EASTWOOD RESIDENTIAL LIVING INC
Cite this
Plain text EASTWOOD RESIDENTIAL LIVING INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/341844003. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EASTWOOD RESIDENTIAL LIVING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/341844003
MLA “EASTWOOD RESIDENTIAL LIVING INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/341844003. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $2.4M
- EIN
- 34-1844003
- Address
- 6455 N RIDGE RD UNIT 1, MADISON, OH 44057-2516
- NTEE code
- P75
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HABILITION & CARE FOR DEVELOPMENTALLY DISABLED PERSONS. INCLUDING RESIDENTIAL SERVICES AND DAY SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Heather Victor | PRESIDENT | 2023-2024 | $0 | $145,066 | 1 |
| James Victor (former) | PRESIDENT | 2012-2022 | $98,067 | $910,817 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Jim Victor (former) | PRESIDENT | 2011 | 60 | $0 reported | 1 |
People by year
2024 · 1 person listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER VICTOR | PRESIDENT | 168 | $0 | $0 | $0 | $0 | 1 |
2023 · 1 person listed · 1 paid, $145K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER VICTOR | PRESIDENT | 168 | $145,066 | $0 | $0 | $145,066 | 1 |
2022 · 1 person listed · 1 paid, $98K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 125 | $98,067 | $0 | $0 | $98,067 | 1 |
2021 · 1 person listed · 1 paid, $76K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $76,050 | $0 | $0 | $76,050 | 1 |
2020 · 1 person listed · 1 paid, $143K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $143,400 | $0 | $0 | $143,400 | 1 |
2019 · 1 person listed · 1 paid, $103K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $102,900 | $0 | $0 | $102,900 | 1 |
2018 · 1 person listed · 1 paid, $110K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $101,400 | $0 | $9,000 | $110,400 | 1 |
2017 · 1 person listed · 1 paid, $89K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $89,400 | $0 | $0 | $89,400 | 1 |
2016 · 1 person listed · none paid · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $0 | $0 | $0 | $0 | 1 |
2015 · 1 person listed · 1 paid, $98K · 67 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $98,400 | $0 | $0 | $98,400 | 1 |
2014 · 1 person listed · none paid · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $0 | $0 | $0 | $0 | 1 |
2013 · 1 person listed · 1 paid, $79K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $78,600 | $0 | $0 | $78,600 | 1 |
2012 · 1 person listed · 1 paid, $114K · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES VICTOR | PRESIDENT | 70 | $113,600 | $0 | $0 | $113,600 | 1 |
2011 · 1 person listed · none paid · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM VICTOR | PRESIDENT | 60 | $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 | ||||||||
| $2,000,342 | $1,879,278 | $2,364,882 | $2,206,154 | $0 | $2,000,342 | $50,000 | 42 | - |
| 2023 · Form 990 | ||||||||
| $1,599,866 | $1,596,410 | $2,227,934 | $2,161,295 | $0 | $1,599,866 | $101,400 | 42 | - |
| 2022 · Form 990 | ||||||||
| $1,545,795 | $1,387,858 | $2,208,437 | $1,935,718 | $0 | $1,545,795 | $98,067 | 43 | - |
| 2021 · Form 990 | ||||||||
| $2,085,071 | $1,663,544 | $1,846,268 | $1,777,784 | $0 | $2,085,071 | $76,050 | 53 | - |
| 2020 · Form 990 | ||||||||
| $2,221,558 | $1,803,961 | $898,920 | $870,743 | $0 | $2,221,558 | $143,400 | 53 | - |
| 2019 · Form 990 | ||||||||
| $1,608,668 | $1,632,926 | $540,933 | $453,147 | $0 | $1,608,668 | $102,900 | 68 | - |
| 2018 · Form 990 | ||||||||
| $1,777,319 | $1,725,205 | $581,813 | $482,630 | $0 | $1,777,319 | $110,400 | 62 | - |
| 2017 · Form 990 | ||||||||
| $1,813,315 | $1,732,399 | $453,739 | $369,960 | $0 | $1,813,315 | $98,400 | 66 | - |
| 2016 · Form 990 | ||||||||
| $1,683,318 | $1,725,961 | $359,867 | $283,709 | $0 | $1,683,318 | $98,400 | 61 | - |
| 2015 · Form 990 | ||||||||
| $1,697,393 | $1,738,303 | $397,309 | $352,287 | $0 | $1,697,393 | $98,400 | 67 | - |
| 2014 · Form 990 | ||||||||
| $1,585,257 | $1,618,236 | $468,527 | $393,197 | $0 | $1,585,128 | $96,750 | 58 | - |
| 2013 · Form 990 | ||||||||
| $1,558,157 | $1,573,837 | $505,908 | $426,176 | $0 | $1,553,612 | $78,600 | 66 | - |
| 2012 · Form 990 | ||||||||
| $1,431,517 | $1,632,530 | $545,947 | $330,590 | $0 | $1,431,517 | $113,600 | 76 | - |
| 2011 · Form 990 | ||||||||
| $1,778,954 | $1,784,138 | $658,650 | $531,603 | $0 | $1,776,311 | $139,100 | 84 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| LOUREXIS INC | OH | P75 | $1,233,646 | $1,023,851 | PRESIDENT/TREASURER | $0 | Same NTEE code P75, revenue within 2x, same state |
| ST MARGARET HALL | OH | P75 | $1,355,209 | $69,506 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code P75, revenue within 2x, same state |
| WALTON RETIREMENT HOME | OH | P75 | $1,555,492 | $1,463,902 | EXECUTIVE DIRECTOR | $59,410 | Same NTEE code P75, revenue within 2x, same state |
| MUSKINGUM COUNTY CENTER FOR SENIORS | OH | P75 | $3,555,475 | $2,606,287 | TRUSTEE | $0 | Same NTEE code P75, revenue within 2x, same state |
| PAISLEY HOUSE | OH | P75 | $1,317,858 | $1,207,859 | EXECUTIVE DI | $93,965 | Same NTEE code P75, revenue within 2x, same state |
| WESLEY GLEN HEALTH SERVICES CORPORATION | OH | P75 | $1,026,776 | $435,878 | CEO/PRESIDENT | $1,114,255 | Same NTEE code P75, revenue within 2x, same state |
| ADULT RESIDENTIAL CARE SERVICES INC | AZ | P75 | $3,698,651 | $3,752,807 | PRESIDENT & ED | $144,678 | Same NTEE code P75, revenue within 2x |
| JEWISH HOME OF CENTRAL NEW YORK RESIDENTIAL LIVING INCORPORATED | NY | P75 | $1,754,934 | $1,768,083 | CEO | $282,036 | Same NTEE code P75, revenue within 2x |
| JENKINS HOUSING INC | AR | P75 | $1,536,381 | $1,303,352 | EXECUTIVE DIRECTOR | $96,930 | Same NTEE code P75, revenue within 2x, similar mission |
| MORNINGSIDE SENIOR LIVING | TX | P75 | $3,472,053 | $3,268,831 | CEO/PRESIDENT | $371,556 | Same NTEE code P75, revenue within 2x |
| PARK HILL RESIDENCE INC | CO | P75 | $1,304,557 | $1,386,729 | CEO | $167,350 | Same NTEE code P75, revenue within 2x |
| RIVERBROOK RESIDENCE INC | MA | P75 | $3,680,340 | $2,812,451 | EXECUTIVE DIRECTOR | $147,272 | Same NTEE code P75, revenue within 2x |
| BETHANY ASSISTED LIVING INC | GA | P75 | $3,856,112 | $4,105,288 | EXECUTIVE DI | $127,988 | Same NTEE code P75, revenue within 2x |
| RIDGEWAY SENIOR LIVING | NE | P75 | $1,535,018 | $1,635,849 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| INDEPENDENT LIVING PARTNERSHIP | CA | P75 | $1,371,299 | $1,258,920 | VICE PRESIDENT/COO | $82,642 | Same NTEE code P75, revenue within 2x |
| ROCKWOOD RESIDENTS FOUNDATION | WA | P75 | $1,415,471 | $488,313 | CEO | $457,595 | Same NTEE code P75, revenue within 2x |
| SUNPORCH OF SMITH CENTER INC | KS | P75 | $3,714,969 | $3,618,258 | CHAIR | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| ST JOSEPH RESIDENCE INC | FL | P75 | $2,954,044 | $4,133,068 | CEO | $552,774 | Same NTEE code P75, revenue within 2x |
| CHURCH OF CHRIST ASSISTED LIVING INC | MI | P75 | $3,641,010 | $3,887,085 | CEO | $244,567 | Same NTEE code P75, revenue within 2x |
| MILTON RESIDENCES FOR THE ELDERLY INC | MA | P75 | $1,773,247 | $1,731,112 | EXECUTIVE DIRECTOR | $217,122 | Same NTEE code P75, revenue within 2x |
| ALDERSGATE PERSONAL CARE INC | MS | P75 | $2,365,844 | $2,549,383 | PRESIDENT & CEO | $678,537 | Same NTEE code P75, revenue within 2x |
| FOREST PARK ELDERLY HOUSING INC | GA | P75 | $1,308,781 | $1,374,970 | President | $0 | Same NTEE code P75, revenue within 2x |
| HERES THE DEAL INC | CA | P75 | $2,690,497 | $2,430,792 | PRESIDENT | $70,355 | Same NTEE code P75, revenue within 2x |
| IDEAL SENIOR LIVING CENTER HOUSING CORPORATION | NY | P75 | $3,625,125 | $4,292,194 | BOARD MEMBER | $1,386,812 | Same NTEE code P75, revenue within 2x |
| MENNO OLIVET CARE CENTER INC | SD | P75 | $2,492,432 | $2,960,812 | ADMINISTRATOR | $57,710 | Same NTEE code P75, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,879,278 spent · pay $1,392,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,233,755 | $1,233,755 | - | - | 65.7% | |
| Occupancy | $202,657 | $202,657 | - | - | 10.8% | |
| Other (as described) | RESIDENT CARE SERVICES | $158,916 | $158,916 | - | - | 8.5% |
| Payroll taxes | $109,191 | $105,366 | $3,825 | - | 5.8% | |
| Depreciation and depletion | $64,777 | $64,777 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $50,000 | - | 2.7% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $42,451 | $42,451 | - | - | 2.3% |
| Fees: accounting | $17,531 | $17,531 | - | - | 0.9% | |
| Total | $1,879,278 | 100% |
2023 · Form 990 · $1,596,410 spent · pay $1,230,263 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,015 | $1,030,015 | - | - | 64.5% | |
| Occupancy | $139,123 | $139,123 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $101,400 | - | $101,400 | - | 6.4% | |
| Payroll taxes | $98,848 | $90,744 | $8,104 | - | 6.2% | |
| Other (as described) | RESIDENT CARE SERVICES | $92,397 | $92,397 | - | - | 5.8% |
| Other (as described) | ADMINISTRATIVE SERVICES | $55,006 | $55,006 | - | - | 3.4% |
| Depreciation and depletion | $50,645 | $50,645 | - | - | 3.2% | |
| Fees: accounting | $28,976 | $28,976 | - | - | 1.8% | |
| Total | $1,596,410 | 100% |
2022 · Form 990 · $1,387,858 spent · pay $967,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $779,278 | $779,278 | - | - | 56.1% | |
| Occupancy | $215,769 | $215,769 | - | - | 15.5% | |
| Other (as described) | RESIDENT CARE SERVICES | $106,874 | $106,874 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $98,067 | $98,067 | - | - | 7.1% | |
| Payroll taxes | $90,058 | $90,058 | - | - | 6.5% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $41,583 | $41,583 | - | - | 3.0% |
| Depreciation and depletion | $37,977 | $37,977 | - | - | 2.7% | |
| Fees: accounting | $18,252 | $18,252 | - | - | 1.3% | |
| Total | $1,387,858 | 100% |
2021 · Form 990 · $1,663,544 spent · pay $1,215,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,196 | $1,003,196 | - | - | 60.3% | |
| Occupancy | $272,878 | $272,878 | - | - | 16.4% | |
| Payroll taxes | $104,830 | $104,830 | - | - | 6.3% | |
| Other (as described) | RESIDENT CARE SERVICES | $89,856 | $89,856 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $76,050 | $76,050 | - | - | 4.6% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $48,185 | $48,185 | - | - | 2.9% |
| Other employee benefits | $31,434 | $31,434 | - | - | 1.9% | |
| Depreciation and depletion | $20,143 | $20,143 | - | - | 1.2% | |
| Fees: accounting | $16,800 | $16,800 | - | - | 1.0% | |
| Travel | $172 | $172 | - | - | 0.0% | |
| Total | $1,663,544 | 100% |
2020 · Form 990 · $1,803,961 spent · pay $1,347,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,545 | $1,094,545 | - | - | 60.7% | |
| Occupancy | $265,742 | $265,742 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $143,400 | - | $143,400 | - | 7.9% | |
| Payroll taxes | $105,684 | $105,684 | - | - | 5.9% | |
| Other (as described) | RESIDENT CARE SERVICES | $100,984 | $100,984 | - | - | 5.6% |
| Other (as described) | ADMINISTRATIVE SERVICES | $72,924 | $72,924 | - | - | 4.0% |
| Depreciation and depletion | $16,779 | $16,779 | - | - | 0.9% | |
| Other employee benefits | $3,903 | $3,903 | - | - | 0.2% | |
| Total | $1,803,961 | 100% |
2019 · Form 990 · $1,632,926 spent · pay $1,215,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,695 | $998,695 | - | - | 61.2% | |
| Occupancy | $243,098 | $243,098 | - | - | 14.9% | |
| Payroll taxes | $108,802 | $107,271 | $1,531 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $102,900 | $46,400 | $56,500 | - | 6.3% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $79,965 | $79,965 | - | - | 4.9% |
| Other (as described) | RESIDENT CARE SERVICES | $77,710 | $77,710 | - | - | 4.8% |
| Depreciation and depletion | $16,779 | $16,779 | - | - | 1.0% | |
| Other employee benefits | $4,977 | $4,977 | - | - | 0.3% | |
| Total | $1,632,926 | 100% |
2018 · Form 990 · $1,725,205 spent · pay $1,301,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,068,855 | $1,068,855 | - | - | 62.0% | |
| Occupancy | $238,896 | $238,896 | - | - | 13.8% | |
| Other (as described) | RESIDENT CARE SERVICES | $118,464 | $118,464 | - | - | 6.9% |
| Payroll taxes | $116,340 | $116,340 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $110,400 | - | $110,400 | - | 6.4% | |
| Insurance | $25,640 | $25,640 | - | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $24,308 | $24,308 | - | - | 1.4% |
| Depreciation and depletion | $16,779 | $16,779 | - | - | 1.0% | |
| Pension plan contributions | $5,523 | $5,523 | - | - | 0.3% | |
| Total | $1,725,205 | 100% |
2017 · Form 990 · $1,732,399 spent · pay $1,288,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,889 | $1,049,889 | - | - | 60.6% | |
| Occupancy | $250,623 | $250,623 | - | - | 14.5% | |
| Other (as described) | RESIDENT CARE SERVICES | $133,461 | $133,461 | - | - | 7.7% |
| Payroll taxes | $104,784 | $104,784 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $98,400 | $98,400 | - | - | 5.7% | |
| Other employee benefits | $30,000 | $30,000 | - | - | 1.7% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $23,753 | $23,753 | - | - | 1.4% |
| Insurance | $19,187 | $19,187 | - | - | 1.1% | |
| Depreciation and depletion | $16,779 | $16,779 | - | - | 1.0% | |
| Pension plan contributions | $5,523 | $5,523 | - | - | 0.3% | |
| Total | $1,732,399 | 100% |
2016 · Form 990 · $1,725,961 spent · pay $1,269,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,023,538 | $1,023,538 | - | - | 59.3% | |
| Occupancy | $242,593 | $242,593 | - | - | 14.1% | |
| Other (as described) | RESIDENT CARE SERVICES | $149,580 | $149,580 | - | - | 8.7% |
| Payroll taxes | $113,358 | $113,358 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $98,400 | $69,900 | $28,500 | - | 5.7% | |
| Other employee benefits | $28,085 | $28,085 | - | - | 1.6% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $25,675 | $25,675 | - | - | 1.5% |
| Insurance | $23,560 | $23,560 | - | - | 1.4% | |
| Depreciation and depletion | $15,488 | $15,488 | - | - | 0.9% | |
| Pension plan contributions | $5,684 | $5,684 | - | - | 0.3% | |
| Total | $1,725,961 | 100% |
2015 · Form 990 · $1,738,303 spent · pay $1,260,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,141 | $1,021,141 | - | - | 58.7% | |
| Occupancy | $224,930 | $224,930 | - | - | 12.9% | |
| Other (as described) | RESIDENT CARE SERVICES | $185,409 | $185,409 | - | - | 10.7% |
| Payroll taxes | $111,447 | $111,447 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $98,400 | $98,400 | - | - | 5.7% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $28,796 | $28,796 | - | - | 1.7% |
| Other employee benefits | $23,593 | $23,593 | - | - | 1.4% | |
| Insurance | $23,563 | $23,563 | - | - | 1.4% | |
| Depreciation and depletion | $15,541 | $15,541 | - | - | 0.9% | |
| Pension plan contributions | $5,483 | $5,483 | - | - | 0.3% | |
| Total | $1,738,303 | 100% |
2014 · Form 990 · $1,618,236 spent · pay $1,006,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,935 | $799,935 | - | - | 49.4% | |
| Other (as described) | RESIDENT CARE SERVICES | $334,976 | $334,976 | - | - | 20.7% |
| Occupancy | $217,226 | $217,226 | - | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $96,750 | $72,563 | $24,187 | - | 6.0% | |
| Payroll taxes | $82,344 | $82,344 | - | - | 5.1% | |
| Other (as described) | ADMINISTRATIVE SERVICES | $25,257 | $25,257 | - | - | 1.6% |
| Other employee benefits | $23,226 | $23,226 | - | - | 1.4% | |
| Insurance | $22,420 | $22,420 | - | - | 1.4% | |
| Depreciation and depletion | $11,661 | $11,661 | - | - | 0.7% | |
| Pension plan contributions | $4,441 | $4,441 | - | - | 0.3% | |
| Total | $1,618,236 | 100% |
2013 · Form 990 · $1,573,837 spent · pay $1,071,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $864,533 | $864,533 | - | - | 54.9% | |
| Occupancy | $187,978 | $186,513 | $1,465 | - | 11.9% | |
| Other (as described) | RESIDENT CARE SERVICES | $180,869 | $180,869 | - | - | 11.5% |
| Payroll taxes | $103,127 | $91,427 | $11,700 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $78,600 | - | $78,600 | - | 5.0% | |
| Travel | $71,323 | $71,323 | - | - | 4.5% | |
| Other employee benefits | $21,413 | $21,413 | - | - | 1.4% | |
| Fees: other services | $18,131 | $18,131 | - | - | 1.2% | |
| Fees: accounting | $18,000 | $18,000 | - | - | 1.1% | |
| Insurance | $14,462 | $14,462 | - | - | 0.9% | |
| Office expenses | $6,128 | $6,128 | - | - | 0.4% | |
| Depreciation and depletion | $5,529 | $5,529 | - | - | 0.4% | |
| Pension plan contributions | $3,578 | - | $3,578 | - | 0.2% | |
| Information technology | $166 | $166 | - | - | 0.0% | |
| Total | $1,573,837 | 100% |
2012 · Form 990 · $1,632,530 spent · pay $1,189,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $983,127 | $983,127 | - | - | 60.2% | |
| Occupancy | $215,963 | $215,963 | - | - | 13.2% | |
| Other (as described) | RESIDENT CARE SERVICES | $163,023 | $163,023 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $113,600 | $88,100 | $25,500 | - | 7.0% | |
| Payroll taxes | $75,417 | $70,827 | $4,590 | - | 4.6% | |
| Depreciation and depletion | $25,256 | $25,256 | - | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE | $23,999 | $23,999 | - | - | 1.5% |
| Other employee benefits | $17,820 | $17,820 | - | - | 1.1% | |
| Insurance | $14,325 | $14,325 | - | - | 0.9% | |
| Total | $1,632,530 | 100% |
2011 · Form 990 · $1,784,138 spent · pay $1,334,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,050,676 | $1,050,676 | - | - | 58.9% | |
| Occupancy | $221,562 | $221,562 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $139,100 | - | $139,100 | - | 7.8% | |
| Payroll taxes | $122,865 | $110,865 | $12,000 | - | 6.9% | |
| Other (as described) | RESIDENT DIETARY | $72,173 | $72,173 | - | - | 4.0% |
| Other (as described) | RESIDENT TRANSPORTATION | $39,902 | $39,902 | - | - | 2.2% |
| Depreciation and depletion | $31,136 | $31,136 | - | - | 1.7% | |
| Other (as described) | RESIDENT HABILITATION SERVICES | $28,880 | $28,880 | - | - | 1.6% |
| Insurance | $25,529 | $25,529 | - | - | 1.4% | |
| Other employee benefits | $18,955 | $15,000 | $3,955 | - | 1.1% | |
| Fees: accounting | $18,000 | $18,000 | - | - | 1.0% | |
| Office expenses | $12,398 | $12,398 | - | - | 0.7% | |
| Pension plan contributions | $2,544 | $2,000 | $544 | - | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $375 | $375 | - | - | 0.0% |
| All other expenses | $43 | $43 | - | - | 0.0% | |
| Total | $1,784,138 | 100% |