SCHMITT WOODLAND HILLS INCORPORATED
2024 · Form 990 · revenue $7.9M · expenses $7.7M · assets $12.3M
- EIN
- 39-1027374
- Address
- 1400 W SEMINARY ST, RICHLAND CTR, WI 53581-2036
- Website
- WWW.SCHMITTWOODLANDHILLS.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILILITES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jacqueline Carley | EXECUTIVE DIRECTOR | 2016-2024 | $18,753 | $887,873 | 1 |
| Mary Ann Brown | REGISTERED NURSE | 2024 | $121,971 | $121,971 | 1 |
| Tyler Kliest | DIRECTOR OF NURSING | 2024 | $109,492 | $109,492 | 1 |
| Addison Platt | EXECUTIVE DIRECTOR | 2024 | $57,235 | $57,235 | 1 |
| James Olson (former) | Administrator | 2010-2015 | $102,121 | $583,821 | 1 |
| James Olson Thru 316 (former) | Executive Dir. | 2016 | $46,533 | $46,533 | 1 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Brent Montry | DIRECTOR | 2021-2024 | 1 |
| Mary Lou Tessmer | DIRECTOR | 2014-2024 | 1 |
| Shelly Stibbe | DIRECTOR | 2015-2024 | 1 |
| Reverend Rey Diaz | DIRECTOR | 2022-2024 | 1 |
| Pastor Jan Starr | DIRECTOR | 2022-2024 | 1 |
| Laura Melby | DIRECTOR | 2021-2024 | 1 |
| Michael Starks | DIRECTOR | 2021-2024 | 1 |
| Susan Hallett | DIRECTOR | 2022-2024 | 1 |
| Lola Higgins | DIRECTOR | 2015-2024 | 1 |
| Marilyn Culver | DIRECTOR | 2018-2024 | 1 |
| Chris Drea | DIRECTOR | 2023-2024 | 1 |
| Christine Drea (former) | Director | 2018-2022 | 1 |
| Reverend Ray Diaz (former) | Director | 2019-2021 | 1 |
| Janis Starr (former) | Director | 2017-2021 | 1 |
| Linda Harlan Post (former) | DIR THRU 6/21 | 2019-2021 | 1 |
| Russ Shannon (former) | DIR THRU 6/21 | 2010-2021 | 1 |
| Rachel Schultz (former) | DIR THRU 6/21 | 2011-2021 | 1 |
| Reverend Tammy Clausen (former) | Director | 2018-2021 | 1 |
| Ralph Torgerson (former) | Director | 2014-2019 | 1 |
| JERRY BOWERthru 518 (former) | Director | 2018 | 1 |
| Wiley Gladney (former) | Director | 2017-2018 | 1 |
| BEV FINKthru 118 (former) | Director | 2018 | 1 |
| REV ETHAN LARSONthru 518 (former) | Director | 2018 | 1 |
| Linda Harlan (former) | President | 2013-2018 | 1 |
| Jerry Bower (former) | Director | 2010-2017 | 1 |
| Bev Fink (former) | Director | 2013-2017 | 1 |
| Rev Ethan Larson (former) | Director | 2010-2017 | 1 |
| REV BILL BUSCH thru 816 (former) | Director | 2016 | 1 |
| REV BARBARA MILLER thru 916 (former) | Director | 2016 | 1 |
| Rev Bill Busch (former) | Director | 2011-2015 | 1 |
| Rev Barbara Miller (former) | Director | 2014-2015 | 1 |
| Dundee Mcnair (former) | DIRECTOR | 2014 | 1 |
| Tom Harvey (former) | DIRECTOR | 2010-2014 | 1 |
| Bill Oswald (former) | DIRECTOR | 2010-2014 | 1 |
| Charles Aber (former) | DIRECTOR | 2013-2014 | 1 |
| Rev Tom Tarver (former) | DIRECTOR (THROUGH 6/2013) | 2012-2013 | 1 |
| Harvey Bastian (former) | CHAIR | 2010-2013 | 1 |
| Tom Shields (former) | VICE CHAIR | 2010-2013 | 1 |
| Chuck Aber (former) | SECRETARY/TREASURER | 2010-2012 | 1 |
| Jennifer Harper (former) | DIRECTOR | 2010-2011 | 1 |
| Duane Huston (former) | DIRECTOR | 2011 | 1 |
| Jerry Cooper (former) | DIRECTOR | 2010 | 1 |
| William Rudolph (former) | DIRECTOR | 2010 | 1 |
| Virginia Wiedenfeld (former) | DIRECTOR | 2010 | 1 |
| Ruth Moser (former) | DIRECTOR | 2010 | 1 |
| Eunice Jewell (former) | DIRECTOR | 2010 | 1 |
| Sam Royappa (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 15 people listed · 4 paid, $307K · 167 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN BROWN | REGISTERED NURSE | 50 | $121,971 | $0 | $0 | $121,971 | 1 |
| TYLER KLIEST | DIRECTOR OF NURSING | 50 | $109,492 | $0 | $0 | $109,492 | 1 |
| ADDISON PLATT | EXECUTIVE DIRECTOR | 50 | $57,235 | $0 | $0 | $57,235 | 1 |
| JACQUELINE CARLEY | EXECUTIVE DIRECTOR | 50 | $18,753 | $0 | $0 | $18,753 | 1 |
| BRENT MONTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND REY DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JAN STARR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MELBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HALLETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DREA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $115K · 158 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE CARLEY | EXECUTIVE DIRECTOR | 50 | $114,621 | $0 | $0 | $114,621 | 1 |
| REVEREND REY DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JAN STARR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MONTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MELBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STARKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HALLETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DREA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $107K · 179 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 50 | $107,483 | $0 | $0 | $107,483 | 1 |
| REVEREND REY DIAZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JAN STARR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MONTRY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MELBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HALLETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DREA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $115K · 172 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 50 | $114,918 | $0 | $0 | $114,918 | 1 |
| REVEREND RAY DIAZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIS STARR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MONTRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MELBY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STARKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | President & CEO | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN POST | DIR THRU 6/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | DIR THRU 6/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | DIR THRU 6/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DREA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND TAMMY CLAUSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $114K · 190 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 50 | $113,840 | $0 | $0 | $113,840 | 1 |
| REVEREND RAY DIAZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIS STARR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN POST | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | Treas/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DREA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND TAMMY CLAUSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $102K · 190 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 40 | $101,900 | $0 | $0 | $101,900 | 1 |
| REVEREND RAY DIAZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIS STARR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORGERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN POST | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | Treas/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DREA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND TAMMY CLAUSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $116K · 184 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 40 | $99,528 | $0 | $16,484 | $116,012 | 1 |
| JERRY BOWERthru 518 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIS STARR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORGERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILEY GLADNEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FINKthru 118 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ETHAN LARSONthru 518 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | Treas/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CULVER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE DREA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY CLAUSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $113K · 187 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 40 | $97,738 | $0 | $15,663 | $113,401 | 1 |
| JERRY BOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIS STARR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORGERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILEY GLADNEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FINK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ETHAN LARSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | Treas/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $133K · 199 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELINE H CARLEY | Executive Dir. | 40 | $78,628 | $0 | $8,317 | $86,945 | 1 |
| JAMES OLSON THRU 316 | Executive Dir. | 40 | $45,980 | $0 | $553 | $46,533 | 1 |
| JERRY BOWER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUSCH thru 816 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORGERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA MILLER thru 916 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FINK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ETHAN LARSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN | President | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | Treas/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| SHELLY STIBBE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA HIGGINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $102K · 162 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Olson | Administrator | 40 | $100,650 | $0 | $1,471 | $102,121 | 1 |
| Jerry Bower | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Bill Busch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph Torgerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Barbara Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bev Fink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Ethan Larson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Tessmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Harlan | chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Russ Shannon | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Schultz | secretary/treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelly Stibbe | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lola Higgins | director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $104K · 135 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OLSON | ADMINISTRATOR | 40 | $102,383 | $0 | $2,048 | $104,431 | 1 |
| JERRY BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUNDEE MCNAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HARVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH TORGERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BARBARA MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FINK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ETHAN LARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ABER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU TESSMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $98K · 133 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OLSON | ADMINISTRATOR | 40 | $96,196 | $0 | $1,924 | $98,120 | 1 |
| REV TOM TARVER | DIRECTOR (THROUGH 6/2013) | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HARVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARLAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FINK | DIRECTOR (EFFECTIVE 7/2013) | 0 | $0 | $0 | $0 | $0 | 1 |
| HARVEY BASTIAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SHIELDS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ABER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $96K · 129 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OLSON | ADMINISTRATOR | 40 | $93,806 | $0 | $1,876 | $95,682 | 1 |
| REV TOM TARVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV BILL BUSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARVEY BASTIAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HARVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SHIELDS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ABER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $93K · 139 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OLSON | ADMINISTRATOR | 40 | $91,397 | $0 | $2,001 | $93,398 | 1 |
| JENNIFER HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BUSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARVEY BASTIAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HARVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SHIELDS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE HUSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ABER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $90K · 151 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OLSON | ADMINISTRATOR | 40 | $88,738 | $0 | $1,331 | $90,069 | 1 |
| JENNIFER HARPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY COOPER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM RUDOLPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL OSWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARVEY BASTIAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SHIELDS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WIEDENFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS SHANNON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH MOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUNICE JEWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK ABER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAM ROYAPPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHAN LARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HARVEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $321K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | ATLANTA, GA | PHYSICAL, SPEECH, OCCUPATIONAL THERAPY | $320,770 |
2022 · 1 contractor · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $316,859 |
2021 · 1 contractor · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $340,318 |
2020 · 1 contractor · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $369,452 |
2019 · 1 contractor · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $4,170,656 |
2018 · 2 contractors · $706K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $443,485 |
| AVIANDS LLC | ATLANTA, GA | FOOD SERVICES | $262,216 |
2017 · 2 contractors · $711K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $425,592 |
| AVIANDS LLC | ATLANTA, GA | FOOD SERVICES | $285,623 |
2016 · 2 contractors · $686K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $390,297 |
| AVIANDS LLC | ROSEVILLE, MN | FOOD SERVICES | $296,035 |
2015 · 2 contractors · $530K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy Services | $277,453 |
| Aviands LLC | ROSEVILLE, MN | Food services | $252,578 |
2014 · 2 contractors · $487K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | THERAPY SERVICES | $247,408 |
| AVIANDS LLC | ROSEVILLE, MN | FOOD SERVICES | $239,416 |
2013 · 3 contractors · $892K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY LIVING SOLUTIONS | BUILDING DESIGN SERVIES | $361,694 | |
| AEGIS THERAPIES INC | THERAPY SERVICES | $302,188 | |
| AVIANDS LLC | FOOD SERVICES | $227,886 |
2012 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $304,356 |
| AVIANDS LLC | MINNEAPOLIS, MN | FOOD SERVICES | $247,238 |
2011 · 2 contractors · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $320,984 |
| AVIANDS LLC | MINNEAPOLIS, MN | FOOD SERVICES | $236,538 |
2010 · 2 contractors · $520K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | FORT SMITH, AR | PHYSICAL, OCCUPATIONAL & SPEECH THERAPY | $302,266 |
| AVIANDS LLC | MINNEAPOLIS, MN | FOOD SERVICES | $217,729 |
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 | ||||||||
| $7,889,738 | $7,716,448 | $12,269,215 | $4,159,252 | $42,430 | $7,582,043 | $75,988 | 167 | 15 |
| 2023 · Form 990 | ||||||||
| $7,731,821 | $7,762,007 | $12,304,522 | $3,886,093 | $586,685 | $6,919,600 | $114,621 | 158 | 10 |
| 2022 · Form 990 | ||||||||
| $6,758,428 | $7,372,752 | $12,529,526 | $3,693,541 | $167,484 | $6,482,645 | $107,483 | 179 | 175 |
| 2021 · Form 990 | ||||||||
| $6,807,353 | $7,378,372 | $13,872,773 | $4,776,125 | $733,309 | $5,936,986 | $114,918 | 172 | 175 |
| 2020 · Form 990 | ||||||||
| $7,907,727 | $7,594,202 | $14,880,060 | $5,163,965 | $1,159,824 | $6,655,594 | $113,840 | 190 | 175 |
| 2019 · Form 990 | ||||||||
| $7,356,533 | $7,193,277 | $14,332,725 | $4,604,597 | $185,738 | $6,895,674 | $101,901 | 190 | 175 |
| 2018 · Form 990 | ||||||||
| $7,446,869 | $7,257,772 | $14,192,964 | $4,220,129 | $134,568 | $7,019,918 | $116,350 | 184 | 175 |
| 2017 · Form 990 | ||||||||
| $7,445,952 | $7,156,169 | $14,480,989 | $4,193,892 | $99,691 | $7,141,581 | $113,041 | 187 | 175 |
| 2016 · Form 990 | ||||||||
| $7,304,132 | $6,981,187 | $14,333,016 | $3,806,055 | $54,955 | $7,116,048 | $133,478 | 199 | 150 |
| 2015 · Form 990 | ||||||||
| $5,426,713 | $5,730,832 | $14,234,832 | $3,434,202 | $55,857 | $5,139,516 | $102,121 | 162 | 150 |
| 2014 · Form 990 | ||||||||
| $4,840,064 | $4,646,474 | $10,761,662 | $3,897,135 | $126,708 | $4,367,008 | $104,431 | 135 | 80 |
| 2013 · Form 990 | ||||||||
| $4,695,573 | $4,628,397 | $6,081,288 | $3,807,240 | $322,655 | $4,297,810 | $98,120 | 133 | 75 |
| 2012 · Form 990 | ||||||||
| $4,440,340 | $4,485,577 | $5,837,422 | $3,317,657 | $46,413 | $4,225,501 | $95,682 | 129 | 75 |
| 2011 · Form 990 | ||||||||
| $4,585,893 | $4,539,477 | $5,769,245 | $3,159,019 | $29,031 | $4,399,898 | $93,398 | 139 | 75 |
| 2010 · Form 990 | ||||||||
| $4,788,361 | $4,436,888 | $5,935,374 | $3,229,951 | $252,307 | $4,411,729 | $90,069 | 151 | 95 |
Funders of this organization
2 grantors reported grants to this organization, $5,079 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | DAF sponsor | Exact | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SCHMITT WOODLAND HILLS INCORPORATED” | 2021-2023 | 3 | $79 | 2023 | $28 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SCOTT HILL INCORPORATED | VA | L22 | $1,970,304 | $1,884,651 | PRESIDENT | $0 | Similar name, revenue within 5x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $7,716,448 spent · pay $5,135,229 · grants $0 · events $16,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,140,576 | $3,811,214 | $245,252 | $84,110 | 53.7% | |
| Other employee benefits | $612,492 | $524,861 | $69,291 | $18,340 | 7.9% | |
| Depreciation and depletion | $571,756 | $571,756 | - | - | 7.4% | |
| Fees: other services | $471,644 | $422,724 | $48,920 | - | 6.1% | |
| Occupancy | $346,506 | $301,904 | $44,602 | - | 4.5% | |
| Payroll taxes | $306,173 | $306,173 | - | - | 4.0% | |
| Interest | $284,079 | $284,079 | - | - | 3.7% | |
| Other (as described) | FOOD | $213,037 | $213,037 | - | - | 2.8% |
| Office expenses | $190,815 | $189,908 | - | $907 | 2.5% | |
| Other (as described) | BED PROVIDER TAX | $102,000 | $102,000 | - | - | 1.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,084 | $101,084 | - | - | 1.3% |
| Insurance | $91,821 | - | $91,821 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $75,988 | - | $75,988 | - | 1.0% | |
| Information technology | $51,356 | $12,288 | $39,068 | - | 0.7% | |
| Advertising and promotion | $45,542 | $26,190 | - | $19,352 | 0.6% | |
| Other (as described) | PHARMACY | $43,160 | $43,160 | - | - | 0.6% |
| All other expenses | $34,418 | $12,101 | $22,102 | $215 | 0.4% | |
| Conferences, conventions and meetings | $16,021 | $13,496 | $1,283 | $1,242 | 0.2% | |
| Fees: investment management | $14,321 | - | $14,321 | - | 0.2% | |
| Travel | $3,659 | $3,659 | - | - | 0.0% | |
| Total | $7,716,448 | 100% |
2023 · Form 990 · $7,762,007 spent · pay $4,732,472 · grants $0 · events $14,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,823,407 | $3,420,889 | $327,088 | $75,430 | 49.3% | |
| Fees: other services | $864,780 | $778,786 | $85,994 | - | 11.1% | |
| Other employee benefits | $633,214 | $538,644 | $76,611 | $17,959 | 8.2% | |
| Depreciation and depletion | $614,860 | $614,860 | - | - | 7.9% | |
| Occupancy | $458,008 | $395,468 | $62,540 | - | 5.9% | |
| Interest | $296,443 | $296,443 | - | - | 3.8% | |
| Payroll taxes | $275,851 | $275,851 | - | - | 3.6% | |
| Office expenses | $223,421 | $187,827 | - | $35,594 | 2.9% | |
| Other (as described) | FOOD | $203,401 | $203,401 | - | - | 2.6% |
| Other (as described) | BED PROVIDER TAX | $102,000 | $102,000 | - | - | 1.3% |
| Insurance | $80,097 | - | $80,097 | - | 1.0% | |
| Information technology | $61,642 | $21,550 | $40,092 | - | 0.8% | |
| Other (as described) | PHARMACY | $38,857 | $38,857 | - | - | 0.5% |
| Advertising and promotion | $36,736 | $36,736 | - | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,375 | $28,375 | - | - | 0.4% |
| Conferences, conventions and meetings | $14,032 | $14,032 | - | - | 0.2% | |
| Travel | $4,068 | $4,068 | - | - | 0.1% | |
| All other expenses | $2,815 | $2,815 | - | - | 0.0% | |
| Total | $7,762,007 | 100% |
2022 · Form 990 · $7,372,752 spent · pay $4,586,395 · grants $0 · events $25,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,641,118 | $3,382,744 | $187,641 | $70,733 | 49.4% | |
| Depreciation and depletion | $628,921 | $628,921 | - | - | 8.5% | |
| Other employee benefits | $529,386 | $477,718 | $41,679 | $9,989 | 7.2% | |
| Fees: other services | $416,245 | $380,924 | $35,321 | - | 5.6% | |
| Interest | $309,566 | $309,566 | - | - | 4.2% | |
| Occupancy | $306,751 | $306,751 | - | - | 4.2% | |
| Payroll taxes | $271,860 | $245,327 | $21,403 | $5,130 | 3.7% | |
| Office expenses | $266,278 | $182,880 | $37,292 | $46,106 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,297 | $205,186 | $53 | $6,058 | 2.9% |
| Other (as described) | FOOD SUPPLIES | $174,776 | $174,776 | - | - | 2.4% |
| Other (as described) | MEDICAL SUPPLIES | $134,570 | $134,570 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $107,483 | - | $107,483 | - | 1.5% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.4% |
| Insurance | $74,091 | - | $74,091 | - | 1.0% | |
| Information technology | $62,496 | $16,717 | $45,779 | - | 0.8% | |
| Advertising and promotion | $40,154 | - | $40,154 | - | 0.5% | |
| Pension plan contributions | $36,548 | $33,955 | $1,883 | $710 | 0.5% | |
| All other expenses | $19,861 | $19,861 | - | - | 0.3% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.2% | |
| Fees: investment management | $14,040 | - | $14,040 | - | 0.2% | |
| Travel | $8,972 | $7,316 | - | $1,656 | 0.1% | |
| Fees: legal | $839 | - | $839 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,064 | $25,249 | reported apart | |||
| Total | $7,372,752 | 100% |
2021 · Form 990 · $7,378,372 spent · pay $4,793,529 · grants $0 · events $8,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,798,107 | $3,538,806 | $186,108 | $73,193 | 51.5% | |
| Depreciation and depletion | $635,078 | $635,078 | - | - | 8.6% | |
| Other employee benefits | $548,447 | $509,500 | $28,409 | $10,538 | 7.4% | |
| Fees: other services | $390,084 | $386,184 | $3,900 | - | 5.3% | |
| Interest | $321,877 | $321,877 | - | - | 4.4% | |
| Payroll taxes | $291,186 | $263,338 | $22,401 | $5,447 | 3.9% | |
| Occupancy | $245,544 | $245,544 | - | - | 3.3% | |
| Office expenses | $190,014 | $77,477 | $41,740 | $70,797 | 2.6% | |
| Other (as described) | FOOD SUPPLIES | $176,429 | $176,429 | - | - | 2.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $158,430 | $155,322 | - | $3,108 | 2.1% |
| Other (as described) | MEDICAL SUPPLIES | $157,939 | $157,939 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $114,918 | - | $114,918 | - | 1.6% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.4% |
| Insurance | $69,673 | - | $69,673 | - | 0.9% | |
| Information technology | $51,361 | $14,226 | $37,135 | - | 0.7% | |
| Pension plan contributions | $40,871 | $38,080 | $2,003 | $788 | 0.6% | |
| Advertising and promotion | $37,273 | - | $37,273 | - | 0.5% | |
| All other expenses | $15,939 | $15,939 | - | - | 0.2% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.2% | |
| Fees: investment management | $15,110 | - | $15,110 | - | 0.2% | |
| Travel | $2,592 | $2,008 | - | $584 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,275 | $8,459 | reported apart | |||
| Total | $7,378,372 | 100% |
2020 · Form 990 · $7,594,202 spent · pay $4,897,039 · grants $0 · events $7,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,874,828 | $3,592,085 | $203,061 | $79,682 | 51.0% | |
| Depreciation and depletion | $631,964 | $631,964 | - | - | 8.3% | |
| Other employee benefits | $573,485 | $530,297 | $31,425 | $11,763 | 7.6% | |
| Fees: other services | $436,977 | $435,177 | $1,800 | - | 5.8% | |
| Interest | $346,957 | $346,957 | - | - | 4.6% | |
| Payroll taxes | $291,030 | $262,094 | $23,122 | $5,814 | 3.8% | |
| Occupancy | $239,303 | $239,303 | - | - | 3.2% | |
| Office expenses | $207,489 | $109,663 | $45,328 | $52,498 | 2.7% | |
| Other (as described) | MEDICAL SUPPLIES | $206,748 | $206,748 | - | - | 2.7% |
| Other (as described) | FOOD SUPPLIES | $197,330 | $197,330 | - | - | 2.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $161,071 | $155,468 | - | $5,603 | 2.1% |
| Pay: officers, directors, trustees, key employees | $113,840 | - | $113,840 | - | 1.5% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.3% |
| Insurance | $60,325 | - | $60,325 | - | 0.8% | |
| Pension plan contributions | $43,856 | $40,656 | $2,298 | $902 | 0.6% | |
| Information technology | $40,238 | $7,915 | $32,323 | - | 0.5% | |
| All other expenses | $18,440 | $18,440 | - | - | 0.2% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.2% | |
| Advertising and promotion | $13,142 | - | $13,142 | - | 0.2% | |
| Fees: investment management | $12,981 | - | $12,981 | - | 0.2% | |
| Travel | $3,377 | $2,668 | - | $709 | 0.0% | |
| Fees: legal | $2,321 | - | $2,321 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,123 | $7,562 | reported apart | |||
| Total | $7,594,202 | 100% |
2019 · Form 990 · $7,193,277 spent · pay $4,478,773 · grants $0 · events $21,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,458,486 | $3,212,377 | $178,572 | $67,537 | 48.1% | |
| Depreciation and depletion | $636,407 | $636,407 | - | - | 8.8% | |
| Other employee benefits | $621,543 | $575,391 | $34,054 | $12,098 | 8.6% | |
| Fees: other services | $451,276 | $440,328 | $10,948 | - | 6.3% | |
| Interest | $375,591 | $375,591 | - | - | 5.2% | |
| Occupancy | $261,154 | $261,154 | - | - | 3.6% | |
| Payroll taxes | $260,154 | $234,725 | $20,494 | $4,935 | 3.6% | |
| Other (as described) | FOOD SUPPLIES | $252,729 | $252,729 | - | - | 3.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,488 | $160,957 | $470 | $3,061 | 2.3% |
| Other (as described) | MEDICAL SUPPLIES | $164,279 | $164,279 | - | - | 2.3% |
| Office expenses | $148,644 | $66,977 | $35,488 | $46,179 | 2.1% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $101,901 | - | $101,901 | - | 1.4% | |
| Insurance | $61,440 | - | $61,440 | - | 0.9% | |
| Information technology | $36,833 | $6,325 | $30,508 | - | 0.5% | |
| Pension plan contributions | $36,689 | $34,079 | $1,894 | $716 | 0.5% | |
| All other expenses | $17,535 | $17,535 | - | - | 0.2% | |
| Fees: accounting | $16,045 | - | $16,045 | - | 0.2% | |
| Fees: investment management | $13,747 | - | $13,747 | - | 0.2% | |
| Advertising and promotion | $8,185 | - | $8,185 | - | 0.1% | |
| Travel | $4,151 | $3,257 | - | $894 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,747 | $21,343 | reported apart | |||
| Total | $7,193,277 | 100% |
2018 · Form 990 · $7,257,772 spent · pay $4,516,127 · grants $0 · events $11,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,462,617 | $3,190,699 | $205,510 | $66,408 | 47.7% | |
| Other employee benefits | $636,130 | $598,498 | $25,176 | $12,456 | 8.8% | |
| Depreciation and depletion | $618,341 | $618,341 | - | - | 8.5% | |
| Fees: other services | $544,398 | $539,898 | $4,500 | - | 7.5% | |
| Interest | $385,872 | $385,872 | - | - | 5.3% | |
| Payroll taxes | $263,802 | $236,271 | $22,613 | $4,918 | 3.6% | |
| Occupancy | $254,027 | $254,027 | - | - | 3.5% | |
| Other (as described) | FOOD SUPPLIES | $223,239 | $223,239 | - | - | 3.1% |
| Other (as described) | MEDICAL SUPPLIES | $167,990 | $167,990 | - | - | 2.3% |
| Office expenses | $147,900 | $61,706 | $38,862 | $47,332 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,609 | $142,541 | $693 | $4,375 | 2.0% |
| Pay: officers, directors, trustees, key employees | $116,350 | - | $116,350 | - | 1.6% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.4% |
| Insurance | $55,161 | - | $55,161 | - | 0.8% | |
| Information technology | $40,523 | $8,787 | $31,736 | - | 0.6% | |
| Pension plan contributions | $37,228 | $35,795 | $688 | $745 | 0.5% | |
| All other expenses | $16,128 | $16,128 | - | - | 0.2% | |
| Fees: accounting | $15,167 | - | $15,167 | - | 0.2% | |
| Fees: investment management | $12,522 | - | $12,522 | - | 0.2% | |
| Travel | $6,752 | $4,315 | - | $2,437 | 0.1% | |
| Advertising and promotion | $3,522 | - | $3,522 | - | 0.0% | |
| Fees: legal | $494 | - | $494 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,596 | $11,757 | reported apart | |||
| Total | $7,257,772 | 100% |
2017 · Form 990 · $7,156,169 spent · pay $4,370,581 · grants $0 · events $9,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,372,896 | $3,115,221 | $191,818 | $65,857 | 47.1% | |
| Depreciation and depletion | $608,658 | $608,658 | - | - | 8.5% | |
| Other employee benefits | $593,381 | $545,723 | $36,121 | $11,537 | 8.3% | |
| Fees: other services | $571,649 | $567,401 | $4,248 | - | 8.0% | |
| Interest | $395,755 | $395,755 | - | - | 5.5% | |
| Occupancy | $261,511 | $261,511 | - | - | 3.7% | |
| Payroll taxes | $260,947 | $234,249 | $21,746 | $4,952 | 3.6% | |
| Other (as described) | FOOD SUPPLIES | $214,718 | $214,718 | - | - | 3.0% |
| Other (as described) | MEDICAL SUPPLIES | $184,565 | $184,565 | - | - | 2.6% |
| Office expenses | $151,519 | $62,536 | $39,859 | $49,124 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $140,746 | $133,377 | $1,300 | $6,069 | 2.0% |
| Pay: officers, directors, trustees, key employees | $113,041 | - | $113,041 | - | 1.6% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.4% |
| Insurance | $72,633 | - | $72,633 | - | 1.0% | |
| Pension plan contributions | $30,316 | $28,000 | $1,724 | $592 | 0.4% | |
| Information technology | $28,166 | $7,314 | $20,852 | - | 0.4% | |
| All other expenses | $20,641 | $20,641 | - | - | 0.3% | |
| Fees: accounting | $16,205 | - | $16,205 | - | 0.2% | |
| Fees: investment management | $6,424 | - | $6,424 | - | 0.1% | |
| Travel | $4,117 | $3,393 | - | $724 | 0.1% | |
| Advertising and promotion | $3,407 | - | $3,407 | - | 0.0% | |
| Fees: legal | $2,874 | - | $2,874 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,726 | $9,413 | reported apart | |||
| Total | $7,156,169 | 100% |
2016 · Form 990 · $6,981,187 spent · pay $4,231,155 · grants $0 · events $7,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,259,859 | $3,009,622 | $186,362 | $63,875 | 46.7% | |
| Depreciation and depletion | $626,570 | $626,570 | - | - | 9.0% | |
| Other employee benefits | $540,914 | $499,392 | $30,923 | $10,599 | 7.7% | |
| Fees: other services | $538,509 | $536,634 | $1,875 | - | 7.7% | |
| Interest | $402,750 | $402,750 | - | - | 5.8% | |
| Payroll taxes | $264,408 | $244,111 | $15,116 | $5,181 | 3.8% | |
| Occupancy | $228,574 | $228,574 | - | - | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $216,170 | $216,170 | - | - | 3.1% |
| Other (as described) | MEDICAL SUPPLIES | $192,060 | $192,060 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $133,478 | - | $133,478 | - | 1.9% | |
| Office expenses | $128,601 | $57,657 | $35,863 | $35,081 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $111,720 | $105,331 | $3,873 | $2,516 | 1.6% |
| Other (as described) | PROVIDER TAX ASSESSMENT | $102,000 | $102,000 | - | - | 1.5% |
| Insurance | $90,062 | - | $90,062 | - | 1.3% | |
| Fees: accounting | $47,823 | - | $47,823 | - | 0.7% | |
| Pension plan contributions | $32,496 | $30,001 | $1,858 | $637 | 0.5% | |
| Information technology | $27,685 | $7,316 | $20,369 | - | 0.4% | |
| All other expenses | $17,296 | $17,296 | - | - | 0.2% | |
| Travel | $6,098 | $5,053 | - | $1,045 | 0.1% | |
| Advertising and promotion | $5,915 | - | $5,915 | - | 0.1% | |
| Fees: investment management | $5,668 | - | $5,668 | - | 0.1% | |
| Fees: legal | $2,531 | - | $2,531 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,680 | $7,603 | reported apart | |||
| Total | $6,981,187 | 100% |
2015 · Form 990 · $5,730,832 spent · pay $3,558,533 · grants $0 · events $8,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,769,277 | $2,529,065 | $209,145 | $31,067 | 48.3% | |
| Occupancy | $466,534 | $466,534 | - | - | 8.1% | |
| Fees: other services | $435,980 | $435,980 | - | - | 7.6% | |
| Other employee benefits | $433,366 | $381,895 | $46,780 | $4,691 | 7.6% | |
| Depreciation and depletion | $432,656 | $432,656 | - | - | 7.5% | |
| Payroll taxes | $224,737 | $198,045 | $24,259 | $2,433 | 3.9% | |
| Other (as described) | Food Supplies | $178,913 | $178,913 | - | - | 3.1% |
| Office expenses | $168,501 | $96,743 | $54,985 | $16,773 | 2.9% | |
| Other (as described) | Medical Supplies | $134,249 | $134,249 | - | - | 2.3% |
| Other (as described) | repairs and maintenance | $104,647 | $82,222 | $22,425 | $0 | 1.8% |
| Pay: officers, directors, trustees, key employees | $102,121 | - | $102,121 | - | 1.8% | |
| Insurance | $88,861 | - | $88,861 | - | 1.6% | |
| Other (as described) | Provider Tax Assessment | $76,500 | $76,500 | - | - | 1.3% |
| Fees: accounting | $43,081 | - | $43,081 | - | 0.8% | |
| Pension plan contributions | $29,032 | $26,514 | $2,192 | $326 | 0.5% | |
| All other expenses | $17,540 | $10,514 | $5,671 | $1,355 | 0.3% | |
| Fees: investment management | $12,892 | - | $12,892 | - | 0.2% | |
| Advertising and promotion | $4,705 | - | $4,705 | - | 0.1% | |
| Travel | $4,598 | $4,598 | - | - | 0.1% | |
| Fees: legal | $2,642 | - | $2,642 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,509 | $8,702 | reported apart | |||
| Total | $5,730,832 | 100% |
2014 · Form 990 · $4,646,474 spent · pay $3,046,296 · grants $0 · events $8,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,355,299 | $2,128,773 | $196,711 | $29,815 | 50.7% | |
| Other employee benefits | $371,601 | $321,870 | $45,223 | $4,508 | 8.0% | |
| Fees: other services | $348,356 | $348,356 | - | - | 7.5% | |
| Occupancy | $270,464 | $270,464 | - | - | 5.8% | |
| Depreciation and depletion | $256,629 | $256,629 | - | - | 5.5% | |
| Payroll taxes | $186,097 | $161,192 | $22,647 | $2,258 | 4.0% | |
| Other (as described) | FOOD SUPPLIES | $169,750 | $169,750 | - | - | 3.7% |
| Office expenses | $140,379 | $74,765 | $52,379 | $13,235 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $116,205 | $93,877 | $22,328 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $104,431 | - | $104,431 | - | 2.2% | |
| Other (as described) | MEDICAL SUPPLIES | $99,559 | $99,559 | - | - | 2.1% |
| Insurance | $77,473 | - | $77,473 | - | 1.7% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $51,000 | $51,000 | - | - | 1.1% |
| Pension plan contributions | $28,868 | $26,092 | $2,411 | $365 | 0.6% | |
| Fees: accounting | $19,095 | - | $19,095 | - | 0.4% | |
| All other expenses | $15,911 | $12,387 | $2,736 | $788 | 0.3% | |
| Fees: investment management | $14,460 | - | $14,460 | - | 0.3% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.2% | |
| Travel | $7,747 | $7,747 | - | - | 0.2% | |
| Advertising and promotion | $3,882 | - | $3,882 | - | 0.1% | |
| Fees: legal | $268 | - | $268 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,096 | $8,004 | reported apart | |||
| Total | $4,646,474 | 100% |
2013 · Form 990 · $4,628,397 spent · pay $2,947,981 · grants $0 · events $7,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,244,554 | $2,025,902 | $191,417 | $27,235 | 48.5% | |
| Fees: other services | $442,623 | $442,623 | - | - | 9.6% | |
| Other employee benefits | $386,320 | $334,357 | $47,468 | $4,495 | 8.3% | |
| Depreciation and depletion | $235,542 | $235,542 | - | - | 5.1% | |
| Occupancy | $224,596 | $224,596 | - | - | 4.9% | |
| Payroll taxes | $189,270 | $163,812 | $23,256 | $2,202 | 4.1% | |
| Office expenses | $154,672 | $88,570 | $51,833 | $14,269 | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $151,231 | $151,231 | - | - | 3.3% |
| Other (as described) | MEDICAL SUPPLIES | $109,148 | $109,148 | - | - | 2.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $107,564 | $100,324 | $7,240 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $98,120 | - | $98,120 | - | 2.1% | |
| Insurance | $71,409 | - | $71,409 | - | 1.5% | |
| Fees: professional fundraisers | $56,400 | - | - | $56,400 | 1.2% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $51,000 | $51,000 | - | - | 1.1% |
| Pension plan contributions | $29,717 | $28,559 | $774 | $384 | 0.6% | |
| All other expenses | $26,321 | $22,362 | $3,644 | $315 | 0.6% | |
| Fees: investment management | $19,842 | - | $19,842 | - | 0.4% | |
| Fees: accounting | $17,725 | - | $17,725 | - | 0.4% | |
| Travel | $9,205 | $9,205 | - | - | 0.2% | |
| Advertising and promotion | $2,415 | - | $2,415 | - | 0.1% | |
| Fees: legal | $723 | - | $723 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,925 | $7,366 | reported apart | |||
| Total | $4,628,397 | 100% |
2012 · Form 990 · $4,485,577 spent · pay $2,852,953 · grants $0 · events $8,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,132,273 | $1,917,102 | $187,036 | $28,135 | 47.5% | |
| Other employee benefits | $417,062 | $359,174 | $52,617 | $5,271 | 9.3% | |
| Fees: other services | $343,861 | $324,792 | $19,069 | - | 7.7% | |
| Depreciation and depletion | $246,441 | $246,441 | - | - | 5.5% | |
| Occupancy | $234,671 | $225,982 | $8,689 | - | 5.2% | |
| Payroll taxes | $179,866 | $154,901 | $22,692 | $2,273 | 4.0% | |
| Other (as described) | FOOD SUPPLIES | $155,622 | $155,622 | - | - | 3.5% |
| Office expenses | $140,395 | $80,164 | $46,927 | $13,304 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $95,682 | - | $95,682 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $95,522 | $88,403 | $7,119 | - | 2.1% |
| Other (as described) | DIETARY | $92,253 | $92,253 | - | - | 2.1% |
| All other expenses | $92,083 | $65,963 | $22,253 | $3,867 | 2.1% | |
| Other (as described) | MEDICAL SUPPLIES | $91,416 | $91,416 | - | - | 2.0% |
| Insurance | $68,597 | - | $68,597 | - | 1.5% | |
| Pension plan contributions | $28,070 | $26,932 | $743 | $395 | 0.6% | |
| Fees: investment management | $23,900 | - | $23,900 | - | 0.5% | |
| Fees: accounting | $16,900 | - | $16,900 | - | 0.4% | |
| Fees: legal | $12,495 | - | $12,495 | - | 0.3% | |
| Travel | $9,468 | $9,468 | - | - | 0.2% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $8,997 | reported apart | |||
| Total | $4,485,577 | 100% |
2011 · Form 990 · $4,539,477 spent · pay $2,838,800 · grants $0 · events $10,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,123,644 | $1,920,872 | $177,193 | $25,579 | 46.8% | |
| Other employee benefits | $412,686 | $357,879 | $50,041 | $4,766 | 9.1% | |
| Fees: other services | $352,933 | $352,887 | $46 | - | 7.8% | |
| Depreciation and depletion | $275,401 | $275,401 | - | - | 6.1% | |
| Occupancy | $248,216 | $237,685 | $10,531 | - | 5.5% | |
| Payroll taxes | $181,464 | $157,365 | $22,004 | $2,095 | 4.0% | |
| Other (as described) | FOOD SUPPLIES | $159,915 | $159,915 | - | - | 3.5% |
| Office expenses | $142,838 | $89,816 | $39,825 | $13,197 | 3.1% | |
| All other expenses | $112,414 | $65,361 | $42,954 | $4,099 | 2.5% | |
| Other (as described) | DIETARY | $105,713 | $105,713 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $93,398 | - | $93,398 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $88,278 | $81,337 | $6,941 | - | 1.9% |
| Other (as described) | MEDICAL SUPPLIES | $82,479 | $82,479 | - | - | 1.8% |
| Insurance | $68,897 | - | $68,897 | - | 1.5% | |
| Fees: accounting | $29,282 | - | $29,282 | - | 0.6% | |
| Pension plan contributions | $27,608 | $26,787 | $464 | $357 | 0.6% | |
| Fees: investment management | $18,134 | - | $18,134 | - | 0.4% | |
| Travel | $13,870 | $13,870 | - | - | 0.3% | |
| Fees: legal | $2,307 | - | $2,307 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $10,336 | reported apart | |||
| Total | $4,539,477 | 100% |
2010 · Form 990 · $4,436,888 spent · pay $2,765,108 · grants $0 · events $8,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,124,886 | $1,931,709 | $168,266 | $24,911 | 47.9% | |
| Office expenses | $385,723 | $336,944 | $37,329 | $11,450 | 8.7% | |
| Other employee benefits | $354,733 | $309,370 | $41,373 | $3,990 | 8.0% | |
| Fees: other services | $325,272 | $325,272 | - | - | 7.3% | |
| Depreciation and depletion | $290,815 | $290,815 | - | - | 6.6% | |
| Payroll taxes | $171,889 | $149,908 | $20,048 | $1,933 | 3.9% | |
| Occupancy | $166,634 | $154,238 | $12,396 | - | 3.8% | |
| Other (as described) | DIETARY | $109,014 | $109,014 | - | - | 2.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $99,029 | $92,328 | $6,701 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $90,069 | - | $90,069 | - | 2.0% | |
| Interest | $77,024 | $77,024 | - | - | 1.7% | |
| Insurance | $68,279 | - | $68,279 | - | 1.5% | |
| Other (as described) | PROVIDER TAX ASSESSMENT | $48,000 | $48,000 | - | - | 1.1% |
| Fees: accounting | $36,264 | - | $36,264 | - | 0.8% | |
| Pension plan contributions | $23,531 | $21,394 | $1,861 | $276 | 0.5% | |
| Other (as described) | OTHER | $17,901 | $7,038 | $9,446 | $1,417 | 0.4% |
| Other (as described) | CONTINUING EDUCATION | $17,266 | $14,086 | $3,180 | - | 0.4% |
| Fees: investment management | $16,513 | - | $16,513 | - | 0.4% | |
| Travel | $13,380 | $13,380 | - | - | 0.3% | |
| All other expenses | $341 | - | $341 | - | 0.0% | |
| Fees: legal | $325 | - | $325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,390 | reported apart | |||
| Total | $4,436,888 | 100% |