ISLAND HOUSING TRUST CORPORATION
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Cite this
Plain text ISLAND HOUSING TRUST CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/island-housing-trust-corporation-020549245. Retrieved 2026-11-06.
APA furp.org. (n.d.). ISLAND HOUSING TRUST CORPORATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 6, 2026, from https://furp.org/org/island-housing-trust-corporation-020549245
MLA “ISLAND HOUSING TRUST CORPORATION.” furp.org, tax years 2010–2025, https://furp.org/org/island-housing-trust-corporation-020549245. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $7.6M · expenses $7.3M · assets $47.9M
- EIN
- 02-0549245
- Address
- PO BOX 779, WEST TISBURY, MA 02575-0779
- Website
- WWW.IHTMV.ORG
- NTEE code
- L21 Low-Income & Subsidized Rental Housing (Housing and Shelter) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OWN AND LEASE LAND FOR THE PURPOSE OF DEVELOPING, BUILDING AND MAINTAINING AFFORDABLE HOUSING ON MARTHA'S VINEYARD, MASSACHUSETTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Philippe Jordi | EXECUTIVE DIRECTOR | 2013-2025 | $220,832 | $1,761,317 | 1 |
| Keith Mcguire | PROJECT DEVELOPMENT DIRECT | 2012-2025 | $144,105 | $429,796 | 1 |
| Breeze Tonnesen | COO & COMMUNICATIONS DIREC | 2023-2025 | $131,590 | $382,236 | 1 |
| Ellen Biskis | CONTROLLER | 2024-2025 | $163,090 | $312,969 | 1 |
| Terese Bernert | DIRECTOR OF REAL ESTATE | 2024-2025 | $140,878 | $274,337 | 1 |
| Joanna Mccarthy (former) | CHIEF ADVANCEMENT ADVISOR | 2023 | $132,832 | $132,832 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Pamela Craven | CHAIR | 2019-2025 | 2 | $0 reported | 1 |
| John Schaefer | VICE CHAIR | 2023-2025 | 2 | $0 reported | 1 |
| Norman Werthwein | TREASURER | 2021-2025 | 2 | $0 reported | 1 |
| Bob Egerton | VICE TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Barbara Bellissimo | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Beverly Wright | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Delos Lander | DIRECTOR | 2016-2025 | 1 | $0 reported | 1 |
| Jane Hawkes | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jason Mazar-Kelly | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Karen Tewhey | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Lisa Berkower | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Victoria Haeselbarth | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Moss Hanrahan | CLERK | 2025 | 2 | $0 reported | 1 |
| Doug Ruskin (former) | CLERK (UNTIL 3/24) | 2010-2024 | 1 | $0 reported | 2 |
| James Hanrahan (former) | DIRECTOR/CLERK (AS OF 3/24) | 2023-2024 | 2 | $0 reported | 1 |
| Wendy Wolf (former) | DIRECTOR (UNTIL 3/24) | 2020-2024 | 1 | $0 reported | 1 |
| Peter Freeman (former) | CLERK (UNTIL 3/23) | 2015-2023 | 2 | $0 reported | 1 |
| Jefrey Dubard (former) | DIRECTOR (UNTIL 7/23) | 2021-2023 | 1 | $0 reported | 1 |
| Robert Egerton (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Bob Green (former) | DIRECTOR (AS OF 3/23) | 2012-2023 | 1 | $0 reported | 1 |
| Richard Leonard (former) | DIRECTOR (UNTIL 3/23) | 2010-2023 | 1 | $0 reported | 1 |
| Michelle Vivian-Jemison (former) | DIRECTOR (UNTIL 3/23) | 2021-2023 | 1 | $0 reported | 1 |
| Sophia Welch (former) | DIRECTOR (UNTIL 5/23) | 2021-2023 | 1 | $0 reported | 1 |
| Dan Seidman (former) | TREASURER (UNTIL 3/22) | 2012-2022 | 2 | $0 reported | 1 |
| Trey Rasmussen (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Debra Cedeno (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Juliann Vanderhoop (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Wendy Swolinzky (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Leon Brathwaite (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Cheryl Doble (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Sheetal Grande (former) | Director | 2016 | 1 | $0 reported | 1 |
| Tristan Israel (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Matt Coffey (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Elizabeth Loucks (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Jim Feiner (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Marie Doubleday (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Paul Moreau (former) | Vice Chairman | 2010-2016 | 1 | $0 reported | 1 |
| Monica Miller (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Juli Vanderhoop (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Sheetal Reubens (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Richard Jacobs (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Vickie Thurber (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Wayne Johnson (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Michael West (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Marc Schoenfeld (former) | Director | 2013 | 1 | $0 reported | 1 |
| Durwood Vanderhoop (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Richard Slatzber (former) | Director | 2013 | 1 | $0 reported | 1 |
| Paul Galligan (former) | Director | 2012 | 1 | $0 reported | 1 |
| Jennifer Powers (former) | Director | 2012 | 1 | $0 reported | 1 |
| Drew Kinsman (former) | Director | 2012 | 1 | $0 reported | 1 |
| Bonnie Tilton (former) | Director | 2012 | 1 | $0 reported | 1 |
| Darren Reubens (former) | Director | 2012 | 1 | $0 reported | 1 |
| Cheryl Dobie (former) | Director | 2012 | 1 | $0 reported | 1 |
| Richard Bluestein (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Janet Heath (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Darran Reubens (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Richard Knabel (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Ewell Hopkins (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 3 |
| Andre Mallegol (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 2 |
| Warren Doty (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Janet Hathaway (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Doriana Klumick (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Theresa Manning (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Isaac D Russell (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 5 paid, $800K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $186,874 | $0 | $33,958 | $220,832 | 1 |
| ELLEN BISKIS | CONTROLLER | 40 | $130,099 | $0 | $32,991 | $163,090 | 1 |
| KEITH MCGUIRE | PROJECT DEVELOPMENT DIRECT | 40 | $126,266 | $0 | $17,839 | $144,105 | 1 |
| TERESE BERNERT | DIRECTOR OF REAL ESTATE | 40 | $130,919 | $0 | $9,959 | $140,878 | 1 |
| BREEZE TONNESEN | COO & COMMUNICATIONS DIREC | 37 | $128,590 | $0 | $3,000 | $131,590 | 1 |
| PAMELA CRAVEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAEFER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOSS HANRAHAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN WERTHWEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB EGERTON | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLISSIMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELOS LANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HAWKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MAZAR-KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TEWHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BERKOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 5 paid, $760K · 12 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $168,203 | $0 | $33,040 | $201,243 | 1 |
| ELLEN BISKIS | CONTROLLER | 40 | $117,650 | $0 | $32,229 | $149,879 | 1 |
| KEITH MCGUIRE | PROJECT DEVELOPMENT DIRECTOR | 40 | $120,703 | $0 | $24,136 | $144,839 | 1 |
| TERESE BERNERT | DIRECTOR OF REAL ESTATE | 40 | $123,528 | $0 | $9,931 | $133,459 | 1 |
| BREEZE TONNESEN | COO & COMMUNICATIONS DIRECTOR | 37 | $116,782 | $0 | $14,201 | $130,983 | 1 |
| PAMELA CRAVEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAEFER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSKIN | CLERK (UNTIL 3/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HANRAHAN | DIRECTOR/CLERK (AS OF 3/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN WERTHWEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB EGERTON | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLISSIMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELOS LANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HAWKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MAZAR-KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TEWHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BERKOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WOLF | DIRECTOR (UNTIL 3/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 4 paid, $581K · 16 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $151,092 | $0 | $36,306 | $187,398 | 1 |
| KEITH MCGUIRE | REAL ESTATE PROJECT DIRECTOR | 40 | $115,601 | $0 | $25,251 | $140,852 | 1 |
| JOANNA MCCARTHY | CHIEF ADVANCEMENT ADVISOR | 40 | $126,074 | $0 | $6,758 | $132,832 | 1 |
| BREEZE TONNESEN | CHIEF ADMINISTARTIVE OFFICER | 40 | $108,314 | $0 | $11,349 | $119,663 | 1 |
| PAMELA CRAVEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSKIN | PRES (UNTIL 3/23)/CLERK (AS OF 3/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAESELBARTH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN WERTHWEIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FREEMAN | CLERK (UNTIL 3/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BELLISSIMO | DIRECTOR (AS OF 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFREY DUBARD | DIRECTOR (UNTIL 7/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | DIRECTOR (AS OF 3/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HANRAHAN | DIRECTOR (AS OF 3/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| DELOS LANDER | VP (UNTIL 3/23)/DIRECTOR (AS OF 3/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | DIRECTOR (UNTIL 3/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MAZAR-KELLY | DIRECTOR (AS OF 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAEFER | DIRECTOR (AS OF 3/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TEWHEY | DIRECTOR (AS OF 9/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE VIVIAN-JEMISON | DIRECTOR (UNTIL 3/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA WELCH | DIRECTOR (UNTIL 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $168K · 13 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $141,287 | $0 | $27,120 | $168,407 | 1 |
| DOUG RUSKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DELOS LANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SEIDMAN | TREASURER (UNTIL 3/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| NORMAN WERTHWEIN | TREASURER (AS OF 3/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FREEMAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CRAVEN | ASSISTANT CLERK (AS OF 3/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFREY DUBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE VIVIAN-JEMISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGERTON | DIRECTOR (AS OF 3/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $140K · 12 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $114,734 | $0 | $25,339 | $140,073 | 1 |
| DOUG RUSKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DELOS LANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SEIDMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FREEMAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CRAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE VIVIAN-JEMISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN WERTHWEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFREY DUBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $131K · 7 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $109,407 | $0 | $21,713 | $131,120 | 1 |
| DOUG RUSKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DELOS LANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SEIDMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FREEMAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CEDENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANN VANDERHOOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SWOLINZKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CRAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $125K · 7 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIPPE JORDI | EXECUTIVE DIRECTOR | 40 | $105,798 | $0 | $19,688 | $125,486 | 1 |
| DOUG RUSKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DELOS LANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SEIDMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FREEMAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CEDENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIANN VANDERHOOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SWOLINZKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CRAVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY RASMUSSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $105K · 7 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philippe Jordi | Executive Director | 40 | $104,936 | $0 | $0 | $104,936 | 1 |
| Bob Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Ruskin | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Delos Lander | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Cedeno | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Freeman | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliann Vanderhoop | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $99K · 7 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philippe Jordi | Executive Director | 40 | $98,729 | $0 | $0 | $98,729 | 1 |
| Bob Green | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Ruskin | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Delos Lander | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Cedeno | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Freeman | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Juliann Vanderhoop | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $94K · 5 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philippe Jordi | Executive Director | 40 | $94,445 | $0 | $0 | $94,445 | 1 |
| Bob Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leon Brathwaite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Doble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheetal Grande | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Ruskin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Delos Lander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Tristan Israel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Coffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Cedeno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loucks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Feiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Doubleday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Moreau | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Freeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juli Vanderhoop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $94K · 3 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philippe Jordi | Executive Director | 40 | $94,075 | $0 | $0 | $94,075 | 1 |
| Bob Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leon Brathwaite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Doble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheetal Reubens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Ruskin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Tristan Israel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Coffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Cedeno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loucks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Feiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Doubleday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Moreau | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Freeman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juli Vanderhoop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philippe Jordi | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $92K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philippe Jordi | Executive Director | 40 | $91,694 | $0 | $0 | $91,694 | 1 |
| Bob Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leon Brathwaite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Doble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheetal Reubens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Ruskin | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Tristan Israel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Coffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loucks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Thurber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Feiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Doubleday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Moreau | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 1 paid, $103K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philippe Jordi | Executive Director | 40 | $88,633 | $0 | $14,246 | $102,879 | 1 |
| Richard Jacobs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leon Brathwaite | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Doble | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheetal Reubens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Schoenfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Coffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Loucks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Thurber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Durwood Vanderhoop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Doubleday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Moreau | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tristan Israel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Slatzber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Galligan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Powers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Drew Kinsman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tristan Israel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Moreau | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marie Doubleday | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Durwood Vanderhoop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vickie Thurber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victoria Haeselbarth | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Coffey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Tilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Swolinzky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Leonard | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Reubens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Dobie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Seidman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LEONARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOREAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLUESTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT COFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DURWOOD VANDERHOOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISTAN ISRAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRAN REUBENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KNABEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SWOLINZKY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARIE DOUBLEDAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LEONARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOREAU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA HAESELBARTH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BLUESTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN DOTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EWELL HOPKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET HATHAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISTAN ISRAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIANA KLUMICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KNABEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE MALLEGOL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ISAAC D RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUSKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SWOLINZKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTHWEST CONSTRUCTION INC | VINEYARD HAVEN, MA | CONSTRUCTION SERVICES | $1,047,584 |
| RESONANT ENERGY | BOSTON, MA | SOLAR INSTALLATION SERVICES | $548,595 |
| BRUSH FLANDERS & MORIARTY LLC | WEST TISBURY, MA | LEGAL & ADMINSTRATIVE SERVICES | $145,000 |
| UNION STUDIO ARCHITECTURE & COMMUNITY DE | PROVIDENCE, RI | ARCHITECTURAL DESIGN SERVICES | $119,486 |
2024 · 2 contractors · $404K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNION STUDIO ARCHITECTURE & COMMUNITY DE | PROVIDENCE, RI | ARCHITECTURAL DESIGN SERVICES | $279,735 |
| JOANNA MCCARTHY | HOLBROCK, MA | PROFESSIONAL FUNDRAISER | $124,488 |
2022 · 2 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPEBUILT CONSTRUCTION INC | AMESBURY, MA | CONSTRUCTION | $5,362,885 |
| BAY STATE LEISURE HOMES INC | VINEYARD HAVEN, MA | CONSTRUCTION | $301,975 |
2021 · 2 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPEBUILT CONSTRUCTION INC | AMESBURY, MA | CONSTRUCTION | $2,480,648 |
| BAY STATE LEISURE HOMES INC | VINEYARD HAVEN, MA | CONSTRUCTION | $338,104 |
2020 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GUNNER ASSOCIATES | MARBLEHEAD, MA | CONSTRUCTION | $929,005 |
| BAY STATE LEISURE HOMES INC | VINEYARD HAVEN, MA | CONSTRUCTION | $898,901 |
2019 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAMS BUILDING COMPANY INC | HYANNIS, MA | CONSTRUCTION | $1,366,814 |
| BAY STATE LEISURE HOMES INC | VINEYARD HAVEN, MA | CONSTRUCTION | $179,441 |
2018 · 1 contractor · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Williams Building Company Inc | Hyannis, MA | General Contractor | $2,951,937 |
2017 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| LDA Architecture & Interiors | Cambridge, MA | General Contractor | $109,070 |
2016 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Farley Built | West Tisbury, MA | Construction / Reno | $1,353,405 |
| Williams Building Company Inc | West Tisbury, MA | Architecture & Engin | $137,247 |
2015 · 5 contractors · $88K
| Name | Location | Service | Paid |
|---|---|---|---|
| Farley J Pedler dba Drews Cove Builders | Chilmark, MA | Building services | $41,130 |
| Rob Goldfarb | West Tisbury, MA | Development consult | $15,000 |
| Derrill Bazzy | West Tisbury, MA | Project management | $12,203 |
| Emily Day | West Tisbury, MA | Accounting | $10,270 |
| Kristen Reimann | West Tisbury, MA | Landscape architect | $8,921 |
2014 · 2 contractors · $962K
| Name | Location | Service | Paid |
|---|---|---|---|
| Farley J Pedler dba Drews Cove Builders | Chilmark, MA | Building services | $717,539 |
| Tom Burke Construction | Vineyard Haven, MA | Construction | $244,346 |
2013 · 5 contractors · $894K (some amounts not reported)
| Name | Location | Service | Paid |
|---|---|---|---|
| South Mountain Company | Building Services | $447,441 | |
| Farley J Pedler dba Drews Cove Builders | Building services | $422,799 | |
| Ann Silverman | $17,145 | ||
| NE Kelly & Associates Inc LLC | $7,000 | ||
| Terri Keech | - |
2012 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Williams Building Company Inc | West Yarmouth, MA | Building Services | $924,467 |
| Farley J Pedler dba Drews Cove Builders | Chilmark, MA | Building services | $174,381 |
2011 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAMS BUILDING COMPANY INC | WEST YARMOUTH, MA | BUILDING CONTRA | $127,142 |
2010 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ICMC INC | VINEYARD HAVEN, MA | BUILDING CONTRA | $1,018,155 |
| SOUTH MOUNTAIN COMPANY | WEST TISBURY, MA | BUILDING CONTRA | $742,047 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $400K
2023 · 1 grant to organizations · $90K
2022 · 1 grant to organizations · $600K
2021 · 3 grants to organizations · $550K
2020 · 2 grants to organizations · $286K
2019 · 2 grants to organizations · $21K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $7,568,728 | $7,268,806 | $47,946,199 | $30,864,477 | $5,218,819 | $1,533,685 | $220,832 | 17 | 13 |
| 2024 · Form 990 | ||||||||
| $10,071,962 | $5,121,979 | $46,644,818 | $30,603,366 | $8,340,544 | $1,423,584 | $201,243 | 12 | 39 |
| 2023 · Form 990 | ||||||||
| $5,790,854 | $4,383,899 | $39,963,181 | $25,642,212 | $4,315,486 | $1,261,727 | $187,398 | 16 | 26 |
| 2022 · Form 990 | ||||||||
| $5,890,388 | $3,058,527 | $36,550,950 | $24,168,833 | $4,923,653 | $761,890 | $169,060 | 13 | 22 |
| 2021 · Form 990 | ||||||||
| $5,778,836 | $2,738,182 | $30,027,553 | $21,332,599 | $5,044,194 | $727,756 | $140,073 | 12 | 35 |
| 2020 · Form 990 | ||||||||
| $4,899,334 | $2,217,411 | $24,395,346 | $18,291,945 | $4,683,568 | $711,466 | $131,120 | 7 | 63 |
| 2019 · Form 990 | ||||||||
| $2,688,318 | $1,427,866 | $22,272,461 | $15,610,022 | $2,156,153 | $545,323 | $125,486 | 7 | 63 |
| 2018 · Form 990 | ||||||||
| $2,633,220 | $1,266,996 | $19,481,491 | $14,349,570 | $2,332,841 | $267,362 | $104,936 | 7 | 63 |
| 2017 · Form 990 | ||||||||
| $2,897,932 | $909,672 | $14,560,736 | $12,289,143 | $2,351,889 | $223,208 | $98,729 | 7 | 63 |
| 2016 · Form 990 | ||||||||
| $4,419,955 | $734,013 | $11,941,251 | $9,481,287 | $4,233,948 | $182,688 | $94,445 | 5 | 59 |
| 2015 · Form 990 | ||||||||
| $1,889,796 | $565,668 | $7,181,440 | $5,795,345 | $1,534,071 | $166,313 | $94,075 | 3 | 59 |
| 2014 · Form 990 | ||||||||
| $1,819,110 | $479,634 | $5,665,203 | $4,471,217 | $1,512,347 | $306,763 | $91,694 | 3 | - |
| 2013 · Form 990 | ||||||||
| $1,637,810 | $1,385,525 | $3,373,482 | $3,131,741 | $708,428 | $929,382 | $88,633 | 2 | - |
| 2012 · Form 990 | ||||||||
| $2,863,004 | $1,324,721 | $3,208,129 | $2,879,456 | $1,939,969 | $923,035 | $89,633 | 2 | - |
| 2011 · Form 990 | ||||||||
| $341,202 | $172,467 | $1,590,158 | $1,341,173 | $271,206 | $0 | - | 3 | - |
| 2010 · Form 990 | ||||||||
| -$1,194,035 | $146,392 | $1,434,070 | $1,172,438 | $546,835 | $0 | $84,456 | 1 | - |
Funders of this organization
43 grantors reported grants to this organization, $11,427,834 in all, tax years 2013 to 2025; the 25 largest shown (all 43). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $6,118,780 | 9 | $983,340 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | $1,753,500 | 7 | $150,500 | 2024 | 2018-2024 | DAF sponsor | Exact | show |
| BOSTON FOUNDATION INC | $1,180,500 | 7 | $115,000 | 2024 | 2015-2016, 2021-2024 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $422,500 | 6 | $52,250 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| IMPACTASSETS INC | $279,750 | 8 | $24,000 | 2024 | 2013, 2018-2024 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $220,000 | 4 | $170,000 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $197,500 | 5 | $33,500 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | $130,200 | 1 | $130,200 | 2023 | 2023 | Public charity | Exact | show |
| THE AYCO CHARITABLE FOUNDATION | $106,000 | 7 | $7,500 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | $100,000 | 7 | $25,000 | 2023 | 2017-2023 | DAF sponsor | Exact | show |
| KOHLBERG FOUNDATION INC | $100,000 | 7 | $15,000 | 2022 | 2016-2022 | Private foundation | Fuzzy filed as “Island Housing Trust Corporation”, “ISLAND HOUSING TRUST CORPORATION” | show |
| DONOR ADVISED CHARITABLE GIVING | $93,570 | 6 | $22,150 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| ROCKLAND TRUST FOUNDATION INC | $75,000 | 3 | $25,000 | 2025 | 2022-2023, 2025 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| CAPE COD 5 FOUNDATION INC | $53,333 | 3 | $33,333 | 2024 | 2021-2022, 2024 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| FLEDGLING FUND | $50,000 | 2 | $25,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| THE LINDA AND LENNY BELL FAMILY FOUNDATION | $50,000 | 4 | $25,000 | 2021 | 2016, 2019-2021 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| CAPE COD FIVE CENTS SAVINGS BANK | $46,540 | 6 | $10,000 | 2019 | 2014-2019 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| MARTHAS VINEYARD COMMUNITY FOUNDATION INC | $46,500 | 1 | $46,500 | 2024 | 2024 | DAF sponsor | Exact | show |
| MV VISION FELLOWSHIP FUND | $46,000 | 2 | $21,050 | 2019 | 2018-2019 | Public charity | Exact | show |
| AMG CHARITABLE GIFT FOUNDATION | $40,000 | 4 | $10,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| VINEYARD POWER DEVELOPMENT FUND INC | $40,000 | 1 | $40,000 | 2024 | 2024 | Public charity | Exact | show |
| TOWER FAMILY FUND INC | $30,000 | 2 | $5,000 | 2025 | 2022, 2025 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| HOWARD AND GERALDINE POLINGER FOUNDATION INC | $30,000 | 3 | $10,000 | 2024 | 2021, 2023-2024 | Private foundation | Fuzzy filed as “ISLAND HOUSING TRUST CORPORATION” | show |
| BALTIMORE COMMUNITY FOUNDATION INC | $26,000 | 1 | $26,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | $25,000 | 1 | $25,000 | 2021 | 2021 | DAF sponsor | Exact | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE AFFORDABLE HOUSING CORPORATION | MA | L21 | $7,615,379 | $8,887,369 | DEPUTY EXECUTIVE DIRECTOR | $391,886 | Same NTEE code L21, revenue within 2x, same state |
| TENT CITY CORPORATION | MA | L21 | $7,922,737 | $11,627,627 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| NATIONAL AFFORDABLE HOUSING FOUNDATION TAUNTON INC | MA | L21 | $4,406,057 | $2,320,222 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, same state |
| CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC | MA | L21 | $9,893,663 | $11,174,561 | EXECUTIVE DIRECTOR | $276,438 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MISHAWUM PARK TENANTS ASSOCIATION INC | MA | L21 | $5,715,691 | $7,169,831 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, same state |
| PRESIDENTIAL GARDENS NEIGHBORHOOD ASSOCIATION INC | MA | L21 | $4,880,772 | $4,763,646 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| WINTER VALLEY RESIDENCES INCORPORATED | MA | L21 | $3,922,103 | $3,894,198 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| MEDFORD COMMUNITY CENTER INC | MA | L21 | $7,263,949 | $7,275,113 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| HOUSING AMERICA CORPORATION | AZ | L21 | $4,212,414 | $2,625,956 | SECRETARY | $0 | Same NTEE code L21, revenue within 2x, similar name |
| COLUMBIA CASCADE HOUSING CORPORATION | WA | L21 | $10,550,353 | $6,314,632 | EXECUTIVE DI | $132,280 | Same NTEE code L21, revenue within 2x, similar name |
| ECHO HOUSING CORPORATION | IN | L21 | $4,099,479 | $2,722,232 | CHIEF EXECUTIVE OFFICER | $82,904 | Same NTEE code L21, revenue within 2x, similar name |
| HOUSING ASSISTANCE CORPORATION | NC | L21 | $4,371,200 | $3,066,256 | FINANCE DIRECTOR | $89,734 | Same NTEE code L21, revenue within 2x, similar name |
| PICO-UNION HOUSING CORPORATION | CA | L21 | $14,203,012 | $15,512,485 | Executive Dir. | $375,000 | Same NTEE code L21, revenue within 2x, similar name |
| RAINBOW HOUSING ASSISTANCE CORPORATION | AZ | L21 | $6,429,172 | $5,530,065 | EXECUTIVE DIRECTOR | $407,823 | Same NTEE code L21, revenue within 2x |
| AVESTA HOUSING DEVELOPMENT CORPORATION | ME | L21 | $13,450,256 | $14,778,036 | PRESIDENT (PAST) | $445,503 | Same NTEE code L21, revenue within 2x |
| GILMAN HOUSING TRUST INC | VT | L21 | $9,019,206 | $9,163,529 | Executive Director | $152,542 | Same NTEE code L21, revenue within 2x |
| RIVERSIDE HOUSING DEVELOPMENT CORPORATION | CA | L21 | $4,844,828 | $5,005,361 | EXECUTIVE DIRECTOR | $148,533 | Same NTEE code L21, revenue within 2x |
| THE HOUSING FOUNDATION INCORPORATED | VT | L21 | $8,715,872 | $8,282,006 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, similar name |
| PROVIDENCE HOUSING DEVELOPMENT CORPORATION | NY | L21 | $7,681,706 | $6,094,415 | Chief Financial Officer | $161,123 | Same NTEE code L21, revenue within 2x |
| RAISE HOUSING DEVELOPMENT CORPORATION | OH | L21 | $5,371,250 | $0 | President | $0 | Same NTEE code L21, revenue within 2x |
| BOSTON TREMONT HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $14,429,781 | $11,780,873 | PRESIDENT/CEO | $1,043,975 | Same NTEE code L21, revenue within 2x |
| CHRYSALIS CENTER HOUSING DEVELOPMENT CORPORATION | CT | L21 | $7,665,265 | $1,043,634 | CHRYSALIS CEO | $335,066 | Same NTEE code L21, revenue within 2x |
| SHREVEPORT LEASED HOUSING CORPORATION | LA | L21 | $7,189,364 | $4,075,860 | President & CEO | $442,647 | Same NTEE code L21, revenue within 2x, similar name |
| ACTORS FUND HOUSING DEVELOPMENT CORPORATION | NY | L21 | $4,307,187 | $4,544,811 | PRESIDENT | $1,004,062 | Same NTEE code L21, revenue within 2x |
| RIVERSIDE COMMUNITY HOUSING CORPORATION | CA | L21 | $5,118,956 | $5,833,234 | SUPERVISOR | $0 | Same NTEE code L21, revenue within 2x |
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 · $7,268,806 spent · pay $1,662,600 · grants $0 · events $43,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CREDIT LOSS EXPENSE | $3,051,613 | $3,051,613 | - | - | 42.0% |
| Occupancy | $1,096,160 | $945,075 | $141,565 | $9,520 | 15.1% | |
| Other salaries and wages | $1,087,833 | $443,381 | $479,540 | $164,912 | 15.0% | |
| Depreciation and depletion | $695,433 | $662,952 | $32,481 | - | 9.6% | |
| Office expenses | $309,842 | $230,179 | $68,708 | $10,955 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $220,832 | $90,007 | $97,347 | $33,478 | 3.0% | |
| Other employee benefits | $182,407 | $74,345 | $80,409 | $27,653 | 2.5% | |
| Payroll taxes | $100,660 | $41,027 | $44,373 | $15,260 | 1.4% | |
| Fees: management | $99,277 | $99,277 | - | - | 1.4% | |
| Fees: professional fundraisers | $98,775 | - | - | $98,775 | 1.4% | |
| Fees: other services | $82,537 | $23,181 | $59,356 | - | 1.1% | |
| Pension plan contributions | $70,868 | $28,885 | $31,240 | $10,743 | 1.0% | |
| Fees: accounting | $62,735 | $29,799 | $17,252 | $15,684 | 0.9% | |
| Other (as described) Event | EVENT EXPENSE | $31,898 | - | - | $31,898 | 0.4% |
| Fees: legal | $24,552 | - | $24,552 | - | 0.3% | |
| Information technology | $19,101 | $9,073 | $5,253 | $4,775 | 0.3% | |
| Fees: investment management | $14,516 | - | $14,516 | - | 0.2% | |
| Conferences, conventions and meetings | $11,905 | - | $11,905 | - | 0.2% | |
| Travel | $7,862 | $3,735 | $2,161 | $1,966 | 0.1% | |
| Total | $7,268,806 | 100% |
2024 · Form 990 · $5,121,979 spent · pay $1,436,317 · grants $400,000 · events $32,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CREDIT LOSS EXPENSE | $992,548 | $992,548 | - | - | 19.4% |
| Other salaries and wages | $977,362 | $502,518 | $373,580 | $101,264 | 19.1% | |
| Occupancy | $893,622 | $813,061 | $74,097 | $6,464 | 17.4% | |
| Depreciation and depletion | $685,359 | $653,345 | $32,014 | - | 13.4% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 7.8% | |
| Office expenses | $279,076 | $250,117 | $17,694 | $11,265 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $201,243 | $103,471 | $76,922 | $20,850 | 3.9% | |
| Other employee benefits | $152,923 | $78,626 | $58,453 | $15,844 | 3.0% | |
| Fees: professional fundraisers | $124,488 | - | - | $124,488 | 2.4% | |
| Fees: management | $92,806 | $92,806 | - | - | 1.8% | |
| Payroll taxes | $90,204 | $46,379 | $34,479 | $9,346 | 1.8% | |
| Fees: other services | $83,715 | $36,472 | $25,556 | $21,687 | 1.6% | |
| Fees: accounting | $55,855 | $26,531 | $15,360 | $13,964 | 1.1% | |
| Other (as described) Event | EVENT EXPENSE | $27,035 | - | - | $27,035 | 0.5% |
| Information technology | $19,938 | $9,470 | $5,483 | $4,985 | 0.4% | |
| Pension plan contributions | $14,585 | $7,499 | $5,575 | $1,511 | 0.3% | |
| Fees: investment management | $13,946 | - | $13,946 | - | 0.3% | |
| Travel | $8,452 | $4,015 | $2,324 | $2,113 | 0.2% | |
| Conferences, conventions and meetings | $5,619 | - | $5,619 | - | 0.1% | |
| Fees: legal | $3,203 | - | $3,203 | - | 0.1% | |
| Total | $5,121,979 | 100% |
2023 · Form 990 · $4,383,899 spent · pay $1,384,045 · grants $90,135 · events $27,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $1,066,356 | $966,356 | $100,000 | - | 24.3% |
| Other salaries and wages | $962,076 | $401,637 | $326,061 | $234,378 | 21.9% | |
| Occupancy | $908,206 | $825,204 | $79,767 | $3,235 | 20.7% | |
| Depreciation and depletion | $457,397 | $457,397 | - | - | 10.4% | |
| Office expenses | $295,735 | $252,020 | $33,639 | $10,076 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $187,398 | $93,700 | $46,849 | $46,849 | 4.3% | |
| Other employee benefits | $128,828 | $60,285 | $36,336 | $32,207 | 2.9% | |
| Payroll taxes | $91,216 | $43,328 | $25,084 | $22,804 | 2.1% | |
| Grants to US organizations and governments | $90,135 | $90,135 | - | - | 2.1% | |
| Fees: other services | $72,304 | $34,431 | $24,732 | $13,141 | 1.6% | |
| Fees: accounting | $42,141 | $20,017 | $11,589 | $10,535 | 1.0% | |
| Information technology | $22,683 | $10,774 | $6,238 | $5,671 | 0.5% | |
| Other (as described) Event | EVENT EXPENSE | $22,395 | - | - | $22,395 | 0.5% |
| Pension plan contributions | $14,527 | $6,900 | $3,995 | $3,632 | 0.3% | |
| Fees: legal | $10,957 | $10,907 | $50 | - | 0.2% | |
| Travel | $6,308 | $2,997 | $1,734 | $1,577 | 0.1% | |
| Conferences, conventions and meetings | $5,237 | - | $5,237 | - | 0.1% | |
| Total | $4,383,899 | 100% |
2022 · Form 990 · $3,058,527 spent · pay $1,103,841 · grants $600,000 · events $2,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $718,474 | $285,687 | $147,781 | $285,006 | 23.5% | |
| Occupancy | $609,354 | $565,449 | $42,579 | $1,326 | 19.9% | |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 19.6% | |
| Depreciation and depletion | $336,600 | $336,600 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $169,060 | $84,531 | $42,264 | $42,265 | 5.5% | |
| Other employee benefits | $131,541 | $68,943 | $24,953 | $37,645 | 4.3% | |
| Office expenses | $121,781 | $83,570 | $11,369 | $26,842 | 4.0% | |
| Other (as described) | BAD DEBTS | $90,000 | $90,000 | - | - | 2.9% |
| Fees: accounting | $74,389 | $38,682 | $14,878 | $20,829 | 2.4% | |
| Payroll taxes | $72,720 | $37,814 | $14,544 | $20,362 | 2.4% | |
| Advertising and promotion | $53,503 | $53,503 | - | - | 1.7% | |
| Fees: other services | $31,240 | $18,708 | $12,532 | - | 1.0% | |
| Information technology | $16,117 | $7,656 | $4,432 | $4,029 | 0.5% | |
| Pension plan contributions | $12,046 | $6,264 | $2,409 | $3,373 | 0.4% | |
| All other expenses | $7,400 | - | $7,400 | - | 0.2% | |
| Travel | $6,437 | $3,058 | $1,770 | $1,609 | 0.2% | |
| Fees: legal | $3,809 | - | $3,809 | - | 0.1% | |
| Conferences, conventions and meetings | $2,486 | - | $2,486 | - | 0.1% | |
| Fees: management | $1,570 | - | $1,570 | - | 0.1% | |
| Total | $3,058,527 | 100% |
2021 · Form 990 · $2,738,182 spent · pay $882,876 · grants $550,000 · events $1,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $698,924 | $681,213 | $9,279 | $8,432 | 25.5% | |
| Other salaries and wages | $567,247 | $260,276 | $82,736 | $224,235 | 20.7% | |
| Grants to US organizations and governments | $550,000 | $550,000 | - | - | 20.1% | |
| Depreciation and depletion | $327,501 | $327,501 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $140,073 | $66,535 | $38,519 | $35,019 | 5.1% | |
| Other employee benefits | $115,438 | $54,834 | $31,744 | $28,860 | 4.2% | |
| Office expenses | $99,518 | $71,006 | $10,819 | $17,693 | 3.6% | |
| Fees: accounting | $71,927 | $34,165 | $19,780 | $17,982 | 2.6% | |
| Payroll taxes | $55,017 | $26,133 | $15,130 | $13,754 | 2.0% | |
| Advertising and promotion | $44,929 | $44,929 | - | - | 1.6% | |
| Fees: other services | $35,142 | $15,150 | $19,992 | - | 1.3% | |
| Information technology | $13,556 | $6,439 | $3,728 | $3,389 | 0.5% | |
| Travel | $5,724 | $2,719 | $1,574 | $1,431 | 0.2% | |
| Pension plan contributions | $5,101 | $2,423 | $1,403 | $1,275 | 0.2% | |
| Insurance | $3,550 | $1,686 | $976 | $888 | 0.1% | |
| Fees: legal | $3,413 | $3,176 | $237 | - | 0.1% | |
| Conferences, conventions and meetings | $1,122 | - | $1,122 | - | 0.0% | |
| Total | $2,738,182 | 100% |
2020 · Form 990 · $2,217,411 spent · pay $596,743 · grants $285,600 · events $1,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $730,397 | $710,204 | $10,575 | $9,618 | 32.9% | |
| Other salaries and wages | $341,795 | $171,839 | $69,308 | $100,648 | 15.4% | |
| Depreciation and depletion | $321,467 | $321,467 | - | - | 14.5% | |
| Grants to US organizations and governments | $285,600 | $285,600 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $131,120 | $65,561 | $32,779 | $32,780 | 5.9% | |
| Office expenses | $107,437 | $86,837 | $11,985 | $8,615 | 4.8% | |
| Other employee benefits | $87,885 | $41,202 | $24,711 | $21,972 | 4.0% | |
| Fees: accounting | $59,335 | $28,184 | $16,317 | $14,834 | 2.7% | |
| Fees: other services | $47,224 | $10,284 | $36,940 | - | 2.1% | |
| Advertising and promotion | $41,791 | $41,791 | - | - | 1.9% | |
| Payroll taxes | $35,943 | $17,073 | $9,884 | $8,986 | 1.6% | |
| Information technology | $22,522 | $10,698 | $6,193 | $5,631 | 1.0% | |
| Conferences, conventions and meetings | $1,743 | - | $1,743 | - | 0.1% | |
| Travel | $1,733 | $823 | $477 | $433 | 0.1% | |
| Fees: legal | $1,419 | $1,335 | $84 | - | 0.1% | |
| Total | $2,217,411 | 100% |
2019 · Form 990 · $1,427,866 spent · pay $505,610 · grants $21,175 · events $26,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $436,111 | $414,151 | $12,753 | $9,207 | 30.5% | |
| Other salaries and wages | $291,774 | $156,119 | $56,236 | $79,419 | 20.4% | |
| Depreciation and depletion | $253,552 | $253,552 | - | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $125,486 | $62,742 | $31,372 | $31,372 | 8.8% | |
| Office expenses | $77,200 | $50,103 | $15,749 | $11,348 | 5.4% | |
| Other employee benefits | $55,177 | $25,716 | $15,667 | $13,794 | 3.9% | |
| Advertising and promotion | $52,294 | $52,294 | - | - | 3.7% | |
| Payroll taxes | $33,173 | $15,757 | $9,123 | $8,293 | 2.3% | |
| Fees: accounting | $30,045 | $14,271 | $8,263 | $7,511 | 2.1% | |
| Fees: other services | $24,636 | $12,766 | $11,870 | - | 1.7% | |
| Grants to US organizations and governments | $21,175 | $21,175 | - | - | 1.5% | |
| Travel | $11,736 | $5,575 | $3,227 | $2,934 | 0.8% | |
| Information technology | $9,841 | $4,675 | $2,706 | $2,460 | 0.7% | |
| Fees: legal | $3,820 | $3,629 | $191 | - | 0.3% | |
| Conferences, conventions and meetings | $1,846 | - | $1,846 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $24,713 | reported apart | |||
| Total | $1,427,866 | 100% |
2018 · Form 990 · $1,266,996 spent · pay $470,953 · grants $0 · events $36,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,428 | $170,320 | - | $66,108 | 18.7% | |
| Depreciation and depletion | $175,825 | $174,084 | $1,741 | - | 13.9% | |
| Other (as described) | professional fees | $131,051 | $131,051 | - | - | 10.3% |
| Pay: officers, directors, trustees, key employees | $104,936 | - | $77,247 | $27,689 | 8.3% | |
| Other employee benefits | $101,247 | $37,093 | $30,230 | $33,924 | 8.0% | |
| Other (as described) | Grant Expenses | $100,000 | $100,000 | - | - | 7.9% |
| Other (as described) | Repairs and maintenance | $99,473 | $99,473 | - | - | 7.9% |
| All other expenses | $74,753 | $68,987 | $30,223 | -$24,457 | 5.9% | |
| Other (as described) | administrative management | $73,714 | $17,107 | $56,607 | - | 5.8% |
| Interest | $44,875 | $44,875 | - | - | 3.5% | |
| Insurance | $32,670 | $30,610 | $1,079 | $981 | 2.6% | |
| Payroll taxes | $28,342 | $21,256 | $7,086 | - | 2.2% | |
| Occupancy | $28,152 | $12,676 | $8,106 | $7,370 | 2.2% | |
| Fees: management | $11,313 | - | - | $11,313 | 0.9% | |
| Office expenses | $11,139 | $6,794 | $4,345 | - | 0.9% | |
| Travel | $7,681 | $3,458 | $2,212 | $2,011 | 0.6% | |
| Conferences, conventions and meetings | $5,397 | - | $5,397 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $30,975 | reported apart | |||
| Total | $1,266,996 | 100% |
2017 · Form 990 · $909,672 spent · pay $428,310 · grants $0 · events $400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,063 | $184,522 | $23,541 | - | 22.9% | |
| Fees: other services | $137,155 | $101,948 | $35,207 | - | 15.1% | |
| Depreciation and depletion | $109,848 | $105,866 | $3,982 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $98,729 | $45,572 | $53,157 | - | 10.9% | |
| Other employee benefits | $96,759 | $72,616 | $24,143 | - | 10.6% | |
| All other expenses | $44,072 | $40,200 | $3,872 | - | 4.8% | |
| Interest | $36,901 | $36,901 | - | - | 4.1% | |
| Other (as described) | administrative management | $32,912 | $13,237 | $19,675 | - | 3.6% |
| Advertising and promotion | $25,825 | $14,294 | $11,531 | - | 2.8% | |
| Payroll taxes | $24,759 | $18,523 | $6,236 | - | 2.7% | |
| Occupancy | $19,551 | $10,639 | $8,912 | - | 2.1% | |
| Insurance | $19,489 | $18,905 | $584 | - | 2.1% | |
| Other (as described) | Fundraising | $18,553 | $8,839 | $9,714 | - | 2.0% |
| Other (as described) | property management fee | $15,574 | $15,574 | - | - | 1.7% |
| Other (as described) | Printing and Publications | $12,366 | $9,274 | $3,092 | - | 1.4% |
| Office expenses | $5,833 | $4,385 | $1,448 | - | 0.6% | |
| Travel | $2,883 | $2,162 | $721 | - | 0.3% | |
| Conferences, conventions and meetings | $400 | $300 | $100 | - | 0.0% | |
| Total | $909,672 | 100% |
2016 · Form 990 · $734,013 spent · pay $322,872 · grants $0 · events $1,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,631 | $154,631 | - | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $94,445 | $32,176 | $62,269 | - | 12.9% | |
| Payroll taxes | $73,796 | $55,347 | $18,449 | - | 10.1% | |
| Depreciation and depletion | $58,949 | $44,211 | $14,738 | - | 8.0% | |
| Other (as described) | Property expenses | $50,355 | $50,355 | - | - | 6.9% |
| Other (as described) | Education and Outreach | $44,977 | $33,734 | $11,243 | - | 6.1% |
| Fees: management | $44,183 | $27,982 | $16,201 | - | 6.0% | |
| Fees: accounting | $37,471 | $28,728 | $8,743 | - | 5.1% | |
| Other (as described) | Repairs and maintenance | $33,983 | $33,983 | - | - | 4.6% |
| Interest | $30,797 | $30,797 | - | - | 4.2% | |
| Other (as described) | Fundraising | $27,147 | - | - | $27,147 | 3.7% |
| All other expenses | $20,257 | $16,618 | $3,639 | - | 2.8% | |
| Insurance | $18,293 | $16,629 | $1,664 | - | 2.5% | |
| Occupancy | $15,882 | $11,912 | $3,970 | - | 2.2% | |
| Information technology | $12,441 | $9,331 | $3,110 | - | 1.7% | |
| Office expenses | $10,459 | $7,844 | $2,615 | - | 1.4% | |
| Travel | $4,748 | $3,561 | $1,187 | - | 0.6% | |
| Conferences, conventions and meetings | $1,199 | $899 | $300 | - | 0.2% | |
| Total | $734,013 | 100% |
2015 · Form 990 · $565,668 spent · pay $256,907 · grants $0 · events $30,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,529 | $108,529 | - | - | 19.2% | |
| Pay: officers, directors, trustees, key employees | $94,075 | $43,424 | $50,651 | - | 16.6% | |
| Depreciation and depletion | $58,551 | $43,913 | $14,638 | - | 10.4% | |
| Payroll taxes | $54,303 | $40,727 | $13,576 | - | 9.6% | |
| Fees: accounting | $50,380 | $37,785 | $12,595 | - | 8.9% | |
| Other (as described) | Property expenses | $44,269 | $34,999 | $9,270 | - | 7.8% |
| Interest | $33,185 | $31,874 | $1,311 | - | 5.9% | |
| Other (as described) | Repairs and maintenance | $27,520 | $27,520 | - | - | 4.9% |
| Fees: management | $18,516 | $18,516 | - | - | 3.3% | |
| Insurance | $15,968 | $14,797 | $1,171 | - | 2.8% | |
| Occupancy | $14,048 | $10,536 | $3,512 | - | 2.5% | |
| Other (as described) | Postage and Shipping | $13,427 | $10,070 | $3,357 | - | 2.4% |
| All other expenses | $8,571 | $7,335 | $1,236 | - | 1.5% | |
| Office expenses | $6,500 | $4,875 | $1,625 | - | 1.1% | |
| Other (as described) | Property taxes | $5,280 | $4,504 | $776 | - | 0.9% |
| Advertising and promotion | $5,073 | $3,805 | $1,268 | - | 0.9% | |
| Information technology | $2,999 | $2,249 | $750 | - | 0.5% | |
| Conferences, conventions and meetings | $2,363 | $1,772 | $591 | - | 0.4% | |
| Travel | $2,111 | $1,583 | $528 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $215,300 | $28,107 | reported apart | |||
| Total | $565,668 | 100% |
2014 · Form 990 · $479,634 spent · pay $206,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,694 | $49,329 | $42,365 | - | 19.1% | |
| Other salaries and wages | $77,766 | $77,766 | - | - | 16.2% | |
| Depreciation and depletion | $56,525 | $42,394 | $14,131 | - | 11.8% | |
| All other expenses | $44,267 | $36,648 | $7,619 | - | 9.2% | |
| Fees: accounting | $42,872 | $32,505 | $10,367 | - | 8.9% | |
| Payroll taxes | $37,339 | $28,004 | $9,335 | - | 7.8% | |
| Interest | $29,520 | $23,730 | $5,790 | - | 6.2% | |
| Other (as described) | Property expenses | $25,783 | $19,337 | $6,446 | - | 5.4% |
| Other (as described) | Fundraising | $19,708 | $14,781 | $4,927 | - | 4.1% |
| Other (as described) | Repairs and maintenance | $18,490 | $18,490 | - | - | 3.9% |
| Occupancy | $11,635 | $8,726 | $2,909 | - | 2.4% | |
| Other (as described) | Office supplies | $10,660 | $7,996 | $2,664 | - | 2.2% |
| Insurance | $5,571 | $4,461 | $1,110 | - | 1.2% | |
| Travel | $4,839 | $3,629 | $1,210 | - | 1.0% | |
| Advertising and promotion | $2,965 | $2,224 | $741 | - | 0.6% | |
| Total | $479,634 | 100% |
2013 · Form 990 · $1,385,525 spent · pay $140,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of goods sold | $1,091,039 | $1,091,039 | - | - | 78.7% |
| Pay: officers, directors, trustees, key employees | $88,633 | - | $88,633 | - | 6.4% | |
| All other expenses | $85,147 | - | $85,147 | - | 6.1% | |
| Other (as described) | Professional Fees | $25,567 | - | $25,567 | - | 1.8% |
| Other salaries and wages | $25,386 | - | $25,386 | - | 1.8% | |
| Other (as described) | Lease fee expense | $15,000 | - | $15,000 | - | 1.1% |
| Fees: accounting | $14,320 | - | $14,320 | - | 1.0% | |
| Other employee benefits | $14,246 | - | $14,246 | - | 1.0% | |
| Payroll taxes | $12,117 | - | $12,117 | - | 0.9% | |
| Other (as described) | Insurance | $11,837 | - | $11,837 | - | 0.9% |
| Advertising and promotion | $2,233 | - | $2,233 | - | 0.2% | |
| Total | $1,385,525 | 100% |
2012 · Form 990 · $1,324,721 spent · pay $116,091 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of goods sold | $1,091,686 | $1,091,686 | - | - | 82.4% |
| Pay: officers, directors, trustees, key employees | $89,633 | $89,633 | - | - | 6.8% | |
| All other expenses | $46,507 | $46,507 | - | - | 3.5% | |
| Payroll taxes | $26,458 | $26,458 | - | - | 2.0% | |
| Other (as described) | PROJECT EXPENSES | $21,823 | $21,823 | - | - | 1.6% |
| Fees: accounting | $16,991 | $16,991 | - | - | 1.3% | |
| Other (as described) | Professional Fees | $11,334 | $11,334 | - | - | 0.9% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.8% | |
| Other (as described) | Occupancy | $9,210 | $9,210 | - | - | 0.7% |
| Advertising and promotion | $1,079 | $1,079 | - | - | 0.1% | |
| Total | $1,324,721 | 100% |
2011 · Form 990 · $172,467 spent · pay $114,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,456 | $78,710 | $8,746 | - | 50.7% | |
| Payroll taxes | $27,447 | $24,702 | $2,745 | - | 15.9% | |
| Other (as described) | MISCELLANEOUS | $17,536 | - | $2,740 | $14,796 | 10.2% |
| Occupancy | $7,526 | - | $7,526 | - | 4.4% | |
| Fees: accounting | $6,761 | - | $6,761 | - | 3.9% | |
| Interest | $6,563 | $6,563 | - | - | 3.8% | |
| Other (as described) | COST OF PROPERTY DEVELOPM | $6,031 | $6,031 | - | - | 3.5% |
| Insurance | $4,521 | $3,303 | $1,218 | - | 2.6% | |
| Office expenses | $3,265 | - | $3,265 | - | 1.9% | |
| Advertising and promotion | $2,384 | - | $2,384 | - | 1.4% | |
| Other (as described) | TELEPHONE | $1,473 | - | $1,473 | - | 0.9% |
| Travel | $1,304 | - | $1,304 | - | 0.8% | |
| Fees: legal | $150 | - | $150 | - | 0.1% | |
| Other (as described) | FILING FEES | $50 | - | $50 | - | 0.0% |
| Total | $172,467 | 100% |
2010 · Form 990 · $146,392 spent · pay $106,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,456 | $76,010 | $8,446 | - | 57.7% | |
| Payroll taxes | $22,402 | $20,162 | $2,240 | - | 15.3% | |
| Fees: accounting | $11,010 | $750 | $10,260 | - | 7.5% | |
| Other (as described) | MISCELLANEOUS | $8,034 | - | $8,034 | - | 5.5% |
| Occupancy | $6,741 | - | $6,741 | - | 4.6% | |
| Interest | $6,704 | $6,704 | - | - | 4.6% | |
| Insurance | $1,713 | - | $1,713 | - | 1.2% | |
| Other (as described) | UTILITIES | $1,335 | - | $1,335 | - | 0.9% |
| Other (as described) | TELEPHONE | $1,285 | - | $1,285 | - | 0.9% |
| Travel | $1,127 | - | $1,127 | - | 0.8% | |
| Office expenses | $907 | - | $907 | - | 0.6% | |
| Advertising and promotion | $413 | - | $413 | - | 0.3% | |
| Other (as described) | FILING FEES | $265 | - | $265 | - | 0.2% |
| Total | $146,392 | 100% |
Comments