Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $29.4M |
|---|---|
| FY2021 | $27.7M |
| FY2022 | $28.5M |
| FY2023 | $30.3M |
| FY2024 | $33.6M |
| FY2020 | $15.7M |
|---|---|
| FY2021 | $10.6M |
| FY2022 | $11.3M |
| FY2023 | $12.1M |
| FY2024 | $14.0M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | 10% | — | — |
| Legal fee ratio | 0.3% | — | — |
| Accounting fee ratio | 0.10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Paul Joslyn’s $147K as Chief Executive Officer is at the 8th percentile of top reported officer pay among 249 $10–100M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Paul Joslyn | $146,540 | $139,000 | $132,688 | $125,845 | $125,767 |
| Mike Wolfson | — | $127,869 | $134,699 | $120,702 | $125,693 |
| Susan Schultz | $133,896 | $129,017 | $126,640 | $122,899 | $120,904 |
| Randy Lee Kellar | — | — | $125,271 | $131,102 | — |
| Samantha Muldoon | $130,874 | $118,225 | $105,657 | — | — |
| Adam D Soper | $112,802 | $123,818 | — | — | — |
| Timothy Pethybridge | $112,440 | — | — | — | — |
| Amy L Eells | $108,610 | $100,092 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 23Voting board membersPt VI · Ln 1a
- 23Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Empowers individuals with disabilities and mental health issues to reach their full potential through person-centered services.
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Where the work happens
Community services provides a full range of support to people with developmental and other disabilities,including residential, day, employment, coordination services and agency with choice.
Consumer-directed personal services is a facilitated consumer-directed home based personal assistance program. Accesscny is the fiscal intermediary and employer of record. People with disabilities supervise their own personal assistants. Services can be provided in the language of the participant's choice.
Mental health residential provides omh certified housing in community residence and apartment settings.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $57.2M | $55.8M | +8% | 990 PDF |
| FY2023 | $53.1M | $52.1M | +2% | 990 PDF |
| FY2022 | $52.1M | $52.0M | +5% | 990 PDF |
| FY2021 Viewing | $49.8M | $46.4M | +10% | 990 PDF |
| FY2020 | $45.4M | $45.1M | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2021
Part IX · Statement of functional expenses $46,415,589 across 16 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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