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HUMAN SERVICES ASSOCIATES INC

Cite this

Plain text HUMAN SERVICES ASSOCIATES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2013. https://strategystudio.org/org/593174674. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HUMAN SERVICES ASSOCIATES INC [Nonprofit organization profile; tax years 2009–2013]. Retrieved October 19, 2026, from https://strategystudio.org/org/593174674

MLA “HUMAN SERVICES ASSOCIATES INC.” Strategy Studio, tax years 2009–2013, https://strategystudio.org/org/593174674. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2013. Data: Strategy Studio, CC BY 4.0.

2013 · Form 990 · revenue $9.0M · expenses $12.6M · assets $3.5M

EIN
59-3174674
Address
4001 PELEE ST SUITE 100, ORLANDO, FL 32817
Website
WWW.HSAINC.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Rooks FINANCE OFFICER2009-2013 $64,034$1,081,534 3
Lori Tomlin CEO2009-2013 $137,702$761,771 3
Frank B Francisco PRESIDENT2009-2013 $227,064$691,272 3
Deborah Dain COO2012-2013 $119,702$255,439 1
Mr Frank B Francisco Ccjap (former) PRESIDENT2010-2012 $463,625$1,407,318 3
Debbie Dain (former) VICE PRESIDENT2011 $132,726$132,726 1

Officers and directors, no compensation reported

5 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
Joseph Larrinaga CHAIRPERSON2013 1 $0 reported 3
Neal Mcgarry BOARD MEMBER2009-2013 1 $0 reported 3
Tom Copeland BOARD MEMBER2009-2013 1 $0 reported 3
Mr Joe Larrinaga Jd (former) CHAIRMAN OF BOARD2009-2012 1 $0 reported 3
Mr Joe Behnke (former) SECRETARY/TREASURER2009-2011 1 $0 reported 3

People by year

2013 · 7 people listed · 4 paid, $549K · 230 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANK B FRANCISCO PRESIDENT40 $227,064$0$0 $227,0643
LORI TOMLIN CEO40 $137,702$0$0 $137,7023
DEBORAH DAIN COO40 $119,702$0$0 $119,7021
DAVID ROOKS FINANCE OFFICER40 $64,034$0$0 $64,0343
JOSEPH LARRINAGA CHAIRPERSON1 $0$0$0 $03
NEAL MCGARRY BOARD MEMBER1 $0$0$0 $03
TOM COPELAND BOARD MEMBER1 $0$0$0 $03
2012 · 7 people listed · 4 paid, $999K · 230 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR FRANK B FRANCISCO CCJAP PRESIDENT40 $202,000$202,000$59,625 $463,6253
DAVID ROOKS VICE PRESIDENT40 $152,000$52,000$43,268 $247,2683
LORI TOMLIN VICE PRESIDENT40 $118,000$0$34,332 $152,3323
DEBORAH DAIN VICE PRESIDENT40 $100,000$0$35,737 $135,7371
MR JOE LARRINAGA JD CHAIRMAN OF BOARD1 $0$0$0 $03
MR NEAL MCGARRY SECRETARY/TREASURER1 $0$0$0 $03
MR TOM COPELAND BOARD MEMBER1 $0$0$0 $03
2011 · 8 people listed · 4 paid, $997K · 259 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR FRANK B FRANCISCO CCJAP PRESIDENT40 $211,764$194,000$59,097 $464,8613
DAVID ROOKS VICE PRESIDENT40 $159,856$44,000$43,657 $247,5133
LORI TOMLIN VICE PRESIDENT40 $117,910$0$34,311 $152,2213
DEBBIE DAIN VICE PRESIDENT40 $99,910$0$32,816 $132,7261
MR JOE BEHNKE SECRETARY/TREASURER1 $0$0$0 $03
MR JOE LARRINAGA JD CHAIRMAN OF BOARD OF DIREC1 $0$0$0 $03
MR NEAL MCGARRY BOARD MEMBER1 $0$0$0 $03
MR TOM COPELAND BOARD MEMBER1 $0$0$0 $03
2010 · 7 people listed · 3 paid, $905K · 273 employees · 185 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MR FRANK B FRANCISCO CCJAP PRESIDENT40 $224,000$180,000$74,832 $478,8323
DAVID ROOKS VICE PRESIDENT40 $174,000$30,000$61,337 $265,3373
LORI TOMLIN VICE PRESIDENT40 $118,000$0$42,378 $160,3783
MR JOE BEHNKE SECRETARY/TRESURER1 $0$0$0 $03
MR JOE LARRINAGA JD CHAIRMAN OF BOARD OF DIRECTORS1 $0$0$0 $03
MR NEAL MCGARRY BOARD MEMBER1 $0$0$0 $03
MR TOM COPELAND BOARD MEMBER1 $0$0$0 $03
2009 · 7 people listed · 3 paid, $881K · 312 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mr Frank B Francisco president40 $207,564$180,000$76,644 $464,2083
DAVID ROOKS VICE PRESIDENT, finance40 $173,081$30,000$54,301 $257,3823
LORI TOMLIN vICE PRESIDENT40 $118,000$0$41,138 $159,1383
Mr Joe Behnke BOARD MEMBER1 $0$0$0 $03
Mr Joe Larrinaga JD BOARD MEMBER1 $0$0$0 $03
Mr Neal McGarry BOARD MEMBER1 $0$0$0 $03
Mr Tom Copeland BOARD MEMBER1 $0$0$0 $03

Highest-paid independent contractors

2013 · 3 contractors · $392K
NameLocationServicePaid
THE WACKENHUT CORPSECURITY$166,276
INTERFAITH HUMANITARIAN SERVICESPROVIDER$113,175
JAMES L WEST & ASSOCIATES INCPROVIDER$112,285
2012 · 5 contractors · $733K
NameLocationServicePaid
THE WACKENHUT CORPATLANTA, GASECURITY$204,256
CVSATLANTA, GAPROVIDER$153,398
SPECIALIZED TREATMENT EDUCATION & PREVAPOPKA, FLPROVIDER$132,639
GOLDEN FLOOR MAINTENANCEORLANDO, FLCLEANING SERVICE$123,260
COASTAL BEHAVIORAL THERAPY INCROCKLEDGE, FLPROVIDER$119,179
2011 · 1 contractor · $144K
NameLocationServicePaid
HOUSE OF FREEDOM INCKISSIMMEE, FLSERVICES$143,529
2010 · 5 contractors · $1.8M
NameLocationServicePaid
CGLICCHICAGO, ILHEALTH INSURANCE$1,047,295
STEPSORLANDO, FLTREATMENT BEDS$201,991
CBC OF SEMINOLEORLANDO, FLRENT$180,149
WACKENHUT CORPATLANTA, GASECURITY$170,702
HOUSE OF FREEDOMKISSIMMEE, FLTREATMENT BEDS$153,613
2009 · 5 contractors · $1.1M
NameLocationServicePaid
THE WACKENHUT CORPORATIONATLANTA, FLSECURITY SERVICES$362,746
SPECIALIZED TREATMENT EDUCATION AND PREORLANDO, FLSUBCONTRACTED SERVICES$193,802
HOUSE OF FREEDOM INCKISSIMMEE, FLSUBCONTRACTED SERVICES$191,127
COMMUNITY BASED CARE OF SEMINOLE INCSANFORD, FLLESSOR OF FACILITIES$174,506
GOLDEN FLOOR MAINTENANCE INCORLANDO, FLMAINTENANCE SERVICES$143,007

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2013 · 1 grant to organizations · $1.4M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$9,040,211$12,637,528 $3,525,479$2,350,303 $10,329,583$217,785 $484,46823012
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$12,737,677$12,896,685 $8,647,185$5,947,620 $12,709,446$72,153 $655,10023012
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$12,817,555$13,216,665 $8,874,214$6,106,628 $12,787,444$58,293 $696,90025912
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$14,491,309$14,857,558 $9,945,330$6,505,738 $14,357,993$60,224 $687,148273185
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$15,586,720$15,694,207 $10,292,744$6,871,987 $14,409,927$44,929 $551,3223126

Funders of this organization

4 grantors reported grants to this organization, $2,914,684 in all, tax years 2012 to 2014. 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
HUMAN SERVICES ASSOCIATES FOUNDATION INC Public charity Exact 2012-2013 2$1,371,785 2013$271,785
show
CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC Public charity Exact 2012-2014 3$1,263,113 2014$256,926
show
LUTHERAN SERVICES FLORIDA INC Public charity Exact 2014 1$143,960 2014$143,960
show
SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC Public charity Exact 2013-2014 2$135,826 2014$20,281
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 (68)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ASSOCIATES FOR HUMAN SERVICES INCMAP82 $12,914,459$12,643,741 PRESIDENT; NON-VOTING MEMBER$185,214 Similar name, revenue within 2x
HUMAN SERVICES INCPAP20 $7,486,342$6,574,973 ceo/president$139,168 Similar name, revenue within 2x
SENIOR SERVICES ASSOCIATES INCILNot reported $11,215,491$9,851,964 EXECUTIVE DIRECTOR$114,888 Similar name, revenue within 2x
JEWEL HUMAN SERVICES INCNYP99 $7,263,806$6,454,411 Chief Executive Officer$194,294 Similar name, revenue within 2x, similar mission
HUMAN SERVICES INCINNot reported $17,415,900$16,971,396 EXECUTIVE DIRECTOR$176,810 Similar name, revenue within 2x
HELIX HUMAN SERVICES INCMAP73 $11,316,154$11,486,806 EXECUTIVE DIRECTOR$162,462 Similar name, revenue within 2x
ACHIEVE HUMAN SERVICES INCAZF20 $13,528,308$8,527,371 PRESIDENT & CEO$190,498 Similar name, revenue within 2x
ALLIANCE HUMAN SERVICES INCMAP32 $5,614,190$5,744,876 PRESIDENT & CLERK & CEO$600,345 Similar name, revenue within 2x
LEGACY HUMAN SERVICES INCNCNot reported $5,494,720$4,450,985 EXECUTIVE DI$163,140 Similar name, revenue within 2x
HERITAGE HUMAN SERVICES INCNYP82 $10,341,364$9,850,503 CEO$397,099 Similar name, revenue within 2x
ASSOCIATED HUMANE SOCIETIES INCNJD20 $14,510,040$12,836,111 CEO$183,299 Similar name, revenue within 2x
CATHOLIC HUMAN SERVICES INCMIP20 $7,021,187$7,121,323 CHAIRPERSON$0 Similar name, revenue within 2x
EL PASO HUMAN SERVICES INCTXP20 $9,950,438$9,371,394 EXECUTIVE DIRECTOR$119,744 Similar name, revenue within 2x
ASSOCIATED PRODUCTION SERVICES INCPANot reported $14,235,498$14,558,463 TREASURER$368,356 Similar name, revenue within 2x
HUMAN SERVICES ASSOCIATIONCAP20 $32,644,396$30,873,208 Chief Executive Officer$329,001 Similar name, revenue within 5x
BAY HUMAN SERVICES INCMIP73 $26,618,524$26,042,979 EXECUTIVE DIRECTOR$255,641 Similar name, revenue within 5x
COMMUNITY SERVICES ASSOCIATES INCSCL50 $22,098,909$23,148,457 PRESIDENT$367,763 Similar name, revenue within 5x
INCOMPASS HUMAN SERVICES INCMAP82 $44,698,138$41,270,341 CEO$313,793 Similar name, revenue within 5x
INSIGHT HUMAN SERVICES INCNCF20 $20,771,305$19,745,244 CEO$176,783 Similar name, revenue within 5x
KEY HUMAN SERVICES INCCTNot reported $28,155,396$28,526,732 PRESIDENT, KHS$692,221 Similar name, revenue within 5x
ASSOCIATED COMMUNITY SERVICES INCMDL22 $4,452,161$4,406,522 PRESIDENT$111,128 Similar name, revenue within 5x
EIHAB HUMAN SERVICES INCNYP80 $35,815,336$34,985,123 CEO/EXECUTIVE DIRECTOR$478,224 Similar name, revenue within 5x
HUMAN SERVICES COUNCIL INCCTP28 $2,054,089$2,266,713 EXECUTIVE DIRECTOR$178,493 Similar name, revenue within 5x
AUTISM SERVICES ASSOCIATION INCMANot reported $4,164,404$3,951,969 EXECUTIVE DIRECTOR$197,545 Similar name, revenue within 5x
SPECTRUM HUMAN SERVICES INCMIP30 $4,221,139$4,429,386 PRESIDENT & CEO$381,103 Similar name, revenue within 5x

Who funds organizations like this

Grantors that funded the 68 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
GARCIA FAMILY FOUNDATION INC Private foundation$9,475,0006 12018–2023 HUMAN SERVICES CAMPUS INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$4,023,5003 12020–2022 HUMAN SERVICES NETWORK INC
ANNIE E CASEY FOUNDATION Private foundation$3,306,19931 12010–2020 CONNECTICUT ASSOCIATION FOR HUMAN SERVICES INC
VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 Private foundation$2,101,00025 12019–2024 HUMAN SERVICES CAMPUS INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,450,9888 12010–2024 HUMAN SERVICES ASSOCIATION
ARIZONA COMMUNITY FOUNDATION DAF sponsor$1,349,0005 12020–2024 HUMAN SERVICES CAMPUS INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$1,133,70024 22010–2024 CONNECTICUT ASSOCIATION FOR HUMAN SERVICES INC; HUMAN SERVICES COUNCIL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$927,66646 102016–2024 BAY COVE HUMAN SERVICES INC; HUMAN SERVICES CAMPUS INC; ASSOCIATED HUMANE SOCIETIES INC; HUMAN LIFE SERVICES INC and 6 more
GREATER GOOD CHARITIES DAF sponsor$779,4283 12022–2024 ASSOCIATED HUMANE SOCIETIES INC
WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND Private foundation$691,00012 12016–2018 CONNECTICUT ASSOCIATION FOR HUMAN SERVICES INC
NATIONAL PHILANTHROPIC TR DAF sponsor$690,8004 12021–2024 ASSOCIATED HUMANE SOCIETIES INC
W K KELLOGG FOUNDATION Private foundation$600,0003 12015–2017 CONNECTICUT ASSOCIATION FOR HUMAN SERVICES INC
BOSTON FOUNDATION INC DAF sponsor$591,55617 12009–2024 BAY COVE HUMAN SERVICES INC
FORGOOD INC DAF sponsor$567,31717 32013–2022 ASSOCIATED HUMANE SOCIETIES INC; BAY COVE HUMAN SERVICES INC; INTERFAITH HUMAN SERVICES INC
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$516,50012 12016–2021 CONNECTICUT ASSOCIATION FOR HUMAN SERVICES INC

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.

2013 · Form 990 · $12,637,528 spent · pay $6,910,267 · grants $1,437,388 · events $5,538
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,139,807$4,464,024$675,783- 40.7%
Fees: other services $2,282,858$2,282,608$250- 18.1%
Grants to US organizations and governments $1,437,388$1,437,388-- 11.4%
Other employee benefits $703,844$622,442$81,402- 5.6%
Occupancy $686,747$336,720$350,027- 5.4%
Pay: officers, directors, trustees, key employees $484,468$421,258$63,210- 3.8%
Payroll taxes $480,992$425,364$55,628- 3.8%
Other (as described)MANAGEMENT FEES $460,300-$460,300- 3.6%
All other expenses $186,631$97,705$88,926- 1.5%
Other (as described)MEDICAL AND PHARMACY $162,565$162,565-- 1.3%
Insurance $138,833-$138,833- 1.1%
Travel $121,673$117,280$4,393- 1.0%
Office expenses $112,621$101,378$11,243- 0.9%
Other (as described)OTHER EXPENSES $104,946-$104,946- 0.8%
Pension plan contributions $101,156$89,457$11,699- 0.8%
Depreciation and depletion $13,625$5,816$7,809- 0.1%
Interest $8,557$2,191$6,366- 0.1%
Conferences, conventions and meetings $5,538$883$4,655- 0.0%
Other (as described)UNRELATED BUSINESS INCO $4,979$794$4,185- 0.0%
Total$12,637,528100%

View the filing

2012 · Form 990 · $12,896,685 spent · pay $7,825,969 · grants $0 · events $11,151
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,513,572$4,628,662$884,910- 42.8%
Fees: other services $2,655,453$2,414,393$241,060- 20.6%
Occupancy $774,486$598,145$176,341- 6.0%
Other employee benefits $730,446$554,796$175,650- 5.7%
Pay: officers, directors, trustees, key employees $655,100$542,748$112,352- 5.1%
Payroll taxes $532,263$404,290$127,973- 4.1%
Other (as described)IMPAIRMENT LOSS $394,660$394,660-- 3.1%
Pension plan contributions $394,588$299,591$94,997- 3.1%
All other expenses $299,514$177,961$121,553- 2.3%
Other (as described)ME FEES $189,705$189,705-- 1.5%
Office expenses $164,862$120,377$44,485- 1.3%
Other (as described)MEDICAL AND PHARMACY $160,966$160,966-- 1.2%
Travel $156,125$145,534$10,591- 1.2%
Depreciation and depletion $91,578$69,461$22,117- 0.7%
Other (as described)FOOD SERVICES $81,450$81,450-- 0.6%
Insurance $77,696-$77,696- 0.6%
Interest $12,620$10,940$1,680- 0.1%
Conferences, conventions and meetings $11,151$11,151-- 0.1%
Fees: accounting $450$450-- 0.0%
Total$12,896,685100%

View the filing

2011 · Form 990 · $13,216,665 spent · pay $8,314,888 · grants $0 · events $10,172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,073,692$5,117,246$956,446- 46.0%
Fees: other services $2,834,513$2,609,452$225,061- 21.4%
Occupancy $993,391$796,348$197,043- 7.5%
Other employee benefits $773,859$676,559$97,300- 5.9%
Pay: officers, directors, trustees, key employees $696,900$587,487$109,413- 5.3%
Payroll taxes $564,852$492,639$72,213- 4.3%
Pension plan contributions $205,585$181,952$23,633- 1.6%
Office expenses $183,666$148,744$34,922- 1.4%
Insurance $181,775$480$181,295- 1.4%
Travel $166,867$157,235$9,632- 1.3%
Other (as described)MEDICAL AND PHARMACY $151,089$151,089-- 1.1%
Depreciation and depletion $106,751$71,732$35,019- 0.8%
Other (as described)FOOD SERVICES $98,594$79,276$19,318- 0.7%
All other expenses $85,576$27,975$57,601- 0.6%
Other (as described)CLIENT SERVICES $78,267$53,258$25,009- 0.6%
Interest $10,359-$10,359- 0.1%
Conferences, conventions and meetings $10,172$10,172-- 0.1%
Other (as described)UNRELATED BUSINESS INCO $757$757-- 0.0%
Total$13,216,665100%

View the filing

2010 · Form 990 · $14,857,558 spent · pay $9,951,438 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,221,705$6,525,609$696,096- 48.6%
Other (as described)SUBCONTRACTED SERVICES $2,530,684$2,366,788$163,896- 17.0%
Other employee benefits $2,042,585$1,677,036$365,549- 13.7%
Occupancy $1,027,272$820,335$206,937- 6.9%
Pay: officers, directors, trustees, key employees $687,148$159,170$527,978- 4.6%
Other (as described)OTHER EXPENSES $367,112$275,724$91,388- 2.5%
Travel $188,325$174,768$13,557- 1.3%
Insurance $173,026-$173,026- 1.2%
Fees: other services $151,858$78,449$73,409- 1.0%
Other (as described)MEDICAL AND PHARMACY $134,970$134,939$31- 0.9%
Office expenses $119,067$80,448$38,619- 0.8%
Depreciation and depletion $109,719$69,644$40,075- 0.7%
Other (as described)FOOD SERVICES $86,006$68,826$17,180- 0.6%
Other (as described)EQUIPMENT RENTAL $11,326$2,887$8,439- 0.1%
Interest $6,755$1,534$5,221- 0.0%
Total$14,857,558100%

View the filing

2009 · Form 990 · $15,694,207 spent · pay $10,551,110 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,552,435$7,006,843$545,592- 48.1%
Other (as described)SUBCONTRACTED SERVICES $2,794,237$2,607,581$186,656- 17.8%
Other employee benefits $2,447,353$1,846,212$601,141- 15.6%
Occupancy $941,247$808,824$132,423- 6.0%
Pay: officers, directors, trustees, key employees $551,322$118,000$433,322- 3.5%
Other (as described)Other EXPENSES $459,364$347,995$111,369- 2.9%
Travel $231,452$222,492$8,960- 1.5%
Fees: other services $152,724$81,254$71,470- 1.0%
Office expenses $137,789$98,548$39,241- 0.9%
Insurance $104,129-$104,129- 0.7%
Other (as described)MEDICAL AND PHARMACY $100,714$100,714-- 0.6%
Depreciation and depletion $91,809$75,952$15,857- 0.6%
Other (as described)FOOD SERVICES $81,392$65,812$15,580- 0.5%
Other (as described)eQUIPMENT RENTAL $44,829$37,902$6,927- 0.3%
Interest $3,411-$3,411- 0.0%
Total$15,694,207100%

View the filing