PIONEER CONCEPTS INC
Cite this
Plain text PIONEER CONCEPTS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/364143602. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PIONEER CONCEPTS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364143602
MLA “PIONEER CONCEPTS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/364143602. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.0M · expenses $11.0M · assets $33.2M
- EIN
- 36-4143602
- Address
- 285 S FARNHAM ST, GALESBURG, IL 61401-5323
- NTEE code
- L99
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES, AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jeffrey Shaw | PRESIDENT | 2009-2024 | $9,000 | $18,000 | 8 |
| John Carmody | VICE PRESIDENT | 2010-2024 | $4,500 | $9,000 | 6 |
| Gordon Monn | DIRECTOR | 2009-2024 | $4,500 | $9,000 | 6 |
| Michael Wartman | DIRECTOR | 2014-2024 | $4,500 | $9,000 | 7 |
| Ron Wilson Rfms Inc Institution (former) | CFO UNTIL 3/31/24 | 2009-2023 | $0 | $237,758 | 12 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Brian Burger Rfms Inc Institution | CFO | 2023-2024 | 40 | $0 reported | 8 |
| Kenneth A Pyszka (former) | SECRETARY | 2009-2021 | 1 | $0 reported | 6 |
| Laura Kelly Ltc Support (former) | SERVICES,LLC)-DIRECTOR OF OPERATIONS | 2011-2012 | 40 | $0 reported | 7 |
| John L Stern (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 6 |
| Dennis Anderson (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 6 |
| Tim Bledsoe Ltc Support (former) | SERVICES, LLC) - CEO | 2009 | 10 | $0 reported | 5 |
People by year
2024 · 5 people listed · 4 paid, $22K · 175 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $9,000 | $0 | $9,000 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $4,500 | $0 | $4,500 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $4,500 | $0 | $4,500 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $4,500 | $0 | $4,500 | 7 |
| BRIAN BURGER RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 8 |
2023 · 6 people listed · 4 paid, $22K · 196 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $9,000 | $0 | $9,000 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $4,500 | $0 | $4,500 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $4,500 | $0 | $4,500 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $4,500 | $0 | $4,500 | 7 |
| RON WILSON RFMS INC Institution | CFO UNTIL 3/31/24 | 40 | $0 | $0 | $0 | $0 | 12 |
| BRIAN BURGER RFMS INC Institution | CFO AS OF 3/31/24 | 40 | $0 | $0 | $0 | $0 | 8 |
2022 · 5 people listed · none paid · 208 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2021 · 6 people listed · none paid · 215 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2020 · 6 people listed · none paid · 194 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2019 · 6 people listed · none paid · 204 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2018 · 6 people listed · none paid · 218 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2017 · 6 people listed · none paid · 218 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2016 · 6 people listed · none paid · 235 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN CARMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2015 · 6 people listed · none paid · 194 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2014 · 6 people listed · none paid · 183 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2013 · 5 people listed · none paid · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
2012 · 6 people listed · none paid · 171 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
| LAURA KELLY LTC SUPPORT | SERVICES,LLC)-DIRECTOR OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 7 |
2011 · 7 people listed · none paid · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHAW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARMODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN STERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| RON WILSON RFMS INC Institution | CFO | 40 | $0 | $0 | $0 | $0 | 12 |
| LAURA KELLY LTC SUPPORT | SERVICES,LLC)-DIRECTOR OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 7 |
2010 · 7 people listed · 1 paid, $117K · 177 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON WILSON RFMS INC Institution | CFO | 10 | $0 | $0 | $116,562 | $116,562 | 12 |
| JEFFREY SHAW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN STERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DENNIS ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN CARMODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2009 · 7 people listed · 1 paid, $121K · 168 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON WILSON RFMS INC Institution | CFO | 10 | $0 | $0 | $121,196 | $121,196 | 12 |
| JEFFREY SHAW | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 8 |
| KENNETH PYSZKA | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
| JOHN STERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| GORDON MONN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DENNIS ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| TIM BLEDSOE LTC SUPPORT | SERVICES, LLC) - CEO | 10 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 2 contractors · $591K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $356,904 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $233,697 |
2023 · 2 contractors · $586K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $356,904 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $229,515 |
2022 · 2 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $352,659 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $235,788 |
2021 · 2 contractors · $567K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $339,924 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $226,746 |
2020 · 2 contractors · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $339,924 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $237,704 |
2019 · 2 contractors · $590K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $339,924 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $249,990 |
2018 · 2 contractors · $597K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $339,924 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $257,166 |
2017 · 2 contractors · $557K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $311,597 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $245,292 |
2016 · 3 contractors · $751K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $339,924 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $241,917 |
| CONSTRUCTION CONCEPTS OF IL | TINLEY PARK, IL | CONTRACTOR | $169,289 |
2015 · 3 contractors · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $453,252 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $236,400 |
| CONSTRUCTION CONCEPTS OF IL | TINLEY PARK, IL | CONTRACTOR | $139,658 |
2014 · 2 contractors · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $321,796 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $283,653 |
2013 · 2 contractors · $414K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | ADMINISTRATIVE SERVICES | $285,540 | |
| LTC SUPPORT SERVICES LLC | SUPPORT SERVICES | $128,410 |
2012 · 2 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $285,540 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $209,603 |
2011 · 2 contractors · $495K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $301,917 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $193,290 |
2010 · 2 contractors · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS INC | GALESBURG, IL | ADMINISTRATIVE SERVICES | $285,540 |
| LTC SUPPORT SERVICES LLC | GALESBURG, IL | SUPPORT SERVICES | $188,805 |
2009 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| RFMS inc | Galesburg, IL | ADMINISTRATIVE SERVICES | $285,540 |
| LTC SUPPORT SERVICES LLC | GALesburg, IL | SUPPORT SERVICES | $266,080 |
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 | ||||||||
| $12,022,761 | $10,954,754 | $33,185,863 | $32,269,014 | $0 | $11,036,880 | $0 | 175 | 4 |
| 2023 · Form 990 | ||||||||
| $11,131,063 | $11,132,957 | $32,515,390 | $31,047,509 | $0 | $10,411,694 | $0 | 196 | 4 |
| 2022 · Form 990 | ||||||||
| $8,901,036 | $10,273,439 | $31,540,738 | $30,431,809 | $130,269 | $9,262,736 | $0 | 208 | 4 |
| 2021 · Form 990 | ||||||||
| $9,746,303 | $9,252,953 | $32,518,138 | $31,848,279 | $31,839 | $9,246,061 | $0 | 215 | 5 |
| 2020 · Form 990 | ||||||||
| $10,693,659 | $8,702,347 | $31,960,292 | $31,089,886 | $602,796 | $9,604,200 | $0 | 194 | 5 |
| 2019 · Form 990 | ||||||||
| $9,036,972 | $8,452,419 | $28,299,305 | $27,437,978 | $500 | $8,683,334 | $0 | 204 | 5 |
| 2018 · Form 990 | ||||||||
| $8,773,816 | $7,693,719 | $27,864,717 | $27,394,772 | $40 | $8,463,015 | $0 | 218 | 5 |
| 2017 · Form 990 | ||||||||
| $8,030,550 | $7,403,384 | $26,698,310 | $26,228,605 | $221 | $7,865,972 | $0 | 218 | 5 |
| 2016 · Form 990 | ||||||||
| $7,829,712 | $7,012,259 | $25,870,609 | $25,510,161 | $300 | $7,606,428 | $0 | 235 | 5 |
| 2015 · Form 990 | ||||||||
| $7,081,842 | $6,849,754 | $25,307,932 | $24,512,116 | $0 | $7,167,491 | $0 | 194 | 5 |
| 2014 · Form 990 | ||||||||
| $7,183,248 | $6,602,692 | $24,708,977 | $24,073,907 | $1,214 | $6,979,494 | $0 | 183 | 5 |
| 2013 · Form 990 | ||||||||
| $6,771,116 | $6,087,332 | $24,124,685 | $23,537,363 | $1,301 | $6,625,936 | $0 | 163 | 0 |
| 2012 · Form 990 | ||||||||
| $7,249,611 | $5,886,127 | $23,451,002 | $22,837,204 | $1,270 | $7,132,687 | $0 | 171 | 0 |
| 2011 · Form 990 | ||||||||
| $7,197,600 | $5,841,104 | $22,250,673 | $21,556,757 | $150 | $7,123,115 | $0 | 163 | 0 |
| 2010 · Form 990 | ||||||||
| $7,159,355 | $5,777,406 | $20,733,365 | $20,167,430 | $850 | $6,957,585 | $0 | 177 | 0 |
| 2009 · Form 990 | ||||||||
| $7,216,108 | $5,466,890 | $19,264,946 | $18,801,737 | $0 | $7,158,803 | $0 | 168 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| THE CRENULATED COMPANY LTD | NY | L99 | $9,425,195 | $10,591,717 | PRESIDENT | $316,588 | Same NTEE code L99, revenue within 2x |
| LIVING INDEPENDENTLY FOREVER INC | MA | L99 | $13,683,377 | $12,919,202 | FORMER EXECUTIVE DIRECTOR | $248,667 | Same NTEE code L99, revenue within 2x |
| WELLSPAN PROPERTIES INC | PA | L99 | $17,085,067 | $17,427,099 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code L99, revenue within 2x |
| BUILDING HOMES FOR HEROES INC | NY | L99 | $20,125,034 | $15,876,334 | CFO | $154,154 | Same NTEE code L99, revenue within 2x |
| AISHES CHAYIL DKIRYAS JOEL MOTHERS RELIEF CENTER INC | NY | L99 | $12,249,166 | $10,333,378 | EMPLOYEE | $265,469 | Same NTEE code L99, revenue within 2x |
| COMMUNITY AFFORDABLE HOUSING EQUITY CORPORATION | NC | L99 | $17,757,204 | $17,030,014 | President and CEO | $754,867 | Same NTEE code L99, revenue within 2x |
| FARMWORKER HOUSING DEVELOPMENT CORPORATION | OR | L99 | $7,224,981 | $9,930,565 | EXECUTIVE DIRECTOR | $164,683 | Same NTEE code L99, revenue within 2x |
| ALMOST HOME INC | CO | L99 | $7,020,586 | $6,364,371 | Executive Director | $116,671 | Same NTEE code L99, revenue within 2x |
| NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC | MD | L99 | $8,352,404 | $5,685,653 | CEO AND CHAIRMAN | $426,350 | Same NTEE code L99, revenue within 2x |
| MIDWEST HOUSING EQUITY GROUP INC | NE | L99 | $20,678,005 | $15,073,164 | PRESIDENT AND CEO | $1,220,752 | Same NTEE code L99, revenue within 2x |
| APTIV INCORPORATED | WI | L99 | $10,952,556 | $10,447,516 | PRESIDENT & CEO | $276,284 | Same NTEE code L99, revenue within 2x |
| THRESHOLD RESIDENTIAL SERVICES INC | OH | L99 | $6,812,748 | $6,257,678 | CHIEF EXEC. | $131,012 | Same NTEE code L99, revenue within 2x |
| SOUTH CAROLINA COMMUNITY LOAN FUND | SC | L99 | $6,915,848 | $4,240,305 | CEO | $165,000 | Same NTEE code L99, revenue within 2x |
| COALFIELD DEVELOPMENT CORPORATION | WV | L99 | $23,383,753 | $16,197,276 | CEO | $104,732 | Same NTEE code L99, revenue within 2x |
| COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT | DC | L99 | $6,274,175 | $9,273,554 | President and CEO | $337,029 | Same NTEE code L99, revenue within 2x |
| COLORADO VILLAGE COLLABORATIVE | CO | L99 | $6,596,366 | $7,207,126 | CEO TO AUG'2 | $112,544 | Same NTEE code L99, revenue within 2x |
| HEARTH CONNECTION | MN | L99 | $14,026,896 | $14,002,738 | EXECUTIVE DIRECTOR | $191,134 | Same NTEE code L99, 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 · $10,954,754 spent · pay $7,259,460 · grants $0 · events $46,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,435,091 | $6,203,383 | $231,708 | - | 58.7% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $991,480 | $991,480 | - | - | 9.1% |
| Fees: management | $592,697 | $390,664 | $202,033 | - | 5.4% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $537,330 | $537,330 | - | - | 4.9% |
| Payroll taxes | $484,179 | $466,745 | $17,434 | - | 4.4% | |
| Other employee benefits | $327,071 | $315,294 | $11,777 | - | 3.0% | |
| Occupancy | $261,167 | $255,110 | $6,057 | - | 2.4% | |
| Advertising and promotion | $224,736 | $202,262 | $22,474 | - | 2.1% | |
| Depreciation and depletion | $178,925 | $169,979 | $8,946 | - | 1.6% | |
| Travel | $159,333 | $158,064 | $1,269 | - | 1.5% | |
| Fees: other services | $158,234 | $158,234 | - | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $149,448 | $149,448 | - | - | 1.4% |
| Fees: investment management | $109,181 | $109,181 | - | - | 1.0% | |
| Office expenses | $105,195 | $83,733 | $21,462 | - | 1.0% | |
| Fees: accounting | $61,891 | - | $61,891 | - | 0.6% | |
| Information technology | $47,603 | $38,082 | $9,521 | - | 0.4% | |
| Conferences, conventions and meetings | $46,528 | $41,875 | $4,653 | - | 0.4% | |
| Insurance | $30,508 | $7,158 | $23,350 | - | 0.3% | |
| All other expenses | $23,308 | $6,123 | $17,185 | - | 0.2% | |
| Fees: legal | $14,029 | - | $14,029 | - | 0.1% | |
| Pension plan contributions | $13,119 | $12,647 | $472 | - | 0.1% | |
| Fees: lobbying | $3,701 | - | $3,701 | - | 0.0% | |
| Total | $10,954,754 | 100% |
2023 · Form 990 · $11,132,957 spent · pay $7,014,573 · grants $0 · events $33,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,199,271 | $5,969,291 | $229,980 | - | 55.7% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $959,077 | $959,077 | - | - | 8.6% |
| Advertising and promotion | $724,557 | $652,101 | $72,456 | - | 6.5% | |
| Fees: management | $584,328 | $383,134 | $201,194 | - | 5.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $504,245 | $504,245 | - | - | 4.5% |
| Payroll taxes | $469,008 | $451,609 | $17,399 | - | 4.2% | |
| Other employee benefits | $329,762 | $317,529 | $12,233 | - | 3.0% | |
| Occupancy | $228,792 | $223,434 | $5,358 | - | 2.1% | |
| Travel | $200,911 | $199,146 | $1,765 | - | 1.8% | |
| Depreciation and depletion | $189,481 | $180,007 | $9,474 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $163,087 | $163,087 | - | - | 1.5% |
| Fees: other services | $114,679 | $114,679 | - | - | 1.0% | |
| Fees: investment management | $104,693 | $104,693 | - | - | 0.9% | |
| Office expenses | $86,374 | $68,721 | $17,653 | - | 0.8% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $79,532 | - | $79,532 | - | 0.7% |
| Fees: accounting | $51,514 | - | $51,514 | - | 0.5% | |
| Conferences, conventions and meetings | $33,997 | $30,597 | $3,400 | - | 0.3% | |
| Insurance | $29,322 | $7,608 | $21,714 | - | 0.3% | |
| All other expenses | $23,956 | $7,177 | $16,779 | - | 0.2% | |
| Fees: legal | $20,269 | - | $20,269 | - | 0.2% | |
| Pension plan contributions | $16,532 | $15,919 | $613 | - | 0.1% | |
| Information technology | $15,636 | $12,509 | $3,127 | - | 0.1% | |
| Fees: lobbying | $3,934 | - | $3,934 | - | 0.0% | |
| Total | $11,132,957 | 100% |
2022 · Form 990 · $10,273,439 spent · pay $6,581,375 · grants $0 · events $19,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,755,054 | $5,501,212 | $253,842 | - | 56.0% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $937,021 | $937,021 | - | - | 9.1% |
| Fees: management | $594,251 | $391,441 | $202,810 | - | 5.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $502,330 | $502,330 | - | - | 4.9% |
| Payroll taxes | $456,218 | $436,095 | $20,123 | - | 4.4% | |
| Advertising and promotion | $382,140 | $343,926 | $38,214 | - | 3.7% | |
| Other employee benefits | $354,844 | $339,193 | $15,651 | - | 3.5% | |
| Occupancy | $239,990 | $234,495 | $5,495 | - | 2.3% | |
| Depreciation and depletion | $189,500 | $180,025 | $9,475 | - | 1.8% | |
| Travel | $158,989 | $157,608 | $1,381 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $139,728 | $139,728 | - | - | 1.4% |
| Fees: other services | $122,587 | $122,587 | - | - | 1.2% | |
| Fees: investment management | $115,709 | $115,709 | - | - | 1.1% | |
| Office expenses | $97,391 | $77,449 | $19,942 | - | 0.9% | |
| Fees: accounting | $55,536 | - | $55,536 | - | 0.5% | |
| Insurance | $43,719 | $22,055 | $21,664 | - | 0.4% | |
| Fees: legal | $34,061 | - | $34,061 | - | 0.3% | |
| Information technology | $27,465 | $21,972 | $5,493 | - | 0.3% | |
| Conferences, conventions and meetings | $19,681 | $17,713 | $1,968 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $16,041 | $5,536 | $10,505 | - | 0.2% |
| Pension plan contributions | $15,259 | $14,586 | $673 | - | 0.1% | |
| All other expenses | $12,682 | $5,180 | $7,502 | - | 0.1% | |
| Fees: lobbying | $3,243 | - | $3,243 | - | 0.0% | |
| Total | $10,273,439 | 100% |
2021 · Form 990 · $9,252,953 spent · pay $5,902,099 · grants $0 · events $33,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,131,459 | $4,952,739 | $178,720 | - | 55.5% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $825,239 | $825,239 | $0 | - | 8.9% |
| Fees: management | $564,196 | $371,805 | $192,391 | - | 6.1% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $506,402 | $506,402 | $0 | - | 5.5% |
| Payroll taxes | $395,603 | $381,825 | $13,778 | - | 4.3% | |
| Other employee benefits | $361,425 | $348,837 | $12,588 | - | 3.9% | |
| Depreciation and depletion | $308,730 | $293,294 | $15,436 | - | 3.3% | |
| Occupancy | $236,684 | $231,187 | $5,497 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $164,513 | $164,263 | $250 | - | 1.8% |
| Fees: other services | $131,613 | $131,613 | - | - | 1.4% | |
| Travel | $118,040 | $117,366 | $674 | - | 1.3% | |
| Fees: investment management | $114,459 | $114,459 | - | - | 1.2% | |
| Advertising and promotion | $104,551 | $94,096 | $10,455 | - | 1.1% | |
| Office expenses | $104,349 | $83,186 | $21,163 | - | 1.1% | |
| Fees: accounting | $54,406 | - | $54,406 | - | 0.6% | |
| Insurance | $34,071 | $22,518 | $11,553 | - | 0.4% | |
| Conferences, conventions and meetings | $33,737 | $30,363 | $3,374 | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $16,782 | $6,544 | $10,238 | - | 0.2% |
| Fees: legal | $15,077 | - | $15,077 | - | 0.2% | |
| Pension plan contributions | $13,612 | $13,138 | $474 | - | 0.1% | |
| Information technology | $12,208 | $9,766 | $2,442 | - | 0.1% | |
| All other expenses | $3,023 | $2,554 | $469 | - | 0.0% | |
| Fees: lobbying | $2,774 | - | $2,774 | - | 0.0% | |
| Total | $9,252,953 | 100% |
2020 · Form 990 · $8,702,347 spent · pay $5,358,166 · grants $0 · events $5,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,698,217 | $4,556,811 | $141,406 | - | 54.0% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $1,026,218 | $1,026,218 | - | - | 11.8% |
| Fees: management | $574,115 | $380,736 | $193,379 | - | 6.6% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $489,323 | $489,323 | - | - | 5.6% |
| Payroll taxes | $384,071 | $372,511 | $11,560 | - | 4.4% | |
| Depreciation and depletion | $289,169 | $274,711 | $14,458 | - | 3.3% | |
| Other employee benefits | $261,481 | $253,611 | $7,870 | - | 3.0% | |
| Occupancy | $223,738 | $218,633 | $5,105 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $186,812 | $184,747 | $2,065 | - | 2.1% |
| Fees: investment management | $146,583 | $146,583 | - | - | 1.7% | |
| Fees: other services | $103,638 | $103,638 | - | - | 1.2% | |
| Office expenses | $88,127 | $70,136 | $17,991 | - | 1.0% | |
| Travel | $78,706 | $78,146 | $560 | - | 0.9% | |
| Advertising and promotion | $44,311 | $39,880 | $4,431 | - | 0.5% | |
| Insurance | $28,572 | $18,261 | $10,311 | - | 0.3% | |
| All other expenses | $16,787 | $9,744 | $7,043 | - | 0.2% | |
| Pension plan contributions | $14,397 | $13,964 | $433 | - | 0.2% | |
| Other (as described) | UNCOLLECTIBLE CHARGES | $14,239 | - | $14,239 | - | 0.2% |
| Information technology | $11,028 | $8,822 | $2,206 | - | 0.1% | |
| Fees: accounting | $9,780 | - | $9,780 | - | 0.1% | |
| Conferences, conventions and meetings | $5,650 | $5,085 | $565 | - | 0.1% | |
| Fees: legal | $4,909 | - | $4,909 | - | 0.1% | |
| Fees: lobbying | $2,476 | - | $2,476 | - | 0.0% | |
| Total | $8,702,347 | 100% |
2019 · Form 990 · $8,452,419 spent · pay $5,261,158 · grants $0 · events $22,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,586,465 | $4,414,105 | $172,360 | - | 54.3% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $874,547 | $874,547 | - | - | 10.3% |
| Fees: management | $588,141 | $393,359 | $194,782 | - | 7.0% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $457,873 | $457,873 | - | - | 5.4% |
| Payroll taxes | $390,387 | $375,716 | $14,671 | - | 4.6% | |
| Depreciation and depletion | $304,254 | $289,041 | $15,213 | - | 3.6% | |
| Other employee benefits | $269,504 | $259,376 | $10,128 | - | 3.2% | |
| Occupancy | $218,332 | $213,299 | $5,033 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $164,705 | $164,346 | $359 | - | 1.9% |
| Travel | $136,965 | $135,870 | $1,095 | - | 1.6% | |
| Fees: other services | $112,393 | $112,393 | - | - | 1.3% | |
| Fees: investment management | $104,524 | $104,524 | - | - | 1.2% | |
| Office expenses | $97,768 | $77,810 | $19,958 | - | 1.2% | |
| Information technology | $29,147 | $23,318 | $5,829 | - | 0.3% | |
| Insurance | $25,549 | $19,688 | $5,861 | - | 0.3% | |
| Advertising and promotion | $23,241 | $20,917 | $2,324 | - | 0.3% | |
| Conferences, conventions and meetings | $22,051 | $19,846 | $2,205 | - | 0.3% | |
| Pension plan contributions | $14,802 | $14,246 | $556 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $12,608 | $5,329 | $7,279 | - | 0.1% |
| Fees: accounting | $8,994 | - | $8,994 | - | 0.1% | |
| All other expenses | $7,836 | $7,836 | - | - | 0.1% | |
| Fees: lobbying | $2,333 | - | $2,333 | - | 0.0% | |
| Total | $8,452,419 | 100% |
2018 · Form 990 · $7,693,719 spent · pay $4,534,266 · grants $984 · events $26,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,927,151 | $3,782,858 | $144,293 | - | 51.0% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $898,465 | $898,465 | - | - | 11.7% |
| Fees: management | $601,833 | $405,680 | $196,153 | - | 7.8% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $430,619 | $430,619 | - | - | 5.6% |
| Payroll taxes | $358,233 | $345,071 | $13,162 | - | 4.7% | |
| Depreciation and depletion | $290,632 | $276,100 | $14,532 | - | 3.8% | |
| Other employee benefits | $238,451 | $229,690 | $8,761 | - | 3.1% | |
| Occupancy | $231,298 | $226,102 | $5,196 | - | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $135,869 | $135,826 | $43 | - | 1.8% |
| Travel | $134,585 | $132,686 | $1,899 | - | 1.7% | |
| Fees: other services | $111,939 | $111,939 | - | - | 1.5% | |
| Office expenses | $89,806 | $71,296 | $18,510 | - | 1.2% | |
| Fees: accounting | $56,102 | - | $56,102 | - | 0.7% | |
| Fees: investment management | $43,062 | $41,705 | $1,357 | - | 0.6% | |
| All other expenses | $40,404 | $10,084 | $30,320 | - | 0.5% | |
| Conferences, conventions and meetings | $26,560 | $23,904 | $2,656 | - | 0.3% | |
| Insurance | $24,171 | $19,407 | $4,764 | - | 0.3% | |
| Advertising and promotion | $18,574 | $16,717 | $1,857 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $14,205 | $6,211 | $7,994 | - | 0.2% |
| Pension plan contributions | $10,431 | $10,048 | $383 | - | 0.1% | |
| Fees: legal | $5,903 | - | $5,903 | - | 0.1% | |
| Fees: lobbying | $2,500 | - | $2,500 | - | 0.0% | |
| Information technology | $1,942 | $1,554 | $388 | - | 0.0% | |
| Grants to US organizations and governments | $984 | $984 | - | - | 0.0% | |
| Total | $7,693,719 | 100% |
2017 · Form 990 · $7,403,384 spent · pay $4,353,346 · grants $0 · events $30,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,798,414 | $3,658,224 | $140,190 | - | 51.3% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $884,406 | $884,406 | - | - | 11.9% |
| Fees: management | $585,817 | $391,266 | $194,551 | - | 7.9% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $408,652 | $408,652 | - | - | 5.5% |
| Payroll taxes | $347,627 | $334,797 | $12,830 | - | 4.7% | |
| Depreciation and depletion | $288,541 | $274,114 | $14,427 | - | 3.9% | |
| Occupancy | $202,875 | $198,275 | $4,600 | - | 2.7% | |
| Other employee benefits | $196,435 | $189,185 | $7,250 | - | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $128,793 | $128,365 | $428 | - | 1.7% |
| Fees: other services | $121,278 | $121,278 | - | - | 1.6% | |
| Travel | $120,133 | $118,655 | $1,478 | - | 1.6% | |
| Office expenses | $81,718 | $64,261 | $17,457 | - | 1.1% | |
| Fees: accounting | $43,081 | - | $43,081 | - | 0.6% | |
| Fees: investment management | $39,991 | $39,991 | - | - | 0.5% | |
| All other expenses | $31,297 | $24,392 | $6,905 | - | 0.4% | |
| Conferences, conventions and meetings | $30,245 | $27,221 | $3,024 | - | 0.4% | |
| Fees: legal | $23,686 | - | $23,686 | - | 0.3% | |
| Insurance | $23,625 | $19,773 | $3,852 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $17,974 | $7,078 | $10,896 | - | 0.2% |
| Pension plan contributions | $10,870 | $10,469 | $401 | - | 0.1% | |
| Information technology | $9,074 | $7,259 | $1,815 | - | 0.1% | |
| Advertising and promotion | $6,375 | $5,738 | $637 | - | 0.1% | |
| Fees: lobbying | $2,477 | - | $2,477 | - | 0.0% | |
| Total | $7,403,384 | 100% |
2016 · Form 990 · $7,012,259 spent · pay $3,994,901 · grants $600 · events $33,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,480,267 | $3,371,897 | $108,370 | - | 49.6% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $824,108 | $824,108 | - | - | 11.8% |
| Fees: management | $583,105 | $388,950 | $194,155 | - | 8.3% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $391,160 | $391,160 | - | - | 5.6% |
| Payroll taxes | $318,712 | $308,788 | $9,924 | - | 4.5% | |
| Depreciation and depletion | $283,996 | $269,796 | $14,200 | - | 4.0% | |
| Occupancy | $198,863 | $194,351 | $4,512 | - | 2.8% | |
| Other employee benefits | $181,991 | $176,324 | $5,667 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $146,133 | $145,885 | $248 | - | 2.1% |
| Fees: other services | $118,868 | $118,868 | - | - | 1.7% | |
| Travel | $116,015 | $114,583 | $1,432 | - | 1.7% | |
| Office expenses | $88,043 | $69,568 | $18,475 | - | 1.3% | |
| Fees: legal | $56,698 | - | $56,698 | - | 0.8% | |
| Fees: accounting | $46,498 | - | $46,498 | - | 0.7% | |
| Fees: investment management | $40,756 | $40,756 | - | - | 0.6% | |
| All other expenses | $38,231 | $16,450 | $21,781 | - | 0.5% | |
| Conferences, conventions and meetings | $33,846 | $30,461 | $3,385 | - | 0.5% | |
| Insurance | $22,578 | $19,069 | $3,509 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $16,362 | $7,840 | $8,522 | - | 0.2% |
| Pension plan contributions | $13,931 | $13,497 | $434 | - | 0.2% | |
| Information technology | $4,349 | $3,479 | $870 | - | 0.1% | |
| Advertising and promotion | $4,317 | $3,885 | $432 | - | 0.1% | |
| Fees: lobbying | $2,832 | - | $2,832 | - | 0.0% | |
| Grants to US organizations and governments | $600 | $600 | - | - | 0.0% | |
| Total | $7,012,259 | 100% |
2015 · Form 990 · $6,849,754 spent · pay $3,866,702 · grants $0 · events $30,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,383,571 | $3,257,471 | $126,100 | - | 49.4% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $864,928 | $864,928 | - | - | 12.6% |
| Fees: management | $576,331 | $382,726 | $193,605 | - | 8.4% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $380,583 | $380,583 | - | - | 5.6% |
| Payroll taxes | $315,210 | $303,463 | $11,747 | - | 4.6% | |
| Depreciation and depletion | $257,527 | $244,651 | $12,876 | - | 3.8% | |
| Occupancy | $207,125 | $202,118 | $5,007 | - | 3.0% | |
| Other employee benefits | $157,488 | $151,619 | $5,869 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $147,962 | $147,962 | - | - | 2.2% |
| Travel | $139,808 | $136,100 | $3,708 | - | 2.0% | |
| Office expenses | $127,095 | $100,863 | $26,232 | - | 1.9% | |
| Fees: other services | $94,004 | $94,004 | - | - | 1.4% | |
| Fees: accounting | $45,712 | - | $45,712 | - | 0.7% | |
| Conferences, conventions and meetings | $30,612 | $27,551 | $3,061 | - | 0.4% | |
| Fees: investment management | $26,884 | $26,884 | - | - | 0.4% | |
| Insurance | $22,191 | $18,609 | $3,582 | - | 0.3% | |
| All other expenses | $19,629 | $18,773 | $856 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $18,494 | $11,363 | $7,131 | - | 0.3% |
| Pension plan contributions | $10,433 | $10,044 | $389 | - | 0.2% | |
| Fees: legal | $8,186 | - | $8,186 | - | 0.1% | |
| Advertising and promotion | $7,827 | $7,044 | $783 | - | 0.1% | |
| Information technology | $5,067 | $4,054 | $1,013 | - | 0.1% | |
| Fees: lobbying | $3,087 | - | $3,087 | - | 0.0% | |
| Total | $6,849,754 | 100% |
2014 · Form 990 · $6,602,692 spent · pay $3,586,913 · grants $0 · events $23,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,139,864 | $3,033,465 | $106,399 | - | 47.6% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $815,937 | $815,937 | - | - | 12.4% |
| Fees: management | $624,466 | $427,831 | $196,635 | - | 9.5% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $395,511 | $395,511 | - | - | 6.0% |
| Payroll taxes | $275,284 | $265,956 | $9,328 | - | 4.2% | |
| Occupancy | $254,724 | $249,361 | $5,363 | - | 3.9% | |
| Depreciation and depletion | $249,594 | $237,114 | $12,480 | - | 3.8% | |
| Other employee benefits | $157,053 | $151,731 | $5,322 | - | 2.4% | |
| Travel | $151,617 | $149,836 | $1,781 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $120,272 | $120,168 | $104 | - | 1.8% |
| Office expenses | $99,178 | $78,578 | $20,600 | - | 1.5% | |
| Fees: other services | $96,972 | $96,972 | - | - | 1.5% | |
| All other expenses | $43,316 | $20,487 | $22,829 | - | 0.7% | |
| Fees: accounting | $34,197 | - | $34,197 | - | 0.5% | |
| Conferences, conventions and meetings | $23,831 | $21,448 | $2,383 | - | 0.4% | |
| Advertising and promotion | $23,267 | $20,940 | $2,327 | - | 0.4% | |
| Insurance | $22,481 | $9,329 | $13,152 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $22,435 | $11,236 | $11,199 | - | 0.3% |
| Information technology | $19,260 | $15,408 | $3,852 | - | 0.3% | |
| Pension plan contributions | $14,712 | $14,213 | $499 | - | 0.2% | |
| Fees: legal | $9,540 | - | $9,540 | - | 0.1% | |
| Fees: investment management | $9,181 | $9,181 | - | - | 0.1% | |
| Total | $6,602,692 | 100% |
2013 · Form 990 · $6,087,332 spent · pay $3,400,873 · grants $0 · events $19,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,953,916 | $2,850,522 | $103,394 | - | 48.5% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $709,818 | $709,818 | - | - | 11.7% |
| Fees: management | $500,581 | $336,307 | $164,274 | - | 8.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $411,081 | $411,081 | - | - | 6.8% |
| Payroll taxes | $276,835 | $267,145 | $9,690 | - | 4.5% | |
| Depreciation and depletion | $261,233 | $248,171 | $13,062 | - | 4.3% | |
| Occupancy | $220,386 | $215,294 | $5,092 | - | 3.6% | |
| Other employee benefits | $156,412 | $150,937 | $5,475 | - | 2.6% | |
| Travel | $131,301 | $130,119 | $1,182 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $100,016 | $100,016 | - | - | 1.6% |
| Fees: other services | $83,123 | $83,123 | - | - | 1.4% | |
| Office expenses | $81,770 | $64,632 | $17,138 | - | 1.3% | |
| Fees: accounting | $41,687 | - | $41,687 | - | 0.7% | |
| Information technology | $30,774 | $24,619 | $6,155 | - | 0.5% | |
| All other expenses | $22,950 | $21,098 | $1,852 | - | 0.4% | |
| Insurance | $20,337 | $8,675 | $11,662 | - | 0.3% | |
| Conferences, conventions and meetings | $19,164 | $17,248 | $1,916 | - | 0.3% | |
| Advertising and promotion | $18,184 | $16,366 | $1,818 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $14,968 | $7,436 | $7,532 | - | 0.2% |
| Pension plan contributions | $13,710 | $13,230 | $480 | - | 0.2% | |
| Fees: investment management | $10,607 | $10,607 | - | - | 0.2% | |
| Fees: legal | $6,343 | - | $6,343 | - | 0.1% | |
| Fees: lobbying | $2,136 | - | $2,136 | - | 0.0% | |
| Total | $6,087,332 | 100% |
2012 · Form 990 · $5,886,127 spent · pay $3,177,666 · grants $0 · events $15,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,707,525 | $2,629,377 | $78,148 | - | 46.0% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $689,671 | $689,671 | - | - | 11.7% |
| Fees: management | $501,570 | $337,197 | $164,373 | - | 8.5% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $421,999 | $421,999 | - | - | 7.2% |
| Payroll taxes | $303,037 | $294,290 | $8,747 | - | 5.1% | |
| Depreciation and depletion | $275,152 | $261,394 | $13,758 | - | 4.7% | |
| Occupancy | $196,576 | $192,299 | $4,277 | - | 3.3% | |
| Other employee benefits | $158,221 | $153,654 | $4,567 | - | 2.7% | |
| Travel | $131,909 | $129,681 | $2,228 | - | 2.2% | |
| Fees: other services | $102,283 | $102,283 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $95,297 | $95,297 | - | - | 1.6% |
| Office expenses | $78,904 | $62,252 | $16,652 | - | 1.3% | |
| Fees: accounting | $45,430 | - | $45,430 | - | 0.8% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $35,858 | $29,745 | $6,113 | - | 0.6% |
| Fees: legal | $30,663 | - | $30,663 | - | 0.5% | |
| Advertising and promotion | $25,733 | $23,160 | $2,573 | - | 0.4% | |
| All other expenses | $24,202 | $12,769 | $11,433 | - | 0.4% | |
| Information technology | $17,816 | $14,253 | $3,563 | - | 0.3% | |
| Insurance | $17,589 | $9,291 | $8,298 | - | 0.3% | |
| Conferences, conventions and meetings | $15,435 | $13,892 | $1,543 | - | 0.3% | |
| Pension plan contributions | $8,883 | $8,627 | $256 | - | 0.2% | |
| Fees: lobbying | $2,374 | - | $2,374 | - | 0.0% | |
| Total | $5,886,127 | 100% |
2011 · Form 990 · $5,841,104 spent · pay $3,341,850 · grants $0 · events $11,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,854,710 | $2,773,164 | $81,546 | - | 48.9% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $635,910 | $635,910 | - | - | 10.9% |
| Fees: management | $478,826 | $316,727 | $162,099 | - | 8.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $399,165 | $399,165 | - | - | 6.8% |
| Depreciation and depletion | $291,037 | $276,485 | $14,552 | - | 5.0% | |
| Payroll taxes | $286,963 | $278,766 | $8,197 | - | 4.9% | |
| Occupancy | $202,161 | $197,488 | $4,673 | - | 3.5% | |
| Other employee benefits | $192,139 | $186,650 | $5,489 | - | 3.3% | |
| Travel | $137,194 | $136,250 | $944 | - | 2.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $97,960 | $97,960 | - | - | 1.7% |
| Office expenses | $70,853 | $55,936 | $14,917 | - | 1.2% | |
| Fees: other services | $65,244 | $65,244 | - | - | 1.1% | |
| Fees: accounting | $24,920 | - | $24,920 | - | 0.4% | |
| Fees: legal | $24,481 | - | $24,481 | - | 0.4% | |
| Insurance | $16,908 | $9,125 | $7,783 | - | 0.3% | |
| Information technology | $15,088 | $12,070 | $3,018 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $12,134 | $5,379 | $6,755 | - | 0.2% |
| Conferences, conventions and meetings | $11,264 | $10,138 | $1,126 | - | 0.2% | |
| All other expenses | $10,945 | $9,925 | $1,020 | - | 0.2% | |
| Pension plan contributions | $8,038 | $7,808 | $230 | - | 0.1% | |
| Advertising and promotion | $2,756 | $2,480 | $276 | - | 0.0% | |
| Fees: lobbying | $2,408 | - | $2,408 | - | 0.0% | |
| Total | $5,841,104 | 100% |
2010 · Form 990 · $5,777,406 spent · pay $3,273,655 · grants $0 · events $14,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,790,569 | $2,725,331 | $65,238 | - | 48.3% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $660,517 | $660,517 | - | - | 11.4% |
| Fees: management | $476,583 | $314,710 | $161,873 | - | 8.2% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $383,428 | $383,428 | - | - | 6.6% |
| Depreciation and depletion | $302,293 | $287,178 | $15,115 | - | 5.2% | |
| Payroll taxes | $287,323 | $280,606 | $6,717 | - | 5.0% | |
| Occupancy | $200,471 | $195,748 | $4,723 | - | 3.5% | |
| Other employee benefits | $184,311 | $180,002 | $4,309 | - | 3.2% | |
| Travel | $103,742 | $102,636 | $1,106 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $87,183 | $87,111 | $72 | - | 1.5% |
| Office expenses | $80,145 | $63,388 | $16,757 | - | 1.4% | |
| Fees: legal | $58,349 | - | $58,349 | - | 1.0% | |
| Fees: other services | $49,437 | $49,437 | - | - | 0.9% | |
| Fees: accounting | $28,147 | - | $28,147 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $17,293 | $11,110 | $6,183 | - | 0.3% |
| Insurance | $16,641 | $7,480 | $9,161 | - | 0.3% | |
| Conferences, conventions and meetings | $14,079 | $12,671 | $1,408 | - | 0.2% | |
| Pension plan contributions | $11,452 | $11,184 | $268 | - | 0.2% | |
| Information technology | $10,916 | $8,733 | $2,183 | - | 0.2% | |
| All other expenses | $6,145 | $5,548 | $597 | - | 0.1% | |
| Other (as described) | BACKGROUND CHECKS | $3,294 | $3,294 | - | - | 0.1% |
| Advertising and promotion | $2,906 | $2,615 | $291 | - | 0.1% | |
| Fees: lobbying | $2,182 | - | $2,182 | - | 0.0% | |
| Total | $5,777,406 | 100% |
2009 · Form 990 · $5,466,890 spent · pay $3,090,763 · grants $0 · events $13,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,648,913 | $2,592,503 | $56,410 | - | 48.5% | |
| Other (as described) | SUPPLIES & SMALL EQUIPM | $611,558 | $611,558 | - | - | 11.2% |
| Fees: management | $469,858 | $308,657 | $161,201 | - | 8.6% | |
| Other (as described) | MEDICAID ASSESSMENT TAX | $364,557 | $364,557 | - | - | 6.7% |
| Depreciation and depletion | $293,570 | $278,892 | $14,678 | - | 5.4% | |
| Payroll taxes | $248,360 | $243,071 | $5,289 | - | 4.5% | |
| Occupancy | $202,027 | $197,141 | $4,886 | - | 3.7% | |
| Other employee benefits | $178,086 | $174,294 | $3,792 | - | 3.3% | |
| Travel | $108,608 | $107,556 | $1,052 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $103,342 | $103,280 | $62 | - | 1.9% |
| Office expenses | $73,738 | $58,290 | $15,448 | - | 1.3% | |
| Fees: other services | $37,337 | $37,337 | - | - | 0.7% | |
| Fees: accounting | $22,920 | - | $22,920 | - | 0.4% | |
| Fees: legal | $20,293 | - | $20,293 | - | 0.4% | |
| Insurance | $15,905 | $9,018 | $6,887 | - | 0.3% | |
| Pension plan contributions | $15,404 | $15,076 | $328 | - | 0.3% | |
| Conferences, conventions and meetings | $13,691 | $12,322 | $1,369 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND FEES | $12,942 | $7,021 | $5,921 | - | 0.2% |
| Other (as described) | UNCOLLECTIBLE CHARGES | $10,369 | $0 | $10,369 | - | 0.2% |
| All other expenses | $6,962 | $6,543 | $419 | - | 0.1% | |
| Advertising and promotion | $6,168 | $5,551 | $617 | - | 0.1% | |
| Fees: lobbying | $2,054 | - | $2,054 | - | 0.0% | |
| Information technology | $228 | $182 | $46 | - | 0.0% | |
| Total | $5,466,890 | 100% |