STRATEGY STUDIO / PUBLIC DATA EXPLORER

RESIDENTIAL CARE SERVICES INC

Cite this

Plain text RESIDENTIAL CARE SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/251444331. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). RESIDENTIAL CARE SERVICES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/251444331

MLA “RESIDENTIAL CARE SERVICES INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/251444331. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.2M · expenses $4.2M · assets $2.9M

EIN
25-1444331
Address
1500 ARDMORE BLVD STE 101, PITTSBURGH, PA 15221-4466
Website
www.residentialcare.org
NTEE code
L22
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

To enhance the quality of life for people in mental health recovery by providing individualized services and community based support while promoting dignity, health and wellness.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tom Cloherty Executive Direc2019-2024 $152,913$888,299 1

Officers and directors, no compensation reported

14 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dixie Leonard Board Member2019-2024 5 $0 reported 1
Steve Tarosky Treasurer2019-2024 5 $0 reported 1
Pat Zerega Board Member2019-2024 5 $0 reported 1
Sandra Aitken Secretary2019-2024 5 $0 reported 1
Jennifer Concannon Board Member2023-2024 5 $0 reported 1
Dena Petrella Board Member2023-2024 5 $0 reported 1
Sandra Lewis Board Member2019-2024 5 $0 reported 1
Mary Jo Guercio Board Member2019-2024 5 $0 reported 1
Lee Lundberg Board Member2019-2024 5 $0 reported 1
Chuck Pegher Vice President2019-2024 5 $0 reported 1
Mark Phillis Board Member2019-2024 5 $0 reported 1
Bill Eritz President2019-2024 5 $0 reported 1
Kimberly Clinebell Board Member2019-2024 5 $0 reported 1
Tom Simchak (former) Treasurer2019 5 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $153K · 77 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Cloherty Executive Direc40 $142,771$0$10,142 $152,9131
Dixie Leonard Board Member5 $0$0$0 $01
Steve Tarosky Treasurer5 $0$0$0 $01
Pat Zerega Board Member5 $0$0$0 $01
Sandra Aitken Secretary5 $0$0$0 $01
Jennifer Concannon Board Member5 $0$0$0 $01
Dena Petrella Board Member5 $0$0$0 $01
Sandra Lewis Board Member5 $0$0$0 $01
Mary Jo Guercio Board Member5 $0$0$0 $01
Lee Lundberg Board Member5 $0$0$0 $01
Chuck Pegher Vice President5 $0$0$0 $01
Mark Phillis Board Member5 $0$0$0 $01
Bill Eritz President5 $0$0$0 $01
Kimberly Clinebell Board Member5 $0$0$0 $01
2023 · 14 people listed · 1 paid, $163K · 81 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Cloherty Executive Direc40 $131,147$0$32,061 $163,2081
Dixie Leonard Board Member5 $0$0$0 $01
Steve Tarosky Treasurer5 $0$0$0 $01
Pat Zerega Board Member5 $0$0$0 $01
Sandra Aitken Secretary5 $0$0$0 $01
Jennifer Concannon Board Member5 $0$0$0 $01
Dena Petrella Board Member5 $0$0$0 $01
Sandra Lewis Board Member5 $0$0$0 $01
Mary Jo Guercio Board Member5 $0$0$0 $01
Lee Lundberg Board Member5 $0$0$0 $01
Chuck Pegher Vice President5 $0$0$0 $01
Mark Phillis Board Member5 $0$0$0 $01
Bill Eritz President5 $0$0$0 $01
Kimberly Clinebell Board Member5 $0$0$0 $01
2022 · 12 people listed · 1 paid, $151K · 88 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Cloherty Executive Direc40 $122,816$0$28,496 $151,3121
Dixie Leonard Board Member5 $0$0$0 $01
Steve Tarosky Treasurer5 $0$0$0 $01
Pat Zerega Board Member5 $0$0$0 $01
Sandra Lewis Secretary5 $0$0$0 $01
Bill Eritz Board Member5 $0$0$0 $01
Mary Jo Guercio Board Member5 $0$0$0 $01
Lee Lundberg Board Member5 $0$0$0 $01
Chuck Pegher Vice President5 $0$0$0 $01
Mark Phillis Board Member5 $0$0$0 $01
Sandra Aitken President5 $0$0$0 $01
Kimberly Clinebell Board Member5 $0$0$0 $01
2021 · 12 people listed · 1 paid, $147K · 83 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Cloherty Executive Direc40 $118,845$0$28,500 $147,3451
Dixie Leonard Board Member5 $0$0$0 $01
Steve Tarosky Treasurer5 $0$0$0 $01
Pat Zerega Board Member5 $0$0$0 $01
Sandra Lewis Secretary5 $0$0$0 $01
Bill Eritz Board Member5 $0$0$0 $01
Mary Jo Guercio Board Member5 $0$0$0 $01
Lee Lundberg Board Member5 $0$0$0 $01
Chuck Pegher Vice President5 $0$0$0 $01
Mark Phillis Board Member5 $0$0$0 $01
Sandra Aitken President5 $0$0$0 $01
Kimberly Clinebell Board Member5 $0$0$0 $01
2020 · 12 people listed · 1 paid, $142K · 85 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Cloherty Executive Direc40 $118,740$0$23,536 $142,2761
Dixie Leonard Board Member5 $0$0$0 $01
Steve Tarosky Treasurer5 $0$0$0 $01
Pat Zerega Board Member5 $0$0$0 $01
Sandra Lewis Board Member5 $0$0$0 $01
Bill Eritz President5 $0$0$0 $01
Mary Jo Guercio Board Member5 $0$0$0 $01
Lee Lundberg Board Member5 $0$0$0 $01
Chuck Pegher Vice President5 $0$0$0 $01
Mark Phillis Board Member5 $0$0$0 $01
Sandra Aitken Board Member5 $0$0$0 $01
Kimberly Clinebell Board Member5 $0$0$0 $01
2019 · 13 people listed · 1 paid, $131K · 92 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Cloherty Executive Direc40 $106,621$0$24,624 $131,2451
Dixie Leonard Board Member5 $0$0$0 $01
Steve Tarosky Secretary5 $0$0$0 $01
Pat Zerega Board Member5 $0$0$0 $01
Sandra Lewis Board Member5 $0$0$0 $01
Bill Eritz President5 $0$0$0 $01
Mary Jo Guercio Board Member5 $0$0$0 $01
Lee Lundberg Board Member5 $0$0$0 $01
Chuck Pegher Vice President5 $0$0$0 $01
Mark Phillis Board Member5 $0$0$0 $01
Sandra Aitken Board Member5 $0$0$0 $01
Kimberly Clinebell Board Member5 $0$0$0 $01
Tom Simchak Treasurer5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,220,895$4,169,767 $2,885,211$2,375,556 $3,873,949$300,108 $142,7717711
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,271,244$5,232,287 $2,983,160$2,324,428 $4,857,187$360,747 $131,1478111
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,281,775$5,271,581 $2,867,198$2,285,471 $4,798,043$448,596 $122,8168811
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,242,070$5,191,417 $2,843,306$2,275,277 $4,727,876$512,938 $118,8458311
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$5,477,405$5,450,252 $3,165,700$2,224,624 $4,916,574$560,256 $118,7408511
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,263,469$5,251,427 $3,452,697$2,197,471 $4,669,457$582,788 $106,6219211

Funders of this organization

4 grantors reported grants to this organization, $149,317 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010-2011, 2013-2017, 2020-2023 11$76,642 2023$7,129
show
THE PITTSBURGH FOUNDATION DAF sponsor Exact 2011, 2017, 2019-2024 8$61,643 2024$8,449
show
BROTHERS BROTHER FOUNDATION Public charity Exact 2021 1$6,000 2021$6,000
show
GLOBAL LINKS Public charity Exact 2020 1$5,032 2020$5,032
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SIMPSON SENIOR SERVICESPAL22 $4,696,346$4,804,503 PRESIDENT/CEO$431,417 Same NTEE code L22, revenue within 2x, same state
HAP SENIOR CARE INC DBA BEAVER MEADPAL22 $3,956,358$4,125,189 PRESIDENT$548,364 Same NTEE code L22, revenue within 2x, same state
LUTHERAN MANOR OF LEHIGH VALLEY INCPAL22 $4,704,641$3,544,658 EXECUTIVE DIRECTOR$178,201 Same NTEE code L22, revenue within 2x, same state, similar mission
HAVERFORD HOLDING COMPANY INCPAL22 $6,127,950$7,673,593 ADMISSIONS$109,020 Same NTEE code L22, revenue within 2x, same state, similar mission
MT HOPE NAZARENE RETIREMENT COMMUNITYPAL22 $8,100,071$6,700,772 ADMINISTRATOR$103,577 Same NTEE code L22, revenue within 2x, same state, similar mission
GARDEN SPOT COMMUNITIESPAL22 $5,566,458$5,635,666 CEO$376,245 Same NTEE code L22, revenue within 2x, same state
CASA FARNESE INCPAL22 $4,936,215$4,404,747 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
ARBORS AT ST BARNABAS INCPAL22 $7,785,707$8,026,497 PRESIDENT/SECRETARY$548,364 Same NTEE code L22, revenue within 2x, same state
FRIENDS REHABILITATION PROGRAM INCPAL22 $6,135,284$6,288,279 EXECUTIVE DIRECTOR$227,046 Same NTEE code L22, revenue within 2x, same state
VILLAGE AT ST BARNABAS INCPAL22 $7,460,041$8,025,100 PRESIDENT$525,880 Same NTEE code L22, revenue within 2x, same state
ASCENSION MANOR INCPAL22 $5,030,245$3,791,384 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
LANDIS QUALITY LIVINGPAL22 $2,204,628$2,487,487 EXECUTIVE DIRECTOR$278,354 Same NTEE code L22, revenue within 2x, same state
SOUTH WESTERN ALPHA HOUSING AND HEALTHCARE INCPAL22 $7,041,984$9,412,215 PRESIDENT$520,155 Same NTEE code L22, revenue within 2x, same state
SUGAR VALLEY LODGE INCPAL22 $2,183,929$2,114,608 EXECUTIVE DIRECTOR$47,530 Same NTEE code L22, revenue within 2x, same state
PRESSLEY RIDGE-MARYLANDPAL22 $4,881,346$5,217,752 PRESIDENT & CEO/CHAIR$607,560 Same NTEE code L22, revenue within 2x, same state
JAH-JIREH HOMES OF AMERICAPAL22 $2,975,947$2,946,473 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
LANDIS HCBS LLCPAL22 $3,122,473$2,627,247 EXECUTIVE DIRECTOR$278,354 Same NTEE code L22, revenue within 2x, same state
ELAN GARDENS INCPAL22 $3,177,440$3,406,159 Executive Dir.$102,961 Same NTEE code L22, revenue within 2x, same state
FOREST HEALTH SERVICES INCMNL22 $6,005,989$5,660,323 PRESIDENT/ADMINISTRATOR$114,695 Same NTEE code L22, revenue within 2x
MON ELDER SERVICES INCWVL22 $7,092,283$6,381,195 DIRECTOR & VANDALIA CEO$2,058,561 Same NTEE code L22, revenue within 2x
RESIDENCES AT SHERBURNE COMMONS INCMAL22 $3,698,316$3,785,051 EXECUTIVE DIRECTOR$195,096 Same NTEE code L22, revenue within 2x
SENTINEL SERVICES GROUP INCNYL22 $6,337,540$6,838,815 Executive Dir.$520,000 Same NTEE code L22, revenue within 2x
ASSOCIATED COMMUNITY SERVICES INCMDL22 $4,452,161$4,406,522 PRESIDENT$111,128 Same NTEE code L22, revenue within 2x
BRECKINRIDGE SERVICES INCKYL22 $4,268,572$3,751,350 PRESIDENT$0 Same NTEE code L22, revenue within 2x
ROCKY MOUNTAIN CARE-HOLLADAY INCUTL22 $3,703,465$9,868,424 NURSING DIRECTOR$106,179 Same NTEE code L22, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TOM@FEIST FOUNDATION Private foundation$1,870,0635 12018–2025 SPEARVILLE SENIOR LIVING INC
JUNEAU COMMUNITY FOUNDATION DAF sponsor$1,234,55911 12010–2024 SOUTHEAST ALASKA INDEPENDENT LIVING INC
MASON WRIGHT FOUNDATION INC Private foundation$984,6734 22023–2024 MASON WRIGHT SENIOR LIVING INC; COLONY CARE SENIOR LIVING INC
ALASKA COMMUNITY FOUNDATION DAF sponsor$651,2649 12014–2024 SOUTHEAST ALASKA INDEPENDENT LIVING INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$641,4494 12018–2024 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$460,88013 42016–2024 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION; MT HOPE NAZARENE RETIREMENT COMMUNITY; SOUTHEAST ALASKA INDEPENDENT LIVING INC; TEXAS RETIRED TEACHERS RESIDENCE CORPORATION
LANCASTER COUNTY COMMUNITY FOUNDATION DAF sponsor$423,95312 12013–2024 MT HOPE NAZARENE RETIREMENT COMMUNITY
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$400,0001 12023–2023 SOUTHEAST ALASKA INDEPENDENT LIVING INC
THE US CHARITABLE GIFT TRUST DAF sponsor$393,3382 12023–2024 JAH-JIREH HOMES OF AMERICA
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$321,94215 12010–2024 WINCHESTER RETIREMENT PLACE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$296,85011 22015–2024 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION; REEDSBURG AREA SENIOR LIFE CENTER INC
GREEN FAMILY FOUNDATION INC Private foundation$168,0007 12015–2022 JEWISH HOME OF CENTRAL NEW YORK SENIOR APARTMENTS INC
HEARST FOUNDATION INC Private foundation$150,0001 12023–2023 SOUTHEAST ALASKA INDEPENDENT LIVING INC
MCELHATTAN FOUNDATION Private foundation$130,0002 12021–2022 SUGAR VALLEY LODGE INC
THE OVERFLOW FAMLIY FOUNDATION Private foundation$118,75014 12020–2024 MT HOPE NAZARENE RETIREMENT COMMUNITY

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 · $4,169,767 spent · pay $2,973,212 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,083,501$1,578,028$505,473- 50.0%
Occupancy $577,632$527,577$50,055- 13.9%
Other employee benefits $390,145$316,491$73,654- 9.4%
Other (as described)Consultants & Contracted Svcs $257,824$214,138$43,686- 6.2%
Pension plan contributions $188,300$152,752$35,548- 4.5%
Payroll taxes $168,495$136,685$31,810- 4.0%
Pay: officers, directors, trustees, key employees $142,771$108,134$34,637- 3.4%
All other expenses $108,718$79,807$28,911- 2.6%
Other (as described)Client Transportation $85,473$79,790$5,683- 2.0%
Other (as described)Communications $56,780$47,758$9,022- 1.4%
Insurance $56,134$17,224$38,910- 1.3%
Other (as described)Purchased Services $52,571$50,677$1,894- 1.3%
Travel $1,423$910$513- 0.0%
Total$4,169,767100%

View the filing

2023 · Form 990 · $5,232,287 spent · pay $3,755,294 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,653,414$2,283,456$369,958- 50.7%
Occupancy $624,671$560,310$64,361- 11.9%
Other employee benefits $452,998$385,545$67,453- 8.7%
Other (as described)Consultants & Contracted Svcs $382,254$339,184$43,070- 7.3%
Pension plan contributions $308,700$262,734$45,966- 5.9%
Payroll taxes $209,035$177,909$31,126- 4.0%
All other expenses $191,825$160,540$31,285- 3.7%
Pay: officers, directors, trustees, key employees $131,147$112,862$18,285- 2.5%
Other (as described)Supplies $88,603$80,795$7,808- 1.7%
Other (as described)Client Transportation $72,844$64,280$8,564- 1.4%
Other (as described)Purchased Services $62,520$59,401$3,119- 1.2%
Insurance $52,130$8,735$43,395- 1.0%
Travel $2,146$814$1,332- 0.0%
Total$5,232,287100%

View the filing

2022 · Form 990 · $5,271,581 spent · pay $3,823,643 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,796,298$2,488,586$307,712- 53.0%
Occupancy $688,494$649,348$39,146- 13.1%
Other employee benefits $565,845$480,146$85,699- 10.7%
Other (as described)Consultants & Contracted Svcs $265,025$201,433$63,592- 5.0%
All other expenses $217,132$191,622$25,510- 4.1%
Payroll taxes $215,984$183,273$32,711- 4.1%
Pay: officers, directors, trustees, key employees $122,816$109,301$13,515- 2.3%
Pension plan contributions $122,700$104,117$18,583- 2.3%
Other (as described)Client Transportation $76,073$68,795$7,278- 1.4%
Other (as described)Equipment,Furniture & Vehicles $70,000$70,000-- 1.3%
Other (as described)Supplies $67,966$58,523$9,443- 1.3%
Insurance $61,587$11,147$50,440- 1.2%
Travel $1,661$169$1,492- 0.0%
Total$5,271,581100%

View the filing

2021 · Form 990 · $5,191,417 spent · pay $3,889,846 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,834,562$2,521,908$312,654- 54.6%
Occupancy $707,338$674,692$32,646- 13.6%
Other employee benefits $612,833$541,156$71,677- 11.8%
Payroll taxes $220,606$196,739$23,867- 4.2%
All other expenses $181,486$171,247$10,239- 3.5%
Other (as described)Consultants & Contracted Svcs $154,216$116,586$37,630- 3.0%
Pay: officers, directors, trustees, key employees $118,845$105,736$13,109- 2.3%
Pension plan contributions $103,000$91,500$11,500- 2.0%
Other (as described)Client Transportation $73,243$66,687$6,556- 1.4%
Other (as described)Supplies $65,070$58,052$7,018- 1.3%
Other (as described)Communications $59,081$45,856$13,225- 1.1%
Insurance $58,843$14,514$44,329- 1.1%
Travel $2,294$810$1,484- 0.0%
Total$5,191,417100%

View the filing

2020 · Form 990 · $5,450,252 spent · pay $4,021,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,956,252$2,639,824$316,428- 54.2%
Occupancy $736,156$693,730$42,426- 13.5%
Other employee benefits $582,887$536,545$46,342- 10.7%
Payroll taxes $238,719$213,448$25,271- 4.4%
Other (as described)Supplies $207,284$200,387$6,897- 3.8%
Other (as described)Consultants & Contracted Svcs $159,880$117,067$42,813- 2.9%
All other expenses $145,427$128,954$16,473- 2.7%
Pension plan contributions $125,000$99,900$25,100- 2.3%
Pay: officers, directors, trustees, key employees $118,740$106,030$12,710- 2.2%
Other (as described)Client Transportation $62,404$57,995$4,409- 1.1%
Insurance $58,900$21,539$37,361- 1.1%
Other (as described)Purchased Services $56,617$55,291$1,326- 1.0%
Travel $1,986$564$1,422- 0.0%
Total$5,450,252100%

View the filing

2019 · Form 990 · $5,251,427 spent · pay $3,996,725 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,858,012$2,535,577$322,435- 54.4%
Occupancy $715,439$673,451$41,988- 13.6%
Other employee benefits $587,667$542,866$44,801- 11.2%
Pension plan contributions $225,500$209,500$16,000- 4.3%
Payroll taxes $218,925$194,862$24,063- 4.2%
All other expenses $183,730$173,519$10,211- 3.5%
Other (as described)Consultants & Contracted Svcs $107,750$73,616$34,134- 2.1%
Pay: officers, directors, trustees, key employees $106,621$97,979$8,642- 2.0%
Other (as described)Supplies $75,303$66,296$9,007- 1.4%
Other (as described)Client Transportation $64,306$60,358$3,948- 1.2%
Other (as described)Communications $52,422$44,440$7,982- 1.0%
Insurance $51,975$22,674$29,301- 1.0%
Travel $3,777$1,195$2,582- 0.1%
Total$5,251,427100%

View the filing