RELIANT LIVING CENTERS OF OKLAHOMA INC
Cite this
Plain text RELIANT LIVING CENTERS OF OKLAHOMA INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/730672020. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RELIANT LIVING CENTERS OF OKLAHOMA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/730672020
MLA “RELIANT LIVING CENTERS OF OKLAHOMA INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/730672020. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $7.0M · assets $6.8M
- EIN
- 73-0672020
- Address
- 3317 SE 18TH ST, DEL CITY, OK 73115-1413
- Website
- WWW.RELIANTLIVINGCENTERS.COM
- NTEE code
- G23Z
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NONE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Jan Jernigan | CEO | 2009-2024 | $0 | $934,357 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Scott Ellis | PRESIDENT | 2010-2024 | 2 | $0 reported | 1 |
| Tim Moon | VICE PRESIDENT | 2009-2024 | 2 | $0 reported | 1 |
| Shawn Tracy | TREASURER | 2015-2024 | 2 | $0 reported | 1 |
| Sidna Madden | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Rosemary Greenlee | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Leslie Tracy | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Jacob Hill (former) | President | 2018 | 2 | $0 reported | 1 |
| Christina Ola (former) | President | 2015-2017 | 2 | $0 reported | 1 |
| Willa Love (former) | Director | 2009-2017 | 2 | $0 reported | 1 |
| Willis Washington (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Art Black (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| Susan Moon (former) | Director | 2014 | 2 | $0 reported | 1 |
| William Smith (former) | Director | 2011-2013 | 2 | $0 reported | 1 |
| Steve Stokes (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| George Lewis (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| Ha Mcniff (former) | Director | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT ELLIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TRACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN JERNIGAN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TRACY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN JERNIGAN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT ELLIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TRACY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN JERNIGAN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TRACY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN JERNIGAN | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $83K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,000 | $0 | $0 | $83,000 | 1 |
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TRACY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $83K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,250 | $0 | $0 | $83,250 | 1 |
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TRACY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $84K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,520 | $0 | $0 | $83,520 | 1 |
| SCOTT ELLIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB HILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SIDNA MADDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $84K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,520 | $0 | $0 | $83,520 | 1 |
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA OLA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLA LOVE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIS WASHINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $84K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,520 | $0 | $0 | $83,520 | 1 |
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA OLA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GREENLEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLA LOVE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIS WASHINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $85K · 319 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $82,967 | $0 | $1,690 | $84,657 | 1 |
| SCOTT ELLIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TRACY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA OLA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $87K · 360 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,491 | $0 | $3,233 | $86,724 | 1 |
| SCOTT ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ART BLACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLA LOVE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MOON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $85K · 373 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $83,403 | $0 | $1,908 | $85,311 | 1 |
| SCOTT ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ART BLACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLA LOVE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $88K · 388 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $85,140 | $0 | $2,503 | $87,643 | 1 |
| WILLIAM SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLA LOVE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ART BLACK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ELLIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $89K · 373 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | CEO | 40 | $86,417 | $0 | $2,098 | $88,515 | 1 |
| WILLIAM SMITH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLA LOVE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ART BLACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 398 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLA LOVE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOKES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ELLIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ART BLACK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $85K · 408 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAN JERNIGAN | Executive Direc | 40 | $81,169 | $0 | $3,528 | $84,697 | 1 |
| WILLA LOVE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM MOON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE STOKES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HA MCNIFF | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LEWIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ART BLACK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,732,557 | $6,960,833 | $6,750,210 | $6,429,371 | $2,388 | $6,178,305 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $6,775,181 | $8,886,124 | $4,494,123 | $4,173,284 | $2,545 | $6,089,802 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $6,718,080 | $7,381,615 | $6,153,481 | $3,685,081 | $3,150 | $5,488,940 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $6,116,524 | $6,614,360 | $5,743,297 | $4,348,616 | $2,000 | $5,606,253 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $5,846,208 | $6,339,382 | $5,521,054 | $3,972,016 | $3,100 | $5,388,677 | $83,000 | 0 | - |
| 2019 · Form 990 | ||||||||
| $5,991,511 | $6,185,454 | $5,913,475 | $4,463,019 | $4,105 | $5,968,207 | $83,250 | 0 | - |
| 2018 · Form 990 | ||||||||
| $6,228,597 | $6,013,882 | $5,195,850 | $4,679,523 | $5,703 | $5,993,089 | $83,250 | 0 | - |
| 2017 · Form 990 | ||||||||
| $6,073,134 | $6,001,885 | $4,947,001 | $4,464,808 | $7,725 | $5,853,673 | $83,520 | 0 | - |
| 2016 · Form 990 | ||||||||
| $6,309,791 | $6,018,186 | $5,035,132 | $4,495,570 | $298,280 | $6,010,781 | $83,520 | 0 | - |
| 2015 · Form 990 | ||||||||
| $6,275,169 | $6,106,126 | $4,574,880 | $4,203,965 | $352,229 | $5,915,998 | $84,657 | 319 | - |
| 2014 · Form 990 | ||||||||
| $6,032,919 | $5,997,744 | $4,671,160 | $4,153,716 | $1,951 | $5,900,040 | $86,724 | 360 | - |
| 2013 · Form 990 | ||||||||
| $5,907,851 | $6,319,950 | $4,631,535 | $4,118,541 | $1,050 | $5,827,894 | $83,403 | 373 | - |
| 2012 · Form 990 | ||||||||
| $5,896,390 | $6,034,983 | $4,959,936 | $4,393,571 | $1,280 | $5,864,153 | $84,740 | 388 | - |
| 2011 · Form 990 | ||||||||
| $5,842,815 | $5,917,769 | $5,034,547 | $4,477,663 | $570 | $5,806,774 | $88,515 | 373 | - |
| 2010 · Form 990 | ||||||||
| $5,787,754 | $5,667,145 | $5,231,094 | $4,598,635 | $1,466 | $5,750,719 | $0 | 398 | - |
| 2009 · Form 990 | ||||||||
| $5,783,797 | $5,867,111 | $4,921,136 | $4,346,274 | $3,200 | $5,865,524 | $84,697 | 408 | - |
Funders of this organization
1 grantor reported grants to this organization, $150,561 in all, tax years 2010 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2014, 2016-2021 | 11 | $150,561 | 2021 | $10,149 | show |
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Who funds organizations like this
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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 · $6,960,833 spent · pay $5,057,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,803,096 | $3,488,638 | $314,458 | - | 54.6% | |
| Payroll taxes | $985,322 | $904,559 | $80,763 | - | 14.2% | |
| Insurance | $397,200 | $360,139 | $37,061 | - | 5.7% | |
| Other (as described) | CAFETERIA | $387,916 | $387,916 | - | - | 5.6% |
| Other employee benefits | $268,900 | $246,236 | $22,664 | - | 3.9% | |
| Fees: management | $234,072 | - | $234,072 | - | 3.4% | |
| Other (as described) | UTILITIES | $194,546 | $176,617 | $17,929 | - | 2.8% |
| Other (as described) | REPAIR AND MAINTENANCE | $193,434 | $116,565 | $76,869 | - | 2.8% |
| Depreciation and depletion | $137,758 | $121,227 | $16,531 | - | 2.0% | |
| Fees: legal | $132,198 | - | $132,198 | - | 1.9% | |
| Office expenses | $125,172 | $115,772 | $9,400 | - | 1.8% | |
| Fees: accounting | $51,582 | - | $51,582 | - | 0.7% | |
| All other expenses | $24,448 | $23,668 | $780 | - | 0.4% | |
| Other (as described) | TELEPHONE | $24,348 | $21,854 | $2,494 | - | 0.3% |
| Advertising and promotion | $721 | $721 | - | - | 0.0% | |
| Travel | $120 | $120 | - | - | 0.0% | |
| Total | $6,960,833 | 100% |
2023 · Form 990 · $8,886,124 spent · pay $6,054,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,153,715 | $4,153,715 | - | - | 46.7% | |
| Payroll taxes | $1,633,562 | $1,633,562 | - | - | 18.4% | |
| All other expenses | $499,380 | $499,108 | $272 | - | 5.6% | |
| Other (as described) | CONTRACT SERVICES | $449,006 | $449,006 | - | - | 5.1% |
| Office expenses | $429,503 | - | $429,503 | - | 4.8% | |
| Other (as described) | CAFETERIA FOR RESIDENTS | $397,504 | $397,504 | - | - | 4.5% |
| Fees: management | $330,169 | - | $330,169 | - | 3.7% | |
| Insurance | $275,245 | - | $275,245 | - | 3.1% | |
| Other employee benefits | $267,502 | $267,502 | - | - | 3.0% | |
| Other (as described) | UTILITIES | $207,048 | - | $207,048 | - | 2.3% |
| Other (as described) | REPAIRS/MAINT | $198,584 | - | $198,584 | - | 2.2% |
| Fees: accounting | $34,883 | - | $34,883 | - | 0.4% | |
| Interest | $5,151 | - | $5,151 | - | 0.1% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.0% | |
| Information technology | $1,612 | - | $1,612 | - | 0.0% | |
| Travel or entertainment for public officials | $760 | $760 | - | - | 0.0% | |
| Total | $8,886,124 | 100% |
2022 · Form 990 · $7,381,615 spent · pay $4,200,094 · grants $0 · events $1,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,882,798 | $3,463,258 | $419,540 | - | 52.6% | |
| Other (as described) | CONTRACT SERVICES | $944,651 | - | $944,651 | - | 12.8% |
| All other expenses | $536,067 | $208,785 | $327,282 | - | 7.3% | |
| Other (as described) | DHS SERVICES | $498,437 | $498,437 | - | - | 6.8% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $348,425 | $348,425 | - | - | 4.7% |
| Payroll taxes | $317,296 | $287,548 | $29,748 | - | 4.3% | |
| Insurance | $260,682 | $260,682 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $212,375 | - | $212,375 | - | 2.9% |
| Fees: accounting | $193,682 | - | $193,682 | - | 2.6% | |
| Depreciation and depletion | $97,861 | $97,861 | - | - | 1.3% | |
| Fees: legal | $47,407 | - | $47,407 | - | 0.6% | |
| Office expenses | $18,837 | - | $18,837 | - | 0.3% | |
| Information technology | $16,436 | - | $16,436 | - | 0.2% | |
| Travel | $5,257 | $5,257 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,150 | $1,150 | - | - | 0.0% | |
| Interest | $254 | $254 | - | - | 0.0% | |
| Total | $7,381,615 | 100% |
2021 · Form 990 · $6,614,360 spent · pay $4,291,469 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,963,174 | $3,640,556 | $322,618 | - | 59.9% | |
| Other (as described) | CONTRACT SERVICES | $405,728 | $79,444 | $326,284 | - | 6.1% |
| All other expenses | $383,022 | $92,707 | $290,315 | - | 5.8% | |
| Other (as described) | DHS SERVICES | $361,697 | $361,697 | - | - | 5.5% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $341,018 | $341,018 | - | - | 5.2% |
| Payroll taxes | $328,295 | $294,070 | $34,225 | - | 5.0% | |
| Insurance | $290,502 | $290,502 | - | - | 4.4% | |
| Other (as described) | SUPPLIES | $184,720 | - | $184,720 | - | 2.8% |
| Depreciation and depletion | $122,661 | $122,661 | - | - | 1.9% | |
| Fees: accounting | $119,850 | - | $119,850 | - | 1.8% | |
| Fees: legal | $46,073 | - | $46,073 | - | 0.7% | |
| Office expenses | $28,349 | $28,349 | - | - | 0.4% | |
| Advertising and promotion | $22,009 | - | $22,009 | - | 0.3% | |
| Information technology | $15,720 | - | $15,720 | - | 0.2% | |
| Travel | $1,042 | $1,042 | - | - | 0.0% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.0% | |
| Total | $6,614,360 | 100% |
2020 · Form 990 · $6,339,382 spent · pay $4,465,845 · grants $0 · events $2,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,872,164 | $3,553,689 | $318,475 | - | 61.1% | |
| Other (as described) | CAFETERIA FOR RESIDENTS | $330,398 | $330,398 | - | - | 5.2% |
| Payroll taxes | $326,648 | $293,983 | $32,665 | - | 5.2% | |
| Other (as described) | DHS SERVICES | $325,831 | $325,831 | - | - | 5.1% |
| All other expenses | $321,829 | $16,100 | $305,729 | - | 5.1% | |
| Insurance | $226,161 | $226,161 | - | - | 3.6% | |
| Other (as described) | MEDICAL SUPPLIES | $187,695 | $187,695 | - | - | 3.0% |
| Other employee benefits | $184,033 | $165,630 | $18,403 | - | 2.9% | |
| Other (as described) | CONTRACT SERVICES | $183,613 | $73,838 | $109,775 | - | 2.9% |
| Depreciation and depletion | $127,881 | $127,881 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $83,000 | - | $83,000 | - | 1.3% | |
| Fees: legal | $63,124 | - | $63,124 | - | 1.0% | |
| Fees: accounting | $40,608 | - | $40,608 | - | 0.6% | |
| Office expenses | $22,995 | $22,995 | - | - | 0.4% | |
| Fees: other services | $16,939 | $16,939 | - | - | 0.3% | |
| Information technology | $15,679 | - | $15,679 | - | 0.2% | |
| Advertising and promotion | $8,450 | - | $8,450 | - | 0.1% | |
| Conferences, conventions and meetings | $2,334 | $2,334 | - | - | 0.0% | |
| Total | $6,339,382 | 100% |
2019 · Form 990 · $6,185,454 spent · pay $4,258,697 · grants $0 · events $4,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,686,580 | $3,358,293 | $328,287 | - | 59.6% | |
| Other (as described) | DHS SERVICES | $356,998 | $356,998 | - | - | 5.8% |
| All other expenses | $342,409 | $20,768 | $321,641 | - | 5.5% | |
| Other (as described) | CAFETERIA FOR RESIDENTS | $325,236 | $325,236 | - | - | 5.3% |
| Payroll taxes | $301,773 | $274,613 | $27,160 | - | 4.9% | |
| Other (as described) | CONTRACT SERVICES | $237,292 | $67,734 | $169,558 | - | 3.8% |
| Insurance | $209,032 | $209,032 | - | - | 3.4% | |
| Other employee benefits | $187,094 | $170,256 | $16,838 | - | 3.0% | |
| Other (as described) | MEDICAL SUPPLIES | $152,653 | $152,653 | - | - | 2.5% |
| Depreciation and depletion | $144,515 | $144,515 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $83,250 | - | $83,250 | - | 1.3% | |
| Fees: legal | $50,796 | - | $50,796 | - | 0.8% | |
| Fees: accounting | $42,682 | - | $42,682 | - | 0.7% | |
| Office expenses | $19,063 | $19,063 | - | - | 0.3% | |
| Information technology | $15,483 | - | $15,483 | - | 0.3% | |
| Fees: other services | $12,571 | $12,571 | - | - | 0.2% | |
| Advertising and promotion | $11,529 | - | $11,529 | - | 0.2% | |
| Conferences, conventions and meetings | $4,896 | $4,896 | - | - | 0.1% | |
| Travel | $1,602 | $1,602 | - | - | 0.0% | |
| Total | $6,185,454 | 100% |
2018 · Form 990 · $6,013,882 spent · pay $4,184,621 · grants $0 · events $6,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,630,033 | $3,406,252 | $223,781 | - | 60.4% | |
| Other (as described) | DHS SERVICE FEE | $336,948 | $336,948 | - | - | 5.6% |
| Other (as described) | ALL OTHER EXPENSES | $332,685 | $304,533 | $28,152 | - | 5.5% |
| Payroll taxes | $306,081 | $280,993 | $25,088 | - | 5.1% | |
| Other (as described) | CAFETERIA FOR RESIDENTS | $286,916 | $286,916 | - | - | 4.8% |
| Occupancy | $247,745 | $198,517 | $49,228 | - | 4.1% | |
| Insurance | $238,941 | $216,647 | $22,294 | - | 4.0% | |
| Other (as described) | PROFESSIONAL FEES | $214,860 | $111,931 | $102,929 | - | 3.6% |
| Other employee benefits | $165,257 | $151,328 | $13,929 | - | 2.7% | |
| Depreciation and depletion | $163,053 | $144,144 | $18,909 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $83,250 | - | $83,250 | - | 1.4% | |
| Conferences, conventions and meetings | $6,010 | $6,010 | - | - | 0.1% | |
| Travel | $2,103 | $2,103 | - | - | 0.0% | |
| Total | $6,013,882 | 100% |
2017 · Form 990 · $6,001,885 spent · pay $4,190,449 · grants $0 · events $3,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,681,011 | $3,453,262 | $227,749 | - | 61.3% | |
| Other (as described) | DHS SERVICE FEE | $335,301 | $335,301 | - | - | 5.6% |
| Payroll taxes | $309,217 | $283,871 | $25,346 | - | 5.2% | |
| Other (as described) | ALL OTHER EXPENSES | $303,779 | $274,734 | $29,045 | - | 5.1% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $289,804 | $289,804 | - | - | 4.8% |
| Occupancy | $282,682 | $220,530 | $62,152 | - | 4.7% | |
| Insurance | $243,585 | $220,857 | $22,728 | - | 4.1% | |
| Other (as described) | PROFESSIONAL FEES181398 | $181,398 | $94,499 | $86,899 | - | 3.0% |
| Depreciation and depletion | $169,183 | $149,563 | $19,620 | - | 2.8% | |
| Other employee benefits | $116,701 | $106,865 | $9,836 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $83,520 | - | $83,520 | - | 1.4% | |
| Conferences, conventions and meetings | $3,098 | $3,098 | - | - | 0.1% | |
| Travel or entertainment for public officials | $2,606 | $2,606 | - | - | 0.0% | |
| Total | $6,001,885 | 100% |
2016 · Form 990 · $6,018,186 spent · pay $4,307,271 · grants $0 · events $3,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,767,832 | $3,527,914 | $239,918 | - | 62.6% | |
| Other (as described) | DHS SERVICE FEE | $329,357 | $329,357 | - | - | 5.5% |
| Payroll taxes | $303,330 | $279,064 | $24,266 | - | 5.0% | |
| Other (as described) | CAFETERIA FOR RESIDENTS | $280,250 | $280,250 | - | - | 4.7% |
| Insurance | $266,431 | $242,041 | $24,390 | - | 4.4% | |
| Occupancy | $261,051 | $216,672 | $44,379 | - | 4.3% | |
| Other (as described) | ALL OTHER EXPENSES | $204,539 | $169,767 | $34,772 | - | 3.4% |
| Depreciation and depletion | $162,383 | $144,521 | $17,862 | - | 2.7% | |
| Other employee benefits | $152,589 | $141,908 | $10,681 | - | 2.5% | |
| Other (as described) | PROFESSIONAL FEES | $110,729 | $91,905 | $18,824 | - | 1.8% |
| All other expenses | $90,466 | $82,324 | $8,142 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $83,520 | - | $83,520 | - | 1.4% | |
| Conferences, conventions and meetings | $3,147 | $3,147 | - | - | 0.1% | |
| Travel | $2,562 | $2,562 | - | - | 0.0% | |
| Total | $6,018,186 | 100% |
2015 · Form 990 · $6,106,126 spent · pay $4,405,793 · grants $0 · events $2,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,824,608 | $3,588,045 | $236,563 | - | 62.6% | |
| Other (as described) | DHS service fee | $324,912 | $324,912 | - | - | 5.3% |
| Payroll taxes | $322,145 | $295,306 | $26,839 | - | 5.3% | |
| Insurance | $281,164 | $256,480 | $24,684 | - | 4.6% | |
| Other (as described) | Cafeteria for residents | $279,937 | $279,937 | - | - | 4.6% |
| Occupancy | $268,826 | $223,271 | $45,555 | - | 4.4% | |
| Other employee benefits | $174,383 | $161,572 | $12,811 | - | 2.9% | |
| Depreciation and depletion | $149,627 | $132,952 | $16,675 | - | 2.5% | |
| Other (as described) | Supplies. | $140,635 | $126,853 | $13,782 | - | 2.3% |
| All other expenses | $129,168 | $107,303 | $21,865 | - | 2.1% | |
| Other (as described) | Professional fees. | $121,227 | $65,566 | $55,661 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $84,657 | - | $84,657 | - | 1.4% | |
| Conferences, conventions and meetings | $2,726 | $2,726 | - | - | 0.0% | |
| Travel | $2,111 | $2,111 | - | - | 0.0% | |
| Total | $6,106,126 | 100% |
2014 · Form 990 · $5,997,744 spent · pay $4,284,796 · grants $0 · events $2,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,694,430 | $3,465,545 | $228,885 | - | 61.6% | |
| Other (as described) | DHS service fee | $324,843 | $324,843 | - | - | 5.4% |
| Payroll taxes | $315,450 | $289,594 | $25,856 | - | 5.3% | |
| Other (as described) | Cafeteria for residents | $296,893 | $296,893 | - | - | 5.0% |
| Occupancy | $293,883 | $246,057 | $47,826 | - | 4.9% | |
| Insurance | $254,606 | $230,850 | $23,756 | - | 4.2% | |
| Other employee benefits | $188,192 | $175,290 | $12,902 | - | 3.1% | |
| All other expenses | $140,003 | $102,786 | $37,217 | - | 2.3% | |
| Depreciation and depletion | $138,439 | $122,384 | $16,055 | - | 2.3% | |
| Other (as described) | Supplies. | $134,441 | $124,345 | $10,096 | - | 2.2% |
| Other (as described) | Professional fees. | $125,377 | $65,315 | $60,062 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $86,724 | - | $86,724 | - | 1.4% | |
| Conferences, conventions and meetings | $2,263 | $2,263 | - | - | 0.0% | |
| Travel | $2,200 | $2,200 | - | - | 0.0% | |
| Total | $5,997,744 | 100% |
2013 · Form 990 · $6,319,950 spent · pay $4,463,734 · grants $0 · events $3,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,857,785 | $3,540,137 | $317,648 | - | 61.0% | |
| Occupancy | $371,008 | $315,956 | $55,052 | - | 5.9% | |
| Payroll taxes | $332,398 | $298,708 | $33,690 | - | 5.3% | |
| Insurance | $330,695 | $295,111 | $35,584 | - | 5.2% | |
| Other (as described) | DHS SERVICE FEE | $316,733 | $316,733 | - | - | 5.0% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $292,575 | $292,575 | - | - | 4.6% |
| Other employee benefits | $190,148 | $170,032 | $20,116 | - | 3.0% | |
| Depreciation and depletion | $141,163 | $130,594 | $10,569 | - | 2.2% | |
| All other expenses | $137,653 | $112,515 | $25,138 | - | 2.2% | |
| Other (as described) | PROFESSIONAL FEES | $130,618 | $64,801 | $65,817 | - | 2.1% |
| Other (as described) | SUPPLIES | $129,827 | $118,476 | $11,351 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $83,403 | - | $83,403 | - | 1.3% | |
| Conferences, conventions and meetings | $3,811 | $3,811 | - | - | 0.1% | |
| Travel | $2,133 | $2,133 | - | - | 0.0% | |
| Total | $6,319,950 | 100% |
2012 · Form 990 · $6,034,983 spent · pay $4,301,719 · grants $0 · events $2,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,682,390 | $3,390,615 | $291,775 | - | 61.0% | |
| Occupancy | $376,479 | $321,908 | $54,571 | - | 6.2% | |
| Payroll taxes | $312,487 | $281,517 | $30,970 | - | 5.2% | |
| Other (as described) | DHS SERVICE FEE | $305,102 | $305,102 | - | - | 5.1% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $281,165 | $281,165 | - | - | 4.7% |
| Other employee benefits | $222,102 | $200,718 | $21,384 | - | 3.7% | |
| Insurance | $172,381 | $153,224 | $19,157 | - | 2.9% | |
| Depreciation and depletion | $168,297 | $147,537 | $20,760 | - | 2.8% | |
| All other expenses | $151,926 | $114,775 | $37,151 | - | 2.5% | |
| Other (as described) | PROFESSIONAL FEES | $142,269 | $67,921 | $74,348 | - | 2.4% |
| Other (as described) | SUPPLIES | $129,093 | $118,569 | $10,524 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $84,740 | - | $84,740 | - | 1.4% | |
| Travel | $3,725 | - | $3,725 | - | 0.1% | |
| Conferences, conventions and meetings | $2,827 | $2,827 | - | - | 0.0% | |
| Total | $6,034,983 | 100% |
2011 · Form 990 · $5,917,769 spent · pay $4,247,613 · grants $0 · events $4,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,678,062 | $3,373,650 | $304,412 | - | 62.2% | |
| Occupancy | $338,981 | $293,114 | $45,867 | - | 5.7% | |
| Payroll taxes | $314,541 | $287,990 | $26,551 | - | 5.3% | |
| Other (as described) | DHS SERVICE FEE | $282,062 | $282,062 | - | - | 4.8% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $272,796 | $272,796 | - | - | 4.6% |
| Depreciation and depletion | $172,315 | $155,148 | $17,167 | - | 2.9% | |
| Other employee benefits | $166,495 | $152,250 | $14,245 | - | 2.8% | |
| Insurance | $163,488 | $148,232 | $15,256 | - | 2.8% | |
| All other expenses | $151,640 | $130,059 | $21,581 | - | 2.6% | |
| Other (as described) | PROFESSIONAL FEES | $142,190 | $65,822 | $76,368 | - | 2.4% |
| Other (as described) | SUPPLIES | $138,460 | $123,838 | $14,622 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $88,515 | $81,434 | $7,081 | - | 1.5% | |
| Conferences, conventions and meetings | $4,240 | $4,240 | - | - | 0.1% | |
| Travel | $3,984 | - | $3,984 | - | 0.1% | |
| Total | $5,917,769 | 100% |
2010 · Form 990 · $5,667,145 spent · pay $4,108,200 · grants $0 · events $4,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,599,725 | $3,312,571 | $287,154 | - | 63.5% | |
| Occupancy | $298,458 | $256,520 | $41,938 | - | 5.3% | |
| Payroll taxes | $296,590 | $273,057 | $23,533 | - | 5.2% | |
| Other (as described) | DHS SERVICE FEE | $279,188 | $279,188 | - | - | 4.9% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $268,515 | $268,515 | - | - | 4.7% |
| Other employee benefits | $211,885 | $195,101 | $16,784 | - | 3.7% | |
| Depreciation and depletion | $167,928 | $152,294 | $15,634 | - | 3.0% | |
| Insurance | $162,609 | $148,650 | $13,959 | - | 2.9% | |
| Other (as described) | PROFESSIONAL FEES | $123,453 | $66,817 | $56,636 | - | 2.2% |
| Other (as described) | SUPPLIES | $117,348 | $108,597 | $8,751 | - | 2.1% |
| Other (as described) | ACTIVIITES AND SOCIAL SERVICES | $82,993 | $82,993 | - | - | 1.5% |
| All other expenses | $50,279 | $30,632 | $19,647 | - | 0.9% | |
| Conferences, conventions and meetings | $4,776 | $4,776 | - | - | 0.1% | |
| Travel | $3,398 | - | $3,398 | - | 0.1% | |
| Total | $5,667,145 | 100% |
2009 · Form 990 · $5,867,111 spent · pay $4,336,260 · grants $0 · events $6,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,759,881 | $3,470,040 | $289,841 | - | 64.1% | |
| Payroll taxes | $293,884 | $271,806 | $22,078 | - | 5.0% | |
| Occupancy | $286,842 | $246,992 | $39,850 | - | 4.9% | |
| Other (as described) | DHS SERVICE FEE | $277,228 | $277,228 | - | - | 4.7% |
| Other (as described) | CAFETERIA FOR RESIDENTS | $262,500 | $262,500 | - | - | 4.5% |
| Other employee benefits | $197,798 | $182,769 | $15,029 | - | 3.4% | |
| Insurance | $163,669 | $150,375 | $13,294 | - | 2.8% | |
| Depreciation and depletion | $163,547 | $149,750 | $13,797 | - | 2.8% | |
| Other (as described) | SUPPLIES | $122,935 | $114,515 | $8,420 | - | 2.1% |
| Other (as described) | PROFESSIONAL FEES | $119,424 | $65,354 | $54,070 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $84,697 | $84,697 | - | - | 1.4% | |
| Other (as described) | ACTIVIITES AND SOCIAL SERVICES | $64,214 | $64,214 | - | - | 1.1% |
| All other expenses | $61,706 | $19,547 | $42,159 | - | 1.1% | |
| Conferences, conventions and meetings | $6,289 | $6,289 | - | - | 0.1% | |
| Travel | $2,497 | - | $2,497 | - | 0.0% | |
| Total | $5,867,111 | 100% |