STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARK REGIONAL SERVICES INC

Cite this

Plain text ARK REGIONAL SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/830208994. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ARK REGIONAL SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830208994

MLA “ARK REGIONAL SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/830208994. Accessed 19 Oct. 2026.

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

2024 · Form 990 · revenue $14.4M · expenses $8.1M · assets $9.8M

EIN
83-0208994
Address
1150 N 3RD ST, LARAMIE, WY 82072-2514
Website
ARKREGIONALSERVICES.ORG
NTEE code
L210
Subsection
501(c)(3)
Ruling year
1972
Cross-check
ProPublica Nonprofit Explorer

Mission

Residential services are individually-tailored supports that assist with the acquisition, retention, or improvement of skills related to living in the community. these supports include adaptive skill development, assistance with activities of daily living, community inclusion, transportation, adult educational supports, and social and leisure skill development that assist the participant to reside in the most integrated setting appropriate for their needs. Residential services includes personal care, protective oversight, and supervision.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 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
Bob Sell CEO2015-2024 $125,681$992,967 2
Shirley Pratt (former) CEO/PRESIDENT (PART YEAR)2009-2015 $155,377$877,303 3
Darryl Cooper (former) PRES & CEO2009 $277,342$277,342 3
Terry Cooper (former) DIR. HUMAN S2009 $134,484$134,484 1
Kayc Demaranville (former) VP - SUPPORT SERVICES2020 $83,390$83,390 2
Tim Pratt (former) VP - MAINTENANCE & TECHNOLOGY2020 $83,390$83,390 2
Leroy Martin (former) VP - FINANCE2020 $80,401$80,401 2
Ami Egge (former) VP - COMMUNITY RESOURCES2020 $79,164$79,164 2
Angela Mosley (former) VP - PROGRAM INTEGRITY2020 $68,130$68,130 4

Officers and directors, no compensation reported

13 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
Dave Heath Trustee2020-2024 1 $0 reported 2
Dustin Richards Chairman2021-2024 1 $0 reported 2
Emory Spiegelberg President2009-2024 1 $0 reported 4
Joe Shumway Vice President2009-2024 1 $0 reported 3
Norman Bock Secretary2017-2024 1 $0 reported 2
Sam Dunnuck Treasurer2015-2024 0 $0 reported 4
Donna Sheen (former) BOARD MEMBER2017-2020 1 $0 reported 2
Pam Dovey (former) SECRETARY2010-2019 1 $0 reported 1
Keith Downey (former) CHAIRMAN2009-2016 1 $0 reported 3
Keith Marcott (former) SECRETARY2009-2016 1 $0 reported 2
Pam Dovy (former) BOARD MEMBER2015-2016 1 $0 reported 1
Samuel Dunnuck (former) TREASURER2009-2014 1 $0 reported 1
Linda Thornton (former) SECRETARY2009 1 $0 reported 3

People by year

2024 · 7 people listed · 1 paid, $126K · 279 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bob Sell CEO40 $125,681$0$0 $125,6812
Dave Heath Trustee1 $0$0$0 $02
Dustin Richards Chairman1 $0$0$0 $02
Emory Spiegelberg President1 $0$0$0 $04
Joe Shumway Vice President1 $0$0$0 $03
Norman Bock Secretary1 $0$0$0 $02
Sam Dunnuck Treasurer0 $0$0$0 $04
2023 · 7 people listed · 1 paid, $107K · 292 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bob Sell CEO40 $106,862$0$0 $106,8622
Dave Heath Trustee1 $0$0$0 $02
Dustin Richards Chairman1 $0$0$0 $02
Emory Spiegelberg President1 $0$0$0 $04
Joe Shumway Vice President1 $0$0$0 $03
Norman Bock Secretary1 $0$0$0 $02
Sam Dunnuck Treasurer0 $0$0$0 $04
2022 · 7 people listed · 1 paid, $102K · 279 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bob Sell CEO40 $101,794$0$0 $101,7942
Dave Heath Trustee1 $0$0$0 $02
Dustin Richards Chairman1 $0$0$0 $02
Emory Spiegelberg President1 $0$0$0 $04
Joe Shumway Vice President1 $0$0$0 $03
Norman Bock Secretary1 $0$0$0 $02
Sam Dunnuck Treasurer0 $0$0$0 $04
2021 · 7 people listed · 1 paid, $96K · 304 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bob Sell CEO40 $95,989$0$0 $95,9892
Dave Heath Board Member1 $0$0$0 $02
Dustin Richards Board Member1 $0$0$0 $02
Emory Spiegelberg Chairman1 $0$0$0 $04
Joe Shumway Vice Chairman1 $0$0$0 $03
Sam Dunnuck Treasurer1 $0$0$0 $04
Norman Bock Secretary1 $0$0$0 $02
2020 · 12 people listed · 6 paid, $497K · 177 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB SELL CEO/PRESIDENT40 $102,358$0$0 $102,3582
KAYC DEMARANVILLE VP - SUPPORT SERVICES40 $83,390$0$0 $83,3902
TIM PRATT VP - MAINTENANCE & TECHNOLOGY40 $83,390$0$0 $83,3902
LEROY MARTIN VP - FINANCE40 $80,401$0$0 $80,4012
AMI EGGE VP - COMMUNITY RESOURCES40 $79,164$0$0 $79,1642
ANGELA MOSLEY VP - PROGRAM INTEGRITY40 $68,130$0$0 $68,1304
EMORY SPIEGELBERG CHAIRMAN1 $0$0$0 $04
JOE SHUMWAY VICE CHAIRMAN1 $0$0$0 $03
SAM DUNNUCK TREASURER1 $0$0$0 $04
NORMAN BOCK BOARD MEMBER1 $0$0$0 $02
DONNA SHEEN BOARD MEMBER1 $0$0$0 $02
DAVE HEATH BOARD MEMBER1 $0$0$0 $02
2019 · 7 people listed · 1 paid, $96K · 364 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB SELL CEO/PRESIDENT40 $95,709$0$0 $95,7092
EMORY SPIEGELBERG CHAIRMAN1 $0$0$0 $04
JOE SHUMWAY VICE CHAIRMAN1 $0$0$0 $03
SAM DUNNUCK TREASURER1 $0$0$0 $04
PAM DOVEY SECRETARY1 $0$0$0 $01
NORMAN BOCK BOARD MEMBER1 $0$0$0 $02
DONNA SHEEN BOARD MEMBER1 $0$0$0 $02
2018 · 7 people listed · 1 paid, $84K · 365 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB SELL CEO/PRESIDENT40 $84,096$0$0 $84,0962
EMORY SPIEGELBERG CHAIRMAN1 $0$0$0 $04
JOE SHUMWAY VICE CHAIRMAN1 $0$0$0 $03
SAM DUNNUCK TREASURER1 $0$0$0 $04
PAM DOVEY SECRETARY1 $0$0$0 $01
NORMAN BOCK BOARD MEMBER1 $0$0$0 $02
DONNA SHEEN BOARD MEMBER1 $0$0$0 $02
2017 · 7 people listed · 1 paid, $79K · 378 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB SELL CEO/PRESIDENT40 $79,457$0$0 $79,4572
EMORY SPIEGELBERG CHAIRMAN1 $0$0$0 $04
JOE SHUMWAY VICE CHAIRMAN1 $0$0$0 $03
SAM DUNNUCK TREASURER1 $0$0$0 $04
PAM DOVEY SECRETARY1 $0$0$0 $01
NORMAN BOCK BOARD MEMBER1 $0$0$0 $02
DONNA SHEEN BOARD MEMBER1 $0$0$0 $02
2016 · 7 people listed · 1 paid, $95K · 379 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB SELL CEO/PRESIDENT40 $95,257$0$0 $95,2572
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
EMORY SPIEGELBERG VICE CHAIRMAN1 $0$0$0 $04
SAM DUNNUCK TREASURER1 $0$0$0 $04
KEITH MARCOTT SECRETARY1 $0$0$0 $02
PAM DOVY BOARD MEMBER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
2015 · 8 people listed · 2 paid, $261K · 404 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY PRATT CEO/PRESIDENT (PART YEAR)40 $155,377$0$0 $155,3773
BOB SELL CEO/PRESIDENT (PART YEAR)40 $105,764$0$0 $105,7642
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
EMORY SPIEGELBERG VICE CHAIRMAN1 $0$0$0 $04
SAM DUNNUCK TREASURER1 $0$0$0 $04
KEITH MARCOTT SECRETARY1 $0$0$0 $02
PAM DOVY BOARD MEMBER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
2014 · 7 people listed · 1 paid, $123K · 437 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY PRATT CEO40 $99,001$0$23,746 $122,7473
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
PAM DOVEY BOARD MEMBER1 $0$0$0 $01
SAMUEL DUNNUCK TREASURER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
KEITH MARCOTT SECRETARY1 $0$0$0 $02
EMORY SPIEGELBERG VICE CHAIRMA1 $0$0$0 $04
2013 · 7 people listed · 1 paid, $133K · 461 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY PRATT CEO40 $105,851$0$27,601 $133,4523
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
PAM DOVEY BOARD MEMBER1 $0$0$0 $01
SAMUEL DUNNUCK TREASURER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
KEITH MARCOTT SECRETARY1 $0$0$0 $02
EMORY SPIEGELBERG VICE CHAIRMA1 $0$0$0 $04
2012 · 7 people listed · 1 paid, $125K · 452 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY PRATT CEO40 $93,205$0$31,842 $125,0473
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
PAM DOVEY BOARD MEMBER1 $0$0$0 $01
SAMUEL DUNNUCK TREASURER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
KEITH MARCOTT SECRETARY1 $0$0$0 $02
EMORY SPIEGELBERG VICE CHAIRMA1 $0$0$0 $04
2011 · 7 people listed · 1 paid, $99K · 415 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY PRATT CEO40 $94,030$0$4,734 $98,7643
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
PAM DOVEY BOARD MEMBER1 $0$0$0 $01
SAMUEL DUNNUCK TREASURER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
KEITH MARCOTT SECRETARY1 $0$0$0 $02
EMORY SPIEGELBERG VICE CHAIRMA1 $0$0$0 $04
2010 · 7 people listed · 1 paid, $131K · 402 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHIRLEY PRATT CEO40 $116,887$0$14,583 $131,4703
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
PAM DOVEY BOARD MEMBER1 $0$0$0 $01
SAMUEL DUNNUCK TREASURER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
KEITH MARCOTT SECRETARY1 $0$0$0 $02
EMORY SPIEGELBERG VICE CHAIRMA1 $0$0$0 $04
2009 · 9 people listed · 3 paid, $522K · 370 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DARRYL COOPER PRES & CEO40 $277,342$0$0 $277,3423
TERRY COOPER DIR. HUMAN S40 $134,484$0$0 $134,4841
SHIRLEY PRATT CEO40 $110,446$0$0 $110,4463
KEITH DOWNEY CHAIRMAN1 $0$0$0 $03
LINDA THORNTON SECRETARY1 $0$0$0 $03
SAMUEL DUNNUCK TREASURER1 $0$0$0 $01
JOE SHUMWAY BOARD MEMBER1 $0$0$0 $03
KEITH MARCOTT BOARD MEMBER1 $0$0$0 $02
EMORY SPIEGELBERG VICE CHAIRMA1 $0$0$0 $04

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$14,388,826$8,142,600 $9,770,328$9,296,155 $6,116,372$7,809,434 $125,681279-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,778,464$7,961,342 $3,463,066$3,201,832 $433,332$7,353,675 $106,862292-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$8,579,595$8,514,918 $3,510,493$2,384,710 $1,686,678$6,893,413 $101,794279-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$7,300,995$7,978,203 $3,584,767$2,377,687 $880,796$6,358,901 $95,989304-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,424,650$7,932,838 $4,219,217$2,102,482 $1,032,632$6,386,070 $496,982177-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,518,317$7,706,691 $4,970,092$2,610,670 $626,252$6,902,584 $95,7093640
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,987,874$7,844,724 $4,316,977$2,799,044 $773,757$7,221,913 $84,09636530
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$7,874,406$8,031,089 $4,173,957$2,655,894 $1,234,072$6,681,818 $79,4573785
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,505,160$8,752,579 $4,361,380$2,812,577 $1,872,444$6,634,829 $95,25737915
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$9,124,057$9,251,076 $4,603,423$3,059,996 $2,105,614$7,011,502 $261,14140410
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,359,699$8,940,401 $4,807,157$3,187,015 $1,062,973$7,383,431 $99,00143712
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$9,066,234$9,005,915 $5,361,143$3,767,717 $858,481$8,013,819 $105,85146110
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$9,080,450$9,100,371 $5,798,666$4,298,968 $800,018$8,286,915 $93,20545210
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$9,147,701$9,406,924 $5,920,445$4,318,878 $812,414$8,338,445 $94,03041526
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$8,873,680$9,107,851 $6,441,112$4,578,097 $680,454$8,152,088 $116,88740225
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$7,858,469$9,081,965 $6,645,969$4,812,268 $6,454,299$1,253,231 $522,27237020

Funders of this organization

7 grantors reported grants to this organization, $1,922,727 in all, tax years 2010 to 2024. 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
ARK INDUSTRIES REHABILITATION Public charity Exact 2022-2023 2$1,759,217 2023$998,217
show
UNITED WAY OF ALBANY COUNTY INC Public charity Exact 2010-2012 3$67,000 2012$25,000
show
CREATIVE WEST Public charity Exact 2019, 2021 2$48,839 2021$28,839
show
WYOMING COMMUNITY FOUNDATION DAF sponsor Exact 2020, 2022-2023 3$23,381 2023$8,588
show
WYOMING BREAST CANCER INITIATIVE FOUNDATION Public charity Exact 2023-2024 2$11,409 2024$5,802
show
WYOMING ASSOCIATION OF NON PROFIT ORGANIZATIONS Public charity Exact 2021-2022 2$10,971 2022$5,946
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ARK REGIONAL SERVICES INC” 2020-2023 4$1,910 2023$346
show

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Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$19,685,815103 242016–2024 HABITAT FOR HUMANITY OF GREATER MIAMI INC; ISLAND HOUSING TRUST CORPORATION; NEW ECONOMICS FOR WOMEN; FIT-NHNH INC and 20 more
CHARLES STEWART MOTT FOUNDATION Private foundation$13,603,99029 12016–2024 COMMUNITIES FIRST INC
THE COLORADO HEALTH FOUNDATION Private foundation$11,536,0007 22017–2024 ELEVATION COMMUNITY LAND TRUST; COMMUNITY RESOURCES & HOUSING DEVELOPMENT CORPORATION
NOVO FOUNDATION Private foundation$7,451,3936 12021–2024 RUPCO INC
ASSOCIATED BLACK CHARITIES INC DAF sponsor$6,376,84610 12014–2021 PROJECT PLASE INC
JPMORGAN CHASE FOUNDATION Private foundation$5,717,46267 172010–2024 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE INC; NEW ECONOMICS FOR WOMEN; HABITAT FOR HUMANITY OF GREATER MIAMI INC; PEOPLES SELF-HELP HOUSING CORPORATION and 13 more
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC DAF sponsor$5,401,25015 12009–2024 JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC
FORD FOUNDATION Private foundation$4,489,00012 22011–2024 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE INC; COMMUNITIES FIRST INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,300,83375 192014–2024 HOUSING LOPEZ; COUNTY CORP; DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT INC; JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC and 15 more
TIDES FOUNDATION DAF sponsor$3,976,5008 42018–2024 RUPCO INC; CAMBRIDGE AFFORDABLE HOUSING CORPORATION; FORDHAM BEDFORD HOUSING CORP; HOMEWORD INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$3,868,39933 22010–2024 FIT-NHNH INC; GILMAN HOUSING TRUST INC
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ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$3,115,0004 42015–2019 SOUTHWEST MINNESOTA HOUSING PARTNERSHIP; FIT-NHNH INC; LESTER AND ROSALIE ANIXTER CENTER; OVER THE RHINE COMMUNITY HOUSING
THE FREDERICK A DELUCA FOUNDATION INC Private foundation$2,675,0004 12020–2024 HABITAT FOR HUMANITY OF GREATER MIAMI INC
VICTORIA FOUNDATION INC Private foundation$2,427,0007 12019–2024 NEW COMMUNITY CORPORATION

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 · $8,142,600 spent · pay $6,263,923 · grants $0 · events $28,253
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,798,923$4,798,923-- 58.9%
Other employee benefits $881,597$881,597-- 10.8%
Payroll taxes $457,722$457,722-- 5.6%
Other (as described)Overhead $400,877$400,877-- 4.9%
Depreciation and depletion $345,963$345,963-- 4.2%
Other (as described)Supplies $327,209$327,209-- 4.0%
Other (as described)Equipment Expenses $302,733$302,733-- 3.7%
Occupancy $156,340$156,340-- 1.9%
Insurance $131,689$131,689-- 1.6%
Pay: officers, directors, trustees, key employees $125,681$125,681-- 1.5%
Office expenses $98,106$98,106-- 1.2%
Other (as described)Client Transportation $58,572$58,572-- 0.7%
All other expenses $55,251$55,251-- 0.7%
Fees: investment management $1,937-$1,937- 0.0%
Fundraising events Eventdirect expenses; gross income $220,134$28,253reported apart
Total$8,142,600100%

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2023 · Form 990 · $7,961,342 spent · pay $6,120,791 · grants $0 · events $26,653
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,805,013$4,805,013-- 60.4%
Other employee benefits $801,831$801,831-- 10.1%
Other (as described)Overhead $507,334$507,334-- 6.4%
Depreciation and depletion $421,373$421,373-- 5.3%
Payroll taxes $407,085$407,085-- 5.1%
Other (as described)Supplies $280,152$280,152-- 3.5%
Other (as described)Equipment Expenses $219,854$219,854-- 2.8%
Occupancy $144,579$144,579-- 1.8%
All other expenses $116,250$116,250-- 1.5%
Pay: officers, directors, trustees, key employees $106,862$106,862-- 1.3%
Office expenses $80,520$80,520-- 1.0%
Other (as described)Miscellaneous $70,489$70,489-- 0.9%
Fundraising events Eventdirect expenses; gross income $180,785$26,653reported apart
Total$7,961,342100%

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2022 · Form 990 · $8,514,918 spent · pay $6,426,911 · grants $0 · events $32,455
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,871,605$4,871,605-- 57.2%
Other employee benefits $1,047,244$1,047,244-- 12.3%
Occupancy $563,193$563,193-- 6.6%
Depreciation and depletion $556,643$556,643-- 6.5%
Payroll taxes $406,268$406,268-- 4.8%
Other (as described)Overhead $277,007$277,007-- 3.3%
Other (as described)Supplies $261,178$261,178-- 3.1%
Other (as described)Equipment Expenses $222,091$222,091-- 2.6%
Pay: officers, directors, trustees, key employees $101,794$101,794-- 1.2%
Office expenses $77,349$77,349-- 0.9%
Other (as described)Client Transportation $67,331$67,331-- 0.8%
All other expenses $63,215$63,215-- 0.7%
Fundraising events Eventdirect expenses; gross income $42,688$32,455reported apart
Total$8,514,918100%

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2021 · Form 990 · $7,978,203 spent · pay $6,164,813 · grants $0 · events $20,954
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,573,329$4,573,329-- 57.3%
Other employee benefits $1,014,710$1,014,710-- 12.7%
Occupancy $554,181$554,181-- 6.9%
Payroll taxes $480,785$480,785-- 6.0%
Other (as described)Supplies $238,974$238,974-- 3.0%
Other (as described)Overhead $231,451$231,451-- 2.9%
Depreciation and depletion $228,865$228,865-- 2.9%
Other (as described)Equipment Expenses $189,300$189,300-- 2.4%
Insurance $132,686$132,686-- 1.7%
All other expenses $96,564$96,564-- 1.2%
Pay: officers, directors, trustees, key employees $95,989$95,989-- 1.2%
Office expenses $74,573$74,573-- 0.9%
Other (as described)Client Transportation $66,796$66,796-- 0.8%
Fundraising events Eventdirect expenses; gross income $35,925$20,954reported apart
Total$7,978,203100%

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2020 · Form 990 · $7,932,838 spent · pay $6,024,589 · grants $0 · events $24,736
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,104,692$4,104,692-- 51.7%
Occupancy $637,295$637,295-- 8.0%
Other employee benefits $620,224$620,224-- 7.8%
Pay: officers, directors, trustees, key employees $496,982$496,982-- 6.3%
Pension plan contributions $402,407$402,407-- 5.1%
Payroll taxes $400,284$400,284-- 5.0%
Depreciation and depletion $306,787$306,787-- 3.9%
All other expenses $215,532$215,532-- 2.7%
Insurance $120,076$120,076-- 1.5%
Other (as described)OVERHEAD $116,591$116,591$0$0 1.5%
Other (as described)Equipment Expenses $113,125$113,125$0$0 1.4%
Other (as described)CLIENT TRANSPORTATION $90,756$90,756$0$0 1.1%
Office expenses $84,401$84,401-- 1.1%
Other (as described)SUPPLIES $78,629$78,629$0$0 1.0%
Information technology $53,983$53,983-- 0.7%
Fees: accounting $34,368$34,368-- 0.4%
Conferences, conventions and meetings $24,736$24,736-- 0.3%
Travel $20,854$20,854-- 0.3%
Advertising and promotion $9,450$9,450-- 0.1%
Fees: legal $1,133$1,133-- 0.0%
Fees: management $533$533-- 0.0%
Total$7,932,838100%

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2019 · Form 990 · $7,706,691 spent · pay $5,849,294 · grants $0 · events $24,710
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,506,334$4,506,334-- 58.5%
Other employee benefits $1,342,960$1,342,960-- 17.4%
Occupancy $596,840$596,840-- 7.7%
Other (as described)OVERHEAD $263,009$263,009-- 3.4%
Other (as described)SUPPLIES $229,205$229,205-- 3.0%
Other (as described)EQUIPMENT EXPENSES $215,293$215,293-- 2.8%
Depreciation and depletion $203,879$203,879-- 2.6%
Insurance $118,042$118,042-- 1.5%
All other expenses $79,117$79,117-- 1.0%
Other (as described)CLIENT TRANSPORTATION $76,433$76,433-- 1.0%
Office expenses $75,579$75,579-- 1.0%
Fundraising events Eventdirect expenses; gross income $7,230$24,710reported apart
Total$7,706,691100%

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2018 · Form 990 · $7,844,724 spent · pay $5,867,381 · grants $0 · events $23,038
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,503,491$4,503,491-- 57.4%
Other employee benefits $1,363,890$1,363,890-- 17.4%
Occupancy $648,041$648,041-- 8.3%
Other (as described)SUPPLIES $256,449$256,449-- 3.3%
Other (as described)OVERHEAD $241,284$241,284-- 3.1%
Other (as described)EQUIPMENT EXPENSES $206,536$206,536-- 2.6%
Depreciation and depletion $183,338$183,338-- 2.3%
Other (as described)CLIENT TRANSPORTATION $151,160$151,160-- 1.9%
Insurance $126,292$126,292-- 1.6%
All other expenses $83,660$83,660-- 1.1%
Office expenses $79,024$79,024-- 1.0%
Interest $1,559$1,559-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,380$23,038reported apart
Total$7,844,724100%

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2017 · Form 990 · $8,031,089 spent · pay $6,025,838 · grants $0 · events $25,805
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,681,321$4,681,321-- 58.3%
Other employee benefits $1,344,517$1,344,517-- 16.7%
Occupancy $661,750$661,750-- 8.2%
Other (as described)OVERHEAD $258,241$258,241-- 3.2%
Other (as described)EQUIPMENT EXPENSES $236,570$236,570-- 2.9%
Other (as described)SUPPLIES $215,051$215,051-- 2.7%
Depreciation and depletion $182,636$182,636-- 2.3%
Other (as described)CLIENT TRANSPORTATION $162,698$162,698-- 2.0%
Insurance $125,237$125,237-- 1.6%
All other expenses $82,815$82,815-- 1.0%
Office expenses $76,990$76,990-- 1.0%
Interest $3,263$3,263-- 0.0%
Fundraising events Eventdirect expenses; gross income $6,126$25,805reported apart
Total$8,031,089100%

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2016 · Form 990 · $8,752,579 spent · pay $6,845,765 · grants $0 · events $19,569
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,236,704$5,236,704-- 59.8%
Other employee benefits $1,609,061$1,609,061-- 18.4%
Occupancy $656,448$656,448-- 7.5%
Other (as described)OVERHEAD $238,995$238,995-- 2.7%
Other (as described)SUPPLIES $217,995$217,995-- 2.5%
Other (as described)CLIENT TRANSPORTATION $181,492$181,492-- 2.1%
Depreciation and depletion $169,888$169,888-- 1.9%
All other expenses $135,328$117,399$17,929- 1.5%
Insurance $116,840$116,840-- 1.3%
Other (as described)EQUIPMENT EXPNESES $103,102$103,102-- 1.2%
Office expenses $82,428$82,428-- 0.9%
Interest $4,298$4,298-- 0.0%
Fundraising events Eventdirect expenses; gross income $9,779$19,569reported apart
Total$8,752,579100%

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2015 · Form 990 · $9,251,076 spent · pay $5,874,258 · grants $0 · events $50,494
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,140,939$4,140,939-- 44.8%
Other employee benefits $1,733,319$1,733,319-- 18.7%
Other (as described)OVERHEAD $977,409$977,409-- 10.6%
Other (as described)ADMINISTRATIVE COSTS $717,585-$717,585- 7.8%
Occupancy $499,224$499,224-- 5.4%
All other expenses $330,527$330,527-- 3.6%
Other (as described)SUPPLIES $271,393$271,393-- 2.9%
Other (as described)CLIENT TRANSPORTATION $246,966$246,966-- 2.7%
Depreciation and depletion $171,344$171,344-- 1.9%
Office expenses $64,568$64,568-- 0.7%
Insurance $48,278$48,278-- 0.5%
Travel $25,901$25,901-- 0.3%
Conferences, conventions and meetings $23,623$23,623-- 0.3%
Fundraising events Eventdirect expenses; gross income $10,724$26,871reported apart
Total$9,251,076100%

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2014 · Form 990 · $8,940,401 spent · pay $5,546,956 · grants $0 · events $57,656
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,087,431$4,087,431-- 45.7%
Other employee benefits $1,459,525$1,459,525-- 16.3%
Other (as described)OVERHEAD $1,177,086$1,177,086-- 13.2%
All other expenses $585,671$585,671-- 6.6%
Other (as described)ADMINISTRATIVE COSTS $518,671-$518,671- 5.8%
Other (as described)SUPPLIES $296,403$296,403-- 3.3%
Occupancy $292,391$292,391-- 3.3%
Other (as described)CLIENT TRANSPORTATION $231,521$231,521-- 2.6%
Depreciation and depletion $176,546$176,546-- 2.0%
Insurance $49,089$49,089-- 0.5%
Travel $39,028$39,028-- 0.4%
Conferences, conventions and meetings $27,039$27,039-- 0.3%
Fundraising events Eventdirect expenses; gross income $4,290$30,617reported apart
Total$8,940,401100%

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2013 · Form 990 · $9,005,915 spent · pay $5,775,296 · grants $0 · events $103,134
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,252,778$4,252,778-- 47.2%
Other employee benefits $1,522,518$1,522,518-- 16.9%
Other (as described)ADMINISTRATIVE COSTS $803,139-$803,139- 8.9%
Other (as described)OVERHEAD $649,118$649,118-- 7.2%
All other expenses $556,608$556,608-- 6.2%
Other (as described)CLIENT TRANSPORTATION $300,222$300,222-- 3.3%
Occupancy $294,516$294,516-- 3.3%
Other (as described)SUPPLIES $291,688$291,688-- 3.2%
Depreciation and depletion $192,059$192,059-- 2.1%
Conferences, conventions and meetings $56,694$56,694-- 0.6%
Insurance $49,906$49,906-- 0.6%
Travel $36,669$36,669-- 0.4%
Fundraising events Eventdirect expenses; gross income $5,729$46,440reported apart
Total$9,005,915100%

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2012 · Form 990 · $9,100,371 spent · pay $5,600,077 · grants $0 · events $103,657
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,245,360$4,245,360-- 46.7%
Other employee benefits $1,354,717$1,354,717-- 14.9%
Other (as described)ADMINISTRATIVE COSTS $798,037-$798,037- 8.8%
All other expenses $791,403$791,403-- 8.7%
Other (as described)OVERHEAD $494,149$494,149-- 5.4%
Other (as described)SUPPLIES $421,242$421,242-- 4.6%
Occupancy $358,243$358,243-- 3.9%
Depreciation and depletion $248,519$248,519-- 2.7%
Other (as described)REPAIRS $238,347$238,347-- 2.6%
Insurance $63,468$63,468-- 0.7%
Conferences, conventions and meetings $55,176$55,176-- 0.6%
Travel $31,710$31,710-- 0.3%
Fundraising events Eventdirect expenses; gross income -$48,481reported apart
Total$9,100,371100%

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2011 · Form 990 · $9,406,924 spent · pay $5,746,733 · grants $0 · events $102,119
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,305,498$4,305,498-- 45.8%
Other employee benefits $1,441,235$1,441,235-- 15.3%
All other expenses $1,029,781$1,029,781-- 10.9%
Other (as described)ADMINISTRATIVE COSTS $745,016-$745,016- 7.9%
Other (as described)OVERHEAD $503,685$503,685-- 5.4%
Occupancy $358,392$358,392-- 3.8%
Other (as described)SUPPLIES $311,307$311,307-- 3.3%
Depreciation and depletion $308,786$308,786-- 3.3%
Other (as described)REPAIRS $233,594$233,594-- 2.5%
Insurance $72,517$72,517-- 0.8%
Conferences, conventions and meetings $54,361$54,361-- 0.6%
Travel $42,752$42,752-- 0.5%
Fundraising events Eventdirect expenses; gross income -$47,758reported apart
Total$9,406,924100%

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2010 · Form 990 · $9,107,851 spent · pay $4,824,064 · grants $0 · events $102,534
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,257,281$4,257,281-- 46.7%
Other (as described)OVERHEAD $1,128,341$1,128,341-- 12.4%
All other expenses $633,961$633,961-- 7.0%
Other (as described)ADMINISTRATIVE COSTS $598,490-$598,490- 6.6%
Other employee benefits $566,783$566,783-- 6.2%
Other (as described)SUPPLIES $506,326$506,326-- 5.6%
Depreciation and depletion $367,737$367,737-- 4.0%
Occupancy $358,696$358,696-- 3.9%
Other (as described)IN-SERVICE $331,232$331,232-- 3.6%
Other (as described)CLIENT TRANSPORTATION $219,446$219,446-- 2.4%
Insurance $65,045$65,045-- 0.7%
Conferences, conventions and meetings $48,372$48,372-- 0.5%
Travel $26,141$26,141-- 0.3%
Fundraising events Eventdirect expenses; gross income -$54,162reported apart
Total$9,107,851100%

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2009 · Form 990 · $9,081,965 spent · pay $5,446,055 · grants $0 · events $39,164
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,255,242$4,255,242-- 46.9%
Other employee benefits $1,190,813$1,190,813-- 13.1%
Other (as described)ADMINISTRATIVE COSTS $824,546-$824,546- 9.1%
All other expenses $669,036$669,036-- 7.4%
Other (as described)SUPPLIES $479,395$479,395-- 5.3%
Depreciation and depletion $383,312$383,312-- 4.2%
Other (as described)OVERHEAD $358,677$358,677-- 3.9%
Occupancy $357,632$357,632-- 3.9%
Other (as described)IN-SERVICE $322,296$322,296-- 3.5%
Other (as described)CLIENT TRANSPORTATION $180,289$180,289-- 2.0%
Conferences, conventions and meetings $39,164$39,164-- 0.4%
Travel $21,563$21,563-- 0.2%
Total$9,081,965100%

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