOR | SOLICITOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT LIPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KOSTYK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANA HOOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT LIPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KOSTYK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANA HOOK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRI WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HAROLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SARAFINAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN STONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE SAULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIOT NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA TALLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTELLE L SILVERIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA TALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SAULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA TALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE SAULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SARAFINAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN D STONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SARAFINAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN D STONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD KLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIAM O'SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG L NESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI L GRIFFIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALAN D STONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,160,093 | $1,472,253 | $249,090 | -$230,169 | $993,901 | $166,159 | $0 | 20 | - |
| 2023 · Form 990 | ||||||||
| $1,298,409 | $1,196,751 | $411,205 | $82,583 | $937,857 | $360,317 | - | 20 | - |
| 2022 · Form 990 | ||||||||
| $1,116,345 | $1,084,743 | $337,579 | -$19,075 | $991,338 | $124,999 | - | 23 | - |
| 2021 · Form 990 | ||||||||
| $997,611 | $1,109,401 | $305,216 | -$50,677 | $894,661 | $102,939 | $22,150 | 23 | - |
| 2020 · Form 990 | ||||||||
| $976,215 | $1,038,256 | $370,906 | $60,914 | $0 | $975,663 | $77,000 | 23 | 0 |
| 2019 · Form 990 | ||||||||
| $934,589 | $1,016,219 | $352,739 | $117,569 | $0 | $933,894 | $76,577 | 23 | 0 |
| 2018 · Form 990 | ||||||||
| $947,639 | $956,250 | $406,960 | $202,987 | $357 | $946,532 | $76,500 | 23 | 0 |
| 2017 · Form 990 | ||||||||
| $903,368 | $900,987 | $378,937 | $211,131 | $865 | $901,848 | $76,500 | 22 | 0 |
| 2016 · Form 990 | ||||||||
| $874,491 | $919,108 | $329,726 | $210,855 | $5,680 | $868,221 | $75,731 | 19 | 0 |
| 2015 · Form 990 | ||||||||
| $900,809 | $975,560 | $324,572 | $249,814 | $38,246 | $861,980 | $73,485 | 29 | 0 |
| 2014 · Form 990 | ||||||||
| $869,791 | $934,369 | $389,850 | $324,128 | $24,504 | $844,551 | $69,592 | 28 | 0 |
| 2013 · Form 990 | ||||||||
| $882,950 | $866,047 | $430,034 | $388,465 | $29,455 | $852,700 | $45,097 | 28 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| COMMUNITY OF CARING | PA | F33 | $1,188,980 | $1,161,871 | Executive Dir. | $67,348 | 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 |
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| CLINTON RESIDENCE INC | NY | F33 | $592,229 | $514,302 | EXECUTIVE DIRECTOR | $178,988 | Same NTEE code F33, revenue within 2x |
| A PLACE CALLED HOME YOUTH SERVICES INC | OH | F33 | $1,444,964 | $1,391,741 | SECRETARY | $0 | Same NTEE code F33, revenue within 2x |
| CALIFORNIA CLUBHOUSE | CA | F33 | $753,015 | $916,878 | Executive Dir. | $161,866 | Same NTEE code F33, revenue within 2x |
| TRANSFORMATIONAL LIVING HOMES INCORPORATED | CA | F33 | $2,186,667 | $2,388,257 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x |
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| TALL TALES RANCH | CO | F33 | $1,244,203 | $543,513 | EXECUTIVE DI | $122,917 | Same NTEE code F33, revenue within 2x |
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Who funds organizations like this
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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 · $1,472,253 spent · pay $1,110,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $884,134 | $795,721 | $88,413 | - | 60.1% | |
| Other employee benefits | $125,691 | $113,122 | $12,569 | - | 8.5% | |
| Payroll taxes | $81,764 | $73,588 | $8,176 | - | 5.6% | |
| All other expenses | $73,793 | $65,504 | $8,289 | - | 5.0% | |
| Insurance | $65,183 | $58,665 | $6,518 | - | 4.4% | |
| Other (as described) | Bldg. Maintenance and Supplies | $52,142 | $46,928 | $5,214 | - | 3.5% |
| Other (as described) | Resident Food check | $44,266 | $44,266 | - | - | 3.0% |
| Office expenses | $41,388 | $37,249 | $4,139 | - | 2.8% | |
| Other (as described) | Housekeeping | $26,246 | $26,246 | - | - | 1.8% |
| Depreciation and depletion | $19,968 | $17,971 | $1,997 | - | 1.4% | |
| Pension plan contributions | $18,802 | $16,922 | $1,880 | - | 1.3% | |
| Other (as described) | Residents-Job pay/Cash held | $17,180 | $15,462 | $1,718 | - | 1.2% |
| Fees: accounting | $15,093 | - | $15,093 | - | 1.0% | |
| Fees: other services | $5,559 | $5,003 | $556 | - | 0.4% | |
| Advertising and promotion | $1,044 | $940 | $104 | - | 0.1% | |
| Total | $1,472,253 | 100% |
2023 · Form 990 · $1,196,751 spent · pay $857,990 · grants $0 · events $17,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,197 | $665,277 | $73,920 | - | 61.8% | |
| Other employee benefits | $118,793 | $106,914 | $11,879 | - | 9.9% | |
| Office expenses | $80,758 | $72,682 | $8,076 | - | 6.7% | |
| Other (as described) | Food | $50,617 | $50,617 | - | - | 4.2% |
| Insurance | $46,908 | $42,217 | $4,691 | - | 3.9% | |
| Occupancy | $39,014 | $35,113 | $3,901 | - | 3.3% | |
| Other (as described) | Building Repairs | $31,253 | $31,253 | - | - | 2.6% |
| Other (as described) | Housekeeping | $30,209 | $30,209 | - | - | 2.5% |
| Depreciation and depletion | $18,322 | $18,322 | - | - | 1.5% | |
| Conferences, conventions and meetings | $17,412 | $17,412 | - | - | 1.5% | |
| Advertising and promotion | $11,597 | $10,437 | $1,160 | - | 1.0% | |
| Travel | $6,991 | $6,292 | $699 | - | 0.6% | |
| Fees: accounting | $2,854 | $2,569 | $285 | - | 0.2% | |
| Information technology | $2,155 | $1,940 | $215 | - | 0.2% | |
| Other (as described) | Rehab Services | $655 | $655 | - | - | 0.1% |
| Interest | $16 | $16 | - | - | 0.0% | |
| Total | $1,196,751 | 100% |
2022 · Form 990 · $1,084,743 spent · pay $789,710 · grants $0 · events $5,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,613 | $577,337 | $71,276 | - | 59.8% | |
| Other employee benefits | $76,948 | $69,253 | $7,695 | - | 7.1% | |
| Payroll taxes | $64,149 | $64,149 | - | - | 5.9% | |
| Occupancy | $58,553 | $52,026 | $6,527 | - | 5.4% | |
| Office expenses | $53,712 | $48,341 | $5,371 | - | 5.0% | |
| Other (as described) | Food | $48,126 | $48,126 | - | - | 4.4% |
| Insurance | $36,431 | $32,800 | $3,631 | - | 3.4% | |
| Other (as described) | Building Repairs | $24,464 | $24,464 | - | - | 2.3% |
| Depreciation and depletion | $18,322 | $18,322 | - | - | 1.7% | |
| Advertising and promotion | $16,129 | $14,516 | $1,613 | - | 1.5% | |
| Other (as described) | Housekeeping | $15,300 | $15,300 | - | - | 1.4% |
| Fees: accounting | $10,797 | $9,717 | $1,080 | - | 1.0% | |
| Conferences, conventions and meetings | $5,057 | $5,057 | - | - | 0.5% | |
| Information technology | $4,098 | $3,688 | $410 | - | 0.4% | |
| Other (as described) | Rehab services | $4,044 | $4,044 | - | - | 0.4% |
| Total | $1,084,743 | 100% |
2021 · Form 990 · $1,109,401 spent · pay $841,874 · grants $0 · events $7,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,444 | $630,700 | $744 | - | 56.9% | |
| Other employee benefits | $117,861 | $106,075 | $11,786 | - | 10.6% | |
| Payroll taxes | $70,078 | $70,078 | - | - | 6.3% | |
| Occupancy | $62,118 | $55,906 | $6,212 | - | 5.6% | |
| Other (as described) | FOOD | $40,771 | $40,771 | - | - | 3.7% |
| Insurance | $39,130 | $35,220 | $3,910 | - | 3.5% | |
| Office expenses | $35,243 | $31,719 | $3,524 | - | 3.2% | |
| Other (as described) | BUILDING REPAIRS | $24,205 | $24,205 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $22,150 | $19,965 | $2,185 | - | 2.0% | |
| Depreciation and depletion | $18,332 | $18,332 | - | - | 1.7% | |
| Other (as described) | HOUSEKEEPING | $11,075 | $11,075 | - | - | 1.0% |
| Other (as described) | REHAB SUPPLIES | $8,657 | $8,657 | - | - | 0.8% |
| Advertising and promotion | $8,473 | $7,626 | $847 | - | 0.8% | |
| Conferences, conventions and meetings | $7,137 | $7,137 | - | - | 0.6% | |
| Information technology | $6,887 | $6,199 | $688 | - | 0.6% | |
| Fees: accounting | $5,375 | $4,837 | $538 | - | 0.5% | |
| Pension plan contributions | $341 | $341 | - | - | 0.0% | |
| Travel | $124 | $124 | - | - | 0.0% | |
| Total | $1,109,401 | 100% |
2020 · Form 990 · $1,038,256 spent · pay $722,732 · grants $0 · events $9,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,936 | $519,687 | $5,249 | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $77,000 | $69,300 | $7,700 | - | 7.4% | |
| Other employee benefits | $62,113 | $55,902 | $6,211 | - | 6.0% | |
| Insurance | $53,783 | $47,867 | $5,916 | - | 5.2% | |
| Payroll taxes | $53,457 | $48,111 | $5,346 | - | 5.1% | |
| Occupancy | $47,993 | $43,894 | $4,099 | - | 4.6% | |
| Other (as described) | REHAB SUPPLIES | $45,797 | $45,797 | - | - | 4.4% |
| Other (as described) | FOOD | $38,169 | $38,169 | - | - | 3.7% |
| Other (as described) | BUILDING REPAIRS | $32,215 | $25,772 | $6,443 | - | 3.1% |
| Other (as described) | HOUSEKEEPING | $24,458 | $24,458 | - | - | 2.4% |
| Depreciation and depletion | $18,332 | $18,332 | - | - | 1.8% | |
| Office expenses | $17,045 | $11,982 | $5,063 | - | 1.6% | |
| All other expenses | $13,268 | $10,614 | $2,654 | - | 1.3% | |
| Conferences, conventions and meetings | $9,373 | $9,373 | - | - | 0.9% | |
| Fees: accounting | $6,685 | $4,568 | $2,117 | - | 0.6% | |
| Travel | $5,533 | $5,533 | - | - | 0.5% | |
| Pension plan contributions | $5,226 | $4,703 | $523 | - | 0.5% | |
| Fees: other services | $2,873 | $2,586 | $287 | - | 0.3% | |
| Total | $1,038,256 | 100% |
2019 · Form 990 · $1,016,219 spent · pay $738,651 · grants $0 · events $5,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,814 | $537,386 | $5,428 | - | 53.4% | |
| Pay: officers, directors, trustees, key employees | $76,577 | $68,919 | $7,658 | - | 7.5% | |
| Payroll taxes | $57,434 | $51,691 | $5,743 | - | 5.7% | |
| Other employee benefits | $53,732 | $48,359 | $5,373 | - | 5.3% | |
| Other (as described) | REHAB SUPPLIES | $53,606 | $53,606 | - | - | 5.3% |
| Occupancy | $41,085 | $37,556 | $3,529 | - | 4.0% | |
| Other (as described) | FOOD | $37,560 | $37,560 | - | - | 3.7% |
| Insurance | $37,547 | $33,136 | $4,411 | - | 3.7% | |
| Other (as described) | BUILDING REPAIRS | $31,752 | $25,402 | $6,350 | - | 3.1% |
| Depreciation and depletion | $19,784 | - | $19,784 | - | 1.9% | |
| Office expenses | $14,980 | $10,425 | $4,555 | - | 1.5% | |
| Other (as described) | TELEPHONE | $12,222 | $9,778 | $2,444 | - | 1.2% |
| Pension plan contributions | $8,094 | $7,285 | $809 | - | 0.8% | |
| All other expenses | $7,803 | $7,803 | - | - | 0.8% | |
| Fees: accounting | $7,692 | $6,158 | $1,534 | - | 0.8% | |
| Conferences, conventions and meetings | $5,987 | $5,987 | - | - | 0.6% | |
| Travel | $2,274 | $2,274 | - | - | 0.2% | |
| Advertising and promotion | $2,062 | $2,062 | - | - | 0.2% | |
| Fees: management | $1,745 | $1,745 | - | - | 0.2% | |
| Fees: other services | $1,469 | - | $1,469 | - | 0.1% | |
| Total | $1,016,219 | 100% |
2018 · Form 990 · $956,250 spent · pay $697,385 · grants $0 · events $3,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,936 | $494,937 | $4,999 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $76,500 | $68,850 | $7,650 | - | 8.0% | |
| Payroll taxes | $58,804 | $52,924 | $5,880 | - | 6.1% | |
| Other employee benefits | $54,504 | $49,054 | $5,450 | - | 5.7% | |
| Occupancy | $41,452 | $35,234 | $6,218 | - | 4.3% | |
| Insurance | $41,211 | $32,969 | $8,242 | - | 4.3% | |
| Other (as described) | FOOD | $38,814 | $38,814 | - | - | 4.1% |
| Other (as described) | REHAB SUPPLIES | $30,414 | $30,414 | - | - | 3.2% |
| Other (as described) | BUILDING REPAIRS | $28,925 | $23,140 | $5,785 | - | 3.0% |
| Office expenses | $25,809 | $15,103 | $10,706 | - | 2.7% | |
| Other (as described) | TELEPHONE | $12,651 | $10,121 | $2,530 | - | 1.3% |
| Depreciation and depletion | $11,010 | $11,010 | - | - | 1.2% | |
| All other expenses | $9,472 | $9,472 | - | - | 1.0% | |
| Fees: accounting | $8,170 | $7,653 | $517 | - | 0.9% | |
| Pension plan contributions | $7,641 | $6,877 | $764 | - | 0.8% | |
| Fees: legal | $3,958 | $3,958 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,766 | $3,389 | $377 | - | 0.4% | |
| Advertising and promotion | $2,037 | $2,037 | - | - | 0.2% | |
| Fees: other services | $1,099 | $990 | $109 | - | 0.1% | |
| Travel | $77 | - | $77 | - | 0.0% | |
| Total | $956,250 | 100% |
2017 · Form 990 · $900,987 spent · pay $680,970 · grants $0 · events $9,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,787 | $470,039 | $4,748 | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $76,500 | $68,850 | $7,650 | - | 8.5% | |
| Other employee benefits | $64,904 | $58,414 | $6,490 | - | 7.2% | |
| Payroll taxes | $56,166 | $50,549 | $5,617 | - | 6.2% | |
| Occupancy | $41,938 | $35,648 | $6,290 | - | 4.7% | |
| Insurance | $35,592 | $28,474 | $7,118 | - | 4.0% | |
| Other (as described) | FOOD | $33,920 | $33,920 | - | - | 3.8% |
| Other (as described) | REHAB SUPPLIES | $22,683 | $22,683 | - | - | 2.5% |
| Other (as described) | BUILDING REPAIRS | $16,461 | $13,169 | $3,292 | - | 1.8% |
| Depreciation and depletion | $11,895 | $11,895 | - | - | 1.3% | |
| Other (as described) | HOUSEKEEPING | $11,203 | $11,203 | - | - | 1.2% |
| All other expenses | $10,883 | $8,706 | $2,177 | - | 1.2% | |
| Conferences, conventions and meetings | $9,165 | $8,249 | $916 | - | 1.0% | |
| Pension plan contributions | $8,613 | $7,753 | $860 | - | 1.0% | |
| Fees: accounting | $6,240 | $5,616 | $624 | - | 0.7% | |
| Office expenses | $5,978 | $5,065 | $913 | - | 0.7% | |
| Fees: other services | $4,804 | $4,324 | $480 | - | 0.5% | |
| Travel | $4,324 | $3,027 | $1,297 | - | 0.5% | |
| Fees: legal | $4,099 | $4,099 | - | - | 0.5% | |
| Advertising and promotion | $832 | $832 | - | - | 0.1% | |
| Total | $900,987 | 100% |
2016 · Form 990 · $919,108 spent · pay $686,373 · grants $0 · events $7,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $476,700 | $471,933 | $4,767 | - | 51.9% | |
| Pay: officers, directors, trustees, key employees | $75,731 | $68,158 | $7,573 | - | 8.2% | |
| Other employee benefits | $72,737 | $72,737 | - | - | 7.9% | |
| Payroll taxes | $52,170 | $51,648 | $522 | - | 5.7% | |
| Insurance | $41,887 | $33,510 | $8,377 | - | 4.6% | |
| Occupancy | $39,088 | $33,225 | $5,863 | - | 4.3% | |
| Other (as described) | FOOD | $34,087 | $34,087 | - | - | 3.7% |
| Other (as described) | BUILDING REPAIRS | $21,502 | $18,078 | $3,424 | - | 2.3% |
| Other (as described) | REHAB SUPPLIES | $18,091 | $18,091 | - | - | 2.0% |
| Other (as described) | HOUSEKEEPING | $15,317 | $15,317 | - | - | 1.7% |
| Depreciation and depletion | $12,575 | $12,575 | - | - | 1.4% | |
| All other expenses | $11,445 | $9,156 | $2,289 | - | 1.2% | |
| Pension plan contributions | $9,035 | $8,132 | $903 | - | 1.0% | |
| Office expenses | $8,754 | $7,004 | $1,750 | - | 1.0% | |
| Conferences, conventions and meetings | $7,151 | $7,151 | - | - | 0.8% | |
| Fees: accounting | $6,775 | $6,098 | $677 | - | 0.7% | |
| Travel | $5,032 | $3,023 | $2,009 | - | 0.5% | |
| Fees: other services | $4,903 | $4,413 | $490 | - | 0.5% | |
| Information technology | $3,128 | $2,504 | $624 | - | 0.3% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.3% | |
| Total | $919,108 | 100% |
2015 · Form 990 · $975,560 spent · pay $738,949 · grants $0 · events $3,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,616 | $521,937 | $5,679 | - | 54.1% | |
| Pay: officers, directors, trustees, key employees | $73,485 | $66,137 | $7,348 | - | 7.5% | |
| Other employee benefits | $71,129 | $71,129 | - | - | 7.3% | |
| Payroll taxes | $57,137 | $56,566 | $571 | - | 5.9% | |
| Other (as described) | FOOD | $36,415 | $36,415 | - | - | 3.7% |
| Occupancy | $36,125 | $32,512 | $3,613 | - | 3.7% | |
| Insurance | $33,625 | $26,900 | $6,725 | - | 3.4% | |
| All other expenses | $26,807 | $23,468 | $3,339 | - | 2.7% | |
| Other (as described) | BUILDING REPAIRS | $25,743 | $20,594 | $5,149 | - | 2.6% |
| Other (as described) | REHAB SUPPLIES | $19,874 | $19,874 | - | - | 2.0% |
| Depreciation and depletion | $18,781 | $18,781 | - | - | 1.9% | |
| Other (as described) | HOUSEKEEPING | $15,206 | $15,206 | - | - | 1.6% |
| Office expenses | $10,512 | $8,670 | $1,842 | - | 1.1% | |
| Pension plan contributions | $9,582 | $8,624 | $958 | - | 1.0% | |
| Fees: accounting | $6,835 | $6,152 | $683 | - | 0.7% | |
| Conferences, conventions and meetings | $3,829 | $3,829 | - | - | 0.4% | |
| Travel | $2,079 | $2,079 | - | - | 0.2% | |
| Advertising and promotion | $780 | $780 | - | - | 0.1% | |
| Total | $975,560 | 100% |
2014 · Form 990 · $934,369 spent · pay $696,325 · grants $0 · events $8,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,230 | $484,717 | $5,513 | - | 52.5% | |
| Other employee benefits | $76,064 | $76,064 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $69,592 | $62,633 | $6,959 | - | 7.4% | |
| Payroll taxes | $55,307 | $54,754 | $553 | - | 5.9% | |
| Occupancy | $38,118 | $34,306 | $3,812 | - | 4.1% | |
| Other (as described) | FOOD | $35,160 | $35,160 | - | - | 3.8% |
| All other expenses | $33,807 | $32,012 | $1,795 | - | 3.6% | |
| Insurance | $26,679 | $26,679 | - | - | 2.9% | |
| Other (as described) | BUILDING REPAIRS | $21,705 | $19,535 | $2,170 | - | 2.3% |
| Depreciation and depletion | $20,554 | $20,554 | - | - | 2.2% | |
| Other (as described) | HOUSEKEEPING | $16,296 | $16,296 | - | - | 1.7% |
| Other (as described) | TELEPHONE | $14,757 | $11,806 | $2,951 | - | 1.6% |
| Conferences, conventions and meetings | $8,654 | $8,654 | - | - | 0.9% | |
| Fees: accounting | $7,465 | $6,719 | $746 | - | 0.8% | |
| Office expenses | $6,833 | $5,538 | $1,295 | - | 0.7% | |
| Pension plan contributions | $5,132 | $4,619 | $513 | - | 0.5% | |
| Travel | $4,889 | $4,400 | $489 | - | 0.5% | |
| Advertising and promotion | $2,448 | $2,448 | - | - | 0.3% | |
| Interest | $679 | - | $679 | - | 0.1% | |
| Total | $934,369 | 100% |
2013 · Form 990 · $866,047 spent · pay $646,450 · grants $0 · events $3,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,800 | $416,962 | $44,838 | - | 53.3% | |
| Other employee benefits | $81,945 | $73,173 | $8,772 | - | 9.5% | |
| Payroll taxes | $51,833 | $46,650 | $5,183 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $45,097 | $40,587 | $4,510 | - | 5.2% | |
| Occupancy | $40,740 | $36,666 | $4,074 | - | 4.7% | |
| Other (as described) | FOOD | $29,436 | $29,436 | - | - | 3.4% |
| Depreciation and depletion | $28,088 | $28,088 | - | - | 3.2% | |
| All other expenses | $24,617 | $23,598 | $1,019 | - | 2.8% | |
| Other (as described) | BUILDING REPAIRS | $24,092 | $19,274 | $4,818 | - | 2.8% |
| Insurance | $19,964 | $19,964 | - | - | 2.3% | |
| Other (as described) | HOUSEKEEPING | $14,797 | $14,797 | - | - | 1.7% |
| Other (as described) | TELEPHONE | $14,044 | $11,235 | $2,809 | - | 1.6% |
| Fees: accounting | $7,300 | $6,570 | $730 | - | 0.8% | |
| Pension plan contributions | $5,775 | $5,197 | $578 | - | 0.7% | |
| Office expenses | $5,396 | $4,317 | $1,079 | - | 0.6% | |
| Travel | $4,146 | $3,731 | $415 | - | 0.5% | |
| Conferences, conventions and meetings | $3,720 | $3,720 | - | - | 0.4% | |
| Fees: management | $1,815 | - | $1,815 | - | 0.2% | |
| Advertising and promotion | $916 | $916 | - | - | 0.1% | |
| Interest | $526 | - | $526 | - | 0.1% | |
| Total | $866,047 | 100% |