SENECA HEALTH SERVICES INC
2024 · Form 990 · revenue $17.3M · expenses $22.9M · assets $13.1M
- EIN
- 55-0563106
- Address
- 131 WELLNESS DR, SUMMERSVILLE, WV 26651-5402
- Website
- HTTP://WWW.SHSINC.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Noel Jewell Md | PSYCHIATRIST | 2010-2024 | $397,078 | $4,980,150 | 1 |
| Marcie Vaughan | PRESIDENT/CEO | 2010-2024 | $244,720 | $2,325,603 | 1 |
| Amy Lerose | CHIEF OPERATING OFFICER | 2010-2024 | $166,396 | $1,671,927 | 1 |
| Gwendolyn Huffman | NURSE PRACTITIONER | 2021-2024 | $172,336 | $576,540 | 1 |
| Julie Clutter | VP FINANCE/CFO | 2019-2024 | $158,969 | $560,041 | 1 |
| Jessica Shieler | VP OF CLINICAL SERVICES | 2021-2024 | $144,429 | $389,082 | 1 |
| Christina Defibaugh | NURSE PRACTITIONER | 2024 | $160,203 | $160,203 | 1 |
| James Ward | VP OF INFORMATION TECHNOLOGY | 2024 | $136,405 | $136,405 | 1 |
| Dewayne Chapman (former) | VP IT SERVICES | 2012-2021 | $101,222 | $909,146 | 1 |
| Guy Hensley Jr (former) | PRES/CEO (TH | 2010-2014 | $144,958 | $715,928 | 1 |
| Lois Urick (former) | PSYCHIATRIST | 2010-2013 | $114,654 | $636,862 | 1 |
| John Anderson (former) | VP FINANCE/CFO | 2014-2019 | $51,405 | $515,034 | 1 |
| Rachel Richardson (former) | NURSE PRACTITIONER | 2021-2023 | $128,033 | $384,550 | 1 |
| Kelly Blankenship (former) | CFO (THRU 12 | 2012-2014 | $109,173 | $302,161 | 1 |
| Elizabeth Dix (former) | CORP SECRETARY | 2010-2017 | $39,398 | $296,185 | 1 |
| Mary Long (former) | NURSE PRACTITIONER | 2022-2023 | $128,419 | $250,132 | 1 |
| Cynthia Heltzel (former) | FORMER - VP | 2010-2011 | $95,256 | $190,618 | 1 |
| Shandra Adkins (former) | CORPORATE SECRETARY | 2017-2021 | $34,772 | $180,362 | 1 |
| Cheryl Johns (former) | NURSE PRACTITIONER | 2020 | $121,076 | $121,076 | 1 |
| Cindy Mick (former) | VP FINANCE/CFO | 2018-2019 | $79,606 | $79,606 | 1 |
Unpaid officers and directors · 15 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Janesa Henderson | CHAIRPERSON | 2022-2024 | 1 |
| H Susan Minturn | VICE CHAIR | 2022-2024 | 1 |
| Kara Gillespie | SECRETARY | 2016-2024 | 1 |
| Jimmy W Logan | BOARD MEMBER | 2023-2024 | 1 |
| Gail Fleshman (former) | CHAIRPERSON | 2020-2022 | 1 |
| Dave Jarroll (former) | VICE CHAIR | 2010-2022 | 1 |
| Susie Minturn (former) | SECRETARY | 2012-2021 | 1 |
| Timothy Mcclung (former) | CCHAIRPERSON | 2016-2019 | 1 |
| Gale Fleshman (former) | MEMBER | 2018-2019 | 1 |
| Douglas Fisk (former) | VICE CHAIRPERSON | 2010-2018 | 1 |
| Peg Callaghan (former) | VICE CHAIRPE | 2010-2015 | 1 |
| Dennis Driscoll (former) | MEMBER | 2010-2015 | 1 |
| Joyce Morton (former) | MEMBER | 2014-2015 | 1 |
| Steve Davis (former) | MEMBER | 2013-2014 | 1 |
| Stephanie Randolph (former) | BD. SECRETAR | 2010-2011 | 1 |
People by year
2024 · 12 people listed · 8 paid, $1.6M · 302 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL MD | PSYCHIATRIST | 40 | $366,077 | $0 | $31,001 | $397,078 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $219,991 | $0 | $24,729 | $244,720 | 1 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER | 40 | $154,431 | $0 | $17,905 | $172,336 | 1 |
| AMY LEROSE | CHIEF OPERATING OFFICER | 40 | $145,397 | $0 | $20,999 | $166,396 | 1 |
| CHRISTINA DEFIBAUGH | NURSE PRACTITIONER | 40 | $150,563 | $0 | $9,640 | $160,203 | 1 |
| JULIE CLUTTER | VP FINANCE/CFO | 40 | $138,316 | $0 | $20,653 | $158,969 | 1 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES | 40 | $124,471 | $0 | $19,958 | $144,429 | 1 |
| JAMES WARD | VP OF INFORMATION TECHNOLOGY | 40 | $117,116 | $0 | $19,289 | $136,405 | 1 |
| H SUSAN MINTURN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESA HENDERSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY W LOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 8 paid, $1.3M · 284 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | 40 | $350,000 | $0 | $27,623 | $377,623 | 1 |
| MARCIE VAUGHAN | PRESIDENT AND CEO | 40 | $184,818 | $0 | $20,051 | $204,869 | 1 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER | 40 | $128,771 | $0 | $12,654 | $141,425 | 1 |
| MARY LONG | NURSE PRACTITIONER | 40 | $116,499 | $0 | $11,920 | $128,419 | 1 |
| RACHEL RICHARDSON | NURSE PRACTITIONER | 40 | $111,348 | $0 | $16,685 | $128,033 | 1 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES | 40 | $111,234 | $0 | $15,233 | $126,467 | 1 |
| AMY LEROSE | VP OF HUMAN RESOURCES | 40 | $109,925 | $0 | $16,482 | $126,407 | 1 |
| JULIE CLUTTER | VP OF FINANCE/ CFO | 40 | $97,964 | $0 | $15,884 | $113,848 | 1 |
| JANESA HENDERSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| H SUSAN MINTURN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY W LOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 8 paid, $1.3M · 288 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | 40 | $348,434 | $0 | $25,718 | $374,152 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $153,016 | $0 | $18,119 | $171,135 | 1 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER | 40 | $120,700 | $0 | $11,751 | $132,451 | 1 |
| RACHEL RICHARDSON | NURSE PRACTITIONER | 40 | $114,150 | $0 | $16,164 | $130,314 | 1 |
| AMY LEROSE | VP HUMAN RESOURCES | 40 | $106,050 | $0 | $15,866 | $121,916 | 1 |
| MARY K LONG | NURSE PRACTITIONER | 40 | $106,050 | $0 | $15,663 | $121,713 | 1 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES | 40 | $100,000 | $0 | $14,148 | $114,148 | 1 |
| JULIE CLUTTER | VP FINANCE/CFO | 40 | $89,250 | $0 | $14,822 | $104,072 | 1 |
| GAIL FLESHMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANESA HENDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H SUSAN MINTURN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 9 paid, $1.1M · 238 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $309,287 | $0 | $28,409 | $337,696 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $157,386 | $0 | $21,033 | $178,419 | 1 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER | 40 | $116,643 | $0 | $13,685 | $130,328 | 1 |
| RACHEL RICHARDSON | NURSE PRACTITIONER | 40 | $107,382 | $0 | $18,821 | $126,203 | 1 |
| AMY LEROSE | VP HUMAN RESOURCES | 40 | $100,665 | $0 | $18,604 | $119,269 | 1 |
| JULIE CLUTTER | VP FINANCE/CFO | 40 | $85,409 | $0 | $16,671 | $102,080 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVICES | 40 | $84,485 | $0 | $16,737 | $101,222 | 1 |
| SHANDRA ADKINS | CORPORATE SECRETARY | 40 | $23,307 | $0 | $11,465 | $34,772 | 1 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES | 40 | $3,846 | $0 | $192 | $4,038 | 1 |
| DAVE JARROLL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL FLESHMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 7 paid, $1.0M · 438 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $312,013 | $0 | $41,227 | $353,240 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $147,780 | $0 | $28,690 | $176,470 | 1 |
| AMY LEROSE | VP HUMAN RESOURCES | 40 | $101,672 | $0 | $22,982 | $124,654 | 1 |
| CHERYL JOHNS | NURSE PRACTITIONER | 40 | $105,825 | $0 | $15,251 | $121,076 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVICES | 40 | $89,442 | $0 | $21,196 | $110,638 | 1 |
| JULIE CLUTTER | VP FINANCE/CFO | 40 | $69,851 | $0 | $11,221 | $81,072 | 1 |
| SHANDRA ADKINS | CORPORATE SECRETARY | 40 | $37,809 | $0 | $6,258 | $44,067 | 1 |
| DAVE JARROLL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL FLESHMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 7 paid, $865K · 548 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $309,296 | $0 | $25,608 | $334,904 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $135,071 | $0 | $20,737 | $155,808 | 1 |
| AMY LEROSE | VP HUMAN RESOURCES | 40 | $96,221 | $0 | $14,751 | $110,972 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVICES | 40 | $79,602 | $0 | $13,795 | $93,397 | 1 |
| CINDY MICK | VP FINANCE/CFO | 40 | $74,837 | $0 | $4,769 | $79,606 | 1 |
| JOHN ANDERSON | VP FINANCE/CFO | 40 | $45,457 | $0 | $5,948 | $51,405 | 1 |
| SHANDRA ADKINS | CORPORATE SECRETARY | 40 | $32,541 | $0 | $6,233 | $38,774 | 1 |
| DAVE JARROLL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCLUNG | CCHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GALE FLESHMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE CLUTTER | VP FINANCE/CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 6 paid, $885K · 525 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $309,296 | $0 | $40,371 | $349,667 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $132,666 | $0 | $32,279 | $164,945 | 1 |
| JOHN ANDERSON | VP FINANCE/CFO | 40 | $95,106 | $0 | $22,449 | $117,555 | 1 |
| AMY LEROSE | VP HUMAN RESOURCES | 40 | $95,073 | $0 | $22,456 | $117,529 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVICES | 40 | $76,517 | $0 | $19,845 | $96,362 | 1 |
| SHANDRA ADKINS | CORPORATE SECRETARY | 40 | $30,634 | $0 | $8,608 | $39,242 | 1 |
| DAVE JARROLL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FISK | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCLUNG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GALE FLESHMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY MICK | VP FINANCE/CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 7 paid, $836K · 589 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $297,630 | $0 | $24,664 | $322,294 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CEO | 40 | $126,460 | $0 | $20,909 | $147,369 | 1 |
| JOHN ANDERSON | VP FINANCE/CFO | 40 | $94,994 | $0 | $14,462 | $109,456 | 1 |
| AMY LEROSE | VP HUMAN RESOURCES | 40 | $91,002 | $0 | $14,143 | $105,145 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVICES | 40 | $75,216 | $0 | $13,197 | $88,413 | 1 |
| ELIZABETH DIX | CORP SECRETARY | 40 | $31,210 | $0 | $8,188 | $39,398 | 1 |
| SHANDRA ADKINS | OFFICER | 40 | $20,726 | $0 | $2,781 | $23,507 | 1 |
| DAVE JARROLL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FISK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCLUNG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 6 paid, $826K · 631 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $296,755 | $0 | $41,978 | $338,733 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CE | 40 | $119,995 | $0 | $26,426 | $146,421 | 1 |
| JOHN ANDERSON | VP FINANCE/C | 40 | $95,994 | $0 | $14,065 | $110,059 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $91,002 | $0 | $13,746 | $104,748 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVIC | 40 | $72,807 | $0 | $12,581 | $85,388 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $31,045 | $0 | $9,961 | $41,006 | 1 |
| DAVE JARROLL | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| KARA GILLESPIE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS FISK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCCLUNG | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 6 paid, $884K · 635 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NOEL JEWELL | PSYCHIATRIST | 40 | $308,130 | $0 | $37,044 | $345,174 | 1 |
| MARCIE VAUGHAN | PRESIDENT/CE | 40 | $137,791 | $0 | $28,432 | $166,223 | 1 |
| JOHN ANDERSON | VP FINANCE/C | 40 | $99,647 | $0 | $22,235 | $121,882 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $92,606 | $0 | $21,088 | $113,694 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVIC | 40 | $74,678 | $0 | $18,725 | $93,403 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $30,694 | $0 | $12,614 | $43,308 | 1 |
| DOUGLAS FISK | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| PEG CALLAGHAN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRISCOLL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE MORTON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 8 paid, $930K · 659 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | - | $293,478 | $0 | $25,551 | $319,029 | 1 |
| GUY HENSLEY JR | PRES/CEO (TH | - | $127,587 | $0 | $17,371 | $144,958 | 1 |
| MARCIE VAUGHAN | CEO(2/15+)/V | 40 | $116,490 | $0 | $16,102 | $132,592 | 1 |
| KELLY BLANKENSHIP | CFO (THRU 12 | - | $93,786 | $0 | $15,387 | $109,173 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $81,223 | $0 | $14,575 | $95,798 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVIC | 40 | $70,950 | $0 | $13,900 | $84,850 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $28,161 | $0 | $10,841 | $39,002 | 1 |
| JOHN ANDERSON | VP FIN/CFO ( | 40 | $3,654 | $0 | $1,023 | $4,677 | 1 |
| DOUGLAS FISK | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| PEG CALLAGHAN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRISCOLL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| STEVE DAVIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOYCE MORTON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 8 paid, $947K · 675 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | 40 | $275,910 | $0 | $10,248 | $286,158 | 1 |
| GUY HENSLEY JR | PRESIDENT/CE | 40 | $127,587 | $0 | $10,041 | $137,628 | 1 |
| LOIS URICK | PSYCHIATRIST | 40 | $108,702 | $0 | $5,952 | $114,654 | 1 |
| MARCIE VAUGHAN | VP CLIN SERV | 40 | $96,563 | $0 | $10,191 | $106,754 | 1 |
| KELLY BLANKENSHIP | VP FINANCE/C | 40 | $86,001 | $0 | $9,971 | $95,972 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $81,223 | $0 | $10,073 | $91,296 | 1 |
| DEWAYNE CHAPMAN | VP IT SERVIC | 40 | $66,875 | $0 | $9,937 | $76,812 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $28,158 | $0 | $9,577 | $37,735 | 1 |
| DOUGLAS FISK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PEG CALLAGHAN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRISCOLL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| STEVE DAVIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 8 paid, $1.0M · 692 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | 40 | $260,136 | $0 | $32,600 | $292,736 | 1 |
| LOIS URICK | PSYCHIATRIST | 40 | $159,303 | $0 | $24,050 | $183,353 | 1 |
| GUY HENSLEY JR | PRESIDENT/CE | 40 | $122,692 | $0 | $22,559 | $145,251 | 1 |
| MARCIE VAUGHAN | VP CLIN SERV | 40 | $92,076 | $0 | $19,127 | $111,203 | 1 |
| KELLY BLANKENSHIP | VP FINANCE | 40 | $79,674 | $0 | $17,342 | $97,016 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $78,189 | $0 | $17,153 | $95,342 | 1 |
| DEWAYNE CHAPMAN | IS DIRECTOR | 40 | $63,529 | $0 | $15,132 | $78,661 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $27,244 | $0 | $10,193 | $37,437 | 1 |
| PEG CALLAGHAN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRISCOLL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUSIE MINTURN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 7 paid, $889K · 693 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | 40 | $238,838 | $0 | $34,764 | $273,602 | 1 |
| LOIS URICK | PSYCHIATRIST | 40 | $133,877 | $0 | $27,571 | $161,448 | 1 |
| GUY HENSLEY JR | PRESIDENT/CE | 40 | $114,093 | $0 | $25,041 | $139,134 | 1 |
| MARCIE VAUGHAN | VP CLIN SERV | 40 | $86,264 | $0 | $21,741 | $108,005 | 1 |
| CYNTHIA HELTZEL | FORMER - VP | 40 | $76,854 | $0 | $18,402 | $95,256 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $63,970 | $0 | $19,719 | $83,689 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $24,537 | $0 | $3,817 | $28,354 | 1 |
| DOUGLAS FISK | BD. VICE-CHA | - | $0 | $0 | $0 | $0 | 1 |
| PEG CALLAGHAN | BD. MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | BRD. CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRISCOLL | BD. MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RANDOLPH | BD. SECRETAR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 7 paid, $935K · 532 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST | 40 | $250,192 | $0 | $27,872 | $278,064 | 1 |
| LOIS URICK | PSYCHIATRIST | 40 | $153,938 | $0 | $23,469 | $177,407 | 1 |
| GUY HENSLEY JR | PRESIDENT/CE | 40 | $119,120 | $0 | $29,837 | $148,957 | 1 |
| MARCIE VAUGHAN | VP CLIN SERV | 40 | $88,769 | $0 | $21,901 | $110,670 | 1 |
| CYNTHIA HELTZEL | VP FINANCE | 40 | $79,341 | $0 | $16,021 | $95,362 | 1 |
| AMY LEROSE | VP HUMAN RES | 40 | $75,118 | $0 | $19,954 | $95,072 | 1 |
| ELIZABETH DIX | CORP SECRETA | 40 | $26,014 | $0 | $3,931 | $29,945 | 1 |
| DOUGLAS FISK | BD. VICE-CHA | - | $0 | $0 | $0 | $0 | 1 |
| PEG CALLAGHAN | BD. CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JARROLL | BRD. CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS DRISCOLL | BD. MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RANDOLPH | BD. SECRETAR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASCENSUS INC | NEWARK, NJ | EMPLOYEE BENEFIT PLAN ADMINISTRATION | $1,198,276 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | HEALTH INFORMATION | $860,048 |
| GREENBRIER ECONOMIC DEVELOPMENT CORP | MAXWELTON, WV | RENT | $272,029 |
| FIRST CITIZENS OPERATING | RALEIGH, NC | BANKING SERVICES | $233,526 |
| PATTON BUILDING SERVICES INC | MORGANTOWN, WV | PROFESSIONAL MAINTENANCE SERVICES | $155,335 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASCENSUS INC | NEWARK, NJ | EMPLOYEE BENEFIT PLAN ADMINISTRATION | $834,942 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | HEALTH INFORMATION | $424,677 |
| GREENBRIER ECONOMIC DEVELOPMENT CORP | MAXWELTON, WV | RENT | $256,094 |
| JARRETT CONSTRUCTION SERVICES INC | CHARLESTON, WV | CONSTRUCTION SERVICES | $187,274 |
| FIRST CITIZENS OPERATING | RALEIGH, NC | BANKING SERVICES | $133,822 |
2022 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| AUTOMATED STATISTICS LLC | MARYSVILLE, WA | EVALUATION SERVICES | $166,567 |
2021 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| JARRETT CONSTRUCTION SERVICE INC | CHARLESTON, WV | CONSTRUCTION | $1,351,536 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE & SUPPLIES | $199,695 |
2020 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| JARRETT CONSTRUCTION SERVICE INC | CHARLESTON, WV | CONSTRUCTION | $640,171 |
| J DAN SNEAD & ASSOCIATES INC | BECKLEY, WV | ENGINEERING | $419,417 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE & SUPPLIES | $357,224 |
| GREARHEART ENTERPRISES | BLUEFIELD, WV | SIGNAGE INSTALLATION | $278,949 |
| CLEAN SWEEP CONTRACTING INC | BECKLEY, WV | COMMERCIAL CLEANING | $149,949 |
2019 · 2 contractors · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| KANAWHA STONE COMPANY | POCA, WV | CONSTRUCTION | $198,304 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE & SUPP | $164,771 |
2018 · 2 contractors · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE & SUPP | $122,640 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | CONTRACT NURSES | $112,255 |
2017 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE & SUPP | $180,365 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | CONTRACT NURSES | $104,259 |
2016 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE & SUPP | $157,640 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | CONTRACT NURSES | $105,380 |
2015 · 3 contractors · $491K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALEIGH PSYCHIATRIC SERVICES INC | BECKLEY, WV | CONTRACT PSYCH | $178,078 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | CONTRACT NURSES | $158,591 |
| MORGAN'S ROOFING BUILDING | RONCEVERTE, WV | REMOD/LAWN/SNOW | $153,884 |
2014 · 3 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| RALEIGH PSYCHIATRIC SERVICES INC | BECKLEY, WV | $234,393 | |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | CONTRACT NURSES | $179,162 |
| NETSMART TECHNOLOGIES INC | DUBLIN, OH | SOFTWARE | $108,456 |
2013 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROFESSIONAL ELECTRIC SERVICE | GEN. CONTRACTOR | $846,258 | |
| CHAMPION HOMEBUILDERS | CONSTRUCTION | $629,605 | |
| INTERIM HEALTHCARE | CONTRACT NURSES | $206,237 | |
| NETSMART TECHNOLOGIES INC | SOFTWARE | $202,606 | |
| GREENBRIER ECONOMIC DEVELOPMENT COR | $137,526 |
2012 · 4 contractors · $965K
| Name | Location | Service | Paid |
|---|---|---|---|
| BB&T | WILSON, NC | RETIREMENT | $388,441 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | NURSE SERVICES | $330,405 |
| GREENBRIER ECONOMIC DEVELOPMENT CORP | MAXWELTON, WV | RENT | $137,083 |
| BB&T BANKCARD CORPORATION | CHARLOTTE, NC | CREDIT CARD | $109,064 |
2011 · 4 contractors · $973K
| Name | Location | Service | Paid |
|---|---|---|---|
| BB&T | WILSON, NC | RETIREMENT | $385,858 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | NURSE SERVICES | $353,731 |
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | TECH SUPPORT | $125,785 |
| DUANE MILLER CONSTRUCTION | SINKS GROVE, WV | LEASEHOLD IMPR | $107,681 |
2010 · 4 contractors · $842K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRICKSTREET MUTUAL | CHARLESTON, WV | INSURANCE | $324,362 |
| INTERIM HEALTHCARE | BRIDGEPORT, WV | NURSE SERVICES | $243,745 |
| NET SMART TECHNOLOGY | BOSTON, MA | TECHNOLOGY CONT | $166,647 |
| FIBERNET | WAYNESBORO, VA | TELEPHONE | $106,790 |
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.
Grants received from DAF sponsors and foundations
5 grants to this organization reported by other filers, $60,872 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | WORLD VISION | DAF sponsor | $9,348 | FAMILY ASSISTANCE | ein | view |
| 2024 | BON SECOURS MERCY HEALTH INC | Public charity | $7,500 | Program Support | ein | view |
| 2023 | WORLD VISION | DAF sponsor | $10,247 | Family Assistance & Development | ein | view |
| 2022 | WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | Public charity | $27,780 | PUBLIC SERVICE | ein | view |
| 2022 | WORLD VISION | DAF sponsor | $5,997 | Family Assistance & Development | ein | view |
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 | ||||||||
| $17,267,366 | $22,881,831 | $13,116,035 | $7,617,130 | $4,564,144 | $12,283,358 | $1,416,362 | 302 | 4 |
| 2023 · Form 990 | ||||||||
| $15,041,164 | $16,645,173 | $16,926,458 | $13,231,595 | $6,757,310 | $8,048,289 | $1,210,560 | 284 | 4 |
| 2022 · Form 990 | ||||||||
| $18,694,728 | $16,228,770 | $19,616,125 | $14,835,604 | $9,715,816 | $8,735,230 | $537,439 | 288 | 4 |
| 2021 · Form 990 | ||||||||
| $15,499,005 | $13,880,682 | $15,580,571 | $12,369,646 | $6,430,166 | $8,833,531 | $602,333 | 238 | 0 |
| 2020 · Form 990 | ||||||||
| $12,289,831 | $10,544,776 | $11,851,612 | $10,751,323 | $4,703,259 | $7,326,202 | $505,711 | 438 | 0 |
| 2019 · Form 990 | ||||||||
| $15,870,164 | $14,241,154 | $11,470,191 | $9,006,268 | $4,777,845 | $10,998,729 | $501,060 | 548 | 0 |
| 2018 · Form 990 | ||||||||
| $14,825,731 | $14,932,456 | $8,510,095 | $7,377,258 | $1,289,899 | $13,420,305 | $572,333 | 525 | 0 |
| 2017 · Form 990 | ||||||||
| $15,459,099 | $15,785,114 | $8,344,896 | $7,483,983 | $1,123,319 | $14,305,739 | $506,997 | 589 | 0 |
| 2016 · Form 990 | ||||||||
| $16,808,569 | $16,899,394 | $8,682,451 | $7,809,998 | $1,473,274 | $15,324,133 | $506,915 | 631 | - |
| 2015 · Form 990 | ||||||||
| $18,800,927 | $18,645,014 | $9,286,092 | $7,900,823 | $1,300,180 | $17,486,159 | $502,896 | 635 | - |
| 2014 · Form 990 | ||||||||
| $20,106,192 | $19,977,336 | $9,296,593 | $7,744,910 | $1,436,247 | $18,641,145 | $610,978 | 659 | - |
| 2013 · Form 990 | ||||||||
| $19,717,162 | $18,820,142 | $9,225,215 | $7,616,054 | $1,650,337 | $18,036,190 | $553,351 | 675 | - |
| 2012 · Form 990 | ||||||||
| $20,016,739 | $18,664,820 | $7,813,338 | $6,719,034 | $1,566,344 | $18,374,147 | $463,404 | 692 | - |
| 2011 · Form 990 | ||||||||
| $19,023,526 | $17,677,703 | $6,459,210 | $5,367,115 | $1,794,315 | $17,213,307 | $365,719 | 693 | - |
| 2010 · Form 990 | ||||||||
| $17,824,130 | $17,728,740 | $6,048,349 | $4,021,292 | $2,254,192 | $15,537,657 | $388,362 | 532 | - |
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 · $22,881,831 spent · pay $18,901,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,140,114 | $10,270,611 | $2,869,503 | - | 57.4% | |
| Other employee benefits | $2,461,276 | $1,451,037 | $1,010,239 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $1,416,362 | $1,107,061 | $309,301 | - | 6.2% | |
| Payroll taxes | $1,172,789 | $913,594 | $259,195 | - | 5.1% | |
| Fees: other services | $1,115,072 | $519,574 | $595,498 | - | 4.9% | |
| Office expenses | $753,045 | $257,401 | $495,644 | - | 3.3% | |
| Pension plan contributions | $711,205 | $553,350 | $157,855 | - | 3.1% | |
| Occupancy | $618,028 | $411,644 | $206,384 | - | 2.7% | |
| Depreciation and depletion | $462,149 | $26,678 | $435,471 | - | 2.0% | |
| Insurance | $379,419 | $136,419 | $243,000 | - | 1.7% | |
| Travel | $159,627 | $104,808 | $54,819 | - | 0.7% | |
| Advertising and promotion | $122,448 | $19,911 | $102,537 | - | 0.5% | |
| Other (as described) | CLIENT WELFARE/RELATION | $95,266 | $94,943 | $323 | - | 0.4% |
| Other (as described) | FINES & PENALTIES | $92,067 | $30,902 | $61,165 | - | 0.4% |
| Other (as described) | DUES/SUBSCRIPTIONS | $68,693 | $20,401 | $48,292 | - | 0.3% |
| Fees: accounting | $60,987 | $1,500 | $59,487 | - | 0.3% | |
| Other (as described) | FAMILY SUPPORT SERVICES | $53,284 | $53,284 | - | - | 0.2% |
| Total | $22,881,831 | 100% |
2023 · Form 990 · $16,645,173 spent · pay $13,294,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,377,098 | $8,213,685 | $1,163,413 | - | 56.3% | |
| Other employee benefits | $1,400,560 | $1,093,659 | $306,901 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $1,210,560 | $1,060,365 | $150,195 | - | 7.3% | |
| Fees: other services | $1,017,135 | $550,672 | $466,463 | - | 6.1% | |
| Payroll taxes | $794,683 | $696,710 | $97,973 | - | 4.8% | |
| Occupancy | $566,480 | $474,375 | $92,105 | - | 3.4% | |
| Pension plan contributions | $511,825 | $447,127 | $64,698 | - | 3.1% | |
| Office expenses | $406,783 | $303,984 | $102,799 | - | 2.4% | |
| Depreciation and depletion | $387,315 | $189,784 | $197,531 | - | 2.3% | |
| Insurance | $328,839 | $33,292 | $295,547 | - | 2.0% | |
| Travel | $156,000 | $113,650 | $42,350 | - | 0.9% | |
| Advertising and promotion | $155,199 | $75,209 | $79,990 | - | 0.9% | |
| Other (as described) | CLIENT WELFARE/RELATION | $131,259 | $131,116 | $143 | - | 0.8% |
| Other (as described) | DUES/SUBSCRIPTIONS | $59,914 | $19,995 | $39,919 | - | 0.4% |
| Other (as described) | FAMILY SUPPORT SERVICES | $58,672 | $58,672 | $0 | - | 0.4% |
| Fees: accounting | $46,923 | - | $46,923 | - | 0.3% | |
| Other (as described) | FINES & PENALTIES | $35,928 | $0 | $35,928 | - | 0.2% |
| Total | $16,645,173 | 100% |
2022 · Form 990 · $16,228,770 spent · pay $12,648,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,049,811 | $8,326,509 | $723,302 | - | 55.8% | |
| Other employee benefits | $1,796,347 | $1,496,550 | $299,797 | - | 11.1% | |
| Fees: other services | $970,488 | $438,492 | $531,996 | - | 6.0% | |
| Payroll taxes | $779,150 | $705,454 | $73,696 | - | 4.8% | |
| Occupancy | $595,852 | $549,742 | $46,110 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $537,439 | $494,484 | $42,955 | - | 3.3% | |
| Office expenses | $512,930 | $388,471 | $124,459 | - | 3.2% | |
| Pension plan contributions | $485,902 | $436,862 | $49,040 | - | 3.0% | |
| Depreciation and depletion | $436,410 | $226,933 | $209,477 | - | 2.7% | |
| Insurance | $341,098 | $27,828 | $313,270 | - | 2.1% | |
| Advertising and promotion | $202,986 | $143,453 | $59,533 | - | 1.3% | |
| Travel | $162,270 | $124,575 | $37,695 | - | 1.0% | |
| Other (as described) | CLIENT WELFARE/RELATION | $117,909 | $117,508 | $401 | - | 0.7% |
| Fees: accounting | $95,325 | - | $95,325 | - | 0.6% | |
| Other (as described) | FAMILY SUPPORT SERVICES | $55,761 | $55,761 | - | - | 0.3% |
| Other (as described) | DUES/SUBSCRIPTIONS | $49,070 | $15,226 | $33,844 | - | 0.3% |
| Other (as described) | FINES & PENALTIES | $34,763 | $42 | $34,721 | - | 0.2% |
| All other expenses | $5,259 | $270 | $4,989 | - | 0.0% | |
| Total | $16,228,770 | 100% |
2021 · Form 990 · $13,880,682 spent · pay $10,742,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,183,250 | $7,672,968 | $510,282 | - | 59.0% | |
| Other employee benefits | $883,820 | $754,564 | $129,256 | - | 6.4% | |
| Fees: other services | $768,363 | $422,146 | $346,217 | - | 5.5% | |
| Payroll taxes | $635,139 | $568,938 | $66,201 | - | 4.6% | |
| Office expenses | $616,608 | $533,717 | $82,891 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $602,333 | - | $602,333 | - | 4.3% | |
| Occupancy | $549,730 | $415,787 | $133,943 | - | 4.0% | |
| Pension plan contributions | $437,777 | $403,316 | $34,461 | - | 3.2% | |
| Insurance | $331,748 | $233,582 | $98,166 | - | 2.4% | |
| Depreciation and depletion | $303,117 | $145,466 | $157,651 | - | 2.2% | |
| Other (as described) | CLIENT WELFARE/RELATION | $125,536 | $125,536 | - | - | 0.9% |
| Advertising and promotion | $114,429 | $73,820 | $40,609 | - | 0.8% | |
| Travel | $106,627 | $92,779 | $13,848 | - | 0.8% | |
| Other (as described) | FAMILY SUPPORT SERVICES | $95,586 | $95,586 | - | - | 0.7% |
| Fees: accounting | $68,324 | - | $68,324 | - | 0.5% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $40,053 | $8,460 | $31,593 | - | 0.3% |
| Other (as described) | FINES & PENALTIES | $15,602 | $76 | $15,526 | - | 0.1% |
| All other expenses | $2,640 | $1,237 | $1,403 | - | 0.0% | |
| Total | $13,880,682 | 100% |
2020 · Form 990 · $10,544,776 spent · pay $8,250,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,151,354 | $5,402,951 | $748,403 | - | 58.3% | |
| Other employee benefits | $752,968 | $598,259 | $154,709 | - | 7.1% | |
| Occupancy | $560,510 | $488,685 | $71,825 | - | 5.3% | |
| Payroll taxes | $551,480 | $460,786 | $90,694 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $505,711 | - | $505,711 | - | 4.8% | |
| Fees: other services | $469,523 | $174,565 | $294,958 | - | 4.5% | |
| Office expenses | $356,914 | $188,818 | $168,096 | - | 3.4% | |
| Depreciation and depletion | $291,741 | $233,393 | $58,348 | - | 2.8% | |
| Insurance | $290,267 | $188,674 | $101,593 | - | 2.8% | |
| Pension plan contributions | $289,096 | $230,169 | $58,927 | - | 2.7% | |
| Other (as described) | CLIENT WELFARE/RELATION | $124,102 | $122,914 | $1,188 | - | 1.2% |
| Travel | $87,009 | $79,780 | $7,229 | - | 0.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $79,565 | $25,499 | $54,066 | - | 0.8% |
| Fees: accounting | $57,145 | - | $57,145 | - | 0.5% | |
| Advertising and promotion | $42,647 | $31,884 | $10,763 | - | 0.4% | |
| Other (as described) | FAMILY SUPPORT SERVICES | $27,311 | $27,311 | - | - | 0.3% |
| Other (as described) | OTHER TAXES | $3,762 | $3,386 | $376 | - | 0.0% |
| All other expenses | -$96,329 | -$97,221 | $892 | - | -0.9% | |
| Total | $10,544,776 | 100% |
2019 · Form 990 · $14,241,154 spent · pay $11,384,120 · grants $0 · events $8,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,867,754 | $7,878,087 | $989,667 | - | 62.3% | |
| Other employee benefits | $887,031 | $714,713 | $172,318 | - | 6.2% | |
| Payroll taxes | $834,173 | $713,955 | $120,218 | - | 5.9% | |
| Occupancy | $661,830 | $515,259 | $146,571 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $501,060 | - | $501,060 | - | 3.5% | |
| Office expenses | $465,200 | $276,147 | $189,053 | - | 3.3% | |
| Travel | $417,780 | $405,647 | $12,133 | - | 2.9% | |
| Fees: other services | $309,901 | $256,751 | $53,150 | - | 2.2% | |
| Pension plan contributions | $294,102 | $227,831 | $66,271 | - | 2.1% | |
| Insurance | $249,013 | $193,716 | $55,297 | - | 1.7% | |
| Other (as described) | BAD DEBT | $230,588 | $230,588 | $0 | - | 1.6% |
| Depreciation and depletion | $213,120 | $156,391 | $56,729 | - | 1.5% | |
| Other (as described) | CLIENT EXPENSES | $102,522 | $101,444 | $1,078 | - | 0.7% |
| Other (as described) | LICENSE/TAXES | $48,510 | $23,407 | $25,103 | - | 0.3% |
| Fees: accounting | $43,102 | - | $43,102 | - | 0.3% | |
| Advertising and promotion | $38,734 | $33,028 | $5,706 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $36,415 | $347 | $36,068 | - | 0.3% |
| All other expenses | $29,495 | $29,495 | - | - | 0.2% | |
| Conferences, conventions and meetings | $8,229 | $3,489 | $4,740 | - | 0.1% | |
| Fees: legal | $2,595 | - | $2,595 | - | 0.0% | |
| Total | $14,241,154 | 100% |
2018 · Form 990 · $14,932,456 spent · pay $12,186,721 · grants $0 · events $9,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,496,798 | $8,502,687 | $994,111 | - | 63.6% | |
| Other employee benefits | $946,325 | $810,129 | $136,196 | - | 6.3% | |
| Payroll taxes | $863,565 | $730,294 | $133,271 | - | 5.8% | |
| Occupancy | $716,082 | $447,559 | $268,523 | - | 4.8% | |
| Travel | $605,106 | $591,047 | $14,059 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $572,333 | $6,660 | $565,673 | - | 3.8% | |
| Pension plan contributions | $307,700 | $235,718 | $71,982 | - | 2.1% | |
| Fees: other services | $297,232 | $263,455 | $33,777 | - | 2.0% | |
| Insurance | $242,726 | $176,421 | $66,305 | - | 1.6% | |
| Office expenses | $237,329 | $145,419 | $91,910 | - | 1.6% | |
| Depreciation and depletion | $223,226 | $143,831 | $79,395 | - | 1.5% | |
| Other (as described) | BAD DEBT | $143,451 | $143,451 | - | - | 1.0% |
| Other (as described) | CLIENT EXPENSES | $105,889 | $96,595 | $9,294 | - | 0.7% |
| Other (as described) | LICENSE/TAXES | $45,115 | $28,674 | $16,441 | - | 0.3% |
| Fees: accounting | $40,269 | - | $40,269 | - | 0.3% | |
| Other (as described) | FOOD SERVICE | $25,667 | $25,667 | - | - | 0.2% |
| Advertising and promotion | $22,153 | $17,475 | $4,678 | - | 0.1% | |
| All other expenses | $16,308 | $38 | $16,270 | - | 0.1% | |
| Fees: legal | $15,984 | - | $15,984 | - | 0.1% | |
| Conferences, conventions and meetings | $9,168 | $1,720 | $7,448 | - | 0.1% | |
| Interest | $30 | - | $30 | - | 0.0% | |
| Total | $14,932,456 | 100% |
2017 · Form 990 · $15,785,114 spent · pay $12,971,945 · grants $0 · events $7,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,058,245 | $8,977,463 | $1,080,782 | - | 63.7% | |
| Other employee benefits | $1,142,534 | $928,841 | $213,693 | - | 7.2% | |
| Payroll taxes | $948,092 | $827,145 | $120,947 | - | 6.0% | |
| Occupancy | $695,984 | $442,070 | $253,914 | - | 4.4% | |
| Travel | $649,961 | $632,424 | $17,537 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $506,997 | $15,029 | $491,968 | - | 3.2% | |
| Pension plan contributions | $316,077 | $241,368 | $74,709 | - | 2.0% | |
| Fees: other services | $315,301 | $287,185 | $28,116 | - | 2.0% | |
| Office expenses | $267,495 | $166,606 | $100,889 | - | 1.7% | |
| Depreciation and depletion | $244,923 | $143,785 | $101,138 | - | 1.6% | |
| Insurance | $226,453 | $179,549 | $46,904 | - | 1.4% | |
| Other (as described) | BAD DEBT | $172,938 | $172,938 | - | - | 1.1% |
| Other (as described) | CLIENT EXPENSES | $56,826 | $49,892 | $6,934 | - | 0.4% |
| Other (as described) | LICENSE/TAXES | $45,742 | $22,460 | $23,282 | - | 0.3% |
| Fees: accounting | $40,795 | - | $40,795 | - | 0.3% | |
| Other (as described) | FOOD SERVICE | $24,805 | $24,805 | - | - | 0.2% |
| Fees: legal | $24,309 | - | $24,309 | - | 0.2% | |
| All other expenses | $20,776 | $408 | $20,368 | - | 0.1% | |
| Advertising and promotion | $18,990 | $17,180 | $1,810 | - | 0.1% | |
| Conferences, conventions and meetings | $7,871 | $2,244 | $5,627 | - | 0.0% | |
| Total | $15,785,114 | 100% |
2016 · Form 990 · $16,899,394 spent · pay $13,879,590 · grants $0 · events $3,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,871,081 | $9,562,750 | $1,308,331 | - | 64.3% | |
| Other employee benefits | $1,114,063 | $887,286 | $226,777 | - | 6.6% | |
| Payroll taxes | $1,047,829 | $916,577 | $131,252 | - | 6.2% | |
| Travel | $708,285 | $689,149 | $19,136 | - | 4.2% | |
| Occupancy | $688,004 | $427,226 | $260,778 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $506,915 | $98,426 | $408,489 | - | 3.0% | |
| Fees: other services | $369,608 | $329,750 | $39,858 | - | 2.2% | |
| Pension plan contributions | $339,702 | $257,464 | $82,238 | - | 2.0% | |
| Office expenses | $329,253 | $164,063 | $165,190 | - | 1.9% | |
| Depreciation and depletion | $263,925 | $147,738 | $116,187 | - | 1.6% | |
| Insurance | $220,389 | $175,774 | $44,615 | - | 1.3% | |
| Other (as described) | BAD DEBT | $136,539 | $136,539 | - | - | 0.8% |
| Advertising and promotion | $105,428 | $89,115 | $16,313 | - | 0.6% | |
| Other (as described) | CLIENT EXPENSES | $67,423 | $61,337 | $6,086 | - | 0.4% |
| Other (as described) | LICENSE/TAXES | $41,690 | $21,812 | $19,878 | - | 0.2% |
| Fees: accounting | $37,885 | - | $37,885 | - | 0.2% | |
| Other (as described) | FOOD SERVICE | $27,035 | $27,035 | - | - | 0.2% |
| All other expenses | $16,150 | $619 | $15,531 | - | 0.1% | |
| Fees: legal | $4,586 | - | $4,586 | - | 0.0% | |
| Conferences, conventions and meetings | $3,604 | $273 | $3,331 | - | 0.0% | |
| Total | $16,899,394 | 100% |
2015 · Form 990 · $18,645,014 spent · pay $12,394,520 · grants $0 · events $2,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,537,841 | $8,203,707 | $1,334,134 | - | 51.2% | |
| Fees: other services | $3,242,828 | $3,219,760 | $23,068 | - | 17.4% | |
| Other employee benefits | $1,017,329 | $800,734 | $216,595 | - | 5.5% | |
| Payroll taxes | $1,008,456 | $876,405 | $132,051 | - | 5.4% | |
| Travel | $754,090 | $735,557 | $18,533 | - | 4.0% | |
| Occupancy | $602,136 | $425,167 | $176,969 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $502,896 | - | $502,896 | - | 2.7% | |
| Other (as described) | LICENSE/TAXES | $490,683 | $467,898 | $22,785 | - | 2.6% |
| Office expenses | $352,720 | $191,429 | $161,291 | - | 1.9% | |
| Pension plan contributions | $327,998 | $242,685 | $85,313 | - | 1.8% | |
| Depreciation and depletion | $278,772 | $158,627 | $120,145 | - | 1.5% | |
| Insurance | $209,491 | $159,747 | $49,744 | - | 1.1% | |
| Other (as described) | BAD DEBT | $97,921 | $97,921 | - | - | 0.5% |
| Advertising and promotion | $66,186 | $48,800 | $17,386 | - | 0.4% | |
| Other (as described) | CLIENT EXPENSES | $56,553 | $53,764 | $2,789 | - | 0.3% |
| Fees: accounting | $47,461 | - | $47,461 | - | 0.3% | |
| Other (as described) | ALL OTHER EXPENSES | $24,666 | $23,822 | $844 | - | 0.1% |
| All other expenses | $13,423 | $819 | $12,604 | - | 0.1% | |
| Fees: legal | $10,700 | $3,183 | $7,517 | - | 0.1% | |
| Conferences, conventions and meetings | $2,864 | $487 | $2,377 | - | 0.0% | |
| Total | $18,645,014 | 100% |
2014 · Form 990 · $19,977,336 spent · pay $14,817,071 · grants $0 · events $6,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,576,738 | $10,146,914 | $1,429,824 | - | 57.9% | |
| Fees: other services | $1,778,236 | $1,760,812 | $17,424 | - | 8.9% | |
| Payroll taxes | $1,174,148 | $1,015,216 | $158,932 | - | 5.9% | |
| Other employee benefits | $1,132,870 | $838,393 | $294,477 | - | 5.7% | |
| Travel | $744,136 | $715,377 | $28,759 | - | 3.7% | |
| Other (as described) | LICENSE/TAXES | $698,317 | $676,474 | $21,843 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $610,978 | $97,703 | $513,275 | - | 3.1% | |
| Occupancy | $580,375 | $377,658 | $202,717 | - | 2.9% | |
| Office expenses | $482,325 | $282,604 | $199,721 | - | 2.4% | |
| Pension plan contributions | $322,337 | $233,714 | $88,623 | - | 1.6% | |
| Depreciation and depletion | $267,754 | $102,721 | $165,033 | - | 1.3% | |
| Insurance | $194,596 | $149,017 | $45,579 | - | 1.0% | |
| Other (as described) | BAD DEBT | $145,052 | $145,052 | - | - | 0.7% |
| Advertising and promotion | $120,319 | $94,348 | $25,971 | - | 0.6% | |
| Other (as described) | CLIENT EXPENSES | $50,121 | $44,927 | $5,194 | - | 0.3% |
| Other (as described) | ALL OTHER EXPENSES | $36,430 | $26,267 | $10,163 | - | 0.2% |
| Fees: accounting | $26,842 | - | $26,842 | - | 0.1% | |
| All other expenses | $20,099 | $918 | $19,181 | - | 0.1% | |
| Fees: legal | $9,471 | $300 | $9,171 | - | 0.0% | |
| Conferences, conventions and meetings | $6,192 | $435 | $5,757 | - | 0.0% | |
| Total | $19,977,336 | 100% |
2013 · Form 990 · $18,820,142 spent · pay $14,788,751 · grants $0 · events $4,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,627,367 | $10,223,230 | $1,404,137 | - | 61.8% | |
| Payroll taxes | $1,260,032 | $1,103,997 | $156,035 | - | 6.7% | |
| Other employee benefits | $1,064,234 | $755,794 | $308,440 | - | 5.7% | |
| Fees: other services | $962,682 | $944,255 | $18,427 | - | 5.1% | |
| Travel | $735,323 | $708,029 | $27,294 | - | 3.9% | |
| Other (as described) | LICENSE/TAXES | $699,403 | $680,746 | $18,657 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $553,351 | $111,485 | $441,866 | - | 2.9% | |
| Occupancy | $512,276 | $363,067 | $149,209 | - | 2.7% | |
| Office expenses | $457,033 | $264,748 | $192,285 | - | 2.4% | |
| Pension plan contributions | $283,767 | $198,004 | $85,763 | - | 1.5% | |
| Depreciation and depletion | $201,830 | $54,880 | $146,950 | - | 1.1% | |
| Insurance | $170,543 | $136,046 | $34,497 | - | 0.9% | |
| Other (as described) | CLIENT EXPENSES | $89,928 | $88,583 | $1,345 | - | 0.5% |
| Advertising and promotion | $55,873 | $54,525 | $1,348 | - | 0.3% | |
| Other (as described) | BAD DEBT | $48,629 | $48,629 | - | - | 0.3% |
| Fees: accounting | $34,206 | - | $34,206 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,595 | $1,349 | $27,246 | - | 0.2% |
| All other expenses | $24,047 | $17,855 | $6,192 | - | 0.1% | |
| Fees: legal | $6,845 | $232 | $6,613 | - | 0.0% | |
| Conferences, conventions and meetings | $4,178 | $141 | $4,037 | - | 0.0% | |
| Total | $18,820,142 | 100% |
2012 · Form 990 · $18,664,820 spent · pay $14,655,000 · grants $0 · events $3,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,568,339 | $10,274,111 | $1,294,228 | - | 62.0% | |
| Payroll taxes | $1,279,868 | $1,145,496 | $134,372 | - | 6.9% | |
| Other employee benefits | $1,061,778 | $739,466 | $322,312 | - | 5.7% | |
| Fees: other services | $992,199 | $981,285 | $10,914 | - | 5.3% | |
| Travel | $745,900 | $721,944 | $23,956 | - | 4.0% | |
| Other (as described) | LICENSE/TAXES | $717,797 | $684,647 | $33,150 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $463,404 | $92,076 | $371,328 | - | 2.5% | |
| Occupancy | $449,017 | $342,321 | $106,696 | - | 2.4% | |
| Office expenses | $416,489 | $239,239 | $177,250 | - | 2.2% | |
| Pension plan contributions | $281,611 | $200,852 | $80,759 | - | 1.5% | |
| Depreciation and depletion | $209,380 | $69,838 | $139,542 | - | 1.1% | |
| Insurance | $160,239 | $130,982 | $29,257 | - | 0.9% | |
| Other (as described) | CLIENT EXPENSES | $105,284 | $95,817 | $9,467 | - | 0.6% |
| Other (as described) | BAD DEBT | $79,752 | $79,752 | - | - | 0.4% |
| Advertising and promotion | $47,680 | $40,263 | $7,417 | - | 0.3% | |
| Fees: accounting | $35,455 | - | $35,455 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,266 | $2,072 | $17,194 | - | 0.1% |
| All other expenses | $18,639 | $12,202 | $6,437 | - | 0.1% | |
| Interest | $5,517 | - | $5,517 | - | 0.0% | |
| Conferences, conventions and meetings | $3,946 | $685 | $3,261 | - | 0.0% | |
| Fees: legal | $3,260 | - | $3,260 | - | 0.0% | |
| Total | $18,664,820 | 100% |
2011 · Form 990 · $17,677,703 spent · pay $13,365,698 · grants $0 · events $2,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,355,040 | $9,201,072 | $1,153,968 | - | 58.6% | |
| Fees: other services | $1,478,292 | $1,469,343 | $8,949 | - | 8.4% | |
| Payroll taxes | $1,350,632 | $1,172,736 | $177,896 | - | 7.6% | |
| Other employee benefits | $1,034,988 | $720,034 | $314,954 | - | 5.9% | |
| Travel | $854,164 | $824,629 | $29,535 | - | 4.8% | |
| Other (as described) | LICENSE/TAXES | $644,516 | $624,101 | $20,415 | - | 3.6% |
| Occupancy | $390,378 | $291,287 | $99,091 | - | 2.2% | |
| Office expenses | $368,601 | $238,800 | $129,801 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $365,719 | $86,264 | $279,455 | - | 2.1% | |
| Pension plan contributions | $259,319 | $185,615 | $73,704 | - | 1.5% | |
| Depreciation and depletion | $179,244 | $59,464 | $119,780 | - | 1.0% | |
| Insurance | $129,024 | $105,625 | $23,399 | - | 0.7% | |
| Other (as described) | CLIENT EXPENSES | $87,579 | $84,332 | $3,247 | - | 0.5% |
| Other (as described) | BAD DEBT | $40,821 | $40,821 | - | - | 0.2% |
| Interest | $36,498 | - | $36,498 | - | 0.2% | |
| Fees: accounting | $35,213 | - | $35,213 | - | 0.2% | |
| Advertising and promotion | $34,993 | $29,033 | $5,960 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,411 | $1,084 | $18,327 | - | 0.1% |
| All other expenses | $7,311 | $3,876 | $3,435 | - | 0.0% | |
| Fees: legal | $3,083 | - | $3,083 | - | 0.0% | |
| Conferences, conventions and meetings | $2,877 | $377 | $2,500 | - | 0.0% | |
| Total | $17,677,703 | 100% |
2010 · Form 990 · $17,728,740 spent · pay $11,497,210 · grants $0 · events $2,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,762,469 | $7,584,537 | $1,177,932 | - | 49.4% | |
| Fees: other services | $3,387,928 | $3,380,029 | $7,899 | - | 19.1% | |
| Other employee benefits | $1,050,173 | $764,387 | $285,786 | - | 5.9% | |
| Payroll taxes | $1,022,197 | $894,435 | $127,762 | - | 5.8% | |
| Travel | $866,165 | $843,976 | $22,189 | - | 4.9% | |
| Other (as described) | LICENSE/TAXES | $507,009 | $493,835 | $13,174 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $388,362 | $88,769 | $299,593 | - | 2.2% | |
| Office expenses | $372,564 | $269,674 | $102,890 | - | 2.1% | |
| Occupancy | $364,524 | $243,343 | $121,181 | - | 2.1% | |
| Pension plan contributions | $274,009 | $204,024 | $69,985 | - | 1.5% | |
| Other (as described) | BAD DEBT | $191,011 | $191,011 | - | - | 1.1% |
| Depreciation and depletion | $177,040 | $62,497 | $114,543 | - | 1.0% | |
| Insurance | $134,212 | $103,344 | $30,868 | - | 0.8% | |
| Other (as described) | CLIENT EXPENSES | $89,630 | $87,262 | $2,368 | - | 0.5% |
| Fees: accounting | $33,563 | - | $33,563 | - | 0.2% | |
| Interest | $29,209 | - | $29,209 | - | 0.2% | |
| Advertising and promotion | $28,503 | $25,777 | $2,726 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,759 | $1,069 | $17,690 | - | 0.1% |
| Fees: legal | $14,221 | - | $14,221 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $13,152 | $7,198 | $5,954 | - | 0.1% |
| Conferences, conventions and meetings | $2,930 | $222 | $2,708 | - | 0.0% | |
| All other expenses | $1,110 | $100 | $1,010 | - | 0.0% | |
| Total | $17,728,740 | 100% |