ATRIO HOME CARE
Cite this
Plain text ATRIO HOME CARE. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/813166606. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ATRIO HOME CARE [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/813166606
MLA “ATRIO HOME CARE.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/813166606. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.6M · expenses $1.5M · assets $375K
- Also known as
- Atrio Help at Home
- EIN
- 81-3166606
- Address
- 2100 RAYBROOK STREET SOUTHEAST, GRAND RAPIDS, MI 49546-7759
- Website
- atriohomecare.org
- NTEE code
- P81
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide the highest level of care and support for those we serve by utilizing the values, unique gifts, and professional expertise of each Atrio Home Care team member.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Troy Vugteveen | Chairperson & President | 2021-2025 | $494,077 | $1,813,637 | 12 |
| Adam Kinder | Director/Assistant Secretary | 2021-2025 | $292,975 | $1,179,545 | 12 |
| Seth Weener | Director | 2020-2025 | $219,574 | $992,161 | 4 |
| Deedre Schuckert | Director/Treasurer | 2024-2025 | $324,026 | $648,052 | 5 |
| Hermina Breuker (former) | Former President/Chairperson | 2019-2021 | $442,257 | $1,258,758 | 12 |
| Brian Pangle (former) | Director/Secretary | 2019-2023 | $0 | $1,196,417 | 9 |
| Deedre Vriesman (former) | Director/Treasurer | 2019-2023 | $261,175 | $1,107,568 | 5 |
| David Tiesenga (former) | Director/Assistant Secretary | 2019-2020 | $341,228 | $650,116 | 12 |
| Craig Courts (former) | Director | 2019 | $251,654 | $251,654 | 5 |
| Nicole Swart (former) | Director | 2022 | $207,132 | $207,132 | 4 |
| Beverly Donahue (former) | Director/Treasurer | 2019 | $129,948 | $129,948 | 4 |
| Kelli Timmer (former) | Director | 2020 | $109,711 | $109,711 | 3 |
People by year
2025 · 4 people listed · 4 paid, $1.3M · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Vugteveen | Chairperson & President | 3 | $0 | $494,077 | $0 | $494,077 | 12 |
| Deedre Schuckert | Director/Treasurer | 2 | $0 | $324,026 | $0 | $324,026 | 5 |
| Adam Kinder | Director/Assistant Secretary | 6 | $0 | $292,975 | $0 | $292,975 | 12 |
| Seth Weener | Director | 2 | $0 | $219,574 | $0 | $219,574 | 4 |
2024 · 4 people listed · 4 paid, $1.2M · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Vugteveen | Chairperson & President | 3 | $0 | $417,475 | $0 | $417,475 | 12 |
| Deedre Schuckert | Director/Treasurer | 2 | $0 | $324,026 | $0 | $324,026 | 5 |
| Adam Kinder | Director/Assistant Secretary | 6 | $0 | $254,148 | $0 | $254,148 | 12 |
| Seth Weener | Director | 2 | $0 | $219,574 | $0 | $219,574 | 4 |
2023 · 5 people listed · 4 paid, $1.0M · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Vugteveen | Chairperson & President | 3 | $0 | $373,036 | $0 | $373,036 | 12 |
| Deedre Vriesman | Director/Treasurer | 2 | $0 | $261,175 | $0 | $261,175 | 5 |
| Adam Kinder | Director/Assistant Secretary | 6 | $0 | $230,069 | $0 | $230,069 | 12 |
| Seth Weener | Director | 2 | $0 | $163,112 | $0 | $163,112 | 4 |
| Brian Pangle | Director/Secretary | 2 | $0 | $0 | $0 | $0 | 9 |
2022 · 6 people listed · 6 paid, $1.5M · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Vugteveen | Chairperson & President | 3 | $0 | $321,781 | $0 | $321,781 | 12 |
| Brian Pangle | Director/Secretary | 2 | $0 | $298,041 | $0 | $298,041 | 9 |
| Deedre Vriesman | Director/Treasurer | 2 | $0 | $261,175 | $0 | $261,175 | 5 |
| Adam Kinder | Director/Assistant Secretary | 6 | $0 | $214,317 | $0 | $214,317 | 12 |
| Nicole Swart | Director | 2 | $0 | $207,132 | $0 | $207,132 | 4 |
| Seth Weener | Director | 2 | $0 | $163,112 | $0 | $163,112 | 4 |
2021 · 6 people listed · 6 paid, $1.5M · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hermina Breuker | Former President/Chairperson | 2 | $0 | $442,257 | $0 | $442,257 | 12 |
| Brian Pangle | Director/Secretary | 2 | $0 | $302,763 | $0 | $302,763 | 9 |
| Troy Vugteveen | Chairperson & President | 2 | $0 | $207,268 | $0 | $207,268 | 12 |
| Deedre Vriesman | Director/Treasurer | 2 | $0 | $205,905 | $0 | $205,905 | 5 |
| Adam Kinder | Director/Assistant Secretary | 2 | $0 | $188,036 | $0 | $188,036 | 12 |
| Seth Weener | Director | 2 | $0 | $153,403 | $0 | $153,403 | 4 |
2020 · 6 people listed · 6 paid, $1.5M · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hermina Breuker | President/Chairperson | 2 | $0 | $411,239 | $25,752 | $436,991 | 12 |
| David Tiesenga | Director/Assistant Secretary | 2 | $0 | $316,459 | $24,769 | $341,228 | 12 |
| Brian Pangle | Director/Secretary | 2 | $0 | $265,102 | $38,858 | $303,960 | 9 |
| Deedre Vriesman | Director/Treasurer | 2 | $0 | $193,532 | $0 | $193,532 | 5 |
| Kelli Timmer | Director | 0 | $0 | $109,711 | $0 | $109,711 | 3 |
| Seth Weener | Director | 2 | $0 | $71,548 | $1,838 | $73,386 | 4 |
2019 · 6 people listed · 6 paid, $1.5M · 116 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hermina Breuker | President/Chairperson | 2 | $0 | $351,670 | $27,840 | $379,510 | 12 |
| David Tiesenga | Director/Assistant Secretary | 2 | $0 | $283,286 | $25,602 | $308,888 | 12 |
| Brian Pangle | Director/Secretary | 2 | $0 | $268,292 | $23,361 | $291,653 | 9 |
| Craig Courts | Director | 2 | $0 | $233,234 | $18,420 | $251,654 | 5 |
| Deedre Vriesman | Director | 2 | $0 | $174,807 | $10,974 | $185,781 | 5 |
| Beverly Donahue | Director/Treasurer | 2 | $0 | $115,967 | $13,981 | $129,948 | 4 |
Highest-paid independent contractors
2025 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland Home | Grand Rapids, MI | Managment fees, expenses | $136,770 |
2023 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland Home | Grand Rapids, MI | Management Fees & other expenses | $166,429 |
2022 · 1 contractor · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland Home | Grand Rapids, MI | management fees & other expenses | $283,392 |
2021 · 1 contractor · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland Home | Grand Rapids, MI | management fees & other expenses | $272,165 |
2020 · 1 contractor · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland Home | Grand Rapids, MI | management fees & other expenses | $387,184 |
2019 · 1 contractor · $287K
| Name | Location | Service | Paid |
|---|---|---|---|
| Holland Home | Grand Rapids, MI | management fees & other expenses | $287,372 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,558,668 | $1,546,722 | $375,387 | -$292,777 | $10,168 | $1,546,165 | $0 | 75 | 0 |
| 2024 · Form 990 | ||||||||
| $1,592,922 | $1,617,268 | $365,996 | -$304,723 | $8,743 | $1,577,318 | $0 | 70 | 0 |
| 2023 · Form 990 | ||||||||
| $1,545,158 | $1,564,453 | $379,430 | -$280,376 | $11,160 | $1,529,470 | $0 | 83 | 0 |
| 2022 · Form 990 | ||||||||
| $1,467,508 | $1,560,611 | $339,045 | -$258,276 | $7,347 | $1,455,730 | $0 | 85 | 0 |
| 2021 · Form 990 | ||||||||
| $1,931,761 | $1,753,480 | $467,161 | -$166,818 | $256,588 | $1,669,794 | $0 | 91 | 0 |
| 2020 · Form 990 | ||||||||
| $1,799,374 | $1,797,582 | $603,820 | -$297,312 | $52,937 | $1,743,080 | $0 | 109 | 0 |
| 2019 · Form 990 | ||||||||
| $1,970,763 | $1,873,634 | $836,908 | $187,192 | $101,175 | $1,869,502 | $0 | 116 | 3 |
Funders of this organization
1 grantor reported grants to this organization, $141 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ATRIO HOME CARE” | 2020-2023 | 4 | $141 | 2023 | $28 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ATRIO HOME HEALTH LAKESHORE | MI | P81 | $2,158,624 | $2,410,055 | President & Chair | $494,077 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| BIRMINGHAM AREA SENIORS COORDINATING COUNCIL | MI | P81 | $1,042,700 | $864,447 | EXECUTIVE DIRECTOR | $100,452 | Same NTEE code P81, revenue within 2x, same state |
| MANISTEE COUNTY COUNCIL ON AGING | MI | P81 | $1,160,043 | $1,062,127 | RECORDING SE | $0 | Same NTEE code P81, revenue within 2x, same state |
| ST PATRICK SENIOR CENTER INC | MI | P81 | $2,293,377 | $2,270,950 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
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| FAITH IN ACTION INC | MI | P81 | $1,279,909 | $1,334,798 | EXECUTIVE DI | $80,099 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR SERVICES OF VAN BUREN COUNTY INC | MI | P81 | $2,827,241 | $2,146,781 | TRUSTEE | $0 | Same NTEE code P81, revenue within 2x, same state |
| SUNRISE SIDE SENIOR SERVICES | MI | P81 | $820,427 | $712,589 | EXECUTIVE DIRECTOR | $62,286 | Same NTEE code P81, revenue within 2x, same state |
| LIFECHOICES INC | MI | P81 | $1,018,914 | $1,836,076 | CHIEF EXECUTIVE OFFICER (TIL 9/24) | $280,397 | Same NTEE code P81, revenue within 2x, same state |
| ALPENA AREA SENIOR CITIZENS COUNCIL INC | MI | P81 | $1,303,997 | $1,340,917 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| NORTH OTTAWA COUNTY COUNCIL ON AGING | MI | P81 | $1,242,014 | $1,092,472 | EXECUTIVE DI | $119,811 | Same NTEE code P81, revenue within 2x, same state |
| OCEANA COUNTY COUNCIL ON AGING | MI | P81 | $2,371,044 | $1,968,015 | EXECUTIVE DIRECTOR | $115,676 | Same NTEE code P81, revenue within 2x, same state |
| ROSCOMMON COUNTY COMMISSION ON AGING INC | MI | P81 | $2,583,688 | $1,979,677 | EXECUTIVE DIRECTOR | $66,056 | Same NTEE code P81, revenue within 2x, same state |
| FORSTER WOODS ADULT DAY SERVICES | MI | P81 | $1,346,960 | $1,339,741 | BOARD CHAIR | $0 | Same NTEE code P81, revenue within 2x, same state |
| HILLSDALE COUNTY SENIOR SERVICES CENTER INC | MI | P81 | $2,864,063 | $2,681,830 | EXECUTIVE DIRECTOR | $87,309 | Same NTEE code P81, revenue within 2x, same state |
| MONTMORENCY COUNTY COMMISSION ON AGING | MI | P81 | $1,116,172 | $1,110,525 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| HANNAN | MI | P81 | $1,244,735 | $1,292,436 | EXECUTIVE DIRECTOR | $220,813 | Same NTEE code P81, revenue within 2x, same state |
| SERVICES FOR OLDER CITIZENS INC | MI | P81 | $1,983,615 | $1,746,308 | EXECUTIVE DIRECTOR | $152,054 | Same NTEE code P81, revenue within 2x, same state |
| OGEMAW COMMISSION ON AGING | MI | P81 | $1,381,945 | $1,222,364 | EXECUTIVE DI | $61,900 | Same NTEE code P81, revenue within 2x, same state |
| CHEBOYGAN COUNTY COUNCIL ON AGING | MI | P81 | $1,157,069 | $1,259,796 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| CHELSEA SENIOR CITIZENS ACTIVITIES CENTER | MI | P81 | $925,680 | $784,234 | EXECUTIVE DI | $84,782 | Same NTEE code P81, revenue within 2x, same state |
| IOSCO COUNTY COMMISSION ON AGING | MI | P81 | $1,312,000 | $1,370,037 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| FRIENDSHIP CENTERS OF EMMET COUNTY | MI | P81 | $2,553,846 | $2,575,206 | EXECUTIVE DIRECTOR | $110,232 | Same NTEE code P81, revenue within 2x, same state |
| GREATER DETROIT ARMENIAN SENIOR CITIZENS CORPORATION | MI | P81 | $1,730,163 | $1,089,415 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| ELDER LAW OF MICHIGAN INC | MI | P81 | $1,286,805 | $1,325,675 | PRESIDENT & CEO | $98,422 | Same NTEE code P81, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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.
2025 · Form 990 · $1,546,722 spent · pay $1,348,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,155,248 | $1,063,111 | $92,137 | $0 | 74.7% | |
| Other employee benefits | $94,822 | $87,259 | $7,563 | $0 | 6.1% | |
| Payroll taxes | $84,266 | $77,545 | $6,721 | $0 | 5.4% | |
| Travel or entertainment for public officials | $49,405 | $49,405 | $0 | $0 | 3.2% | |
| Fees: management | $30,878 | $0 | $30,878 | $0 | 2.0% | |
| Other (as described) | Telehealth | $26,188 | $26,188 | $0 | $0 | 1.7% |
| Travel | $19,863 | $19,863 | $0 | $0 | 1.3% | |
| Royalties | $17,637 | $17,637 | $0 | $0 | 1.1% | |
| Pension plan contributions | $14,330 | $13,187 | $1,143 | $0 | 0.9% | |
| All other expenses | $12,490 | $12,490 | $0 | $0 | 0.8% | |
| Insurance | $10,612 | $0 | $10,612 | $0 | 0.7% | |
| Information technology | $9,753 | $9,753 | $0 | $0 | 0.6% | |
| Office expenses | $8,096 | $8,096 | $0 | $0 | 0.5% | |
| Other (as described) | Purchased contracted services | $4,920 | $4,920 | $0 | $0 | 0.3% |
| Advertising and promotion | $3,145 | $3,145 | $0 | $0 | 0.2% | |
| Other (as described) | Medical Supplies & Telehealth | $2,513 | $2,513 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Memberships | $2,076 | $2,076 | $0 | $0 | 0.1% |
| Fees: accounting | $480 | $0 | $480 | $0 | 0.0% | |
| Total | $1,546,722 | 100% |
2024 · Form 990 · $1,617,268 spent · pay $1,390,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,175,553 | $1,086,680 | $88,873 | $0 | 72.7% | |
| Other employee benefits | $112,314 | $103,823 | $8,491 | $0 | 6.9% | |
| Payroll taxes | $90,000 | $83,196 | $6,804 | $0 | 5.6% | |
| Travel | $51,188 | $51,188 | $0 | $0 | 3.2% | |
| Fees: management | $38,444 | $0 | $38,444 | $0 | 2.4% | |
| Other (as described) | Telehealth | $27,021 | $27,021 | $0 | $0 | 1.7% |
| Occupancy | $19,885 | $19,885 | $0 | $0 | 1.2% | |
| All other expenses | $16,503 | $16,503 | $0 | $0 | 1.0% | |
| Advertising and promotion | $14,448 | $14,448 | $0 | $0 | 0.9% | |
| Information technology | $13,232 | $13,232 | $0 | $0 | 0.8% | |
| Pension plan contributions | $13,070 | $12,082 | $988 | $0 | 0.8% | |
| Insurance | $9,535 | $0 | $9,535 | $0 | 0.6% | |
| Office expenses | $9,158 | $9,158 | $0 | $0 | 0.6% | |
| Fees: legal | $8,603 | $0 | $8,603 | $0 | 0.5% | |
| Fees: accounting | $4,667 | $0 | $4,667 | $0 | 0.3% | |
| Other (as described) | Dues & Memberships | $4,159 | $4,159 | $0 | $0 | 0.3% |
| Other (as described) | Medical Supplies & Telehealth | $4,024 | $4,024 | $0 | $0 | 0.2% |
| Fees: other services | $3,825 | $3,825 | $0 | $0 | 0.2% | |
| Other (as described) | Purchased Contracted Services | $1,639 | $1,639 | $0 | $0 | 0.1% |
| Total | $1,617,268 | 100% |
2023 · Form 990 · $1,564,453 spent · pay $1,266,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,067,081 | $985,929 | $81,152 | $0 | 68.2% | |
| Other employee benefits | $105,766 | $97,722 | $8,044 | $0 | 6.8% | |
| Fees: management | $89,028 | $0 | $89,028 | $0 | 5.7% | |
| Payroll taxes | $81,619 | $75,412 | $6,207 | $0 | 5.2% | |
| Travel | $61,481 | $61,481 | $0 | $0 | 3.9% | |
| All other expenses | $30,984 | $30,984 | $0 | $0 | 2.0% | |
| Information technology | $24,188 | $24,188 | $0 | $0 | 1.5% | |
| Occupancy | $24,075 | $24,075 | $0 | $0 | 1.5% | |
| Advertising and promotion | $23,403 | $23,403 | $0 | $0 | 1.5% | |
| Pension plan contributions | $12,489 | $11,539 | $950 | $0 | 0.8% | |
| Office expenses | $11,281 | $11,281 | $0 | $0 | 0.7% | |
| Insurance | $9,131 | $0 | $9,131 | $0 | 0.6% | |
| Other (as described) | Purchased Contracted Services | $5,215 | $5,215 | $0 | $0 | 0.3% |
| Other (as described) | Dues & Memberships | $3,800 | $3,800 | $0 | $0 | 0.2% |
| Other (as described) | Miscellaneous | $3,652 | $3,652 | $0 | $0 | 0.2% |
| Fees: other services | $3,589 | $3,589 | $0 | $0 | 0.2% | |
| Fees: accounting | $3,313 | $0 | $3,313 | $0 | 0.2% | |
| Other (as described) | Medical Supplies & Telehealth | $3,108 | $3,108 | $0 | $0 | 0.2% |
| Fees: legal | $1,250 | $0 | $1,250 | $0 | 0.1% | |
| Total | $1,564,453 | 100% |
2022 · Form 990 · $1,560,611 spent · pay $1,177,698 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $976,127 | $903,763 | $72,364 | $0 | 62.5% | |
| Fees: management | $128,964 | $0 | $128,964 | $0 | 8.3% | |
| Other employee benefits | $116,785 | $108,127 | $8,658 | $0 | 7.5% | |
| Payroll taxes | $73,760 | $68,292 | $5,468 | $0 | 4.7% | |
| Travel | $70,668 | $70,668 | $0 | $0 | 4.5% | |
| Other (as described) | Medical Supplies & Telehealth | $49,974 | $49,974 | $0 | $0 | 3.2% |
| Advertising and promotion | $34,030 | $34,030 | $0 | $0 | 2.2% | |
| Information technology | $30,120 | $30,120 | $0 | $0 | 1.9% | |
| Occupancy | $27,792 | $27,792 | $0 | $0 | 1.8% | |
| Insurance | $11,484 | $0 | $11,484 | $0 | 0.7% | |
| Pension plan contributions | $11,026 | $10,209 | $817 | $0 | 0.7% | |
| Office expenses | $10,179 | $10,179 | $0 | $0 | 0.7% | |
| Other (as described) | Purchased Contracted Services | $7,547 | $7,547 | $0 | $0 | 0.5% |
| Fees: accounting | $6,215 | $0 | $6,215 | $0 | 0.4% | |
| Fees: other services | $4,007 | $4,007 | $0 | $0 | 0.3% | |
| Other (as described) | Dues & Memberships | $3,117 | $3,117 | $0 | $0 | 0.2% |
| Fees: legal | $574 | $0 | $574 | $0 | 0.0% | |
| Conferences, conventions and meetings | $500 | $500 | $0 | $0 | 0.0% | |
| Other (as described) | Miscellaneous | -$2,258 | -$2,258 | $0 | $0 | -0.1% |
| Total | $1,560,611 | 100% |
2021 · Form 990 · $1,753,480 spent · pay $1,389,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,062 | $1,098,698 | $72,364 | $0 | 66.8% | |
| Fees: management | $130,793 | $0 | $130,793 | $0 | 7.5% | |
| Other employee benefits | $124,702 | $116,996 | $7,706 | $0 | 7.1% | |
| Payroll taxes | $86,092 | $80,772 | $5,320 | $0 | 4.9% | |
| Travel | $56,410 | $56,410 | $0 | $0 | 3.2% | |
| All other expenses | $39,474 | $39,474 | $0 | $0 | 2.3% | |
| Information technology | $27,946 | $27,946 | $0 | $0 | 1.6% | |
| Occupancy | $27,762 | $27,762 | $0 | $0 | 1.6% | |
| Advertising and promotion | $24,911 | $24,911 | $0 | $0 | 1.4% | |
| Other (as described) | Miscellaneous | $13,541 | $13,541 | $0 | $0 | 0.8% |
| Insurance | $10,936 | $0 | $10,936 | $0 | 0.6% | |
| Office expenses | $10,419 | $10,419 | $0 | $0 | 0.6% | |
| Pension plan contributions | $7,330 | $6,877 | $453 | $0 | 0.4% | |
| Fees: other services | $5,089 | $5,089 | $0 | $0 | 0.3% | |
| Other (as described) | Purchased Contracted Services | $5,042 | $5,042 | $0 | $0 | 0.3% |
| Other (as described) | Medical Supplies & Telehealth | $3,491 | $3,491 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Memberships | $3,285 | $3,285 | $0 | $0 | 0.2% |
| Fees: accounting | $3,145 | $0 | $3,145 | $0 | 0.2% | |
| Fees: legal | $2,050 | $0 | $2,050 | $0 | 0.1% | |
| Total | $1,753,480 | 100% |
2020 · Form 990 · $1,797,582 spent · pay $1,437,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,221,434 | $1,148,493 | $72,941 | - | 67.9% | |
| Fees: management | $134,580 | $0 | $134,580 | - | 7.5% | |
| Other employee benefits | $121,525 | $114,268 | $7,257 | - | 6.8% | |
| Payroll taxes | $89,301 | $83,968 | $5,333 | - | 5.0% | |
| Travel | $54,567 | $54,567 | $0 | - | 3.0% | |
| Other (as described) | Medical Supplies & Telehealth | $38,041 | $38,041 | $0 | $0 | 2.1% |
| Fees: other services | $36,594 | $36,594 | $0 | - | 2.0% | |
| Occupancy | $27,303 | $27,303 | $0 | - | 1.5% | |
| All other expenses | $15,772 | $15,772 | $0 | $0 | 0.9% | |
| Information technology | $12,843 | $12,843 | $0 | - | 0.7% | |
| Office expenses | $11,136 | $11,136 | $0 | - | 0.6% | |
| Insurance | $9,723 | $0 | $9,723 | - | 0.5% | |
| Pension plan contributions | $5,444 | $5,119 | $325 | - | 0.3% | |
| Other (as described) | Purchased contracted services | $5,049 | $5,049 | $0 | $0 | 0.3% |
| Other (as described) | Miscellaneous | $4,901 | $4,901 | $0 | $0 | 0.3% |
| Fees: accounting | $3,763 | $0 | $3,763 | - | 0.2% | |
| Fees: legal | $2,935 | $0 | $2,935 | - | 0.2% | |
| Other (as described) | Dues & memberships | $1,706 | $1,706 | $0 | $0 | 0.1% |
| Depreciation and depletion | $881 | $881 | $0 | - | 0.0% | |
| Advertising and promotion | $84 | $84 | $0 | - | 0.0% | |
| Total | $1,797,582 | 100% |
2019 · Form 990 · $1,873,634 spent · pay $1,478,805 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,239,749 | $1,172,709 | $67,040 | - | 66.2% | |
| Other employee benefits | $139,701 | $132,147 | $7,554 | - | 7.5% | |
| Fees: management | $138,936 | $0 | $138,936 | $0 | 7.4% | |
| Travel | $92,880 | $92,880 | $0 | $0 | 5.0% | |
| Payroll taxes | $91,701 | $86,742 | $4,959 | - | 4.9% | |
| Fees: other services | $37,278 | $37,278 | $0 | $0 | 2.0% | |
| All other expenses | $33,891 | $33,891 | $0 | $0 | 1.8% | |
| Occupancy | $26,828 | $26,828 | $0 | $0 | 1.4% | |
| Information technology | $16,190 | $16,190 | $0 | $0 | 0.9% | |
| Office expenses | $10,530 | $10,530 | $0 | $0 | 0.6% | |
| Insurance | $9,544 | $0 | $9,544 | $0 | 0.5% | |
| Pension plan contributions | $7,654 | $7,240 | $414 | - | 0.4% | |
| Other (as described) | Purchased Contracted Services | $6,966 | $6,966 | $0 | $0 | 0.4% |
| Other (as described) | Medical Supplies & Telehealth | $5,017 | $5,017 | $0 | $0 | 0.3% |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 0.3% | |
| Other (as described) | Miscellaneous | $4,895 | $4,895 | $0 | $0 | 0.3% |
| Other (as described) | Dues & Memberships | $3,509 | $3,509 | $0 | $0 | 0.2% |
| Depreciation and depletion | $1,762 | $1,762 | $0 | $0 | 0.1% | |
| Advertising and promotion | $918 | $918 | $0 | $0 | 0.0% | |
| Fees: legal | $485 | $0 | $485 | $0 | 0.0% | |
| Conferences, conventions and meetings | $200 | $200 | $0 | $0 | 0.0% | |
| Total | $1,873,634 | 100% |