STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ARC OF WASHINGTON COUNTY INC

Cite this

Plain text ARC OF WASHINGTON COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/520696197. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ARC OF WASHINGTON COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/520696197

MLA “ARC OF WASHINGTON COUNTY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/520696197. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $44.0M · expenses $41.1M · assets $53.1M

EIN
52-0696197
Address
820 FLORIDA AVE, HAGERSTOWN, MD 21740-3619
Website
WWW.ARCWC-MD.ORG
NTEE code
P82Z
Subsection
501(c)(3)
Ruling year
1973
Cross-check
ProPublica Nonprofit Explorer

Mission

OPERATION OF DAY AND MEDICAL DAY CENTERS, RESIDENTIAL HOMES WITH A PERSONAL ATMOSPHERE AND EXPANDED EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Troy Van Scoyoc EXECUTIVE DI2013-2024 $279,805$2,329,043 2
Michael Kipe CFO2016-2024 $164,317$841,015 1
Sharon E Blickenstaff (former) FORMER FINAN2009-2016 $86,317$651,573 1
Joan Jackson (former) DIR. OF OPER2012-2017 $83,786$448,874 1
Phyllis Landry (former) PRIOR EXECUT2009-2013 $8,618$380,877 1

Officers and directors, no compensation reported

50 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Laurie Bender DIRECTOR2018-2024 2 $0 reported 4
Angie Auldridge DIRECTOR2020-2024 2 $0 reported 1
Kevin Crawford PRESIDENT2018-2024 2 $0 reported 1
Heath Hykes PAST PRESIDE2015-2024 2 $0 reported 1
Matthew Jozik DIRECTOR2018-2024 2 $0 reported 1
Dorothy Kalback DIRECTOR2009-2024 2 $0 reported 1
Mike Kasecamp TREASURER2015-2024 2 $0 reported 1
Kelsi Palmer DIRECTOR2023-2024 2 $0 reported 1
Marlene Powell SECRETARY2016-2024 2 $0 reported 1
Amy Reamy DIRECTOR2023-2024 2 $0 reported 1
Matt Andrews DIRECTOR2024 2 $0 reported 1
Mitch Bellella VICE PRESIDE2024 2 $0 reported 1
Bailey Kercheval DIRECTOR2024 2 $0 reported 1
Ashton Vattelana DIRECTOR2024 2 $0 reported 1
Bob Bodell (former) PAST PRESIDE2013-2023 2 $0 reported 1
Zachary Keiffer (former) DIRECTOR2018-2023 2 $0 reported 1
Marquita Sanders (former) DIRECTOR2018-2023 2 $0 reported 1
Beverly Pederson (former) DIRECTOR2013-2022 2 $0 reported 1
Dana Vestal (former) DIRECTOR2013-2022 2 $0 reported 1
K Richard Holzapfel (former) DIRECTOR2015-2022 2 $0 reported 1
William Mcintire (former) DIRECTOR2020-2022 2 $0 reported 1
Ryan Beachley (former) DIRECTOR2018-2019 2 $0 reported 1
Courtney Rowe (former) DIRECTOR2019 2 $0 reported 1
Amy Norris (former) DIRECTOR2018 2 $0 reported 1
Cort Meinelschmidt (former) PAST PRESIDE2009-2017 2 $0 reported 2
Melinda Cannon (former) DIRECTOR2016-2017 2 $0 reported 2
Pat Kurtz (former) SECRETARY2013-2017 2 $0 reported 1
Charles Bailey (former) DIRECTOR2016-2017 2 $0 reported 1
Robin Michaels (former) DIRECTOR2013-2017 2 $0 reported 1
Brett Kane (former) DIRECTOR2016-2017 2 $0 reported 1
Howard B Bowen (former) TREASURER2009-2015 2 $0 reported 1
Joseph S Michael (former) DIRECTOR2009-2015 2 $0 reported 1
V Joseph Startari (former) DIRECTOR2009-2015 2 $0 reported 1
Maria Long (former) DIRECTOR2015 2 $0 reported 1
John Haines (former) VICE PRESIDE2009-2014 2 $0 reported 1
William Wright (former) TREASURER2009-2014 2 $0 reported 2
Gary Rohrer (former) PAST PRESIDE2009-2014 2 $0 reported 1
Patrick Buckley (former) DIRECTOR2009-2014 2 $0 reported 1
Ron Kurtz (former) DIRECTOR2011-2014 2 $0 reported 1
Theresa Rowe (former) DIRECTOR2009-2014 2 $0 reported 1
Nancy Lehman (former) DIRECTOR2009-2012 2 $0 reported 1
Truman Tolley (former) DIRECTOR2011-2012 2 $0 reported 1
Dawn Wintermoyer (former) DIRECTOR2011-2012 2 $0 reported 1
John Follett (former) VICE-PRESIDENT2011 2 $0 reported 2
Charles Mobley (former) DIRECTOR2011 2 $0 reported 1
Charles L Mobley Jr (former) 2ND VICE-PRESIDENT2009-2010 2 $0 reported 1
Janet Ernst (former) PAST PRESIDENT2009-2010 2 $0 reported 1
John A Follet (former) DIRECTOR2009-2010 2 $0 reported 1
Cheryl Strong (former) DIRECTOR2009-2010 2 $0 reported 1
Carolyn Blitz (former) DIRECTOR2009 2 $0 reported 1

People by year

2024 · 16 people listed · 2 paid, $444K · 796 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $276,187$0$3,618 $279,8052
MICHAEL KIPE CFO40 $161,399$0$2,918 $164,3171
MATT ANDREWS DIRECTOR2 $0$0$0 $01
ANGIE AULDRIDGE DIRECTOR2 $0$0$0 $01
MITCH BELLELLA VICE PRESIDE2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
KEVIN CRAWFORD PRESIDENT2 $0$0$0 $01
HEATH HYKES PAST PRESIDE2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
MIKE KASECAMP TREASURER2 $0$0$0 $01
KELSI PALMER DIRECTOR2 $0$0$0 $01
BAILEY KERCHEVAL DIRECTOR2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
AMY REAMY DIRECTOR2 $0$0$0 $01
ASHTON VATTELANA DIRECTOR2 $0$0$0 $01
2023 · 15 people listed · 2 paid, $412K · 855 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $264,085$0$2,200 $266,2852
MICHAEL KIPE CFO40 $143,769$0$1,500 $145,2691
ANGIE AULDRIDGE DIRECTOR2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
BOB BODELL PAST PRESIDE2 $0$0$0 $01
KEVIN CRAWFORD VICE PRESIDE2 $0$0$0 $01
HEATH HYKES PRESIDENT2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
MIKE KASECAMP TREASURER2 $0$0$0 $01
ZACHARY KEIFFER DIRECTOR2 $0$0$0 $01
KELSI PALMER DIRECTOR2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
AMY REAMY DIRECTOR2 $0$0$0 $01
MARQUITA SANDERS DIRECTOR2 $0$0$0 $01
2022 · 17 people listed · 2 paid, $365K · 854 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $250,304$0$1,500 $251,8042
MICHAEL KIPE CFO40 $111,346$0$1,500 $112,8461
HEATH HYKES PRESIDENT2 $0$0$0 $01
KEVIN CRAWFORD VICE PRESIDE2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
MIKE KASECAMP TREASURER2 $0$0$0 $01
BOB BODELL PAST PRESIDE2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
ZACHARY KEIFFER DIRECTOR2 $0$0$0 $01
ANGIE AULDRIDGE DIRECTOR2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
K RICHARD HOLZAPFEL DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
WILLIAM MCINTIRE DIRECTOR2 $0$0$0 $01
MARQUITA SANDERS DIRECTOR2 $0$0$0 $01
2021 · 17 people listed · 2 paid, $375K · 769 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $266,047$0$1,500 $267,5472
MICHAEL KIPE CFO40 $105,923$0$1,500 $107,4231
ANGIE AULDRIDGE DIRECTOR2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
BOB BODELL PAST PRESIDE2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
K RICHARD HOLZAPFEL DIRECTOR2 $0$0$0 $01
HEATH HYKES PRESIDENT2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
MIKE KASECAMP TREASURER2 $0$0$0 $01
ZACHARY KEIFFER DIRECTOR2 $0$0$0 $01
WILLIAM MCINTIRE DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
MARQUITA SANDERS DIRECTOR2 $0$0$0 $01
KEVIN CRAWFORD VICE PRESIDE2 $0$0$0 $01
2020 · 17 people listed · 2 paid, $310K · 788 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $208,897$0$1,500 $210,3972
MICHAEL KIPE CFO40 $98,231$0$1,000 $99,2311
ANGIE AULDRIDGE DIRECTOR2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
BOB BODELL PAST PRESIDE2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
K RICHARD HOLZAPFEL DIRECTOR2 $0$0$0 $01
HEATH HYKES PRESIDENT2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
MIKE KASECAMP TREASURER2 $0$0$0 $01
ZACHARY KEIFFER DIRECTOR2 $0$0$0 $01
WILLIAM MCINTIRE DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
MARQUITA SANDERS DIRECTOR2 $0$0$0 $01
KEVIN CRAWFORD VICE PRESIDE2 $0$0$0 $01
2019 · 17 people listed · 2 paid, $280K · 857 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $190,037$0$1,500 $191,5372
MICHAEL KIPE CFO40 $87,615$0$1,000 $88,6151
RYAN BEACHLEY DIRECTOR2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
BOB BODELL PRESIDENT2 $0$0$0 $01
KEVIN CRAWFORD DIRECTOR2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
K RICHARD HOLZAPFEL TREASURER2 $0$0$0 $01
HEATH HYKES VICE PRESIDE2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
MIKE KASECAMP DIRECTOR2 $0$0$0 $01
ZACHARY KEIFFER DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
COURTNEY ROWE DIRECTOR2 $0$0$0 $01
MARQUITA SANDERS DIRECTOR2 $0$0$0 $01
2018 · 17 people listed · 2 paid, $270K · 830 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $184,957$0$863 $185,8202
MICHAEL KIPE CFO40 $83,923$0$563 $84,4861
BOB BODELL PRESIDENT2 $0$0$0 $01
HEATH HYKES VICE PRESIDE2 $0$0$0 $01
MARLENE POWELL SECRETARY2 $0$0$0 $01
K RICHARD HOLZAPFEL TREASURER2 $0$0$0 $01
MIKE KASECAMP DIRECTOR2 $0$0$0 $01
MATTHEW JOZIK DIRECTOR2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
AMY NORRIS DIRECTOR2 $0$0$0 $01
RYAN BEACHLEY DIRECTOR2 $0$0$0 $01
KEVIN CRAWFORD DIRECTOR2 $0$0$0 $01
LAURIE BENDER DIRECTOR2 $0$0$0 $04
MARQUITA SANDERS DIRECTOR2 $0$0$0 $01
ZACHARY KEIFFER DIRECTOR2 $0$0$0 $01
2017 · 17 people listed · 3 paid, $300K · 864 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $176,447$0$566 $177,0132
JOAN JACKSON DIR. OF OPER40 $76,613$0$7,173 $83,7861
MICHAEL KIPE CFO40 $38,462$0$366 $38,8281
BOB BODELL PRESIDENT2 $0$0$0 $01
HEATH HYKES VICE PRESIDE2 $0$0$0 $01
CORT MEINELSCHMIDT PAST PRESIDE2 $0$0$0 $02
PAT KURTZ SECRETARY2 $0$0$0 $01
K RICHARD HOLZAPFEL TREASURER2 $0$0$0 $01
MIKE KASECAMP DIRECTOR2 $0$0$0 $01
CHARLES BAILEY DIRECTOR2 $0$0$0 $01
ROBIN MICHAELS DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
BRETT KANE DIRECTOR2 $0$0$0 $01
MELINDA CANNON DIRECTOR2 $0$0$0 $02
DANA VESTAL DIRECTOR2 $0$0$0 $01
MARLENE POWELL DIRECTOR2 $0$0$0 $01
2016 · 18 people listed · 3 paid, $328K · 885 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $162,356$0$500 $162,8562
SHARON E BLICKENSTAFF FORMER FINAN40 $84,375$0$1,942 $86,3171
JOAN JACKSON DIR. OF OPER40 $72,272$0$6,596 $78,8681
BOB BODELL PRESIDENT2 $0$0$0 $01
HEATH HYKES VICE PRESIDE2 $0$0$0 $01
CORT MEINELSCHMIDT PAST PRESIDE2 $0$0$0 $02
PAT KURTZ SECRETARY2 $0$0$0 $01
K RICHARD HOLZAPFEL TREASURER2 $0$0$0 $01
MIKE KASECAMP DIRECTOR2 $0$0$0 $01
CHARLES BAILEY DIRECTOR2 $0$0$0 $01
ROBIN MICHAELS DIRECTOR2 $0$0$0 $01
DOROTHY KALBACK DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
BRETT KANE DIRECTOR2 $0$0$0 $01
MELINDA CANNON DIRECTOR2 $0$0$0 $02
DANA VESTAL DIRECTOR2 $0$0$0 $01
MARLENE POWELL DIRECTOR2 $0$0$0 $01
MICHAEL KIPE CFO40 $0$0$0 $01
2015 · 16 people listed · 3 paid, $322K · 891 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $152,198$0$554 $152,7522
SHARON E BLICKENSTAFF FINANCE DIRE40 $86,615$0$1,989 $88,6041
JOAN JACKSON DIR. OF OPER40 $74,710$0$6,420 $81,1301
CORT MEINELSCHMIDT PRESIDENT2 $0$0$0 $02
BOB BODELL VICE PRESIDE2 $0$0$0 $01
PAT KURTZ SECRETARY2 $0$0$0 $01
HOWARD B BOWEN TREASURER2 $0$0$0 $01
JOSEPH S MICHAEL DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
ROBIN MICHAELS DIRECTOR2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
HEATH HYKES DIRECTOR2 $0$0$0 $01
K RICHARD HOLZAPFEL DIRECTOR2 $0$0$0 $01
MARIA LONG DIRECTOR2 $0$0$0 $01
MIKE KASECAMP DIRECTOR2 $0$0$0 $01
2014 · 19 people listed · 3 paid, $296K · 921 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TROY VAN SCOYOC EXECUTIVE DI40 $136,596$0$615 $137,2112
SHARON E BLICKENSTAFF FINANCE DIRE40 $78,638$0$2,120 $80,7581
JOAN JACKSON DIR. OF OPER40 $69,114$0$8,427 $77,5411
CORT MEINELSCHMIDT PRESIDENT2 $0$0$0 $02
JOHN HAINES VICE PRESIDE2 $0$0$0 $01
DOROTHY KALBACK SECRETARY2 $0$0$0 $01
WILLIAM WRIGHT TREASURER2 $0$0$0 $02
GARY ROHRER PAST PRESIDE2 $0$0$0 $01
HOWARD B BOWEN DIRECTOR2 $0$0$0 $01
PATRICK BUCKLEY DIRECTOR2 $0$0$0 $01
RON KURTZ DIRECTOR2 $0$0$0 $01
BOB BODELL DIRECTOR2 $0$0$0 $01
JOSEPH S MICHAEL DIRECTOR2 $0$0$0 $01
THERESA ROWE DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
PAT KURTZ DIRECTOR2 $0$0$0 $01
ROBIN MICHAELS DIRECTOR2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
2013 · 20 people listed · 4 paid, $224K · 935 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN JACKSON INTERIM EXEC40 $82,986$0$6,022 $89,0081
SHARON E BLICKENSTAFF FINANCE DIRE40 $77,776$0$2,243 $80,0191
TROY VAN SCOYOC EXECUTIVE DI40 $45,688$0$328 $46,0162
PHYLLIS LANDRY PRIOR EXECUT40 $8,618$0$0 $8,6181
CORT MEINELSCHMIDT PRESIDENT2 $0$0$0 $02
JOHN HAINES VICE PRESIDE2 $0$0$0 $01
DOROTHY KALBACK SECRETARY2 $0$0$0 $01
WILLIAM WRIGHT TREASURER2 $0$0$0 $02
GARY ROHRER PAST PRESIDE2 $0$0$0 $01
HOWARD B BOWEN DIRECTOR2 $0$0$0 $01
PATRICK BUCKLEY DIRECTOR2 $0$0$0 $01
RON KURTZ DIRECTOR2 $0$0$0 $01
BOB BODELL DIRECTOR2 $0$0$0 $01
JOSEPH S MICHAEL DIRECTOR2 $0$0$0 $01
THERESA ROWE DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
PAT KURTZ DIRECTOR2 $0$0$0 $01
ROBIN MICHAELS DIRECTOR2 $0$0$0 $01
DANA VESTAL DIRECTOR2 $0$0$0 $01
BEVERLY PEDERSON DIRECTOR2 $0$0$0 $01
2012 · 17 people listed · 3 paid, $180K · 930 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHARON E BLICKENSTAFF FINANCE DIRECTOR40 $78,379$0$570 $78,9491
PHYLLIS LANDRY EXECUTIVE DIRECTOR40 $62,076$0$220 $62,2961
JOAN JACKSON INTERIM EXECUTIVE DIRECTOR40 $36,672$0$1,869 $38,5411
CORT MEINELSCHMIDT PRESIDENT2 $0$0$0 $02
JOHN HAINES VICE PRESIDENT2 $0$0$0 $01
DOROTHY KALBACK SECRETARY2 $0$0$0 $01
WILLIAM WRIGHT TREASURER2 $0$0$0 $02
GARY ROHRER PAST PRESIDENT2 $0$0$0 $01
HOWARD B BOWEN DIRECTOR2 $0$0$0 $01
PATRICK BUCKLEY DIRECTOR2 $0$0$0 $01
RON KURTZ DIRECTOR2 $0$0$0 $01
NANCY LEHMAN DIRECTOR2 $0$0$0 $01
JOSEPH S MICHAEL DIRECTOR2 $0$0$0 $01
THERESA ROWE DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
TRUMAN TOLLEY DIRECTOR2 $0$0$0 $01
DAWN WINTERMOYER DIRECTOR2 $0$0$0 $01
2011 · 18 people listed · 2 paid, $180K · 909 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHYLLIS LANDRY EXECUTIVE DIRECTOR40 $98,375$0$3,546 $101,9211
SHARON BLICKENSTAFF FINANCE DIRECTOR40 $75,732$0$2,308 $78,0401
CORT MEINELSCHMIDT PRESIDENT2 $0$0$0 $02
JOHN FOLLETT VICE-PRESIDENT2 $0$0$0 $02
DOROTHY KALBACK SECRETARY2 $0$0$0 $01
WILLIAM WRIGHT TREASURER2 $0$0$0 $02
GARY ROHRER PAST PRESIDENT2 $0$0$0 $01
PATRICK BUCKLEY DIRECTOR2 $0$0$0 $01
NANCY LEHMAN DIRECTOR2 $0$0$0 $01
JOSEPH MICHAEL DIRECTOR2 $0$0$0 $01
CHARLES MOBLEY DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
TRUMAN TOLLEY DIRECTOR2 $0$0$0 $01
THERESA ROWE DIRECTOR2 $0$0$0 $01
HOWARD BOWEN DIRECTOR2 $0$0$0 $01
DAWN WINTERMOYER DIRECTOR2 $0$0$0 $01
RON KURTZ DIRECTOR2 $0$0$0 $01
JOHN HAINES DIRECTOR2 $0$0$0 $01
2010 · 16 people listed · 2 paid, $178K · 907 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHYLLIS LANDRY EXECUTIVE DIRECTOR40 $97,526$0$4,595 $102,1211
SHARON BLICKENSTAFF FINANCE DIRECTOR40 $73,683$0$2,311 $75,9941
GARY W ROHRER PRESIDENT2 $0$0$0 $01
CORT MEINELSCHMIDT 1ST VICE-PRESIDENT2 $0$0$0 $02
CHARLES L MOBLEY JR 2ND VICE-PRESIDENT2 $0$0$0 $01
THERESA ROWE SECRETARY2 $0$0$0 $01
DOROTHY KALBACK ASSISTANT SECRETARY2 $0$0$0 $01
HOWARD B BOWEN TREASURER2 $0$0$0 $01
WILLIAM WRIGHT ASSISTANT TREASURER2 $0$0$0 $02
JANET ERNST PAST PRESIDENT2 $0$0$0 $01
PATRICK BUCKLEY DIRECTOR2 $0$0$0 $01
NANCY LEHMAN DIRECTOR2 $0$0$0 $01
JOHN HAINES DIRECTOR2 $0$0$0 $01
JOHN A FOLLET DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
CHERYL STRONG DIRECTOR2 $0$0$0 $01
2009 · 18 people listed · 2 paid, $189K · 878 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHYLLIS LANDRY EXECUTIVE DIRECTOR40 $101,625$0$4,296 $105,9211
SHARON BLICKENSTAFF FINANCE DIRECTOR40 $80,707$0$2,185 $82,8921
PATRICK BUCKLEY DIRECTOR2 $0$0$0 $01
NANCY LEHMAN DIRECTOR2 $0$0$0 $01
JOHN HAINES DIRECTOR2 $0$0$0 $01
JOHN A FOLLET DIRECTOR2 $0$0$0 $01
V JOSEPH STARTARI DIRECTOR2 $0$0$0 $01
CHERYL STRONG DIRECTOR2 $0$0$0 $01
JOSEPH S MICHAEL DIRECTOR2 $0$0$0 $01
CAROLYN BLITZ DIRECTOR2 $0$0$0 $01
GARY W ROHRER PRESIDENT2 $0$0$0 $01
CORT MEINELSCHMIDT 1ST VICE-PRESIDENT2 $0$0$0 $02
CHARLES L MOBLEY JR 2ND VICE-PRESIDENT2 $0$0$0 $01
THERESA ROWE SECRETARY2 $0$0$0 $01
DOROTHY KALBACK ASSISTANT SECRETARY2 $0$0$0 $01
HOWARD B BOWEN TREASURER2 $0$0$0 $01
WILLIAM WRIGHT ASSISTANT TREASURER2 $0$0$0 $02
JANET ERNST PAST PRESIDENT2 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $312K
NameLocationServicePaid
BERRY SOLUTIONS GROUPEVERETT, PAIT SERVICES$194,465
WESTERN MARYLAND PLUMBING & HEATINGBIG POOL, MDMAINTENANCE$117,718
2023 · 2 contractors · $282K
NameLocationServicePaid
BERRY SOLUTIONS GROUPEVERETT, PAIT SERVICES$157,197
ANGEL GARCIAWALKERSVILLE, MDPAINTING$124,665
2022 · 3 contractors · $1.5M
NameLocationServicePaid
CALLAS CONTRACTORS LLCHAGERSTOWN, MDCONSTRUCTION$1,130,541
BERRY SOLUTIONS GROUPEVERETT, PAIT SERVICES$245,698
KLINE'S AUTO BODYHAGERSTOWN, MDVEHICLE REPAIRS$108,248
2021 · 2 contractors · $3.9M
NameLocationServicePaid
CALLAS CONTRACTORS LLCHAGERSTOWN, MDCONSTRUCTION$3,526,335
BERRY SOLUTIONS GROUPEVERETT, PAIT SERVICES$356,639
2020 · 4 contractors · $1.5M
NameLocationServicePaid
CALLAS CONTRACTORS LLCHAGERSTOWN, MDCONSTRUCTION$952,317
BERRY SOLUTIONS GROUPEVERETT, PAIT SERVICES$231,759
MSB ARCHITECTSHAGERSTOWN, MDPROFESSIONAL$175,361
PHILANTHROPIC FUNDRAISING LLCFREDERICK, MDPROFESSIONAL$120,000
2018 · 2 contractors · $276K
NameLocationServicePaid
GLOBAL DATA CONSULTANTS LLCCHAMBERSBURG, PAIT SERVICES$146,702
FR CONVERSIONSWOODLAWN, MDTRANSPORTATION$128,846
2017 · 1 contractor · $132K
NameLocationServicePaid
GLOBAL DATA CONSULTANTS LLCCHAMBERSBURG, PAIT SERVICES$132,178
2016 · 1 contractor · $161K
NameLocationServicePaid
GLOBAL DATA CONSULTANTS LLCCHAMBERSBURG, PAIT SERVICES$160,676

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$44,002,634$41,082,667 $53,107,183$48,283,182 $495,615$42,871,636 $454,12879614
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$43,966,103$37,138,614 $48,108,842$43,836,138 $597,159$42,484,423 $430,60885513
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$39,315,503$33,187,752 $54,045,351$35,875,958 $381,579$38,423,963 $400,12685414
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$35,189,004$29,564,730 $39,737,967$28,899,291 $2,071,964$32,627,651 $352,08176915
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$37,510,362$27,721,511 $33,146,395$24,944,035 $7,280,406$30,257,271 $363,25978815
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$30,433,979$27,583,418 $25,294,047$14,455,160 $1,366,429$28,736,428 $287,41385714
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$27,644,056$27,080,836 $18,291,847$11,782,816 $194,778$27,305,913 $276,35183015
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$27,290,963$26,558,412 $17,343,120$11,208,328 $209,607$27,134,801 $350,24686414
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$27,453,154$27,258,909 $16,488,444$10,398,966 $196,942$27,108,148 $348,45488515
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$26,547,676$25,736,141 $16,135,214$10,246,990 $218,756$26,228,860 $318,82089117
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$26,217,135$25,722,114 $15,783,057$9,387,733 $171,029$26,002,922 $328,23692120
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$26,141,304$25,939,228 $15,891,829$8,909,995 $155,357$25,788,313 $286,04893516
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$26,213,232$26,193,813 $15,618,171$8,707,919 $154,832$25,882,130 $179,78693014
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$25,567,249$25,329,040 $16,639,910$9,198,848 $76,436$25,233,003 $179,96190916
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$24,710,092$24,982,722 $15,768,532$8,956,241 $167,409$24,352,078 $178,1159070
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$25,899,612$25,547,286 $17,410,877$9,252,334 $163,707$24,904,298 $188,8138780

Funders of this organization

15 grantors reported grants to this organization, $1,269,684 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY INC” 2020 1$500,000 2020$500,000
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COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INCORPORATED DAF sponsor Exact 2011, 2017-2024 10$396,347 2024$58,300
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2020 1$100,000 2020$100,000
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MICHAEL G CALLAS CHARITABLE TRUST Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY” 2021 1$52,000 2021$52,000
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WASHINGTON COUNTY MENTAL HEALTH AUTHORITY INC Public charity Exact 2015-2019 5$43,827 2019$6,797
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HAMILTON FAMILY FOUNDATION INC Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY INC” 2013-2017, 2019-2022, 2024 10$34,000 2024$1,000
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HALL FAMILY FOUNDATION INC Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY” 2022-2023 2$33,500 2023$16,500
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THE@JOHN R HERSHEY JR AND ANNA L HERSHEY FAMILY FOUNDATION INC Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY” 2022-2025 4$27,500 2025$5,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2020, 2022, 2024 4$26,725 2024$7,295
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HOLZAPFEL FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY” 2020-2024 5$26,000 2024$5,000
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THE ARC OF THE UNITED STATES Public charity Exact 2018 1$12,000 2018$12,000
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MARYLAND WORKS INC Public charity Exact 2016 1$10,000 2016$10,000
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NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I Public charity Exact 2010 1$7,233 2010$7,233
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CARMAX FOUNDATION Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY INC” 2018 1$500 2018$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ARC OF WASHINGTON COUNTY INC” 2020 1$52 2020$52
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE ARC OF HOWARD COUNTY INCMDP82 $26,005,898$23,049,479 EXECUTIVE DIRECTOR$161,288 Same NTEE code P82, revenue within 2x, same state, similar name
LANGTON GREEN INCMDP82 $22,208,151$20,775,228 COO$377,239 Same NTEE code P82, revenue within 2x, same state
WAY STATION INCMDP82 $55,089,936$52,904,774 PRESIDENT, CEO & CHAIR$1,778,699 Same NTEE code P82, revenue within 2x, same state
THE ARC BALTIMORE INCMDP82 $54,578,687$52,516,867 CHIEF EXECUTIVE OFFICER$371,870 Same NTEE code P82, revenue within 2x, same state
COMPASS INCMDP82 $49,760,978$42,807,753 EXECUTIVE DIRECTOR$240,137 Same NTEE code P82, revenue within 2x, same state
PENN MAR ORGANIZATION INCMDP82 $22,974,719$22,768,221 CEO$448,991 Same NTEE code P82, revenue within 2x, same state
EMERGE INCMDP82 $55,640,026$47,220,268 EXECUTIVE DIRECTOR$149,988 Same NTEE code P82, revenue within 2x, same state
COMMUNITY SUPPORT SERVICESMDP82 $70,535,733$55,097,029 CHIEF EXECUTIVE OFFICER$230,457 Same NTEE code P82, revenue within 2x, same state
THE ARC OF ESSEX COUNTY INCNJP82 $39,579,438$38,614,471 CEO$311,855 Same NTEE code P82, revenue within 2x, similar name
NYSARC INC MONTGOMERY COUNTY CHAPTERNYP82 $78,951,437$75,102,436 CEO$307,808 Same NTEE code P82, revenue within 2x, similar mission
BERKSHIRE COUNTY ARC INCMAP82 $56,842,531$56,156,088 PRESIDENT & CEO$316,034 Same NTEE code P82, revenue within 2x, similar name
THE ARC OF THE FARMINGTON VALLEY INCCTP82 $23,946,058$23,084,695 EXECUTIVE DIRECTOR$263,427 Same NTEE code P82, revenue within 2x
ARC OF ACADIANA INCLAP82 $33,292,657$27,961,032 CHIEF EXECUTIVE OFFICER$373,132 Same NTEE code P82, revenue within 2x
STONE BELT ARC INCINP82 $23,818,078$24,529,261 CEO$156,199 Same NTEE code P82, revenue within 2x
THE ARC MERCER INCNJP82 $48,163,627$41,463,492 EXECUTIVE DIRECTOR$347,404 Same NTEE code P82, revenue within 2x
ARC HUMAN SERVICE INCPAP82 $49,121,371$46,135,646 CEO$386,170 Same NTEE code P82, revenue within 2x
BUCKEYE COMMUNITY SERVICES INCORPORATEDOHP82 $22,414,821$19,396,980 EXECUTIVE DIRECTOR$109,539 Same NTEE code P82, revenue within 2x, similar mission
PARC INCFLP82 $29,218,623$24,132,726 PRESIDENT & CEO$215,473 Same NTEE code P82, revenue within 2x
CAPE ABILITIES INCMAP82 $25,798,917$25,672,932 DIRECT SUPPORT PROFESSIONAL$208,987 Same NTEE code P82, revenue within 2x, similar mission
COMMUNITY SYSTEMS INCCTP82 $28,824,839$27,413,333 PRESIDENT/CEO$274,992 Same NTEE code P82, revenue within 2x
MARC COMMUNITY RESOURCES INCAZP82 $37,181,792$37,792,332 CEO$612,768 Same NTEE code P82, revenue within 2x
WILLOWS WAY INCMOP82 $22,451,302$18,029,444 CHIEF EXECUTIVE OFFICER$236,177 Same NTEE code P82, revenue within 2x
GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INCNYP82 $65,011,606$57,922,114 CEO$345,310 Same NTEE code P82, revenue within 2x
BEACON GROUP INCAZP82 $29,337,493$27,717,766 PRESIDENT/CEO THRU 8/1/24$300,426 Same NTEE code P82, revenue within 2x, similar mission
HHI SERVICES INCTXP82 $23,850,888$24,497,774 Project Manager$187,729 Same NTEE code P82, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$9,505,43816 12009–2024 ST LOUIS ARC INC
COLUMBUS FOUNDATION DAF sponsor$7,079,45063 22010–2024 HEINZERLING COMMUNITY; THE ARC BALTIMORE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,023,689160 332016–2024 NYSARC INC; MILESTONE INC; CAPE ABILITIES INC; ASPIRE OF ILLINOIS and 29 more
WESTLAKE HEALTH FOUNDATION Private foundation$2,721,00010 22019–2025 ASPIRE OF ILLINOIS; MILESTONE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,055,36991 242014–2024 ST LOUIS ARC INC; ASPIRE OF ILLINOIS; CAPE ABILITIES INC; STARKEY INCORPORATED and 20 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC funds this one Private foundation$1,490,0008 42011–2024 ASPIRE OF ILLINOIS; ACCESSIBLE SPACE INC; COMMUNITY SUPPORT SERVICES; THE ARC OF HOWARD COUNTY INC
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,375,8155 32019–2023 FRANZISKA RACKER CENTERS INC; COMMUNITY SERVICES FOR EVERY1 INC; GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC
THE ANNENBERG FOUNDATION Private foundation$1,225,0004 12012–2016 EXCEPTIONAL CHILDRENS FOUNDATION A CORP
UNITED WAY OF YORK COUNTY DAF sponsor$1,087,13627 12010–2024 PENN MAR ORGANIZATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,085,05031 142014–2024 ST LOUIS ARC INC; STARKEY INCORPORATED; CAPE ABILITIES INC; EXCEPTIONAL CHILDRENS FOUNDATION A CORP and 10 more
WIGGINS FOUNDATION INC Private foundation$860,00013 12011–2024 ACCESSIBLE SPACE INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$855,92657 192019–2024 THE ARC OF THE FARMINGTON VALLEY INC; LIFE CONCEPTS INC; THE ARC BALTIMORE INC; HORACE MANN EDUCATIONAL ASSOCIATES INC and 15 more
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$816,6559 12016–2024 THE ARC OF THE FARMINGTON VALLEY INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$801,35032 122020–2024 PARC INC; BEACON GROUP INC; THE ARC MERCER INC; EXCEPTIONAL CHILDRENS FOUNDATION A CORP and 8 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$779,51449 132014–2024 ASPIRE OF ILLINOIS; ACCESSIBLE SPACE INC; CAPE ABILITIES INC; EXCEPTIONAL CHILDRENS FOUNDATION A CORP and 9 more

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 · $41,082,667 spent · pay $33,069,004 · grants $0 · events $286,523
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $27,143,059$25,732,437$1,326,985$83,637 66.1%
Other employee benefits $3,233,871$3,017,899$214,069$1,903 7.9%
Payroll taxes $2,026,193$1,943,165$76,630$6,398 4.9%
Depreciation and depletion $1,435,703$1,064,822$370,881- 3.5%
Occupancy $1,346,888$1,077,495$269,393- 3.3%
Other (as described)LIVING EXPENSES $1,055,254$975,321$79,933- 2.6%
Fees: other services $1,001,586$941,153$60,433- 2.4%
Travel $765,556$661,951$103,605- 1.9%
Office expenses $706,110$312,936$392,641$533 1.7%
Pay: officers, directors, trustees, key employees $454,128$193,461$260,667- 1.1%
Insurance $388,388$342,347$46,041- 0.9%
Information technology $386,164$204,880$181,284- 0.9%
Pension plan contributions $211,753$155,648$56,105- 0.5%
Conferences, conventions and meetings $177,018$17,020$159,998- 0.4%
Advertising and promotion $165,772-$165,772- 0.4%
Fees: investment management $109,350-$109,350- 0.3%
All other expenses $96,682$37,423$59,259- 0.2%
Fees: accounting $83,816-$83,816- 0.2%
Other (as described)EMPLOYEE COSTS $79,873$75,037$4,836- 0.2%
Other (as described)SMALL EQUIPMENT $79,116$36,091$43,025- 0.2%
Other (as described)MISCELLANEOUS EXPENSE $69,731$58,047$11,684- 0.2%
Payments to affiliates $59,325-$59,325- 0.1%
Interest $6,696-$6,696- 0.0%
Fees: legal $635-$635- 0.0%
Fundraising events Eventdirect expenses; gross income $120,750$109,505reported apart
Total$41,082,667100%

View the filing

2023 · Form 990 · $37,138,614 spent · pay $29,874,181 · grants $0 · events $216,716
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,437,959$23,143,038$1,246,440$48,481 65.8%
Other employee benefits $2,965,710$2,694,406$267,138$4,166 8.0%
Payroll taxes $1,841,811$1,749,732$88,404$3,675 5.0%
Depreciation and depletion $1,302,584$957,514$345,070- 3.5%
Occupancy $1,171,348$947,176$224,172- 3.2%
Other (as described)LIVING EXPENSES $934,727$788,720$146,007- 2.5%
Fees: other services $888,711$888,511$200- 2.4%
Travel $816,267$727,215$89,052- 2.2%
Office expenses $580,697$218,901$361,707$89 1.6%
Pay: officers, directors, trustees, key employees $430,608$183,566$247,042- 1.2%
Information technology $381,465$199,871$181,594- 1.0%
Insurance $269,243$243,700$25,543- 0.7%
Pension plan contributions $198,093$169,548$28,545- 0.5%
Advertising and promotion $174,367-$174,367- 0.5%
Conferences, conventions and meetings $152,444$19,803$132,641- 0.4%
Other (as described)EMPLOYEE COSTS $93,725$90,362$3,363- 0.3%
Fees: investment management $90,622-$90,622- 0.2%
Other (as described)MISCELLANEOUS EXPENSE $89,024$64,623$24,401- 0.2%
All other expenses $87,243$23,443$63,800- 0.2%
Fees: accounting $82,545-$82,545- 0.2%
Other (as described)SMALL EQUIPMENT $78,742$42,510$36,232- 0.2%
Payments to affiliates $59,648-$59,648- 0.2%
Interest $5,589-$5,589- 0.0%
Fees: legal $5,442-$5,442- 0.0%
Fundraising events Eventdirect expenses; gross income $31,918$64,272reported apart
Total$37,138,614100%

View the filing

2022 · Form 990 · $33,187,752 spent · pay $26,968,203 · grants $0 · events $167,773
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,708,011$21,565,314$1,094,375$48,322 68.4%
Other employee benefits $1,937,430$1,796,209$141,192$29 5.8%
Payroll taxes $1,725,263$1,630,923$90,644$3,696 5.2%
Depreciation and depletion $1,256,786$920,333$336,453- 3.8%
Occupancy $1,126,060$884,167$241,893- 3.4%
Other (as described)LIVING EXPENSES $886,207$830,591$55,616- 2.7%
Travel $766,500$692,444$74,056- 2.3%
Office expenses $484,249$163,533$317,748$2,968 1.5%
Pay: officers, directors, trustees, key employees $400,126$174,586$225,540- 1.2%
Information technology $368,558$182,949$185,609- 1.1%
Fees: other services $349,848$294,746$55,102- 1.1%
Pension plan contributions $197,373$185,147$12,226- 0.6%
Insurance $187,315$174,052$13,263- 0.6%
Advertising and promotion $146,301-$146,301- 0.4%
Other (as described)PERSONNEL EXPENSES $127,986$120,572$7,414- 0.4%
Conferences, conventions and meetings $105,686$23,427$82,251$8 0.3%
Other (as described)SMALL EQUIPMENT $79,276$42,377$36,899- 0.2%
Fees: accounting $77,708$44,112$33,596- 0.2%
Fees: investment management $73,985-$73,985- 0.2%
Payments to affiliates $57,048$28,318$28,730- 0.2%
Other (as described)AWARDS & GRANTS $50,053$13,733$36,320- 0.2%
All other expenses $41,704$26,217$15,178$309 0.1%
Fees: legal $15,104$4,984$10,120- 0.0%
Interest $11,175$4,364$6,811- 0.0%
Fees: professional fundraisers $8,000--$8,000 0.0%
Fundraising events Eventdirect expenses; gross income $27,414$62,087reported apart
Total$33,187,752100%

View the filing

2021 · Form 990 · $29,564,730 spent · pay $24,075,973 · grants $0 · events $123,578
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,359,375$19,361,806$959,806$37,763 68.9%
Other employee benefits $1,613,135$1,504,313$107,865$957 5.5%
Payroll taxes $1,534,604$1,453,749$77,967$2,888 5.2%
Depreciation and depletion $1,118,281$903,255$215,026- 3.8%
Occupancy $1,073,439$842,931$230,508- 3.6%
Other (as described)LIVING EXPENSES $718,712$668,963$49,749- 2.4%
Travel $617,281$573,441$43,840- 2.1%
Office expenses $459,250$158,082$300,567$601 1.6%
Pay: officers, directors, trustees, key employees $352,081$153,825$198,256- 1.2%
Information technology $311,062$150,368$160,694- 1.1%
Fees: other services $275,768$78,943$196,825- 0.9%
Pension plan contributions $216,778$203,194$13,584- 0.7%
Insurance $183,127$172,798$10,329- 0.6%
Advertising and promotion $144,568-$144,568- 0.5%
Other (as described)PERSONNEL EXPENSES $122,328$119,076$3,252- 0.4%
Other (as described)SMALL EQUIPMENT $88,785$28,086$60,699- 0.3%
Fees: accounting $81,112$27,274$53,838- 0.3%
Conferences, conventions and meetings $66,284$9,410$56,874- 0.2%
Other (as described)AWARDS & GRANTS $63,675$17,659$46,016- 0.2%
Payments to affiliates $48,179$23,290$24,889- 0.2%
Fees: investment management $45,289-$45,289- 0.2%
All other expenses $26,452$8,202$18,250- 0.1%
Fees: professional fundraisers $26,000--$26,000 0.1%
Interest $12,945$8,524$4,421- 0.0%
Fees: legal $6,220$2,053$4,167- 0.0%
Fundraising events Eventdirect expenses; gross income $29,812$57,294reported apart
Total$29,564,730100%

View the filing

2020 · Form 990 · $27,721,511 spent · pay $22,916,796 · grants $0 · events $29,835
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,636,085$17,829,084$794,858$12,143 67.2%
Other employee benefits $2,286,559$2,152,755$133,804- 8.2%
Payroll taxes $1,413,222$1,344,852$67,461$909 5.1%
Occupancy $1,071,288$803,922$267,366- 3.9%
Depreciation and depletion $974,788$869,495$105,293- 3.5%
Other (as described)LIVING EXPENSES $740,948$669,112$71,836- 2.7%
Office expenses $433,777$158,576$274,232$969 1.6%
Travel $373,420$339,766$33,654- 1.3%
Pay: officers, directors, trustees, key employees $363,259$160,883$202,376- 1.3%
Information technology $320,963$159,908$161,055- 1.2%
Pension plan contributions $217,671$205,911$11,760- 0.8%
Insurance $172,729$164,456$8,273- 0.6%
Advertising and promotion $120,683$1,612$119,071- 0.4%
Fees: other services $111,967$93,578$18,353$36 0.4%
Other (as described)SMALL EQUIPMENT $105,123$28,178$76,945- 0.4%
Other (as described)PERSONNEL EXPENSES $90,102$74,395$15,707- 0.3%
Fees: professional fundraisers $84,000--$84,000 0.3%
Fees: accounting $60,371$25,060$35,311- 0.2%
Payments to affiliates $45,916$22,876$23,040- 0.2%
All other expenses $32,661$21,708$10,953- 0.1%
Other (as described)MISCELLANEOUS EXPENSE $20,569$7,194$13,375- 0.1%
Interest $19,060$13,242$5,818- 0.1%
Fees: investment management $16,273-$16,273- 0.1%
Conferences, conventions and meetings $7,786$2,163$5,623- 0.0%
Fees: legal $2,291$951$1,340- 0.0%
Fundraising events Eventdirect expenses; gross income $23,713$22,049reported apart
Total$27,721,511100%

View the filing

2019 · Form 990 · $27,583,418 spent · pay $22,847,059 · grants $0 · events $78,892
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,077,508$18,253,578$763,833$60,097 69.2%
Other employee benefits $1,821,576$1,707,413$110,623$3,540 6.6%
Payroll taxes $1,437,888$1,370,096$63,270$4,522 5.2%
Depreciation and depletion $1,001,601$879,477$122,124- 3.6%
Occupancy $912,311$767,264$145,047- 3.3%
Other (as described)LIVING EXPENSES $705,480$661,136$42,539$1,805 2.6%
Travel $533,906$503,080$30,722$104 1.9%
Office expenses $438,718$173,771$261,210$3,737 1.6%
Information technology $351,241$178,096$173,145- 1.3%
Pay: officers, directors, trustees, key employees $287,413$125,491$161,922- 1.0%
Pension plan contributions $222,674$210,614$12,060- 0.8%
Insurance $172,383$164,108$8,275- 0.6%
Fees: other services $113,109$105,658$7,451- 0.4%
Other (as described)PERSONNEL EXPENSES $112,853$86,855$25,998- 0.4%
Advertising and promotion $104,293-$104,293- 0.4%
Fees: accounting $67,978$41,299$26,679- 0.2%
Payments to affiliates $46,529$29,211$17,318- 0.2%
Other (as described)SMALL EQUIPMENT $45,953$30,453$15,500- 0.2%
Conferences, conventions and meetings $33,160$9,587$23,464$109 0.1%
Other (as described)AWARDS & GRANTS $30,345$25,367$4,978- 0.1%
Interest $28,019$20,916$7,103- 0.1%
Fees: investment management $20,108-$20,108- 0.1%
All other expenses $18,372$6,971$11,401- 0.1%
Fundraising events Eventdirect expenses; gross income $28,837$45,732reported apart
Total$27,583,418100%

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2018 · Form 990 · $27,080,836 spent · pay $22,522,695 · grants $0 · events $96,531
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,586,980$17,947,017$581,083$58,880 68.6%
Other employee benefits $2,111,440$2,004,389$105,425$1,626 7.8%
Payroll taxes $1,392,561$1,339,558$48,510$4,493 5.1%
Depreciation and depletion $933,424$829,265$104,159- 3.4%
Occupancy $873,422$789,958$83,464- 3.2%
Other (as described)LIVING EXPENSES $678,346$601,725$76,403$218 2.5%
Travel $666,515$646,243$20,216$56 2.5%
Office expenses $430,132$156,123$264,293$9,716 1.6%
Pay: officers, directors, trustees, key employees $276,351$120,940$155,411- 1.0%
Information technology $233,624$115,581$118,043- 0.9%
Insurance $164,702$161,422$3,280- 0.6%
Pension plan contributions $155,363$148,280$7,083- 0.6%
Fees: other services $142,301$140,973$1,328- 0.5%
Other (as described)PERSONNEL EXPENSES $101,922$86,750$15,172- 0.4%
Advertising and promotion $75,427$62,769$12,658- 0.3%
Payments to affiliates $49,893$24,683$25,210- 0.2%
Fees: accounting $46,973$29,882$17,091- 0.2%
Conferences, conventions and meetings $38,472$17,063$21,409- 0.1%
Other (as described)SMALL EQUIPMENT $33,799$32,020$1,479$300 0.1%
Interest $29,545$22,100$7,445- 0.1%
Other (as described)AWARDS & GRANTS $27,187$20,077$7,079$31 0.1%
All other expenses $21,539$7,573$6,171$7,795 0.1%
Fees: legal $10,918$6,988$3,930- 0.0%
Fundraising events Eventdirect expenses; gross income $34,988$58,059reported apart
Total$27,080,836100%

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2017 · Form 990 · $26,558,412 spent · pay $22,114,788 · grants $0 · events $109,359
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,214,897$17,622,409$535,165$57,323 68.6%
Other employee benefits $2,038,530$1,938,908$96,623$2,999 7.7%
Payroll taxes $1,358,646$1,303,013$51,257$4,376 5.1%
Occupancy $886,015$841,552$44,463- 3.3%
Depreciation and depletion $851,857$756,235$95,622- 3.2%
Travel $662,322$647,795$14,455$72 2.5%
Other (as described)LIVING EXPENSES $647,275$590,795$56,480- 2.4%
Office expenses $431,594$220,436$208,017$3,141 1.6%
Pay: officers, directors, trustees, key employees $350,246$158,973$191,273- 1.3%
Information technology $201,726$100,383$101,343- 0.8%
Insurance $185,472$181,994$3,478- 0.7%
Fees: other services $157,728$156,291$1,437- 0.6%
Pension plan contributions $152,469$146,076$6,393- 0.6%
Other (as described)PERSONNEL EXPENSES $101,990$84,800$17,190- 0.4%
Fees: accounting $81,892$54,817$27,075- 0.3%
Advertising and promotion $73,324$60,919$12,405- 0.3%
Payments to affiliates $42,938-$42,938- 0.2%
Other (as described)SMALL EQUIPMENT $33,348$30,818$2,530- 0.1%
Conferences, conventions and meetings $31,189$12,171$19,018- 0.1%
Other (as described)AWARDS & GRANTS $26,622$23,131$3,491- 0.1%
Interest $16,924$16,094$830- 0.1%
All other expenses $11,408$4,127$3,980$3,301 0.0%
Fundraising events Eventdirect expenses; gross income $67,864$78,170reported apart
Total$26,558,412100%

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2016 · Form 990 · $27,258,909 spent · pay $22,364,097 · grants $0 · events $87,108
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,578,220$18,026,176$492,688$59,356 68.2%
Other employee benefits $1,921,702$1,818,964$101,519$1,219 7.0%
Payroll taxes $1,368,049$1,303,025$60,624$4,400 5.0%
Depreciation and depletion $1,013,472$813,074$196,509$3,889 3.7%
Occupancy $988,036$804,839$183,197- 3.6%
Office expenses $666,380$378,680$283,565$4,135 2.4%
Travel $649,430$639,095$10,263$72 2.4%
Other (as described)FOOD AND HOUSEKEEPING $437,829$435,301$2,528- 1.6%
Pay: officers, directors, trustees, key employees $348,454$156,005$192,449- 1.3%
Fees: other services $263,710$244,602$19,066$42 1.0%
Information technology $208,038$99,508$108,530- 0.8%
Other (as described)CLIENT EXPENSES $196,459$126,017$67,924$2,518 0.7%
Insurance $178,134$168,720$9,414- 0.7%
Pension plan contributions $147,672$140,975$5,179$1,518 0.5%
Advertising and promotion $91,310$81,394$8,723$1,193 0.3%
Payments to affiliates $46,454-$46,454- 0.2%
Other (as described)SMALL EQUIPMENT $45,002$40,581$4,421- 0.2%
Fees: accounting $44,654$27,685$16,969- 0.2%
Other (as described)AWARDS & GRANTS $28,285$21,692$6,593- 0.1%
All other expenses $24,411$8,111$10,895$5,405 0.1%
Interest $10,581$9,409$1,172- 0.0%
Fees: legal $2,627$1,629$998- 0.0%
Fundraising events Eventdirect expenses; gross income $48,515$87,108reported apart
Total$27,258,909100%

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2015 · Form 990 · $25,736,141 spent · pay $20,936,559 · grants $0 · events $72,929
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,347,365$16,193,464$1,140,844$13,057 67.4%
Other employee benefits $1,816,651$1,628,524$183,811$4,316 7.1%
Payroll taxes $1,298,081$1,204,823$90,668$2,590 5.0%
Occupancy $1,021,782$824,878$196,904- 4.0%
Depreciation and depletion $966,718$742,416$220,158$4,144 3.8%
Travel $643,367$626,057$17,310- 2.5%
Office expenses $583,581$305,973$264,791$12,817 2.3%
Other (as described)FOOD AND HOUSEKEEPING $399,371$399,198$173- 1.6%
Pay: officers, directors, trustees, key employees $318,820$138,090$154,675$26,055 1.2%
Fees: other services $276,541$253,226$23,315- 1.1%
Information technology $212,986-$212,986- 0.8%
Other (as described)CLIENT EXPENSES $198,198$137,526$57,736$2,936 0.8%
Insurance $175,851$165,458$10,393- 0.7%
Pension plan contributions $155,642$141,026$14,379$237 0.6%
Advertising and promotion $111,931$90,832$20,849$250 0.4%
Fees: accounting $43,200-$43,200- 0.2%
Payments to affiliates $41,826-$41,826- 0.2%
Other (as described)SMALL EQUIPMENT $38,180$31,907$6,273- 0.1%
Fees: legal $24,464-$24,464- 0.1%
Interest $21,284$5,795$15,489- 0.1%
All other expenses $20,831$5,239$15,592- 0.1%
Other (as described)AWARDS & GRANTS $19,471$13,893$5,578- 0.1%
Fundraising events Eventdirect expenses; gross income $56,005$72,929reported apart
Total$25,736,141100%

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2014 · Form 990 · $25,722,114 spent · pay $20,869,400 · grants $0 · events $64,780
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,155,271$16,008,700$1,114,991$31,580 66.7%
Other employee benefits $1,965,754$1,792,834$169,375$3,545 7.6%
Payroll taxes $1,270,837$1,182,961$84,374$3,502 4.9%
Occupancy $1,133,148$907,755$225,393- 4.4%
Depreciation and depletion $924,083$759,971$159,934$4,178 3.6%
Travel $703,859$669,157$34,702- 2.7%
Office expenses $587,292$335,904$248,614$2,774 2.3%
Other (as described)FOOD AND HOUSEKEEPING $400,099$399,092$1,007- 1.6%
Pay: officers, directors, trustees, key employees $328,236$142,676$159,162$26,398 1.3%
Fees: other services $291,087$277,850$13,237- 1.1%
Information technology $191,195$107$191,088- 0.7%
Insurance $182,345$173,036$9,309- 0.7%
Other (as described)CLIENT EXPENSES $150,648$103,483$47,065$100 0.6%
Pension plan contributions $149,302$137,555$11,579$168 0.6%
Advertising and promotion $105,497$87,905$16,853$739 0.4%
Fees: legal $43,295-$43,295- 0.2%
Fees: accounting $41,700-$41,700- 0.2%
Other (as described)SMALL EQUIPMENT $34,322$30,035$4,287- 0.1%
Payments to affiliates $32,164-$32,164- 0.1%
All other expenses $24,116$19,299$4,817- 0.1%
Other (as described)MEMBERSHIP FEES $16,623$575$16,048- 0.1%
Interest -$8,759$8,107-$16,866- -0.0%
Fundraising events Eventdirect expenses; gross income $87,745$64,780reported apart
Total$25,722,114100%

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2013 · Form 990 · $25,939,228 spent · pay $21,005,739 · grants $0 · events $46,838
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,377,428$16,352,358$983,288$41,782 67.0%
Other employee benefits $1,907,631$1,797,344$107,028$3,259 7.4%
Payroll taxes $1,291,804$1,205,801$81,287$4,716 5.0%
Occupancy $1,087,413$863,510$223,903- 4.2%
Depreciation and depletion $947,258$742,551$200,528$4,179 3.7%
Travel $748,053$714,154$33,899- 2.9%
Office expenses $641,078$360,809$277,205$3,064 2.5%
Other (as described)FOOD AND HOUSEKEEPING $424,921$424,874$47- 1.6%
Fees: other services $346,373$336,880$9,493- 1.3%
Pay: officers, directors, trustees, key employees $286,048$127,796$138,208$20,044 1.1%
Insurance $173,215$165,056$8,159- 0.7%
Information technology $172,958$785$172,173- 0.7%
Pension plan contributions $142,828$136,153$6,538$137 0.6%
Other (as described)CLIENT EXPENSES $141,128$115,686$25,192$250 0.5%
Advertising and promotion $70,119$62,962$6,272$885 0.3%
Payments to affiliates $45,274-$8,457$36,817 0.2%
Fees: accounting $37,900-$37,900- 0.1%
Other (as described)AWARDS & GRANTS $27,733$7,231$20,370$132 0.1%
Other (as described)SMALL EQUIPMENT $22,658$18,856$3,802- 0.1%
Fees: legal $21,481$23$21,458- 0.1%
Interest $15,452$15,452-- 0.1%
All other expenses $10,475$7,068$3,407- 0.0%
Fundraising events Eventdirect expenses; gross income $96,321$46,838reported apart
Total$25,939,228100%

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2012 · Form 990 · $26,193,813 spent · pay $21,141,123 · grants $0 · events $47,762
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,560,622$16,616,417$944,205- 67.0%
Other employee benefits $1,907,314$1,815,737$91,577- 7.3%
Payroll taxes $1,304,202$1,222,718$81,484- 5.0%
Depreciation and depletion $995,558$769,653$225,905- 3.8%
Other (as described)FOOD AND HOUSEKEEPING $589,392$582,144$7,248- 2.3%
Occupancy $555,741$489,837$65,904- 2.1%
Travel $546,146$520,489$25,657- 2.1%
Fees: other services $357,817$351,066$6,751- 1.4%
Office expenses $320,700$180,751$139,949- 1.2%
Interest $267,462$180,729$86,733- 1.0%
All other expenses $260,604$76,992$183,612- 1.0%
Insurance $244,509$167,102$77,407- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $242,500$207,350$35,150- 0.9%
Other (as described)VEHICLE EXPENSES $240,744$229,212$11,532- 0.9%
Pension plan contributions $189,199$166,771$22,428- 0.7%
Pay: officers, directors, trustees, key employees $179,786-$179,786- 0.7%
Other (as described)CLIENT EXPENSES $144,869$126,384$18,485- 0.6%
Information technology $135,291-$135,291- 0.5%
Advertising and promotion $97,387$77,910$19,477- 0.4%
Fees: accounting $49,170-$49,170- 0.2%
Fees: legal $4,800-$4,800- 0.0%
Fundraising events Eventdirect expenses; gross income -$47,762reported apart
Total$26,193,813100%

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2011 · Form 990 · $25,329,040 spent · pay $20,522,388 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,042,350$16,137,705$904,645- 67.3%
Other employee benefits $1,843,933$1,678,405$165,528- 7.3%
Payroll taxes $1,259,559$1,173,087$86,472- 5.0%
Depreciation and depletion $943,500$750,345$193,155- 3.7%
Other (as described)FOOD AND HOUSEKEEPING $589,557$586,967$2,590- 2.3%
Travel $557,162$532,984$24,178- 2.2%
Occupancy $514,797$455,973$58,824- 2.0%
Fees: other services $502,179$428,203$73,976- 2.0%
Office expenses $313,924$219,758$89,837$4,329 1.2%
Interest $259,888$179,069$80,819- 1.0%
All other expenses $227,883$96,175$131,708- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $204,716$175,850$28,866- 0.8%
Insurance $204,222$132,111$72,111- 0.8%
Other (as described)VEHICLE EXPENSES $197,582$187,926$9,656- 0.8%
Pension plan contributions $196,585$174,025$22,560- 0.8%
Pay: officers, directors, trustees, key employees $179,961-$179,961- 0.7%
Other (as described)CLIENT EXPENSES $149,896$143,019$6,877- 0.6%
Advertising and promotion $92,701$80,841$11,860- 0.4%
Fees: accounting $48,205-$48,205- 0.2%
Fees: legal $440-$440- 0.0%
Total$25,329,040100%

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2010 · Form 990 · $24,982,722 spent · pay $20,224,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,960,784$16,046,872$913,912- 67.9%
Other employee benefits $1,648,266$1,634,010$14,256- 6.6%
Payroll taxes $1,226,085$1,143,877$82,208- 4.9%
Depreciation and depletion $941,887$821,880$120,007- 3.8%
Occupancy $864,130$747,362$116,768- 3.5%
Other (as described)FOOD AND HOUSEKEEPING $529,170$528,941$229- 2.1%
Travel $494,654$471,945$22,709- 2.0%
Fees: other services $480,606$451,253$29,353- 1.9%
Office expenses $307,987$211,820$90,294$5,873 1.2%
Interest $296,921$270,889$26,032- 1.2%
Pension plan contributions $211,257$193,707$17,550- 0.8%
Insurance $207,033$142,324$64,709- 0.8%
Other (as described)MISCELLANEOUS $190,825$88,342$102,483- 0.8%
Other (as described)VEHICLE EXPENSES $182,873$174,719$8,154- 0.7%
Pay: officers, directors, trustees, key employees $178,115-$178,115- 0.7%
Other (as described)CLIENT EXPENSES $142,174$121,612$20,562- 0.6%
Advertising and promotion $67,310$60,335$6,975- 0.3%
Fees: accounting $52,645-$52,645- 0.2%
Total$24,982,722100%

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2009 · Form 990 · $25,547,286 spent · pay $20,964,162 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,680,904$16,619,754$1,061,150- 69.2%
Other employee benefits $1,583,033$1,532,706$50,327- 6.2%
Payroll taxes $1,292,430$1,224,741$67,689- 5.1%
Depreciation and depletion $967,260$851,694$115,566- 3.8%
Occupancy $720,489$682,139$38,350- 2.8%
Other (as described)FOOD AND HOUSEKEEPING $608,586$608,406$180- 2.4%
Fees: other services $485,195$455,607$29,588- 1.9%
Travel $422,238$401,184$21,054- 1.7%
Office expenses $307,605$226,194$80,560$851 1.2%
Interest $250,346$209,877$40,469- 1.0%
Pension plan contributions $218,982$200,509$18,473- 0.9%
Insurance $218,531$146,039$72,492- 0.9%
Pay: officers, directors, trustees, key employees $188,813-$188,813- 0.7%
Other (as described)VEHICLE EXPENSES $166,732$158,289$8,443- 0.7%
Other (as described)CLIENT EXPENSES $160,432$134,005$26,427- 0.6%
All other expenses $158,263$80,989$77,274- 0.6%
Fees: accounting $60,169$4,053$56,116- 0.2%
Advertising and promotion $57,278$55,165$2,113- 0.2%
Total$25,547,286100%

View the filing