ASPIRE LIVING & LEARNING INC
Cite this
Plain text ASPIRE LIVING & LEARNING INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/aspire-living-and-learning-inc-030284103. Retrieved 2026-10-22.
APA furp.org. (n.d.). ASPIRE LIVING & LEARNING INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/aspire-living-and-learning-inc-030284103
MLA “ASPIRE LIVING & LEARNING INC.” furp.org, tax years 2009–2024, https://furp.org/org/aspire-living-and-learning-inc-030284103. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $93.7M · expenses $92.0M · assets $55.8M
- EIN
- 03-0284103
- Address
- 2096 AIRPORT RD, BARRE, VT 05641-8710
- Website
- www.allinc.org
- NTEE code
- P700
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Aspire serves neurodiverse children and adults who are discovering their passions, unlocking potential, and thriving.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 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 |
|---|---|---|---|---|---|
| Louis Giramma | Past Chief Executive Officer | 2014-2024 | $344,902 | $2,371,936 | 1 |
| Erica Hare | Chief Executive Officer | 2018-2024 | $251,257 | $1,111,414 | 1 |
| Elizabeth Sellinger | Chief of Clinical & Children's Svcs | 2020-2024 | $212,983 | $930,715 | 1 |
| Judith Parrish | Chief People & Culture Officer | 2020-2024 | $219,002 | $893,363 | 1 |
| Lisa Lauretano | Sr Dir of Workplace Learning | 2020-2024 | $175,964 | $839,538 | 1 |
| Linda Scala | Director of People Team | 2009-2024 | $166,183 | $773,270 | 1 |
| Lisa Riggi | School Principal | 2020-2024 | $150,363 | $743,489 | 1 |
| Rebecca Hamilton | Chief of Adult Services | 2022-2024 | $205,731 | $431,041 | 1 |
| Lisa Mierek | Sr Dir of Program Ops | 2023-2024 | $162,942 | $326,605 | 1 |
| Courtney Cotter | Sr Dir of Program Ops | 2024 | $180,599 | $180,599 | 1 |
| Zbigniew Golonka Phd (former) | FORMER CT DIR. OF BEHAVIOR | 2009-2020 | $190,032 | $2,109,012 | 1 |
| Kim M Kelly Phd (former) | FORMER VP CLINICAL SERVICE | 2009-2017 | $310,781 | $1,836,042 | 1 |
| Charles L Newfield Phd (former) | CT DIRECTOR OF BEHAVIOR SE | 2009-2017 | $200,457 | $1,822,115 | 1 |
| Linda Scala Ms (former) | DIRECTOR OF PEOPLE TEAM | 2011-2021 | $149,073 | $1,558,655 | 1 |
| Melodie J Peet Mph (former) | CT STATE DIRECTOR | 2011-2018 | $191,008 | $1,438,060 | 1 |
| Timothy G Sullivan Ma (former) | FORMER NH STATE DIRECTOR | 2009-2015 | $179,790 | $1,248,870 | 1 |
| Sandra V Chilton (former) | FORMER SR DIR OF PROGRAM OPS | 2009-2022 | $157,645 | $1,236,413 | 1 |
| Barbara A Caparulo PsyD (former) | Director of Quality in Applied Clinical Practice | 2009-2014 | $164,582 | $982,572 | 1 |
| Barry Morgenstern (former) | CT DIRECTOR OF RESEARCH | 2009-2016 | $154,745 | $881,767 | 1 |
| Steve Schutlz (former) | FORMER CHIEF PEOPLE OFFICE | 2015-2021 | $156,810 | $771,465 | 1 |
| Gary E Lussier (former) | CT Director of Operations | 2009-2014 | $157,788 | $768,175 | 1 |
| Sarah I Miller MBA (former) | Chief Financial Officer | 2009-2014 | $151,482 | $745,359 | 1 |
| Dave Gallaway (former) | FORMER SR DIR OF PROGRAM O | 2017-2021 | $158,526 | $613,183 | 1 |
| Kathryn Cyr (former) | Sr Dir of Program Ops | 2020-2023 | $173,347 | $579,477 | 1 |
| Lois Nial (former) | FORMER CHIEF FINANCIAL OFFICER | 2015-2018 | $165,978 | $561,239 | 1 |
| Roger S Strauss Phd (former) | BOARD SEC/TREASURER/EXEC.P | 2009-2015 | $43,581 | $467,487 | 1 |
| Christina Martinez (former) | FORMER SR DIR OF PROGRAM OPS | 2020-2022 | $144,264 | $436,725 | 1 |
| Tammy Jackson (former) | CT PROJECT DIRECTOR | 2015-2017 | $126,100 | $414,188 | 1 |
| Paul Keene (former) | SR DIR OF PROGRAM OPS | 2017-2020 | $188,006 | $338,995 | 1 |
| Liz Sellinger (former) | CT PROGRAM DIRECTOR | 2017-2018 | $173,115 | $331,795 | 1 |
| Scott Schulman (former) | IT DIRECTOR | 2017-2018 | $156,339 | $311,315 | 1 |
| George M Durham MA (former) | Intrastate Program Facilitator | 2010-2012 | $85,710 | $303,591 | 1 |
| Elaine J Lussier (former) | DIRECTOR | 2009-2017 | $1,000 | $282,238 | 1 |
| Steve Harris (former) | CHIEF INFORMATION OFFICER | 2014-2015 | $150,385 | $255,404 | 1 |
| Shawn Lewinson (former) | Former Chief People & Culture Officer | 2021-2023 | $145,595 | $235,336 | 1 |
| Michael J Richards MA (former) | CT State Director | 2009 | $216,160 | $216,160 | 1 |
| Sherry Lynn MacNeil (former) | Sr Dir of Service Impact | 2023 | $158,685 | $158,685 | 1 |
| David Freeman (former) | CT Project Director | 2010 | $150,125 | $150,125 | 1 |
| Le'Ann Milinder (former) | SR DIR OF PROGRAM OPS | 2020 | $139,385 | $139,385 | 1 |
| George M Durham (former) | Intrastate Program Facilitator | 2009 | $122,376 | $122,376 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Anthony Auscavitch III | Chief Financial Officer | 2024 | 40 | $0 reported | 1 |
| Katie Franco | Chair | 2022-2024 | 1 | $0 reported | 1 |
| Arlene M Silva | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Emens-Butler | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Chris Meehan | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Larcina Carrington Wynn | Director | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Krzykowski | Director | 2024 | 1 | $0 reported | 1 |
| John MacLeod | Director | 2023-2024 | 1 | $0 reported | 1 |
| Susan Sheckley | Director | 2018-2024 | 1 | $0 reported | 1 |
| Ed Denmark | Past Director | 2021-2024 | 1 | $0 reported | 1 |
| Andrew Feinstein | Past Director | 2021-2024 | 1 | $0 reported | 1 |
| Heather Higdon | Past Director | 2009-2024 | 1 | $0 reported | 1 |
| Robert Shiel (former) | SECRETARY (DEC. 11/22) | 2017-2022 | 0 | $0 reported | 1 |
| Joshua Mello (former) | TREASURER (END: 12/21) | 2020-2021 | 0 | $0 reported | 1 |
| Michael Chater (former) | CHAIRMAN (END: 05/21) | 2009-2020 | 0 | $0 reported | 1 |
| Christopher Bond (former) | DIRECTOR (END: 02/21) | 2017-2020 | 0 | $0 reported | 1 |
| Steven Karcher (former) | TREASURER | 2016-2018 | 0 | $0 reported | 1 |
| Krista Digregorio (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Deborah Dunlap Shenk (former) | VICE CHAIR | 2015-2017 | 0 | $0 reported | 1 |
| Michael Hartman (former) | SECRETARY | 2015-2017 | 0 | $0 reported | 1 |
| Donna Curtin (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Michael Curtis (former) | BOARD CO-CHAIR | 2009-2016 | 0 | $0 reported | 1 |
| Michael P Mcglynn (former) | BOARD MEMBER | 2009-2015 | 0 | $0 reported | 1 |
| James Brower (former) | BOARD MEMBER | 2009-2015 | 0 | $0 reported | 1 |
| Mari Schaarschmidt (former) | BOARD MEMBER | 2009-2015 | 0 | $0 reported | 1 |
| L James Rivers (former) | Board President | 2009-2012 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 10 paid, $2.1M · 1,475 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louis Giramma | Past Chief Executive Officer | 40 | $305,348 | $0 | $39,554 | $344,902 | 1 |
| Erica Hare | Chief Executive Officer | 40 | $241,806 | $0 | $9,451 | $251,257 | 1 |
| Judith Parrish | Chief People & Culture Officer | 40 | $179,561 | $0 | $39,441 | $219,002 | 1 |
| Elizabeth Sellinger | Chief of Clinical & Children's Svcs | 40 | $176,724 | $0 | $36,259 | $212,983 | 1 |
| Rebecca Hamilton | Chief of Adult Services | 40 | $178,350 | $0 | $27,381 | $205,731 | 1 |
| Courtney Cotter | Sr Dir of Program Ops | 40 | $141,957 | $0 | $38,642 | $180,599 | 1 |
| Lisa Lauretano | Sr Dir of Workplace Learning | 40 | $158,036 | $0 | $17,928 | $175,964 | 1 |
| Linda Scala | Director of People Team | 40 | $148,882 | $0 | $17,301 | $166,183 | 1 |
| Lisa Mierek | Sr Dir of Program Ops | 40 | $148,047 | $0 | $14,895 | $162,942 | 1 |
| Lisa Riggi | School Principal | 40 | $147,463 | $0 | $2,900 | $150,363 | 1 |
| Anthony Auscavitch III | Chief Financial Officer | 40 | $0 | $0 | $0 | $0 | 1 |
| Katie Franco | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene M Silva | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Emens-Butler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Meehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larcina Carrington Wynn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Krzykowski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John MacLeod | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sheckley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Denmark | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Feinstein | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 12 paid, $2.3M · 1,407 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Louis Giramma | Chief Executive Officer | 40 | $294,385 | $0 | $37,234 | $331,619 | 1 |
| Erica Hare | Chief Finance and Strategy Officer | 40 | $231,290 | $0 | $9,434 | $240,724 | 1 |
| Elizabeth Sellinger | Chief of Children Services | 40 | $171,640 | $0 | $33,892 | $205,532 | 1 |
| Judith Parrish | Chief People and Culture Officer | 40 | $163,571 | $0 | $37,649 | $201,220 | 1 |
| Rebecca Hamilton | Chief of Adult Services | 40 | $171,296 | $0 | $24,329 | $195,625 | 1 |
| Lisa Lauretano | Sr Dir of Workplace Learning | 40 | $159,290 | $0 | $15,200 | $174,490 | 1 |
| Kathryn Cyr | Sr Dir of Program Ops | 40 | $136,915 | $0 | $36,432 | $173,347 | 1 |
| Lisa Mierek | Sr Dir of Program Ops | 40 | $149,730 | $0 | $13,933 | $163,663 | 1 |
| Linda Scala | Director of People Team | 40 | $144,227 | $0 | $17,190 | $161,417 | 1 |
| Sherry Lynn MacNeil | Sr Dir of Service Impact | 40 | $123,043 | $0 | $35,642 | $158,685 | 1 |
| Lisa Riggi | School Principal | 40 | $148,434 | $0 | $2,900 | $151,334 | 1 |
| Shawn Lewinson | Former Chief People & Culture Officer | 0 | $138,766 | $0 | $6,829 | $145,595 | 1 |
| Heather Higdon | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Franco | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Emens-Butler | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Meehan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Denmark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Sheckley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larcina Carrington Wynn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlene M Silva | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Feinstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John MacLeod | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 12 paid, $1.9M · 1,588 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $272,653 | $0 | $17,469 | $290,122 | 1 |
| ERICA HARE | CHIEF FINANCE & STRATEGY OFFICER | 40 | $222,320 | $0 | $6,700 | $229,020 | 1 |
| ELIZABETH SELLINGER | CHIEF OF CHILDREN SERVICES | 40 | $167,858 | $0 | $8,426 | $176,284 | 1 |
| LISA LAURETANO | CHIEF OF WORKPLACE LEARNING | 40 | $168,909 | $0 | $5,438 | $174,347 | 1 |
| JUDITH PARRISH | CHIEF PEOPLE & CULTURE OFFICER | 40 | $150,922 | $0 | $15,375 | $166,297 | 1 |
| SANDRA V CHILTON | FORMER SR DIR OF PROGRAM OPS | 40 | $148,597 | $0 | $9,048 | $157,645 | 1 |
| LINDA SCALA | DIRECTOR OF PEOPLE TEAM | 40 | $141,328 | $0 | $7,865 | $149,193 | 1 |
| LISA RIGGI | SCHOOL PRINCIPAL | 40 | $143,170 | $0 | $3,372 | $146,542 | 1 |
| CHRISTINA MARTINEZ | FORMER SR DIR OF PROGRAM OPS | 40 | $133,512 | $0 | $10,752 | $144,264 | 1 |
| KATHRYN CYR | SR DIR OF PROGRAM OPS | 40 | $123,612 | $0 | $10,240 | $133,852 | 1 |
| SHAWN LEWINSON | FORMER CHIEF PEOPLE OFFICER | 40 | $88,077 | $0 | $1,664 | $89,741 | 1 |
| REBECCA HAMILTON | CHIEF OF ADULT SERVICES | 40 | $29,423 | $0 | $262 | $29,685 | 1 |
| HEATHER HIGDON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED DENMARK | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EMENS-BUTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHIEL | SECRETARY (DEC. 11/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE FRANCO | SECRETARY (START 10/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| LARCINA CARRINGTON WYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHECKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SILVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FEINSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEEHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 12 paid, $2.0M · 1,565 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $235,347 | $0 | $15,466 | $250,813 | 1 |
| ERICA HARE | CHIEF FINANCIAL OFFICER | 40 | $195,375 | $0 | $5,853 | $201,228 | 1 |
| ELIZABETH SELLINGER | CHIEF OF CHILDREN SERVICES | 40 | $157,280 | $0 | $8,076 | $165,356 | 1 |
| LISA LAURETANO | CHIEF OF PROGRAM OPS. | 40 | $157,291 | $0 | $5,070 | $162,361 | 1 |
| DAVE GALLAWAY | FORMER SR DIR OF PROGRAM O | 40 | $150,722 | $0 | $7,804 | $158,526 | 1 |
| STEVE SCHUTLZ | FORMER CHIEF PEOPLE OFFICE | 40 | $147,857 | $0 | $8,953 | $156,810 | 1 |
| JUDITH PARRISH | CHIEF ADVANCEMENT OFFICER | 40 | $143,804 | $0 | $10,996 | $154,800 | 1 |
| SANDRA V CHILTON | SR DIR OF PROGRAM OPS | 40 | $143,994 | $0 | $8,772 | $152,766 | 1 |
| LISA RIGGI | SCHOOL PRINCIPAL | 40 | $146,554 | $0 | $3,116 | $149,670 | 1 |
| LINDA SCALA MS | DIRECTOR OF PEOPLE TEAM | 40 | $141,537 | $0 | $7,536 | $149,073 | 1 |
| CHRISTINA MARTINEZ | SNR DIR OF PROGRAM OPS | 40 | $133,327 | $0 | $10,412 | $143,739 | 1 |
| KATHRYN CYR | SNR DIR OF PROGRAM OPS | 40 | $123,427 | $0 | $9,900 | $133,327 | 1 |
| HEATHER HIGDON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MELLO | TREASURER (END: 12/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| LARCINA CARRINGTON WYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHIEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHECKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SILVA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EMENS-BUTLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED DENMARK | DIRECTOR (START: 02/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FEINSTEIN | DIRECTOR (START: 01/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEEHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN LEWINSON | CHIEF PEOPLE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 15 paid, $2.5M · 1,550 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $213,726 | $0 | $10,951 | $224,677 | 1 |
| ZBIGNIEW GOLONKA PHD | FORMER CT DIR. OF BEHAVIOR | 40 | $183,500 | $0 | $6,532 | $190,032 | 1 |
| ERICA HARE | CHIEF FINANCIAL OFFICER | 40 | $185,055 | $0 | $4,130 | $189,185 | 1 |
| PAUL KEENE | SR DIR OF PROGRAM OPS | 40 | $176,328 | $0 | $11,678 | $188,006 | 1 |
| STEVE SCHUTLZ | FORMER CHIEF PEOPLE OFFICER | 40 | $167,059 | $0 | $8,188 | $175,247 | 1 |
| ELIZABETH SELLINGER | SR DIR OF EDUCATION SRVC | 40 | $163,088 | $0 | $7,472 | $170,560 | 1 |
| DAVE GALLAWAY | FORMER SR DIR OF PROGRAM OPS | 40 | $151,574 | $0 | $7,568 | $159,142 | 1 |
| SANDRA V CHILTON | SR DIR OF PROGRAM OPS | 40 | $150,504 | $0 | $8,358 | $158,862 | 1 |
| LINDA SCALA MS | DIRECTOR OF PEOPLE TEAM | 40 | $148,861 | $0 | $6,567 | $155,428 | 1 |
| LISA LAURETANO | CHIEF PROGRAM OFFICER | 40 | $147,892 | $0 | $4,484 | $152,376 | 1 |
| JUDITH PARRISH | CHIEF ADVANCEMENT OFFICER | 40 | $140,046 | $0 | $11,998 | $152,044 | 1 |
| CHRISTINA MARTINEZ | PROJECT DIRECTOR | 40 | $138,668 | $0 | $10,054 | $148,722 | 1 |
| LISA RIGGI | SCHOOL PRINCIPAL | 40 | $142,556 | $0 | $3,024 | $145,580 | 1 |
| LE'ANN MILINDER | SR DIR OF PROGRAM OPS | 40 | $131,300 | $0 | $8,085 | $139,385 | 1 |
| KATHRYN CYR | PROJECT DIRECTOR | 40 | $130,597 | $0 | $8,354 | $138,951 | 1 |
| MICHAEL CHATER | CHAIRMAN (END: 05/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BOND | DIRECTOR (END: 02/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HIGDON | CHAIR (START: 05/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MELLO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARCINA CARRINGTON WYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHIEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHECKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SILVA | DIRECTOR (START: 05/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER EMENS-BUTLER | DIRECTOR (START: 05/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MEEHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 9 paid, $1.6M · 1,550 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $200,904 | $0 | $10,643 | $211,547 | 1 |
| MELODIE J PEET MPH | CT STATE DIRECTOR | 40 | $188,298 | $0 | $2,710 | $191,008 | 1 |
| ZBIGNIEW GOLONKA PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $173,787 | $0 | $7,645 | $181,432 | 1 |
| LIZ SELLINGER | CT PROGRAM DIRECTOR | 40 | $165,898 | $0 | $7,217 | $173,115 | 1 |
| LOIS NIAL | FORMER CHIEF FINANCIAL OFFICER | 40 | $156,573 | $0 | $9,405 | $165,978 | 1 |
| STEVE SCHUTLZ | CHIEF HUMAN RESOURCES OFFI | 40 | $156,116 | $0 | $8,690 | $164,806 | 1 |
| LINDA SCALA MS | CT DIRECTOR OF HUMAN RESOU | 40 | $153,621 | $0 | $5,198 | $158,819 | 1 |
| SCOTT SCHULMAN | IT DIRECTOR | 40 | $148,713 | $0 | $7,626 | $156,339 | 1 |
| DAVE GALLAWAY | CT PROGRAM DIRECTOR | 40 | $146,900 | $0 | $9,387 | $156,287 | 1 |
| MICHAEL CHATER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HIGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KARCHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHIEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHECKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA HARE | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 15 paid, $2.5M · 1,547 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM M KELLY PHD | FORMER VP CLINICAL SERVICE | 40 | $307,209 | $0 | $3,572 | $310,781 | 1 |
| CHARLES L NEWFIELD PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $193,823 | $0 | $6,634 | $200,457 | 1 |
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $188,070 | $0 | $3,395 | $191,465 | 1 |
| MELODIE J PEET MPH | CT STATE DIRECTOR | 40 | $187,000 | $0 | $156 | $187,156 | 1 |
| ZBIGNIEW GOLONKA PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $177,509 | $0 | $4,134 | $181,643 | 1 |
| LINDA SCALA MS | CT DIRECTOR OF HUMAN RESOU | 40 | $176,895 | $0 | $2,222 | $179,117 | 1 |
| STEVE SCHUTLZ | CHIEF HUMAN RESOURCES OFFI | 40 | $163,504 | $0 | $4,134 | $167,638 | 1 |
| LOIS NIAL | CHIEF FINANCIAL OFFICER | 40 | $157,481 | $0 | $3,926 | $161,407 | 1 |
| LIZ SELLINGER | CT PROGRAM DIRECTOR | 40 | $154,546 | $0 | $4,134 | $158,680 | 1 |
| SANDRA V CHILTON | MD STATE DIRECTOR | 40 | $150,293 | $0 | $5,634 | $155,927 | 1 |
| SCOTT SCHULMAN | IT DIRECTOR | 40 | $151,319 | $0 | $3,657 | $154,976 | 1 |
| PAUL KEENE | CT DIRECTOR OF FINANCE QUALITY | 40 | $146,396 | $0 | $4,593 | $150,989 | 1 |
| DAVE GALLAWAY | CT PROGRAM DIRECTOR | 40 | $135,094 | $0 | $4,134 | $139,228 | 1 |
| TAMMY JACKSON | CT PROJECT DIRECTOR | 40 | $125,343 | $0 | $757 | $126,100 | 1 |
| ELAINE J LUSSIER | DIRECTOR | 1 | $0 | $0 | $1,000 | $1,000 | 1 |
| MICHAEL CHATER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HIGDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KARCHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTA DIGREGORIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DUNLAP SHENK | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA CURTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 11 paid, $1.6M · 1,517 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $188,171 | $0 | $6,634 | $194,805 | 1 |
| ZBIGNIEW GOLONKA PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $190,202 | $0 | $4,134 | $194,336 | 1 |
| CHARLES L NEWFIELD PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $188,609 | $0 | $2,911 | $191,520 | 1 |
| MELODIE J PEET MPH | CT STATE DIRECTOR | 40 | $181,446 | $0 | $156 | $181,602 | 1 |
| KIM M KELLY PHD | FORMER VP CLINICAL SERVICES | 40 | $170,952 | $0 | $6,634 | $177,586 | 1 |
| BARRY MORGENSTERN | CT DIRECTOR OF RESEARCH | 40 | $149,961 | $0 | $4,784 | $154,745 | 1 |
| LINDA SCALA MS | CT DIRECTOR OF HUMAN RESOU | 40 | $153,035 | $0 | $1,081 | $154,116 | 1 |
| LOIS NIAL | CHIEF FINANCIAL OFFICER | 40 | $146,487 | $0 | $1,348 | $147,835 | 1 |
| TAMMY JACKSON | CT PROJECT DIRECTOR | 40 | $141,601 | $0 | $1,300 | $142,901 | 1 |
| STEVE SCHUTLZ | CHIEF HUMAN RESOURCES OFFI | 40 | $105,033 | $0 | $1,931 | $106,964 | 1 |
| ELAINE J LUSSIER | BOARD MEMBER | 1 | $0 | $0 | $2,400 | $2,400 | 1 |
| MICHAEL CHATER | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CURTIS | BOARD CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HIGDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KARCHER | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DUNLAP SHENK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA CURTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 13 paid, $1.8M · 1,633 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES L NEWFIELD PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $199,741 | $0 | $6,634 | $206,375 | 1 |
| ZBIGNIEW GOLONKA PHD | CT DIRECTOR OF BEHAVIOR SE | 40 | $184,003 | $0 | $4,134 | $188,137 | 1 |
| KIM M KELLY PHD | VP CLINICAL SERVICES | 40 | $177,033 | $0 | $6,634 | $183,667 | 1 |
| LOUIS GIRAMMA | CHIEF EXEC.OFFICER | 40 | $175,735 | $0 | $6,634 | $182,369 | 1 |
| TIMOTHY G SULLIVAN MA | FORMER NH STATE DIRECTOR | 40 | $176,523 | $0 | $3,267 | $179,790 | 1 |
| MELODIE J PEET MPH | CT STATE DIRECTOR | 40 | $177,568 | $0 | $156 | $177,724 | 1 |
| LINDA SCALA MS | CT DIRECTOR OF HUMAN RESOU | 40 | $156,128 | $0 | $2,222 | $158,350 | 1 |
| STEVE HARRIS | CHIEF INFORMATION OFFICER | 40 | $141,251 | $0 | $9,134 | $150,385 | 1 |
| TAMMY JACKSON | CT PROJECT DIRECTOR | 40 | $143,887 | $0 | $1,300 | $145,187 | 1 |
| BARRY MORGENSTERN | CT DIRECTOR OF RESEARCH | 40 | $137,631 | $0 | $4,134 | $141,765 | 1 |
| LOIS NIAL | CHIEF FINANCIAL OFFICER | 40 | $86,019 | $0 | $0 | $86,019 | 1 |
| ROGER S STRAUSS PHD | BOARD SEC/TREASURER/EXEC.P | 16 | $43,581 | $0 | $0 | $43,581 | 1 |
| ELAINE J LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $2,400 | $2,400 | 1 |
| MICHAEL CHATER | BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CURTIS | BOARD VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HIGDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P MCGLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARI SCHAARSCHMIDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DUNLAP SHENK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HARTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA CURTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHUTLZ | CHIEF HUMAN RESOURCES OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 13 paid, $2.1M · 1,550 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Zbigniew Golonka PhD | CT Director of Behavioral Services | 40 | $182,788 | $0 | $26,185 | $208,973 | 1 |
| Charles L Newfield PhD | CT Director of Behavioral Services | 40 | $179,811 | $0 | $28,470 | $208,281 | 1 |
| Kim M Kelly PhD | VP Clinical Services | 40 | $170,732 | $0 | $28,648 | $199,380 | 1 |
| Melodie J Peet MPH | CT State Director | 40 | $180,804 | $0 | $2,533 | $183,337 | 1 |
| Timothy G Sullivan MA | NH State Director | 40 | $159,831 | $0 | $21,346 | $181,177 | 1 |
| Linda Scala MS | CT Director of Human Resources | 40 | $156,951 | $0 | $10,887 | $167,838 | 1 |
| Barbara A Caparulo PsyD | Director of Quality in Applied Clinical Practice | 40 | $153,135 | $0 | $11,447 | $164,582 | 1 |
| Sandra V Chilton | MD State Director | 40 | $138,032 | $0 | $25,368 | $163,400 | 1 |
| Gary E Lussier | CT Director of Operations | 40 | $140,447 | $0 | $17,341 | $157,788 | 1 |
| Sarah I Miller MBA | Chief Financial Officer | 40 | $129,583 | $0 | $21,899 | $151,482 | 1 |
| Louis Giramma | Chief Exec. Officer & MA State Director | 40 | $121,499 | $0 | $28,118 | $149,617 | 1 |
| Steve Harris | Chief Information Officer | 40 | $81,178 | $0 | $23,841 | $105,019 | 1 |
| Roger S Strauss PhD | Board Sec/Treasurer/Exec. President | 16 | $74,130 | $0 | $0 | $74,130 | 1 |
| Michael Chater | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Curtis | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P McGlynn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brower | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Schaarschmidt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine J Lussier | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 11 paid, $1.8M · 1,428 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles L Newfield PhD | CT Director of Behavioral Services | 40 | $187,308 | $0 | $28,722 | $216,030 | 1 |
| Zbigniew Golonka PhD | CT Director of Behavioral Services | 40 | $175,124 | $0 | $26,017 | $201,141 | 1 |
| Kim M Kelly PhD | VP Clinical Services | 40 | $171,533 | $0 | $28,065 | $199,598 | 1 |
| Timothy G Sullivan MA | NH State Director | 40 | $158,394 | $0 | $25,444 | $183,838 | 1 |
| Melodie J Peet MPH | CT State Director | 40 | $178,952 | $0 | $4,000 | $182,952 | 1 |
| Sandra V Chilton | MD State Director | 40 | $140,405 | $0 | $30,356 | $170,761 | 1 |
| Barbara A Caparulo PsyD | Director of Quality in Applied Clinical Practice | 40 | $154,502 | $0 | $12,687 | $167,189 | 1 |
| Barry D Morgenstern PhD | Ct Dir of Research | 40 | $137,532 | $0 | $25,234 | $162,766 | 1 |
| Linda Scala MS | Dir of Human Resources - CT | 40 | $140,649 | $0 | $12,187 | $152,836 | 1 |
| Roger S Strauss PhD | Exec Pres/Board Sec/Treasurer | 16 | $74,410 | $0 | $0 | $74,410 | 1 |
| Elaine J Lussier | Executive VP | 10 | $40,185 | $0 | $0 | $40,185 | 1 |
| Michael Chater | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Curtis | Board Vice-President | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P McGlynn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine J Lussier | Ex Vice President/Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Schaarschmidt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brower | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 14 paid, $1.9M · 1,416 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles L Newfield PhD | CT Dir Behavior-Children | 40 | $180,065 | $0 | $5,646 | $185,711 | 1 |
| Zbigniew Golonka PhD | Ct Dir of Behavior-Adult | 40 | $173,219 | $0 | $3,146 | $176,365 | 1 |
| Kim M Kelly PhD | VP Clinical Services | 40 | $169,381 | $0 | $5,646 | $175,027 | 1 |
| Melodie J Peet MPH | CT State Director | 40 | $163,325 | $0 | $104 | $163,429 | 1 |
| Barbara A Caparulo PsyD | Dir Qual & Applied C | 40 | $149,359 | $0 | $1,936 | $151,295 | 1 |
| Gary Lussier | Dir of Operations- CT | 40 | $147,996 | $0 | $2,184 | $150,180 | 1 |
| Timothy G Sullivan MA | NH State Director | 40 | $143,139 | $0 | $6,089 | $149,228 | 1 |
| Linda Scala MS | Dir of Human Resources - CT | 40 | $135,122 | $0 | $1,936 | $137,058 | 1 |
| Sarah I Miller MBA | Chief Financial Officer | 37 | $131,279 | $0 | $4,493 | $135,772 | 1 |
| Barry D Morgenstern PhD | Ct Dir of Research | 40 | $127,243 | $0 | $4,146 | $131,389 | 1 |
| Sandra V Chilton | MD State Director | 40 | $123,816 | $0 | $5,146 | $128,962 | 1 |
| George M Durham MA | Intrastate Program Facilitator | 16 | $85,710 | $0 | $0 | $85,710 | 1 |
| Roger S Strauss PhD | Exec Pres/Board Sec/Treasurer | 16 | $73,172 | $0 | $0 | $73,172 | 1 |
| Elaine J Lussier | Ex Vice President/Board Member | 9 | $36,844 | $0 | $0 | $36,844 | 1 |
| L James Rivers | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Chater | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Schaarschmidt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brower | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P McGlynn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 13 paid, $1.9M · 1,371 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles L Newfield PhD | Dir Behavior-Children | 40 | $177,781 | $0 | $26,225 | $204,006 | 1 |
| Zbigniew Golonka PhD | Ct Dir of Behavior-Adult | 40 | $170,678 | $0 | $23,507 | $194,185 | 1 |
| Kim M Kelly PhD | VP Clinical Services | 40 | $156,907 | $0 | $24,043 | $180,950 | 1 |
| Timothy G Sullivan MA | NH State Director | 40 | $151,419 | $0 | $23,850 | $175,269 | 1 |
| Melodie J Peet MPH | CT State Director | 40 | $170,249 | $0 | $603 | $170,852 | 1 |
| Barbara A Caparulo PsyD | Dir Qual.& Applied C | 40 | $148,443 | $0 | $15,562 | $164,005 | 1 |
| Gary Lussier | Dir of Operations- CT | 40 | $130,965 | $0 | $17,367 | $148,332 | 1 |
| Linda Scala MS | Dir of Human Resources - CT | 40 | $135,164 | $0 | $10,856 | $146,020 | 1 |
| Barry D Morgenstern PhD | Ct Dir of Research | 40 | $122,541 | $0 | $23,147 | $145,688 | 1 |
| Sarah I Miller MBA | Chief Financial Officer | 37 | $126,230 | $0 | $18,388 | $144,618 | 1 |
| George M Durham MA | Intrastate Program Facilitator | 20 | $107,516 | $0 | $0 | $107,516 | 1 |
| Roger S Strauss PhD | Exec Director/CEO | 16 | $72,466 | $0 | $0 | $72,466 | 1 |
| Elaine J Lussier | Vice President | 12 | $47,503 | $0 | $0 | $47,503 | 1 |
| L James Rivers | Board President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Chater | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Schaarschmidt | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brower | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P McGlynn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 12 paid, $1.7M · 1,292 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles L Newfield PhD | Dir of Behavior-Chil | 40 | $171,597 | $0 | $26,889 | $198,486 | 1 |
| Kim M Kelly PhD | Vice President | 40 | $164,427 | $0 | $24,836 | $189,263 | 1 |
| Zbigniew Golonka PhD | Ct Dir of Behavior-Adult | 40 | $162,490 | $0 | $25,235 | $187,725 | 1 |
| Timothy G Sullivan MA | NH State Director | 40 | $156,043 | $0 | $23,473 | $179,516 | 1 |
| Barbara A Caparulo PsyD | Dir Qual.& Applied C | 40 | $145,648 | $0 | $12,603 | $158,251 | 1 |
| Gary Lussier | Dir of Operations- CT | 40 | $133,631 | $0 | $18,957 | $152,588 | 1 |
| David Freeman | CT Project Director | 40 | $131,686 | $0 | $18,439 | $150,125 | 1 |
| Linda Scala | Dir of Human Resources - CT | 40 | $132,660 | $0 | $12,977 | $145,637 | 1 |
| Sarah I Miller MBA | Corporate Controller | 37 | $124,320 | $0 | $18,891 | $143,211 | 1 |
| George M Durham MA | Intrastate Program Facilitator | 20 | $110,365 | $0 | $0 | $110,365 | 1 |
| Elaine J Lussier | Vice President | 15 | $55,615 | $0 | $9,729 | $65,344 | 1 |
| Roger S Strauss PhD | Exec Director/CEO | 16 | $62,178 | $0 | $0 | $62,178 | 1 |
| L James Rivers | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Chater | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Mari Schaarschmidt | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brower | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P McGlynn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 14 paid, $2.3M · 1,314 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim M Kelly PhD | Vice President | 40 | $193,091 | $0 | $26,699 | $219,790 | 1 |
| Michael J Richards MA | CT State Director | 40 | $204,002 | $0 | $12,158 | $216,160 | 1 |
| Charles L Newfield PhD | Dir of Behavior-Chil | 40 | $182,120 | $0 | $29,129 | $211,249 | 1 |
| Zbigniew Golonka PhD | Ct Dir of Behavior-Adult | 40 | $180,678 | $0 | $24,365 | $205,043 | 1 |
| Timothy G Sullivan MA | NH State Director | 40 | $174,936 | $0 | $25,116 | $200,052 | 1 |
| Barbara A Caparulo PsyD | Dir Qual.& Applied C | 40 | $163,083 | $0 | $14,167 | $177,250 | 1 |
| Sarah I Miller MBA | Corporate Controller | 40 | $148,919 | $0 | $21,357 | $170,276 | 1 |
| Gary Lussier | Dir of Operations- CT | 40 | $140,600 | $0 | $18,687 | $159,287 | 1 |
| Linda Scala | Dir of Human Resources - CT | 40 | $138,013 | $0 | $12,827 | $150,840 | 1 |
| Sandra V Chilton | MD State Director | 40 | $128,054 | $0 | $20,036 | $148,090 | 1 |
| Barry D Morgenstern | CT Dir of Research | 40 | $127,088 | $0 | $18,326 | $145,414 | 1 |
| George M Durham | Intrastate Program Facilitator | 20 | $122,376 | $0 | $0 | $122,376 | 1 |
| Elaine J Lussier | Vice President | 18 | $79,294 | $0 | $7,268 | $86,562 | 1 |
| Roger S Strauss PhD | Exec Director/CEO | 16 | $67,550 | $0 | $0 | $67,550 | 1 |
| Mari Schaarschmidt | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| L James Rivers | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Chater | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brower | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael P McGlynn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Higdon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Robin Thapa DBA Summit New Hampshir | Nashua, NH | Direct Support Services | $544,111 |
| DDN Consulting Services LLC | Hamden, CT | Nursing & Dietary Services | $518,196 |
| Olaniyan Oladayo DBA Citadel of Healthc | Towson, MD | Direct Support Services | $343,201 |
| James Zygmont DBA Zyg LLC | Trumbull, CT | IT Consulting | $249,631 |
| Abhilekh Adhikari and Abhishek Adhi | Hooksett, NH | Shared Living Provider Services | $231,397 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ram Building Group LLC | Trumbull, CT | Construction Services | $791,044 |
| Robin Thapa DBA Summit New Hampshir | Nashua, NH | Direct Support Services | $580,817 |
| DDN Consulting Services LLC | Hamden, CT | Nursing & Dietary Services | $479,203 |
| James Zygmont DBA Zyg LLC | Trumbull, CT | IT Consulting | $231,422 |
| Jamil Sulemana | Manchester, NH | Shared Living Provider Services | $214,159 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DIRECT SUPPORT SERVICES | $730,940 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $460,260 |
| JAMES ZYGMONT DBA ZYG COMPUTER CONSULTIN | TRUMBULL, CT | IT CONSULTING | $263,529 |
| CRAIG GOLDSTEIN DBS CHESHIRE FITNESS ZON | CHESHIRE, CT | THERAPY SERVICES | $232,620 |
| SPEECH PATHOLOGY GROUP LLC | OXFORD, CT | THERAPY SERVICES | $150,337 |
2021 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DAY PROGRAM PROVIDER | $744,817 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $435,291 |
| JAMES ZYGMONT DBA ZYG | TRUMBULL, CT | IT CONSULTING | $240,896 |
| CONSTELLATION SCHOOL BASED THERAPY LLC | NORWALK, CT | THERAPY SERVICES | $224,952 |
2020 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DAY PROGRAM PROVIDER | $661,947 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $491,180 |
| JAMES ZYGMONT DBA ZYG | TRUMBULL, CT | IT CONSULTING | $276,230 |
| CONSTELLATION SCHOOL BASED THERAPY LLC | NORWALK, CT | THERAPY SERVICES | $214,503 |
| SHEEHEY FURLONG & BEHM | BURLINGTON, VT | LEGAL | $122,888 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DAY PROGRAM PROVIDER | $558,105 |
| GONZALEZ CONSTRUCTION LLC | MERIDEN, CT | CONTRACTING SERVICES | $440,242 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $387,953 |
| JAMES ZYGMONT DBA ZYG | TRUMBULL, CT | IT CONSULTING | $257,715 |
| DIANNE M PACL | ORANGE, CT | VOCATIONAL CONSULTING | $133,845 |
2017 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DAY PROGRAM PROVIDER | $633,774 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $388,122 |
| JAMES ZYGMONT DBA ZYG | TRUMBULL, CT | IT CONSULTING | $219,700 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DAY PROGRAM PROVIDER | $529,506 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $347,616 |
| JAMES ZYGMONT DBA ZYG | TRUMBULL, CT | IT CONSULTING | $188,573 |
| ALLEN CONSULTING GROUP | SOUTH BURLINGTON, VT | TELECOMMUNICATIONS MGT. | $166,700 |
| MCSOLEY MCCOY & COMPANY | SOUTH BURLINGTON, VT | AUDITOR | $108,891 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING & DIETARY SERVICES | $423,887 |
| ROBIN THAPA DBA SUMMIT NH | NASHUA, NH | DAY PROGRAM PROVIDER | $391,974 |
| KERI-ANN BLACK-DEEGAN CPA | MONTPELIER, VT | AUDITOR | $220,330 |
| JAMES ZYGMONT DBA ZYG | TRUMBULL, CT | IT CONSULTING | $164,928 |
| ALLEN CONSULTING GROUP | SOUTH BURLINGTON, VT | TELECOMMUNICATIONS MGT. | $143,625 |
2014 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Robin Thapa DBA Summit NH | Nashua, NH | Day Program Provider | $346,201 |
| Keri-Ann Black-Deegan CPA | Montpelier, VT | Auditing, consultations, & tax | $337,865 |
| Gonzalez Construction LLC | Meriden, CT | Contractor | $304,696 |
| PJW Nursing Consultants | W Hartford, CT | Nursing Services | $252,998 |
| DDN Consulting Services LLC | Hamden, CT | Nursing & Dietary Services | $249,196 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN Consulting Services LLC | Nursing & Dietary Services | $352,237 | |
| Robin Thapa DBA Summit NH | Day Program Provider | $330,822 | |
| Keri-Ann Black-Deegan CPA | Auditing, consultations, & tax | $303,730 | |
| Daniel Babineau and Peter Delude | Adult foster care services | $123,803 | |
| James Zygmont dba Zyg Computer Cons | Computer Consulting | $121,717 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN Consulting Services LLC | Hamden, CT | Nursing & Dietary Services | $398,400 |
| Keri-Ann Black-Deegan CPA | Montpelier, VT | Auditing, consulting, Form 990 tax preparation | $290,740 |
| Robin Thapa DBA Summit NH | Nashua, NH | Day Program Provider | $197,668 |
| Debora and Ed Polkey | Merrimack, NH | Adult foster care home services | $170,425 |
| Daniel Babineau and Peter Delude | Mont Vernon, NH | Adult foster care services | $140,990 |
2011 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN Consulting Services LLC | Hamden, CT | Nursing & Dietary Services | $432,750 |
| Keri-Ann Black-Deegan CPA | Montpelier, VT | Auditing, consulting, Form 990 tax preparation | $240,490 |
| Debora and Ed Polkey | Merrimack, NH | Adult foster care home services | $165,580 |
| Daniel Babineau and Peter Delude | Mont Vernon, NH | Adult foster care services | $121,769 |
| Ronald and Kimberly Swan | Wolcott, CT | Foster Home Care Services | $116,991 |
2010 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN Consulting Services LLC | Hamden, CT | Nursing & Dietary Services | $432,100 |
| Keri-Ann Black-Deegan CPA | Montpelier, VT | Auditing, consulting, Form 990 tax preparation | $266,945 |
| Debora and Ed Polkey | Merrimack, NH | Adult foster care services | $167,199 |
| Daniel Babineau and Peter Delude | Mont Vernon, NH | Adult foster care services | $114,883 |
| Dorina Depina | Leominster, MA | Foster Home Care Services | $108,975 |
2009 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN Consulting Services LLC | North Haven, CT | Nursing & Dietary Services | $412,621 |
| Keri-Ann Black-Deegan CPA | Montpelier, VT | Auditing, consulting, Form 990 tax preparation | $231,255 |
| Debora and Ed Polkey | Merrimack, NH | Adult foster care | $165,136 |
| Daniel Babineau and Peter Delude | Mont Vernon, NH | Adult foster care | $124,556 |
| James Zygmont dba Zyg Computer Cons | Trumbull, CT | Computer consulting | $115,786 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $93,718,260 | $91,974,958 | $55,807,966 | $28,707,349 | $1,137,940 | $92,110,821 | $1,233,874 | 1,475 | 17 |
| 2023 · Form 990 | ||||||||
| $89,198,716 | $85,927,533 | $53,689,905 | $26,964,047 | $291,549 | $88,741,580 | $1,494,805 | 1,407 | 12 |
| 2022 · Form 990 | ||||||||
| $85,677,831 | $82,400,406 | $49,912,344 | $23,692,864 | $133,731 | $85,082,867 | $1,331,133 | 1,588 | 15 |
| 2021 · Form 990 | ||||||||
| $90,937,720 | $86,088,485 | $31,445,013 | $20,415,439 | $2,104,846 | $88,541,917 | $1,297,201 | 1,565 | 0 |
| 2020 · Form 990 | ||||||||
| $84,691,072 | $80,616,633 | $28,495,937 | $15,566,204 | $94,739 | $84,485,259 | $1,644,295 | 1,550 | 0 |
| 2018 · Form 990 | ||||||||
| $73,521,101 | $75,515,692 | $23,337,824 | $9,957,063 | $66,685 | $73,166,374 | $200,567 | 1,550 | 9 |
| 2017 · Form 990 | ||||||||
| $74,300,687 | $73,244,230 | $22,809,987 | $11,951,654 | $67,169 | $74,131,908 | $205,088 | 1,547 | 0 |
| 2016 · Form 990 | ||||||||
| $73,994,611 | $72,764,559 | $22,760,386 | $10,895,197 | $57,000 | $73,791,114 | $1,301,868 | 1,517 | 20 |
| 2015 · Form 990 | ||||||||
| $73,387,670 | $72,234,081 | $22,378,161 | $9,665,142 | $88,687 | $73,172,243 | $1,403,329 | 1,633 | 20 |
| 2014 · Form 990 | ||||||||
| $71,245,511 | $70,422,440 | $21,606,510 | $8,511,553 | $87,986 | $71,217,077 | $235,602 | 1,550 | 1 |
| 2013 · Form 990 | ||||||||
| $65,855,033 | $67,610,803 | $21,242,496 | $7,746,709 | $25,215 | $65,859,963 | $268,006 | 1,428 | 1 |
| 2012 · Form 990 | ||||||||
| $64,854,915 | $64,314,143 | $18,351,805 | $9,505,879 | $40,009 | $64,777,591 | $281,832 | 1,416 | 1 |
| 2011 · Form 990 | ||||||||
| $62,200,522 | $61,608,163 | $18,313,460 | $8,747,295 | $27,997 | $62,214,723 | $260,474 | 1,371 | 0 |
| 2010 · Form 990 | ||||||||
| $60,198,622 | $60,507,297 | $18,490,830 | $7,805,999 | $27,652 | $60,144,788 | $386,136 | 1,292 | 0 |
| 2009 · Form 990 | ||||||||
| $60,169,419 | $60,065,761 | $17,749,443 | $6,591,894 | $5,725 | $60,174,453 | $391,357 | 1,314 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $66,493 in all, tax years 2016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CONNECTICUT COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BANGOR SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “Aspire Living and Learning Inc” | 2021, 2023 | 2 | $10,000 | 2023 | $5,000 | show |
| THE GRANITE YMCA | Public charity | Exact | 2016 | 1 | $7,085 | 2016 | $7,085 | show |
| ADELARD A & VALEDA LEA ROY FOUNDATION | Private foundation | Fuzzy filed as “ASPIRE LIVING & LEARNING INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| ANN DE NICOLA TUW | Private foundation | Fuzzy filed as “ASPIRE LIVING & LEARNING INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ASPIRE LIVING & LEARNING INC” | 2020-2023 | 4 | $1,908 | 2023 | $585 | 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).
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 · $91,974,958 spent · pay $65,872,759 · grants $0 · events $243,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,142,327 | $45,236,207 | $3,675,292 | $230,828 | 53.4% | |
| Fees: other services | $12,114,114 | $11,969,085 | $116,941 | $28,088 | 13.2% | |
| Other employee benefits | $11,138,853 | $10,111,306 | $900,405 | $127,142 | 12.1% | |
| Occupancy | $6,029,086 | $5,808,375 | $206,506 | $14,205 | 6.6% | |
| Payroll taxes | $3,741,341 | $3,378,490 | $345,379 | $17,472 | 4.1% | |
| Travel | $1,743,098 | $1,574,146 | $164,231 | $4,721 | 1.9% | |
| Information technology | $1,645,086 | $951,551 | $675,505 | $18,030 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,233,874 | - | $1,233,874 | - | 1.3% | |
| Insurance | $1,067,150 | $1,032,071 | $33,555 | $1,524 | 1.2% | |
| Other (as described) | Program Expenses | $1,049,807 | $1,039,570 | $3,229 | $7,008 | 1.1% |
| Depreciation and depletion | $958,654 | $886,498 | $65,365 | $6,791 | 1.0% | |
| Pension plan contributions | $616,364 | $524,368 | $87,524 | $4,472 | 0.7% | |
| Advertising and promotion | $416,878 | $133,613 | $283,165 | $100 | 0.5% | |
| Office expenses | $414,608 | $301,181 | $107,258 | $6,169 | 0.5% | |
| Interest | $250,030 | $242,872 | $6,708 | $450 | 0.3% | |
| Conferences, conventions and meetings | $243,637 | $194,595 | $44,850 | $4,192 | 0.3% | |
| Fees: accounting | $103,560 | - | $103,560 | - | 0.1% | |
| Fees: legal | $66,491 | $12,344 | $53,192 | $955 | 0.1% | |
| Total | $91,974,958 | 100% |
2023 · Form 990 · $85,927,533 spent · pay $61,776,003 · grants $0 · events $328,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,513,142 | $43,384,063 | $3,035,915 | $93,164 | 54.1% | |
| Fees: other services | $11,028,431 | $10,956,682 | $54,490 | $17,259 | 12.8% | |
| Other employee benefits | $9,516,505 | $8,628,153 | $866,910 | $21,442 | 11.1% | |
| Occupancy | $5,764,436 | $5,531,194 | $227,599 | $5,643 | 6.7% | |
| Payroll taxes | $3,552,308 | $3,221,841 | $323,188 | $7,279 | 4.1% | |
| Travel | $1,867,789 | $1,670,687 | $195,404 | $1,698 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $1,494,805 | - | $1,416,485 | $78,320 | 1.7% | |
| Information technology | $1,298,811 | $654,154 | $632,315 | $12,342 | 1.5% | |
| Other (as described) | Program Expenses | $1,003,480 | $993,052 | $2,346 | $8,082 | 1.2% |
| Insurance | $945,883 | $915,359 | $29,725 | $799 | 1.1% | |
| Depreciation and depletion | $703,325 | $635,371 | $63,124 | $4,830 | 0.8% | |
| Pension plan contributions | $699,243 | $609,204 | $88,203 | $1,836 | 0.8% | |
| Office expenses | $444,514 | $327,609 | $104,762 | $12,143 | 0.5% | |
| Advertising and promotion | $437,219 | $240,881 | $159,848 | $36,490 | 0.5% | |
| Conferences, conventions and meetings | $328,343 | $291,244 | $36,994 | $105 | 0.4% | |
| Interest | $165,590 | $163,057 | $2,333 | $200 | 0.2% | |
| Fees: accounting | $110,418 | - | $110,418 | - | 0.1% | |
| Fees: legal | $29,291 | $8,483 | $20,808 | - | 0.0% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.0% | |
| Total | $85,927,533 | 100% |
2022 · Form 990 · $82,400,406 spent · pay $58,851,835 · grants $0 · events $353,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,763,600 | $40,492,837 | $3,047,938 | $222,825 | 53.1% | |
| Fees: other services | $11,095,173 | $11,037,904 | $48,483 | $8,786 | 13.5% | |
| Other employee benefits | $9,739,451 | $8,805,800 | $874,307 | $59,344 | 11.8% | |
| Occupancy | $4,749,348 | $4,534,008 | $200,595 | $14,745 | 5.8% | |
| Payroll taxes | $3,347,270 | $3,020,875 | $319,915 | $6,480 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $1,331,133 | - | $1,331,133 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSES | $1,221,827 | $1,195,877 | $25,950 | $0 | 1.5% |
| Information technology | $1,199,760 | $521,532 | $646,617 | $31,611 | 1.5% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $1,006,286 | $996,169 | $547 | $9,570 | 1.2% |
| Insurance | $859,902 | $832,077 | $27,192 | $633 | 1.0% | |
| Pension plan contributions | $670,381 | $577,058 | $91,588 | $1,735 | 0.8% | |
| Depreciation and depletion | $615,236 | $538,330 | $71,529 | $5,377 | 0.7% | |
| Advertising and promotion | $518,543 | $362,045 | $48,089 | $108,409 | 0.6% | |
| Other (as described) | TELEPHONE | $504,750 | $434,803 | $68,888 | $1,059 | 0.6% |
| Travel | $486,373 | $385,535 | $99,588 | $1,250 | 0.6% | |
| Conferences, conventions and meetings | $353,188 | $292,388 | $57,980 | $2,820 | 0.4% | |
| Office expenses | $227,986 | $176,613 | $42,939 | $8,434 | 0.3% | |
| All other expenses | $209,085 | $139,515 | $52,056 | $17,514 | 0.3% | |
| Interest | $182,739 | $179,524 | $3,215 | - | 0.2% | |
| Other (as described) | EXPENDABLE FURNISHINGS | $129,564 | $128,445 | $1,119 | $0 | 0.2% |
| Fees: legal | $102,204 | $23,018 | $79,186 | - | 0.1% | |
| Fees: accounting | $86,607 | - | $86,607 | - | 0.1% | |
| Total | $82,400,406 | 100% |
2021 · Form 990 · $86,088,485 spent · pay $59,662,877 · grants $0 · events $285,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,891,725 | $41,700,454 | $2,969,419 | $221,852 | 52.1% | |
| Fees: other services | $13,064,616 | $12,923,479 | $126,727 | $14,410 | 15.2% | |
| Other employee benefits | $9,239,021 | $8,394,065 | $786,356 | $58,600 | 10.7% | |
| Occupancy | $5,570,901 | $5,292,274 | $275,795 | $2,832 | 6.5% | |
| Payroll taxes | $3,432,038 | $3,133,267 | $292,149 | $6,622 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,297,201 | $387,651 | $909,550 | - | 1.5% | |
| Information technology | $1,250,012 | $655,306 | $590,182 | $4,524 | 1.5% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $1,103,359 | $1,079,131 | $243 | $23,985 | 1.3% |
| Other (as described) | VEHICLE EXPENSES | $1,026,209 | $985,019 | $41,094 | $96 | 1.2% |
| Pension plan contributions | $802,892 | $721,970 | $79,369 | $1,553 | 0.9% | |
| Insurance | $800,813 | $774,982 | $25,223 | $608 | 0.9% | |
| Depreciation and depletion | $763,520 | $669,937 | $88,596 | $4,987 | 0.9% | |
| Advertising and promotion | $580,096 | $425,588 | $121,980 | $32,528 | 0.7% | |
| Other (as described) | TELEPHONE | $509,318 | $447,430 | $60,829 | $1,059 | 0.6% |
| Travel | $450,940 | $411,507 | $38,690 | $743 | 0.5% | |
| Conferences, conventions and meetings | $285,564 | $233,803 | $51,410 | $351 | 0.3% | |
| Office expenses | $236,265 | $182,994 | $49,582 | $3,689 | 0.3% | |
| All other expenses | $226,297 | $161,449 | $58,697 | $6,151 | 0.3% | |
| Other (as described) | EXPENDABLE FURNISHINGS | $191,423 | $185,344 | $6,079 | $0 | 0.2% |
| Interest | $181,967 | $179,467 | $2,499 | $1 | 0.2% | |
| Fees: accounting | $98,397 | $265 | $98,132 | - | 0.1% | |
| Fees: legal | $85,911 | $63,280 | $22,631 | - | 0.1% | |
| Total | $86,088,485 | 100% |
2020 · Form 990 · $80,616,633 spent · pay $56,475,957 · grants $0 · events $295,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,665,234 | $38,816,797 | $2,736,834 | $111,603 | 51.7% | |
| Fees: other services | $12,220,963 | $12,138,855 | $72,385 | $9,723 | 15.2% | |
| Other employee benefits | $9,485,566 | $8,700,051 | $763,041 | $22,474 | 11.8% | |
| Occupancy | $4,605,025 | $4,307,073 | $297,188 | $764 | 5.7% | |
| Payroll taxes | $3,210,908 | $2,941,913 | $261,713 | $7,282 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $1,644,295 | $767,536 | $876,759 | - | 2.0% | |
| Information technology | $1,054,975 | $753,644 | $294,218 | $7,113 | 1.3% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $965,601 | $965,407 | -$5,962 | $6,156 | 1.2% |
| Other (as described) | VEHICLE EXPENSES | $963,459 | $932,093 | $25,879 | $5,487 | 1.2% |
| Insurance | $898,033 | $871,330 | $25,899 | $804 | 1.1% | |
| Depreciation and depletion | $864,332 | $716,983 | $147,349 | - | 1.1% | |
| Other (as described) | TELEPHONE | $583,201 | $505,828 | $77,373 | $0 | 0.7% |
| Pension plan contributions | $469,954 | $405,231 | $62,934 | $1,789 | 0.6% | |
| Advertising and promotion | $365,920 | $214,585 | $149,345 | $1,990 | 0.5% | |
| Conferences, conventions and meetings | $295,068 | $241,595 | $52,042 | $1,431 | 0.4% | |
| Travel | $287,013 | $271,980 | $14,583 | $450 | 0.4% | |
| All other expenses | $219,327 | $159,099 | $57,358 | $2,870 | 0.3% | |
| Office expenses | $208,577 | $133,664 | $72,263 | $2,650 | 0.3% | |
| Fees: legal | $184,935 | $53,820 | $128,137 | $2,978 | 0.2% | |
| Interest | $183,152 | $166,482 | $16,670 | - | 0.2% | |
| Other (as described) | EXPENDABLE FURNISHINGS | $133,962 | $127,065 | $6,297 | $600 | 0.2% |
| Fees: accounting | $107,133 | - | $107,133 | - | 0.1% | |
| Total | $80,616,633 | 100% |
2018 · Form 990 · $75,515,692 spent · pay $50,973,067 · grants $0 · events $618,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,913,029 | $35,063,964 | $4,849,065 | - | 52.9% | |
| Fees: other services | $11,123,841 | $10,926,975 | $196,866 | - | 14.7% | |
| Other employee benefits | $7,591,644 | $6,634,251 | $957,393 | - | 10.1% | |
| Occupancy | $4,038,917 | $3,718,497 | $319,207 | $1,213 | 5.3% | |
| Payroll taxes | $2,933,961 | $2,449,470 | $484,491 | - | 3.9% | |
| Information technology | $1,230,543 | $280,733 | $949,810 | - | 1.6% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $1,179,959 | $1,161,152 | $18,807 | - | 1.6% |
| Other (as described) | VEHICLE EXPENSES | $1,108,746 | $996,278 | $112,468 | - | 1.5% |
| Travel | $989,438 | $717,051 | $272,387 | - | 1.3% | |
| Depreciation and depletion | $972,917 | $624,122 | $348,795 | - | 1.3% | |
| Office expenses | $962,885 | $589,713 | $373,172 | - | 1.3% | |
| Insurance | $962,547 | $802,744 | $159,803 | - | 1.3% | |
| Conferences, conventions and meetings | $618,642 | $373,797 | $244,845 | - | 0.8% | |
| Other (as described) | TELEPHONE | $335,252 | $254,432 | $80,820 | - | 0.4% |
| Pension plan contributions | $333,866 | $291,937 | $41,929 | - | 0.4% | |
| All other expenses | $258,498 | $68,725 | $189,773 | - | 0.3% | |
| Other (as described) | EXPENDABLE FURNISHINGS | $211,772 | $187,540 | $24,232 | - | 0.3% |
| Pay: officers, directors, trustees, key employees | $200,567 | - | $200,567 | - | 0.3% | |
| Interest | $182,930 | $165,535 | $17,395 | - | 0.2% | |
| Advertising and promotion | $168,225 | $61,682 | $106,543 | - | 0.2% | |
| Fees: legal | $101,933 | $42,709 | $59,224 | - | 0.1% | |
| Fees: accounting | $95,580 | $1,275 | $94,305 | - | 0.1% | |
| Total | $75,515,692 | 100% |
2017 · Form 990 · $73,244,230 spent · pay $50,278,564 · grants $0 · events $565,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,937,640 | $34,567,823 | $4,369,817 | - | 53.2% | |
| Fees: other services | $10,334,435 | $10,260,360 | $74,075 | - | 14.1% | |
| Other employee benefits | $7,956,930 | $7,029,142 | $927,788 | - | 10.9% | |
| Occupancy | $3,599,858 | $3,347,885 | $251,973 | - | 4.9% | |
| Payroll taxes | $2,855,709 | $2,453,792 | $401,917 | - | 3.9% | |
| Depreciation and depletion | $1,220,836 | $1,005,774 | $215,062 | - | 1.7% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $1,156,593 | $1,137,387 | $19,206 | - | 1.6% |
| Office expenses | $1,109,941 | $771,411 | $336,709 | $1,821 | 1.5% | |
| Information technology | $970,527 | $269,749 | $700,778 | - | 1.3% | |
| Other (as described) | VEHICLE EXPENSES | $969,780 | $869,942 | $99,838 | - | 1.3% |
| Insurance | $957,417 | $802,102 | $155,315 | - | 1.3% | |
| Travel | $819,495 | $659,780 | $159,715 | - | 1.1% | |
| Conferences, conventions and meetings | $565,045 | $408,832 | $156,213 | - | 0.8% | |
| Other (as described) | TELEPHONE | $338,582 | $253,591 | $84,991 | - | 0.5% |
| Pension plan contributions | $323,197 | $284,970 | $38,227 | - | 0.4% | |
| All other expenses | $270,539 | $89,442 | $181,097 | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $205,088 | - | $205,088 | - | 0.3% | |
| Interest | $185,576 | $182,076 | $3,500 | - | 0.3% | |
| Advertising and promotion | $156,558 | $73,469 | $83,089 | - | 0.2% | |
| Other (as described) | EXPENDABLE FURNISHINGS | $152,972 | $133,400 | $19,572 | - | 0.2% |
| Fees: accounting | $91,523 | $2,255 | $89,268 | - | 0.1% | |
| Fees: legal | $65,989 | $6,411 | $59,578 | - | 0.1% | |
| Total | $73,244,230 | 100% |
2016 · Form 990 · $72,764,559 spent · pay $50,377,121 · grants $0 · events $429,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,988,735 | $32,956,396 | $4,032,339 | - | 50.8% | |
| Fees: other services | $10,392,365 | $10,122,474 | $269,891 | - | 14.3% | |
| Other employee benefits | $9,046,351 | $8,015,235 | $1,030,998 | $118 | 12.4% | |
| Occupancy | $3,535,369 | $2,931,549 | $603,820 | - | 4.9% | |
| Payroll taxes | $2,779,847 | $2,457,276 | $322,526 | $45 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,301,868 | $843,775 | $457,499 | $594 | 1.8% | |
| Depreciation and depletion | $1,286,333 | $1,088,650 | $197,683 | - | 1.8% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $1,101,094 | $1,071,734 | $29,360 | - | 1.5% |
| Information technology | $926,017 | $233,687 | $689,830 | $2,500 | 1.3% | |
| Insurance | $907,534 | $758,350 | $149,084 | $100 | 1.2% | |
| Other (as described) | VEHICLE EXPENSES | $853,022 | $758,445 | $94,277 | $300 | 1.2% |
| Travel | $815,370 | $698,089 | $116,956 | $325 | 1.1% | |
| Office expenses | $701,429 | $385,126 | $316,303 | - | 1.0% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $555,949 | $341,453 | $214,496 | - | 0.8% |
| Conferences, conventions and meetings | $429,280 | $318,887 | $110,393 | - | 0.6% | |
| Other (as described) | TELEPHONE | $416,398 | $301,501 | $114,897 | - | 0.6% |
| Pension plan contributions | $260,320 | $234,632 | $25,688 | - | 0.4% | |
| Interest | $215,521 | $209,926 | $5,595 | - | 0.3% | |
| Fees: accounting | $117,950 | $8,291 | $109,659 | - | 0.2% | |
| Advertising and promotion | $105,480 | $64,616 | $40,344 | $520 | 0.1% | |
| Fees: legal | $28,327 | $5,364 | $22,963 | - | 0.0% | |
| Total | $72,764,559 | 100% |
2015 · Form 990 · $72,234,081 spent · pay $50,203,733 · grants $0 · events $466,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,523,660 | $33,436,770 | $3,086,097 | $793 | 50.6% | |
| Other employee benefits | $9,463,582 | $7,643,877 | $1,819,537 | $168 | 13.1% | |
| Other (as described) | SPECIFIC ASSISTANCE TO | $7,775,152 | $7,775,152 | - | - | 10.8% |
| Occupancy | $3,396,923 | $2,829,635 | $566,942 | $346 | 4.7% | |
| Payroll taxes | $2,608,224 | $2,450,694 | $157,474 | $56 | 3.6% | |
| Fees: other services | $2,068,452 | $1,862,542 | $205,910 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,403,329 | $868,288 | $535,041 | - | 1.9% | |
| Depreciation and depletion | $1,282,268 | $1,087,558 | $194,245 | $465 | 1.8% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $1,199,217 | $1,189,327 | $9,883 | $7 | 1.7% |
| Information technology | $937,136 | $216,127 | $712,088 | $8,921 | 1.3% | |
| Insurance | $900,508 | $748,861 | $151,547 | $100 | 1.2% | |
| Other (as described) | VEHICLE EXPENSES | $871,439 | $791,242 | $79,897 | $300 | 1.2% |
| All other expenses | $761,566 | $537,603 | $223,928 | $35 | 1.1% | |
| Travel | $727,249 | $645,226 | $82,023 | - | 1.0% | |
| Office expenses | $566,774 | $345,692 | $219,834 | $1,248 | 0.8% | |
| Conferences, conventions and meetings | $466,553 | $321,155 | $145,398 | - | 0.6% | |
| Other (as described) | TELEPHONE | $452,921 | $323,117 | $129,769 | $35 | 0.6% |
| Fees: accounting | $289,981 | $24,114 | $265,867 | - | 0.4% | |
| Interest | $236,846 | $230,268 | $6,349 | $229 | 0.3% | |
| Pension plan contributions | $204,938 | $192,666 | $12,267 | $5 | 0.3% | |
| Fees: legal | $85,690 | $4,390 | $81,291 | $9 | 0.1% | |
| Advertising and promotion | $11,673 | $913 | $10,760 | - | 0.0% | |
| Total | $72,234,081 | 100% |
2014 · Form 990 · $70,422,440 spent · pay $48,489,178 · grants $0 · events $441,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,291,695 | $32,223,794 | $4,067,901 | $0 | 51.5% | |
| Fees: other services | $10,025,045 | $9,805,060 | $219,985 | $0 | 14.2% | |
| Other employee benefits | $9,111,122 | $8,056,915 | $1,054,207 | $0 | 12.9% | |
| Occupancy | $3,343,602 | $2,674,516 | $669,086 | $0 | 4.7% | |
| Payroll taxes | $2,669,905 | $2,359,472 | $310,433 | $0 | 3.8% | |
| Other (as described) | Specific Assistance to Individuals | $1,244,809 | $1,233,546 | $11,007 | $256 | 1.8% |
| Depreciation and depletion | $1,163,563 | $957,136 | $206,427 | $0 | 1.7% | |
| Other (as described) | Vehicle Expenses | $1,064,899 | $985,355 | $79,544 | $0 | 1.5% |
| Insurance | $884,197 | $727,465 | $156,732 | $0 | 1.3% | |
| Information technology | $703,306 | $158,583 | $544,723 | $0 | 1.0% | |
| Office expenses | $669,804 | $419,575 | $250,029 | $200 | 1.0% | |
| Travel | $663,364 | $612,741 | $50,623 | $0 | 0.9% | |
| Other (as described) | Telephone | $445,580 | $339,482 | $106,098 | $0 | 0.6% |
| Conferences, conventions and meetings | $441,928 | $334,500 | $107,428 | $0 | 0.6% | |
| Fees: accounting | $336,060 | $19,626 | $316,434 | $0 | 0.5% | |
| All other expenses | $303,378 | $86,874 | $216,504 | $0 | 0.4% | |
| Interest | $287,668 | $212,302 | $75,366 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $235,602 | $1,277 | $234,325 | $0 | 0.3% | |
| Pension plan contributions | $180,854 | $159,053 | $21,801 | $0 | 0.3% | |
| Other (as described) | Expendable Furnishings & Equipment | $162,023 | $150,615 | $11,408 | $0 | 0.2% |
| Fees: legal | $134,999 | $53,174 | $81,825 | $0 | 0.2% | |
| Advertising and promotion | $59,037 | $51,537 | $7,500 | $0 | 0.1% | |
| Total | $70,422,440 | 100% |
2013 · Form 990 · $67,610,803 spent · pay $45,854,565 · grants $0 · events $422,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,031,752 | $30,162,302 | $3,869,450 | $0 | 50.3% | |
| Fees: other services | $10,134,401 | $9,947,362 | $187,039 | $0 | 15.0% | |
| Other employee benefits | $9,016,705 | $7,970,824 | $1,045,881 | $0 | 13.3% | |
| Occupancy | $3,306,531 | $2,632,350 | $673,076 | $1,105 | 4.9% | |
| Payroll taxes | $2,521,839 | $2,224,770 | $297,069 | $0 | 3.7% | |
| Other (as described) | Vehicle Expenses | $1,231,851 | $1,128,509 | $103,342 | $0 | 1.8% |
| Other (as described) | Specific Assistance to Individuals | $1,115,154 | $1,112,897 | $2,107 | $150 | 1.6% |
| Depreciation and depletion | $928,356 | $753,318 | $174,213 | $825 | 1.4% | |
| Insurance | $848,915 | $693,458 | $155,292 | $165 | 1.3% | |
| Travel | $686,694 | $638,157 | $48,537 | $0 | 1.0% | |
| Information technology | $684,106 | $204,876 | $479,137 | $93 | 1.0% | |
| Office expenses | $671,680 | $400,099 | $270,805 | $776 | 1.0% | |
| Other (as described) | Telephone | $474,131 | $340,656 | $133,432 | $43 | 0.7% |
| Conferences, conventions and meetings | $422,434 | $274,015 | $148,419 | $0 | 0.6% | |
| Fees: legal | $340,190 | $47,056 | $293,134 | $0 | 0.5% | |
| All other expenses | $273,905 | $69,699 | $204,150 | $56 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $268,006 | $0 | $268,006 | $0 | 0.4% | |
| Interest | $214,599 | $177,204 | $36,926 | $469 | 0.3% | |
| Other (as described) | Expendable Furnishings & Equipment | $210,336 | $192,358 | $17,963 | $15 | 0.3% |
| Advertising and promotion | $124,037 | $104,734 | $19,303 | $0 | 0.2% | |
| Fees: management | $88,918 | $25,315 | $63,482 | $121 | 0.1% | |
| Pension plan contributions | $16,263 | $13,838 | $2,425 | $0 | 0.0% | |
| Total | $67,610,803 | 100% |
2012 · Form 990 · $64,314,143 spent · pay $43,646,610 · grants $0 · events $306,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,966,961 | $29,651,035 | $3,315,926 | $0 | 51.3% | |
| Fees: other services | $9,831,885 | $9,649,106 | $182,779 | $0 | 15.3% | |
| Other employee benefits | $7,730,042 | $6,919,454 | $810,588 | $0 | 12.0% | |
| Occupancy | $3,111,915 | $2,533,215 | $577,577 | $1,123 | 4.8% | |
| Payroll taxes | $2,439,575 | $2,181,827 | $257,748 | $0 | 3.8% | |
| Other (as described) | Vehicle Expenses | $1,339,849 | $1,227,832 | $112,017 | $0 | 2.1% |
| Other (as described) | Specific Assistance to Individuals | $1,074,118 | $1,058,236 | $14,916 | $966 | 1.7% |
| Insurance | $777,110 | $634,693 | $142,332 | $85 | 1.2% | |
| Depreciation and depletion | $732,635 | $634,075 | $98,021 | $539 | 1.1% | |
| Travel | $673,897 | $622,455 | $51,441 | $1 | 1.0% | |
| Information technology | $665,798 | $221,689 | $443,508 | $601 | 1.0% | |
| Office expenses | $517,175 | $301,512 | $215,475 | $188 | 0.8% | |
| Other (as described) | Telephone | $443,278 | $291,240 | $152,025 | $13 | 0.7% |
| Conferences, conventions and meetings | $306,477 | $213,817 | $92,660 | $0 | 0.5% | |
| Other (as described) | Expendable Furnishings & Equipment | $296,954 | $244,277 | $52,443 | $234 | 0.5% |
| Fees: accounting | $291,579 | $46,863 | $244,716 | $0 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $281,832 | $0 | $281,832 | $0 | 0.4% | |
| All other expenses | $271,245 | $77,861 | $193,347 | $37 | 0.4% | |
| Pension plan contributions | $228,200 | $203,114 | $25,086 | $0 | 0.4% | |
| Interest | $191,282 | $182,438 | $8,518 | $326 | 0.3% | |
| Fees: legal | $85,541 | $18,175 | $67,319 | $47 | 0.1% | |
| Advertising and promotion | $56,795 | $48,561 | $8,234 | $0 | 0.1% | |
| Total | $64,314,143 | 100% |
2011 · Form 990 · $61,608,163 spent · pay $42,129,502 · grants $0 · events $241,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,493,294 | $28,313,581 | $3,179,608 | $105 | 51.1% | |
| Fees: other services | $9,706,627 | $9,582,715 | $123,912 | $0 | 15.8% | |
| Other employee benefits | $7,834,412 | $7,031,817 | $802,570 | $25 | 12.7% | |
| Occupancy | $2,763,326 | $2,225,671 | $537,655 | $0 | 4.5% | |
| Payroll taxes | $2,318,686 | $2,072,394 | $246,285 | $7 | 3.8% | |
| Other (as described) | Vehicle Expenses | $1,245,791 | $1,127,986 | $117,805 | $0 | 2.0% |
| Other (as described) | Specific Assistance to Individuals | $1,051,151 | $1,047,056 | $4,058 | $37 | 1.7% |
| Insurance | $717,861 | $587,429 | $130,432 | $0 | 1.2% | |
| Travel | $708,203 | $660,216 | $47,987 | $0 | 1.1% | |
| Depreciation and depletion | $665,088 | $577,369 | $87,719 | $0 | 1.1% | |
| Office expenses | $463,315 | $246,635 | $216,667 | $13 | 0.8% | |
| Information technology | $442,230 | $114,854 | $327,376 | $0 | 0.7% | |
| Other (as described) | Telephone | $439,296 | $270,515 | $168,781 | $0 | 0.7% |
| Fees: accounting | $263,995 | $34,691 | $229,304 | $0 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $260,474 | $0 | $260,474 | $0 | 0.4% | |
| All other expenses | $259,878 | $61,399 | $198,479 | $0 | 0.4% | |
| Conferences, conventions and meetings | $241,736 | $183,029 | $58,707 | $0 | 0.4% | |
| Pension plan contributions | $222,636 | $198,183 | $24,452 | $1 | 0.4% | |
| Interest | $193,114 | $177,456 | $15,658 | $0 | 0.3% | |
| Other (as described) | Expendable Furnishings & Equipment | $145,689 | $129,935 | $15,754 | $0 | 0.2% |
| Fees: legal | $127,498 | $19,122 | $108,376 | $0 | 0.2% | |
| Advertising and promotion | $43,083 | $37,950 | $5,133 | $0 | 0.1% | |
| Fees: lobbying | $780 | $780 | $0 | $0 | 0.0% | |
| Total | $61,608,163 | 100% |
2010 · Form 990 · $60,507,297 spent · pay $41,404,525 · grants $0 · events $228,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,316,949 | $27,192,611 | $3,124,338 | $0 | 50.1% | |
| Fees: other services | $9,732,028 | $9,591,774 | $140,254 | $0 | 16.1% | |
| Other employee benefits | $8,079,309 | $7,202,872 | $876,437 | $0 | 13.4% | |
| Occupancy | $2,550,921 | $1,916,725 | $634,196 | $0 | 4.2% | |
| Payroll taxes | $2,282,703 | $2,024,026 | $258,677 | $0 | 3.8% | |
| Other (as described) | Vehicle expenses | $1,173,984 | $1,041,577 | $132,407 | $0 | 1.9% |
| Other (as described) | Specific assistance to individuals | $1,022,957 | $1,020,771 | $2,186 | $0 | 1.7% |
| Insurance | $705,753 | $578,278 | $127,475 | $0 | 1.2% | |
| Travel | $684,297 | $637,843 | $46,454 | $0 | 1.1% | |
| Depreciation and depletion | $678,669 | $576,184 | $102,485 | $0 | 1.1% | |
| Other (as described) | Telephone | $422,346 | $253,288 | $169,058 | $0 | 0.7% |
| Office expenses | $415,834 | $237,166 | $178,668 | $0 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $386,136 | $0 | $386,136 | $0 | 0.6% | |
| Interest | $382,033 | $354,026 | $28,007 | $0 | 0.6% | |
| Information technology | $354,056 | $88,541 | $265,515 | $0 | 0.6% | |
| Pension plan contributions | $339,428 | $306,650 | $32,778 | $0 | 0.6% | |
| Fees: accounting | $262,651 | $21,696 | $240,955 | $0 | 0.4% | |
| Conferences, conventions and meetings | $228,252 | $152,780 | $75,472 | $0 | 0.4% | |
| Other (as described) | Equip. rental & maint, dues, publications, printing, postage & payroll processing | $226,436 | $55,527 | $170,909 | $0 | 0.4% |
| Other (as described) | Expendable furnishings and equipment | $115,583 | $105,329 | $10,254 | $0 | 0.2% |
| Fees: legal | $109,487 | $33,460 | $76,027 | $0 | 0.2% | |
| Advertising and promotion | $35,775 | $33,147 | $2,628 | $0 | 0.1% | |
| Fees: lobbying | $1,710 | $1,710 | $0 | $0 | 0.0% | |
| Total | $60,507,297 | 100% |
2009 · Form 990 · $60,065,761 spent · pay $40,753,187 · grants $0 · events $208,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,365,337 | $27,284,058 | $3,081,279 | $0 | 50.6% | |
| Fees: other services | $10,093,414 | $9,974,747 | $118,667 | $0 | 16.8% | |
| Other employee benefits | $7,405,340 | $6,597,647 | $807,693 | $0 | 12.3% | |
| Occupancy | $2,369,334 | $1,752,423 | $616,911 | $0 | 3.9% | |
| Payroll taxes | $2,261,149 | $2,014,414 | $246,735 | $0 | 3.8% | |
| Other (as described) | Vehicle expenses | $1,089,130 | $971,391 | $117,739 | $0 | 1.8% |
| Other (as described) | Specific assistance to individuals | $1,082,845 | $1,080,269 | $2,576 | $0 | 1.8% |
| Insurance | $723,988 | $598,900 | $125,088 | $0 | 1.2% | |
| Travel | $662,603 | $627,868 | $34,735 | $0 | 1.1% | |
| Depreciation and depletion | $650,826 | $555,696 | $95,130 | $0 | 1.1% | |
| Interest | $438,619 | $425,717 | $12,902 | $0 | 0.7% | |
| Office expenses | $394,409 | $234,303 | $159,968 | $138 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $391,357 | $0 | $391,357 | $0 | 0.7% | |
| Other (as described) | Telephone | $369,481 | $229,311 | $140,170 | $0 | 0.6% |
| Information technology | $345,413 | $97,617 | $247,796 | $0 | 0.6% | |
| Pension plan contributions | $330,004 | $298,896 | $31,108 | $0 | 0.5% | |
| Fees: accounting | $251,230 | $31,983 | $219,247 | $0 | 0.4% | |
| Conferences, conventions and meetings | $208,628 | $162,861 | $45,767 | $0 | 0.3% | |
| Fees: legal | $194,355 | $2,301 | $192,054 | $0 | 0.3% | |
| Other (as described) | Expendable furnishings and equipment | $152,266 | $136,081 | $16,185 | $0 | 0.3% |
| Other (as described) | Dues, printing, publication, postage & payroll processing | $139,623 | $19,349 | $120,274 | - | 0.2% |
| All other expenses | $103,771 | $34,390 | $69,381 | $0 | 0.2% | |
| Advertising and promotion | $39,979 | $39,096 | $883 | $0 | 0.1% | |
| Fees: lobbying | $2,660 | $2,660 | $0 | $0 | 0.0% | |
| Total | $60,065,761 | 100% |