PLAID HOUSE INC
Cite this
Plain text PLAID HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/237286195. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PLAID HOUSE INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/237286195
MLA “PLAID HOUSE INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/237286195. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $1.9M · assets $2.1M
- EIN
- 23-7286195
- Address
- 54 WESTERN AVE, MORRISTOWN, NJ 07960-5469
- Website
- WWW.PLAIDHOUSE.ORG
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENTS. PLAID HOUSE TEACHES SKILLS WHICH FOSTER POSITIVE GROWTH, INDEPENDENCE AND FAMILY REUNIFICATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Nicole Maurer | EXECUTIVE DIRECTOR | 2025 | $158,981 | $158,981 | 1 |
| Neville Newton (former) | EXECUTIVE DIRECTOR | 2011-2024 | $157,477 | $1,842,706 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Tara Deering | TREASURER | 2011-2025 | 1 | $0 reported | 1 |
| Marilyn Miller-O'Melia | PRESIDENT | 2011-2025 | 1 | $0 reported | 1 |
| Bettina Giordano | SECRETARY | 2011-2025 | 1 | $0 reported | 1 |
| Kate O'Melia | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Jesse Rawlins | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Patti Bellis | TRUSTEE | 2019-2025 | 1 | $0 reported | 1 |
| Toni Heidrich | VICE PRESIDENT | 2011-2025 | 1 | $0 reported | 1 |
| Amanda Landwehrle | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Joanna Gaydos | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Jennifer King (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Audrey Von Poelnitz (former) | TRUSTEE | 2011-2023 | 1 | $0 reported | 1 |
| Judi Meighan (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| Howard Zuckerman (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Susan Mowers (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Ann Stone (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Deborah Ely (former) | TRUSTEE | 2011-2017 | 1 | $0 reported | 1 |
| Kate B Walsh (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Eleanor Dean (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Marcy Mcmann (former) | VICE PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| Laura Bielanowski (former) | TRUSTEE | 2011-2014 | 1 | $0 reported | 1 |
| Steve Rokeach (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $159K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE MAURER | EXECUTIVE DIRECTOR | 40 | $134,202 | $0 | $24,779 | $158,981 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE O'MELIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE RAWLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LANDWEHRLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA GAYDOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $157K · 40 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $151,981 | $0 | $5,496 | $157,477 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE O'MELIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE RAWLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LANDWEHRLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $147K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $141,500 | $0 | $5,641 | $147,141 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $143K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $137,405 | $0 | $5,519 | $142,924 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MEIGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $146K · 29 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $144,795 | $0 | $1,248 | $146,043 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MEIGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $132K · 32 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $126,569 | $0 | $5,269 | $131,838 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MEIGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $132K · 32 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $126,569 | $0 | $5,202 | $131,771 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MEIGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BELLIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ZUCKERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $127K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $123,569 | $0 | $3,707 | $127,276 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI MEIGHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOWERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ZUCKERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $127K · 34 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $123,569 | $0 | $3,707 | $127,276 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE B WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $125K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $121,069 | $0 | $3,632 | $124,701 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE B WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $123K · 37 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $119,569 | $0 | $3,587 | $123,156 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY MCMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE B WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $124K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $120,569 | $0 | $3,617 | $124,186 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BIELANOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY MCMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE B WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $124K · 24 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $120,569 | $0 | $3,617 | $124,186 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BIELANOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY MCMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $117K · 38 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $113,891 | $0 | $3,417 | $117,308 | 1 |
| TARA DEERING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI HEIDRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BIELANOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY MCMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $117K · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR | 40 | $112,048 | $0 | $5,375 | $117,423 | 1 |
| TONI HEIDRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BIELANOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR DEAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY MCMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN STONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDREY VON POELNITZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ELY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA DEERING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MILLER-O'MELIA | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTINA GIORDANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROKEACH | TREASURER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,651,798 | $1,918,704 | $2,107,679 | $2,039,865 | $1,610,667 | $0 | $158,981 | 44 | 0 |
| 2024 · Form 990 | ||||||||
| $1,760,113 | $1,815,522 | $2,258,019 | $2,151,648 | $1,718,454 | $0 | $157,477 | 40 | 1 |
| 2023 · Form 990 | ||||||||
| $1,621,399 | $1,705,816 | $2,152,910 | $2,056,521 | $1,578,913 | $0 | $147,141 | 30 | 0 |
| 2022 · Form 990 | ||||||||
| $1,824,378 | $1,688,094 | $2,082,035 | $1,988,946 | $1,792,051 | $0 | $143,194 | 37 | 0 |
| 2021 · Form 990 | ||||||||
| $1,835,425 | $1,532,606 | $2,286,026 | $2,019,813 | $1,798,786 | $0 | $146,043 | 29 | 1 |
| 2020 · Form 990 | ||||||||
| $1,097,404 | $1,372,766 | $1,859,696 | $1,573,783 | $1,076,667 | $0 | $131,838 | 32 | 16 |
| 2019 · Form 990 | ||||||||
| $1,319,013 | $1,384,911 | $1,843,206 | $1,758,011 | $1,290,545 | $0 | $131,771 | 32 | 17 |
| 2018 · Form 990 | ||||||||
| $1,459,640 | $1,444,931 | $1,755,896 | $1,675,644 | $1,435,596 | $0 | $127,276 | 30 | 20 |
| 2017 · Form 990 | ||||||||
| $1,542,676 | $1,459,977 | $1,783,734 | $1,708,209 | $1,515,358 | $0 | $127,276 | 34 | 21 |
| 2016 · Form 990 | ||||||||
| $1,537,790 | $1,589,956 | $1,602,345 | $1,547,838 | $1,489,451 | $0 | $124,701 | 34 | 15 |
| 2015 · Form 990 | ||||||||
| $1,675,304 | $1,658,368 | $1,662,355 | $1,593,535 | $1,649,636 | $0 | $123,156 | 37 | 20 |
| 2014 · Form 990 | ||||||||
| $1,656,050 | $1,612,058 | $1,663,677 | $1,603,887 | $1,621,648 | $0 | $124,186 | 31 | 20 |
| 2013 · Form 990 | ||||||||
| $1,714,378 | $1,536,755 | $1,639,778 | $1,555,034 | $1,666,165 | $0 | $124,186 | 24 | 20 |
| 2012 · Form 990 | ||||||||
| $1,358,263 | $1,484,476 | $1,386,087 | $1,307,332 | $1,325,863 | $0 | $113,988 | 38 | 10 |
| 2011 · Form 990 | ||||||||
| $1,532,373 | $1,570,415 | $1,471,875 | $1,394,215 | $1,515,928 | $0 | $117,423 | 35 | 11 |
Funders of this organization
15 grantors reported grants to this organization, $3,697,870 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2011-2024 | 14 | $3,247,192 | 2024 | $321,317 | show |
| F M KIRBY FOUNDATION INC | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2020-2024 | 5 | $150,000 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2020, 2022-2024 | 7 | $117,750 | 2024 | $7,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2017, 2019, 2021-2023 | 6 | $103,100 | 2023 | $10,200 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2023-2024 | 2 | $18,700 | 2024 | $10,000 | show |
| HIDDEN PONDS FOUNDATION INC | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2010, 2015 | 2 | $17,500 | 2015 | $10,000 | show |
| JAMES & VIRGINIA WELCH FOUNDATION | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2019-2025 | 7 | $14,000 | 2025 | $2,000 | show |
| JAMES & VEDNA WELCH FOUNDATION | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2014-2018 | 5 | $10,000 | 2018 | $2,000 | show |
| HEALEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2021-2023 | 3 | $7,500 | 2023 | $2,500 | show |
| E J GRASSMANN TRUST | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $2,500 | 2016 | $2,500 | show |
| JOHN BICKFORD FOUNDATION | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2015 | 1 | $2,500 | 2015 | $2,500 | show |
| 1772 FOUNDATION INC | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2012, 2014-2016 | 4 | $1,800 | 2016 | $300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2021-2023 | 3 | $185 | 2023 | $75 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PLAID HOUSE INC” | 2020-2023 | 4 | $143 | 2023 | $36 | 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 |
|---|---|---|---|---|---|---|---|
| SPROUT HOUSE INC | NJ | P70 | $882,237 | $774,733 | DIRECTOR - S | $65,753 | Same NTEE code P70, revenue within 2x, same state, similar name |
| ELIZABETH COALITION TO HOUSE THE HOMELESS INC | NJ | P70 | $2,107,027 | $1,877,280 | Executive Director | $81,690 | Same NTEE code P70, revenue within 2x, same state |
| RAPHA INC | NJ | P70 | $2,028,445 | $1,442,070 | President & CEO | $0 | Same NTEE code P70, revenue within 2x, same state |
| INSPIRA HOMECARE & HOSPICECARE INC | NJ | P70 | $1,267,265 | $219 | TRUSTEE - PRESIDENT & CEO | $2,805,966 | Same NTEE code P70, revenue within 2x, same state |
| ADULT DAY CENTER OF SOMERSET COUNTY INC | NJ | P70 | $1,274,898 | $1,348,758 | Executive Director | $99,890 | Same NTEE code P70, revenue within 2x, same state |
| PRENTICE HOUSE INC | WI | P70 | $1,168,914 | $1,287,225 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, similar name |
| ORION HOUSE INC | NH | P70 | $1,293,537 | $1,371,080 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, similar name |
| MICHIGAN HOUSE INC | CA | P70 | $2,402,702 | $3,098,636 | CEO | $200,328 | Same NTEE code P70, revenue within 2x, similar name |
| BINNALL HOUSE RHF HOUSING INC | CA | P70 | $1,559,860 | $1,521,039 | PRESIDENT | $438,168 | Same NTEE code P70, revenue within 2x |
| FERN HOUSE INC | FL | P70 | $1,109,539 | $1,007,602 | EXECUTIVE DI | $133,868 | Same NTEE code P70, revenue within 2x, similar name |
| SAFELY HOME INC | OH | P70 | $2,197,543 | $2,661,549 | FORMER PRESIDENT/CEO | $194,963 | Same NTEE code P70, revenue within 2x |
| LYDIAS PLACE INC | GA | P70 | $1,195,666 | $691,766 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x |
| AGAPE VILLAGES INC | CA | P70 | $2,023,641 | $2,358,970 | PRESIDENT AND CEO | $183,511 | Same NTEE code P70, revenue within 2x, similar mission |
| GATEWAY HOUSING FIRST INC | MO | P70 | $2,566,792 | $2,397,765 | EXECUTIVE DIRECTOR | $83,667 | Same NTEE code P70, revenue within 2x |
| 2ND HOME INC | CA | P70 | $2,438,362 | $2,600,538 | ADMINISTRATOR | $141,420 | Same NTEE code P70, revenue within 2x |
| OUR SISTERS HOUSE | WA | P70 | $1,541,099 | $1,545,795 | Executive Director | $162,500 | Same NTEE code P70, revenue within 2x |
| HARRINGTON HOUSE INCORPORATED | MI | P70 | $1,243,984 | $1,242,165 | EXEC DIR / T | $130,000 | Same NTEE code P70, revenue within 2x |
| OUR FORTRESS HOMES INC | MD | P70 | $2,027,547 | $1,372,167 | Executive Director | $80,000 | Same NTEE code P70, revenue within 2x |
| SAMARITAN HOMES INC | MI | P70 | $2,743,630 | $2,742,814 | PRESIDENT | $59,214 | Same NTEE code P70, revenue within 2x |
| RESIDENTIAL OPTIONS INC | OH | P70 | $2,182,090 | $2,121,679 | Chairman | $0 | Same NTEE code P70, revenue within 2x |
| PROMISING FUTURES INC | CA | P70 | $3,295,620 | $3,504,958 | PROGRAM INSTRUCTOR | $194,367 | Same NTEE code P70, revenue within 2x |
| SERENITY INNS INC | WI | P70 | $1,867,282 | $1,250,943 | EXECUTIVE DIRECTOR | $145,700 | Same NTEE code P70, revenue within 2x |
| OPEN ARMS INC | GA | P70 | $1,508,556 | $1,446,804 | AT-LARGE | $0 | Same NTEE code P70, revenue within 2x |
| DUNCAN HEIGHTS INC | IA | P70 | $2,055,444 | $1,641,746 | EXECUTIVE DIRECTOR | $86,882 | Same NTEE code P70, revenue within 2x |
| FAITH MISSION HOME INC | VA | P70 | $1,678,361 | $1,646,301 | SECRETARY/TREASURER | $37,422 | Same NTEE code P70, 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.
2025 · Form 990 · $1,918,704 spent · pay $1,479,590 · grants $0 · events $1,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,507 | $943,818 | $100,689 | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $158,981 | $143,158 | $15,823 | - | 8.3% | |
| Other employee benefits | $140,785 | $124,313 | $16,472 | - | 7.3% | |
| Payroll taxes | $103,853 | $91,168 | $12,685 | - | 5.4% | |
| Occupancy | $103,046 | $95,025 | $8,021 | - | 5.4% | |
| Fees: other services | $85,140 | $82,775 | $2,365 | - | 4.4% | |
| Insurance | $60,770 | $51,562 | $9,208 | - | 3.2% | |
| Office expenses | $44,273 | $21,191 | $23,082 | - | 2.3% | |
| Other (as described) | FOOD | $41,664 | $41,664 | - | - | 2.2% |
| Pension plan contributions | $31,464 | $27,782 | $3,682 | - | 1.6% | |
| Fees: accounting | $28,262 | - | $28,262 | - | 1.5% | |
| Depreciation and depletion | $27,631 | $24,868 | $2,763 | - | 1.4% | |
| Travel | $15,452 | $15,078 | $374 | - | 0.8% | |
| Other (as described) | RECREATION | $13,286 | $12,964 | $322 | - | 0.7% |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $8,787 | $8,787 | - | - | 0.5% |
| Other (as described) | MEDICAL BILLS AND STAFF | $4,582 | $1,515 | $3,067 | - | 0.2% |
| All other expenses | $3,253 | $3,029 | $224 | - | 0.2% | |
| Advertising and promotion | $2,968 | - | $2,968 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,303 | $1,303 | reported apart | |||
| Total | $1,918,704 | 100% |
2024 · Form 990 · $1,815,522 spent · pay $1,407,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,708 | $887,393 | $98,315 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $157,477 | $141,317 | $16,160 | - | 8.7% | |
| Other employee benefits | $137,883 | $111,078 | $26,805 | - | 7.6% | |
| Payroll taxes | $97,537 | $86,679 | $10,858 | - | 5.4% | |
| Fees: other services | $81,710 | $63,110 | $18,600 | - | 4.5% | |
| Occupancy | $79,511 | $74,494 | $5,017 | - | 4.4% | |
| Other (as described) | FOOD | $53,118 | $53,118 | - | - | 2.9% |
| Insurance | $51,265 | $43,497 | $7,768 | - | 2.8% | |
| Office expenses | $35,069 | $14,332 | $20,737 | - | 1.9% | |
| Pension plan contributions | $29,125 | $23,463 | $5,662 | - | 1.6% | |
| Fees: accounting | $27,579 | - | $27,579 | - | 1.5% | |
| Travel | $23,782 | $23,206 | $576 | - | 1.3% | |
| Depreciation and depletion | $21,147 | $19,032 | $2,115 | - | 1.2% | |
| Other (as described) | RECREATION | $13,865 | $13,529 | $336 | - | 0.8% |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $13,022 | $12,732 | $290 | - | 0.7% |
| Other (as described) | MEDICAL BILLS AND STAFF | $4,694 | $1,369 | $3,325 | - | 0.3% |
| All other expenses | $3,030 | $2,821 | $209 | - | 0.2% | |
| Total | $1,815,522 | 100% |
2023 · Form 990 · $1,705,816 spent · pay $1,334,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $926,623 | $841,617 | $85,006 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $147,141 | $133,329 | $13,812 | - | 8.6% | |
| Other employee benefits | $141,637 | $120,662 | $20,975 | - | 8.3% | |
| Payroll taxes | $91,967 | $82,356 | $9,611 | - | 5.4% | |
| Fees: other services | $69,017 | $68,817 | $200 | - | 4.0% | |
| Occupancy | $67,204 | $62,395 | $4,809 | - | 3.9% | |
| Other (as described) | FOOD | $51,850 | $51,850 | - | - | 3.0% |
| Insurance | $41,963 | $35,605 | $6,358 | - | 2.5% | |
| Office expenses | $33,924 | $14,255 | $19,669 | - | 2.0% | |
| Pension plan contributions | $27,379 | $23,324 | $4,055 | - | 1.6% | |
| Fees: accounting | $26,145 | - | $26,145 | - | 1.5% | |
| Travel | $19,788 | $19,309 | $479 | - | 1.2% | |
| Depreciation and depletion | $19,398 | $17,458 | $1,940 | - | 1.1% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $17,120 | $16,739 | $381 | - | 1.0% |
| Other (as described) | RECREATION | $14,475 | $14,125 | $350 | - | 0.8% |
| Other (as described) | EDUCATION AND TRAINING | $5,617 | $5,230 | $387 | - | 0.3% |
| All other expenses | $4,568 | $3,205 | $1,363 | - | 0.3% | |
| Total | $1,705,816 | 100% |
2022 · Form 990 · $1,688,094 spent · pay $1,310,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $920,827 | $817,529 | $103,298 | - | 54.5% | |
| Other employee benefits | $157,827 | $129,070 | $28,757 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $143,194 | $126,772 | $16,422 | - | 8.5% | |
| Payroll taxes | $88,226 | $74,911 | $13,315 | - | 5.2% | |
| Occupancy | $71,940 | $66,538 | $5,402 | - | 4.3% | |
| Fees: other services | $71,873 | $64,587 | $7,286 | - | 4.3% | |
| Other (as described) | FOOD | $50,204 | $50,204 | - | - | 3.0% |
| Insurance | $40,695 | $34,529 | $6,166 | - | 2.4% | |
| Office expenses | $40,147 | $18,101 | $22,046 | - | 2.4% | |
| Fees: accounting | $23,949 | - | $23,949 | - | 1.4% | |
| Depreciation and depletion | $21,114 | $19,003 | $2,111 | - | 1.3% | |
| Travel | $16,545 | $16,148 | $397 | - | 1.0% | |
| Other (as described) | RECREATION | $16,225 | $15,829 | $396 | - | 1.0% |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $13,533 | $13,232 | $301 | - | 0.8% |
| Other (as described) | MEDICAL BILLS AND STAFF | $7,671 | $4,660 | $3,011 | - | 0.5% |
| All other expenses | $4,124 | $3,840 | $284 | - | 0.2% | |
| Total | $1,688,094 | 100% |
2021 · Form 990 · $1,532,606 spent · pay $1,147,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,388 | $692,873 | $73,515 | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $146,043 | $131,901 | $14,142 | - | 9.5% | |
| Other employee benefits | $127,280 | $101,175 | $26,105 | - | 8.3% | |
| Payroll taxes | $79,947 | $67,198 | $12,749 | - | 5.2% | |
| Fees: other services | $76,649 | $51,334 | $25,315 | - | 5.0% | |
| Occupancy | $62,968 | $58,451 | $4,517 | - | 4.1% | |
| Insurance | $47,564 | $40,357 | $7,207 | - | 3.1% | |
| Other (as described) | FOOD | $45,579 | $45,579 | - | - | 3.0% |
| Office expenses | $42,576 | $17,341 | $25,235 | - | 2.8% | |
| Travel | $29,094 | $28,386 | $708 | - | 1.9% | |
| Pension plan contributions | $27,358 | $21,741 | $5,617 | - | 1.8% | |
| Depreciation and depletion | $23,454 | $21,109 | $2,345 | - | 1.5% | |
| Fees: accounting | $15,905 | - | $15,905 | - | 1.0% | |
| Other (as described) | RECREATION | $15,889 | $15,508 | $381 | - | 1.0% |
| Other (as described) | CLIENT LIVING EXPENSES | $14,529 | $14,206 | $323 | - | 0.9% |
| Other (as described) | EDUCATION AND TRAINING | $5,172 | $4,816 | $356 | - | 0.3% |
| All other expenses | $5,046 | $3,898 | $1,148 | - | 0.3% | |
| Advertising and promotion | $1,165 | - | $1,165 | - | 0.1% | |
| Total | $1,532,606 | 100% |
2020 · Form 990 · $1,372,766 spent · pay $1,047,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,202 | $610,041 | $137,161 | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $131,838 | $108,310 | $23,528 | - | 9.6% | |
| Other employee benefits | $77,680 | $73,350 | $4,330 | - | 5.7% | |
| Fees: other services | $73,004 | $49,483 | $23,521 | - | 5.3% | |
| Payroll taxes | $71,358 | $58,770 | $12,588 | - | 5.2% | |
| Occupancy | $45,583 | $42,566 | $3,017 | - | 3.3% | |
| Office expenses | $36,093 | $16,252 | $19,841 | - | 2.6% | |
| Insurance | $34,496 | $29,269 | $5,227 | - | 2.5% | |
| Other (as described) | FOOD | $32,584 | $32,584 | - | - | 2.4% |
| Depreciation and depletion | $23,454 | $21,109 | $2,345 | - | 1.7% | |
| Pension plan contributions | $19,490 | $18,404 | $1,086 | - | 1.4% | |
| Fees: accounting | $17,876 | - | $17,876 | - | 1.3% | |
| Travel | $15,414 | $15,041 | $373 | - | 1.1% | |
| All other expenses | $12,258 | $5,827 | $6,431 | - | 0.9% | |
| Other (as described) | CLIENT LIVING EXPENSES | $11,417 | $11,163 | $254 | - | 0.8% |
| Other (as described) | RECREATION | $11,227 | $10,955 | $272 | - | 0.8% |
| Other (as described) | MEDICAL BILLS AND STAFF | $11,072 | $7,814 | $3,258 | - | 0.8% |
| Information technology | $720 | - | $720 | - | 0.1% | |
| Total | $1,372,766 | 100% |
2019 · Form 990 · $1,384,911 spent · pay $1,014,912 · grants $0 · events $2,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $679,916 | $676,348 | $3,568 | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $131,771 | - | $131,771 | - | 9.5% | |
| Other employee benefits | $115,041 | $96,829 | $18,212 | - | 8.3% | |
| Payroll taxes | $69,327 | $57,831 | $11,496 | - | 5.0% | |
| Fees: other services | $53,808 | $53,808 | - | - | 3.9% | |
| Occupancy | $51,880 | $47,233 | $4,647 | - | 3.7% | |
| Other (as described) | FOOD | $40,135 | $40,135 | - | - | 2.9% |
| Office expenses | $38,436 | $17,550 | $20,886 | - | 2.8% | |
| Insurance | $36,048 | $29,580 | $6,468 | - | 2.6% | |
| Fees: accounting | $25,536 | - | $25,536 | - | 1.8% | |
| Depreciation and depletion | $24,584 | $22,126 | $2,458 | - | 1.8% | |
| Other (as described) | EMPLOYMENT AGENCY FEES | $23,524 | $23,524 | - | - | 1.7% |
| Other (as described) | CLIENT LIVING EXPENSES | $21,043 | $19,247 | $1,796 | - | 1.5% |
| Travel | $21,010 | $20,903 | $107 | - | 1.5% | |
| Pension plan contributions | $18,857 | $18,838 | $19 | - | 1.4% | |
| Other (as described) | RECREATION | $17,025 | $16,939 | $86 | - | 1.2% |
| All other expenses | $16,250 | $9,852 | $6,398 | - | 1.2% | |
| Information technology | $720 | - | $720 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,858 | $2,858 | reported apart | |||
| Total | $1,384,911 | 100% |
2018 · Form 990 · $1,444,931 spent · pay $1,071,072 · grants $0 · events $2,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $723,006 | $666,018 | $56,988 | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $127,276 | - | $127,276 | - | 8.8% | |
| Other employee benefits | $126,273 | $105,069 | $21,204 | - | 8.7% | |
| Payroll taxes | $73,723 | $58,727 | $14,996 | - | 5.1% | |
| Occupancy | $64,898 | $55,308 | $9,590 | - | 4.5% | |
| Fees: other services | $51,395 | $51,395 | - | - | 3.6% | |
| Other (as described) | FOOD | $44,995 | $43,467 | $1,528 | - | 3.1% |
| Office expenses | $38,190 | $17,926 | $20,264 | - | 2.6% | |
| Insurance | $34,686 | $29,533 | $5,153 | - | 2.4% | |
| Depreciation and depletion | $32,714 | $29,443 | $3,271 | - | 2.3% | |
| Travel | $23,647 | $21,776 | $1,871 | - | 1.6% | |
| Fees: accounting | $21,542 | - | $21,542 | - | 1.5% | |
| Other (as described) | CLIENT LIVING EXPENSES | $20,870 | $19,740 | $1,130 | - | 1.4% |
| Pension plan contributions | $20,794 | $20,336 | $458 | - | 1.4% | |
| Other (as described) | RECREATION | $18,377 | $16,923 | $1,454 | - | 1.3% |
| All other expenses | $12,488 | $2,853 | $9,635 | - | 0.9% | |
| Other (as described) | EDUCATION AND TRAINING | $8,617 | $8,408 | $209 | - | 0.6% |
| Information technology | $1,440 | - | $1,440 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,932 | $2,932 | reported apart | |||
| Total | $1,444,931 | 100% |
2017 · Form 990 · $1,459,977 spent · pay $1,090,235 · grants $0 · events $3,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,978 | $645,204 | $64,774 | - | 48.6% | |
| Other employee benefits | $160,305 | $132,990 | $27,315 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $127,276 | - | $127,276 | - | 8.7% | |
| Payroll taxes | $72,998 | $56,426 | $16,572 | - | 5.0% | |
| Fees: other services | $58,399 | $47,928 | $10,471 | - | 4.0% | |
| Occupancy | $57,267 | $55,192 | $2,075 | - | 3.9% | |
| Other (as described) | FOOD | $46,175 | $46,123 | $52 | - | 3.2% |
| Insurance | $41,121 | $35,311 | $5,810 | - | 2.8% | |
| Office expenses | $38,228 | $16,121 | $22,107 | - | 2.6% | |
| Depreciation and depletion | $28,827 | $25,944 | $2,883 | - | 2.0% | |
| Other (as described) | CLIENT LIVING EXPENSES | $23,021 | $21,022 | $1,999 | - | 1.6% |
| Pension plan contributions | $19,678 | $19,400 | $278 | - | 1.3% | |
| Other (as described) | EMPLOYMENT AGENCY FEES | $16,587 | $16,587 | - | - | 1.1% |
| All other expenses | $15,059 | $8,387 | $6,672 | - | 1.0% | |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.9% | |
| Other (as described) | RECREATION | $12,191 | $11,312 | $879 | - | 0.8% |
| Travel | $11,752 | $10,904 | $848 | - | 0.8% | |
| Fees: legal | $6,020 | - | $6,020 | - | 0.4% | |
| Advertising and promotion | $1,345 | - | $1,345 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,308 | $3,308 | reported apart | |||
| Total | $1,459,977 | 100% |
2016 · Form 990 · $1,589,956 spent · pay $1,174,791 · grants $0 · events $4,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $780,648 | $717,155 | $63,493 | - | 49.1% | |
| Other employee benefits | $165,962 | $139,660 | $26,302 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $124,701 | - | $124,701 | - | 7.8% | |
| Payroll taxes | $81,119 | $64,357 | $16,762 | - | 5.1% | |
| Occupancy | $80,605 | $78,248 | $2,357 | - | 5.1% | |
| Fees: other services | $76,617 | $69,017 | $7,600 | - | 4.8% | |
| Other (as described) | FOOD | $56,208 | $56,083 | $125 | - | 3.5% |
| Insurance | $49,648 | $42,159 | $7,489 | - | 3.1% | |
| Office expenses | $38,315 | $15,293 | $23,022 | - | 2.4% | |
| Other (as described) | CLIENT LIVING EXPENSES | $25,346 | $24,462 | $884 | - | 1.6% |
| Depreciation and depletion | $25,297 | $22,767 | $2,530 | - | 1.6% | |
| Pension plan contributions | $22,361 | $21,873 | $488 | - | 1.4% | |
| Travel | $18,824 | $18,020 | $804 | - | 1.2% | |
| Other (as described) | RECREATION | $15,988 | $15,305 | $683 | - | 1.0% |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.9% | |
| Other (as described) | EDUCATION AND TRAINING | $8,325 | $8,125 | $200 | - | 0.5% |
| All other expenses | $4,165 | $2,893 | $1,272 | - | 0.3% | |
| Advertising and promotion | $1,250 | - | $1,250 | - | 0.1% | |
| Information technology | $827 | - | $827 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,774 | $4,766 | reported apart | |||
| Total | $1,589,956 | 100% |
2015 · Form 990 · $1,658,368 spent · pay $1,173,833 · grants $0 · events $12,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,170 | $745,060 | $61,110 | - | 48.6% | |
| Other employee benefits | $139,527 | $114,442 | $25,085 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $123,156 | - | $123,156 | - | 7.4% | |
| Fees: other services | $104,876 | $97,233 | $7,643 | - | 6.3% | |
| Payroll taxes | $82,010 | $64,867 | $17,143 | - | 4.9% | |
| Occupancy | $77,507 | $74,815 | $2,692 | - | 4.7% | |
| Other (as described) | FOOD | $70,289 | $70,094 | $195 | - | 4.2% |
| Insurance | $52,382 | $44,641 | $7,741 | - | 3.2% | |
| Office expenses | $37,710 | $16,857 | $20,853 | - | 2.3% | |
| Other (as described) | CLIENT LIVING EXPENSES | $34,284 | $33,984 | $300 | - | 2.1% |
| Depreciation and depletion | $28,398 | $25,558 | $2,840 | - | 1.7% | |
| Other (as described) | RECREATION | $24,904 | $23,854 | $1,050 | - | 1.5% |
| Pension plan contributions | $22,970 | $21,074 | $1,896 | - | 1.4% | |
| Travel | $17,518 | $17,518 | - | - | 1.1% | |
| Fees: accounting | $13,250 | - | $13,250 | - | 0.8% | |
| Other (as described) | EDUCATION AND TRAINING | $12,574 | $12,474 | $100 | - | 0.8% |
| All other expenses | $7,623 | $5,426 | $2,197 | - | 0.5% | |
| Advertising and promotion | $2,500 | - | $2,500 | - | 0.2% | |
| Information technology | $720 | - | $720 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,155 | $12,477 | reported apart | |||
| Total | $1,658,368 | 100% |
2014 · Form 990 · $1,612,058 spent · pay $1,152,158 · grants $0 · events $5,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,333 | $757,458 | $33,875 | - | 49.1% | |
| Other employee benefits | $134,322 | $103,771 | $30,551 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $124,186 | - | $124,186 | - | 7.7% | |
| Fees: other services | $94,631 | $87,635 | $6,996 | - | 5.9% | |
| Payroll taxes | $79,568 | $66,582 | $12,986 | - | 4.9% | |
| Other (as described) | FOOD | $66,820 | $66,667 | $153 | - | 4.1% |
| Occupancy | $65,589 | $64,176 | $1,413 | - | 4.1% | |
| Insurance | $47,705 | $41,237 | $6,468 | - | 3.0% | |
| Office expenses | $38,977 | $16,993 | $21,984 | - | 2.4% | |
| Other (as described) | CLIENT LIVING EXPENSES | $34,480 | $33,043 | $1,437 | - | 2.1% |
| Depreciation and depletion | $31,368 | $28,231 | $3,137 | - | 1.9% | |
| Other (as described) | RECREATION | $24,868 | $24,868 | - | - | 1.5% |
| Travel | $23,173 | $22,314 | $859 | - | 1.4% | |
| Pension plan contributions | $22,749 | $20,868 | $1,881 | - | 1.4% | |
| Fees: accounting | $12,900 | - | $12,900 | - | 0.8% | |
| Other (as described) | EDUCATION AND TRAINING | $12,585 | $12,530 | $55 | - | 0.8% |
| All other expenses | $5,512 | $4,292 | $1,220 | - | 0.3% | |
| Advertising and promotion | $1,292 | - | $1,292 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,635 | $5,313 | reported apart | |||
| Total | $1,612,058 | 100% |
2013 · Form 990 · $1,536,755 spent · pay $1,094,782 · grants $0 · events $6,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,802 | $698,940 | $56,862 | - | 49.2% | |
| Pay: officers, directors, trustees, key employees | $124,186 | $31,046 | $93,140 | - | 8.1% | |
| Other employee benefits | $117,785 | $89,323 | $28,462 | - | 7.7% | |
| Fees: other services | $99,389 | $89,832 | $9,557 | - | 6.5% | |
| Payroll taxes | $76,064 | $60,952 | $15,112 | - | 4.9% | |
| Occupancy | $62,729 | $60,406 | $2,323 | - | 4.1% | |
| Other (as described) | FOOD | $62,401 | $62,401 | - | - | 4.1% |
| Insurance | $45,892 | $38,711 | $7,181 | - | 3.0% | |
| Office expenses | $35,484 | $15,529 | $19,955 | - | 2.3% | |
| Other (as described) | CLIENT LIVING EXPENSES | $33,606 | $32,467 | $1,139 | - | 2.2% |
| Depreciation and depletion | $26,138 | $23,524 | $2,614 | - | 1.7% | |
| Other (as described) | RECREATION | $23,248 | $23,248 | - | - | 1.5% |
| Travel | $22,257 | $20,769 | $1,488 | - | 1.4% | |
| Pension plan contributions | $20,945 | $18,160 | $2,785 | - | 1.4% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.8% | |
| Other (as described) | EDUCATION AND TRAINING | $11,459 | $11,359 | $100 | - | 0.7% |
| All other expenses | $4,329 | $3,178 | $1,151 | - | 0.3% | |
| Advertising and promotion | $2,541 | - | $2,541 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,505 | $6,831 | reported apart | |||
| Total | $1,536,755 | 100% |
2012 · Form 990 · $1,484,476 spent · pay $1,078,825 · grants $0 · events $3,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,445 | $699,434 | $50,011 | - | 50.5% | |
| Other employee benefits | $116,545 | $87,945 | $28,600 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $113,988 | $28,497 | $85,491 | - | 7.7% | |
| Fees: other services | $82,829 | $72,763 | $10,066 | - | 5.6% | |
| Payroll taxes | $74,137 | $59,641 | $14,496 | - | 5.0% | |
| Other (as described) | FOOD | $61,505 | $61,505 | - | - | 4.1% |
| Occupancy | $57,913 | $54,010 | $3,903 | - | 3.9% | |
| Insurance | $40,801 | $34,424 | $6,377 | - | 2.7% | |
| Office expenses | $36,854 | $14,434 | $22,420 | - | 2.5% | |
| Other (as described) | CLIENT LIVING EXPENSES | $28,612 | $28,612 | - | - | 1.9% |
| Depreciation and depletion | $28,395 | $25,556 | $2,839 | - | 1.9% | |
| Pension plan contributions | $24,710 | $20,207 | $4,503 | - | 1.7% | |
| Travel | $20,508 | $16,352 | $4,156 | - | 1.4% | |
| Other (as described) | RECREATION | $19,113 | $19,113 | - | - | 1.3% |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.8% | |
| Other (as described) | EDUCATION AND TRAINING | $9,034 | $8,983 | $51 | - | 0.6% |
| All other expenses | $6,296 | $5,141 | $1,155 | - | 0.4% | |
| Advertising and promotion | $1,291 | - | $1,291 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,863 | reported apart | |||
| Total | $1,484,476 | 100% |
2011 · Form 990 · $1,570,415 spent · pay $1,152,450 · grants $0 · events $4,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $788,847 | $731,218 | $57,629 | - | 50.2% | |
| Other employee benefits | $145,830 | $115,516 | $30,314 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $117,423 | $28,012 | $89,411 | - | 7.5% | |
| Fees: other services | $81,870 | $59,660 | $22,210 | - | 5.2% | |
| Payroll taxes | $78,093 | $62,217 | $15,876 | - | 5.0% | |
| Occupancy | $77,457 | $75,397 | $2,060 | - | 4.9% | |
| Other (as described) | FOOD | $61,156 | $61,156 | - | - | 3.9% |
| Insurance | $38,299 | $32,405 | $5,894 | - | 2.4% | |
| Other (as described) | ASSISTANCE TO CLIENTS | $34,760 | $34,760 | - | - | 2.2% |
| Office expenses | $32,552 | $16,515 | $16,037 | - | 2.1% | |
| Depreciation and depletion | $31,267 | $28,140 | $3,127 | - | 2.0% | |
| Pension plan contributions | $22,257 | $20,421 | $1,836 | - | 1.4% | |
| Travel | $19,554 | $17,593 | $1,961 | - | 1.2% | |
| Other (as described) | RECREATION | $17,573 | $17,573 | - | - | 1.1% |
| Other (as described) | EDUCATION AND TRAINING | $10,243 | $10,088 | $155 | - | 0.7% |
| All other expenses | $7,786 | $6,982 | $804 | - | 0.5% | |
| Fees: investment management | $4,332 | - | $4,332 | - | 0.3% | |
| Advertising and promotion | $1,116 | - | $1,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,125 | reported apart | |||
| Total | $1,570,415 | 100% |