CARDINAL CUSHING CENTERS INC
Cite this
Plain text CARDINAL CUSHING CENTERS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cardinal-cushing-centers-inc-042104871. Retrieved 2026-10-31.
APA furp.org. (n.d.). CARDINAL CUSHING CENTERS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/cardinal-cushing-centers-inc-042104871
MLA “CARDINAL CUSHING CENTERS INC.” furp.org, tax years 2009–2024, https://furp.org/org/cardinal-cushing-centers-inc-042104871. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $47.5M · expenses $39.5M · assets $55.3M
- EIN
- 04-2104871
- Address
- 405 WASHINGTON ST, HANOVER, MA 02339-3212
- Website
- WWW.CUSHINGCENTERS.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CARDINAL CUSHING CENTERS, A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1947, PROVIDES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM SPECTRUM DISORDERS, FROM SCHOOL AGE THROUGH ADULT AND ELDER YEARS, EDUCATIONAL, EMPLOYMENT AND EMPLOYMENT TRAINING, SOCIAL RELATIONSHIPS, RECREATION, AND ENHANCED INDEPENDENT LIVING OPPORTUNITIES IN CARING AND ENGAGING SETTINGS. TOGETHER WITH TYPICAL INDIVIDUALS, ALL EXPERIENCE BETTER LIVES TOGETHER THAN THEY WOULD ALONE. FAMILIES, AS WELL AS INDIVIDUALS THROUGH OUR COMMUNITIES, SHARE IN THE JOURNEY, GAINING STRENGTH AND INSIGHT AS A VITAL PART OF THE MIX.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Jansi Chandler Grant | CHIEF DEVELOPMENT OFFICER | 2013-2024 | $200,284 | $1,976,694 | 1 |
| Michelle Markowitz | PRESIDENT/CEO | 2017-2024 | $315,264 | $1,777,762 | 2 |
| Rita Mcdonough | CFO | 2020-2024 | $239,224 | $885,742 | 1 |
| Gina Rosas | CHIEF HUMAN RESOURCES OFFI | 2020-2024 | $191,848 | $792,836 | 1 |
| Jiayi Liu | DIR. OF BUDGET & FIN. REPO | 2022-2024 | $146,794 | $424,326 | 1 |
| Meghan Campia | CHIEF ACADEMIC OFFICER | 2024 | $158,125 | $158,125 | 1 |
| Bing Chen | DIRECTOR OF IT | 2024 | $146,795 | $146,795 | 1 |
| Sigmund R Kozaryn (former) | VP FINANCE&TREASURER (THRU 06/2019) | 2009-2019 | $175,988 | $1,625,734 | 2 |
| Jo Ann Simons (former) | PRESIDENT & CEO (THROUGH 1/16) | 2009-2015 | $237,847 | $1,381,091 | 2 |
| Erik Sironen (former) | IT DIRECTOR | 2014-2020 | $122,009 | $851,314 | 1 |
| Marybeth Hasenfuss (former) | VP HUMAN RESOURCES | 2009-2014 | $133,821 | $729,128 | 1 |
| Lawrence Sauer (former) | VP STUDENT PROGRAMS & SERV | 2011-2016 | $119,667 | $718,712 | 1 |
| Scott Banfield (former) | CONTROLLER | 2020-2023 | $131,693 | $501,563 | 1 |
| Peter O'Meara (former) | PRESIDENT/CEO (THRU 4/2019) | 2010-2019 | $42,676 | $370,891 | 1 |
| Jean Rogers (former) | VP OF COMMUNITY & ADULT SE | 2017-2018 | $119,597 | $238,520 | 1 |
| Amy Purkis (former) | VP FOR STUDENT PROGRAMS AND SERVICES | 2020-2021 | $104,140 | $211,276 | 1 |
| Paul Murphy (former) | VP DEVELOPMENT & EXTERNAL | 2010-2011 | $102,339 | $205,053 | 1 |
| John F Von Ahn (former) | PRESIDENT/CEO (05/2019 THRU 12/2019) | 2018-2019 | $203,089 | $203,089 | 1 |
| Peter O'Meara President Ceo (former) | (THRU 10/16/16, EFF. 10/26/16) | 2016 | $138,253 | $138,253 | 1 |
| Angela Gokey (former) | VICE PRESIDENT ADULT SERVICES | 2023 | $130,468 | $130,468 | 1 |
| Henry Perrin Jr (former) | CHIEF OPERATING OFFICER | 2022 | $127,837 | $127,837 | 1 |
| Ginger Sullivan (former) | VP OF ADULT SERVICES | 2021 | $126,869 | $126,869 | 1 |
| Robert Renna (former) | VP OF PROGRAMS & STUDENT SERVICES | 2017 | $113,547 | $113,547 | 1 |
| deborah lunetta (former) | vp prog and quality assurance | 2009 | $107,281 | $107,281 | 1 |
| Paul J Hudson (former) | FORMER PRESIDENT AND CEO | 2009 | $102,982 | $102,982 | 1 |
| Shiela Smolak (former) | EXEC ASST/ASSISTANT CLERK (EFF 6/22) | 2021 | $76,920 | $76,920 | 1 |
| Michael Andrade (former) | CEO (10/17/2016-10/25/2016) | 2016 | $7,231 | $7,231 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Youssef Abdouh | CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Gerard Vitti | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Mary Mcgoldrick | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Kimberly Kroha | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Sr Helene Mertes Osf | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Meg Kelleher | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Sr Diana De Bruin | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| David Traggorth | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Stephen Cramer | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Jody Nash | VICE CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Hadley Harris | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Joanne Jaxtimer | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Jeremy Maturi | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Sakina Evans | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| George Drummey | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Jonathan Siegel | CLERK | 2021-2024 | 2 | $0 reported | 1 |
| Keiko Mathewson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Michael Ruh | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jacob Simmons (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Ralph J Rivkind (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 3 |
| Jeannine Mount (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 1 |
| David Yoshida (former) | DIRECTOR | 2009-2022 | 2 | $0 reported | 1 |
| John Cochrane (former) | CO-CHAIR | 2013-2022 | 2 | $0 reported | 1 |
| Roxanne Hoke-Chandler (former) | DIRECTOR | 2013-2020 | 6 | $0 reported | 1 |
| Kevin Kiley (former) | CO-CHAIR (THRU 09/20) | 2013-2019 | 6 | $0 reported | 2 |
| Paul Kiley (former) | DIRECTOR | 2009-2019 | 6 | $0 reported | 1 |
| Rita Harris (former) | DIRECTOR | 2009-2017 | 6 | $0 reported | 1 |
| Sister Sylvia Anne Sheldon (former) | DIRECTOR | 2016 | 4 | $0 reported | 4 |
| Michael Bulman (former) | DIRECTOR | 2010-2016 | 4 | $0 reported | 1 |
| Deirdre Latour (former) | DIRECTOR | 2016 | 4 | $0 reported | 1 |
| Sr Diane Oman Osf (former) | DIRECTOR | 2010-2016 | 4 | $0 reported | 1 |
| David B Smith (former) | CO-CHAIR | 2009-2016 | 4 | $0 reported | 1 |
| Sr Diana Debruin Osf (former) | DIRECTOR | 2016 | 4 | $0 reported | 1 |
| Sr Gabrielle Kowalski Osf (former) | DIRECTOR | 2011-2015 | 4 | $0 reported | 1 |
| Sr Kenan Rebholz Osf (former) | DIRECTOR | 2009-2015 | 4 | $0 reported | 1 |
| Charles Drea (former) | DIRECTOR | 2009-2013 | 4 | $0 reported | 2 |
| Faye Florence (former) | DIRECTOR | 2009-2013 | 4 | $0 reported | 1 |
| Paul Butka (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| James French (former) | CHAIRMAN | 2009-2012 | 1 | $0 reported | 1 |
| Carol Keohane (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Frederick M Misilo (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Sr Helen Roberts Osf (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Celia Clancy (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Sr Coletta Dunn Osf (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Kerry Hamilton (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Paul V Becker (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| John Boucher (former) | BOARD CHAIR | 2009 | 1 | $0 reported | 1 |
| Sr Kathleen Denevan Osf (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Joseph F Richardi (former) | DIRECTOR AND CLERK | 2009 | 1 | $0 reported | 1 |
| Sandra Smith (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 7 paid, $1.4M · 655 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARKOWITZ | PRESIDENT/CEO | 40 | $287,269 | $0 | $27,995 | $315,264 | 2 |
| RITA MCDONOUGH | CFO | 40 | $231,099 | $0 | $8,125 | $239,224 | 1 |
| JANSI CHANDLER GRANT | CHIEF DEVELOPMENT OFFICER | 32 | $177,452 | $0 | $22,832 | $200,284 | 1 |
| GINA ROSAS | CHIEF HUMAN RESOURCES OFFI | 40 | $165,769 | $0 | $26,079 | $191,848 | 1 |
| MEGHAN CAMPIA | CHIEF ACADEMIC OFFICER | 40 | $128,237 | $0 | $29,888 | $158,125 | 1 |
| BING CHEN | DIRECTOR OF IT | 40 | $120,870 | $0 | $25,925 | $146,795 | 1 |
| JIAYI LIU | DIR. OF BUDGET & FIN. REPO | 40 | $136,887 | $0 | $9,907 | $146,794 | 1 |
| YOUSSEF ABDOUH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KROHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG KELLEHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SR DIANA DE BRUIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAGGORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MATURI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKINA EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SIEGEL | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| KEIKO MATHEWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 7 paid, $1.3M · 633 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARKOWITZ | PRESIDENT/CEO | 40 | $259,767 | $0 | $24,681 | $284,448 | 2 |
| RITA MCDONOUGH | CFO | 40 | $226,720 | $0 | $1,026 | $227,746 | 1 |
| JANSI CHANDLER GRANT | CHIEF DEVELOPMENT OFFICER | 32 | $166,904 | $0 | $16,932 | $183,836 | 1 |
| GINA ROSAS | CHIEF HUMAN RESOURCES OFFICER | 40 | $153,046 | $0 | $24,510 | $177,556 | 1 |
| JIAYI LIU | DIR. OF BUDGET & FIN. REPORTING | 40 | $130,436 | $0 | $8,129 | $138,565 | 1 |
| SCOTT BANFIELD | CONTROLLER | 40 | $115,029 | $0 | $16,664 | $131,693 | 1 |
| ANGELA GOKEY | VICE PRESIDENT ADULT SERVICES | 40 | $114,269 | $0 | $16,199 | $130,468 | 1 |
| YOUSSEF ABDOUH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KROHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG KELLEHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SR DIANA DE BRUIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAGGORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MATURI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKINA EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $1.3M · 642 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARKOWITZ | PRESIDENT/CEO | 40 | $294,576 | $0 | $21,288 | $315,864 | 2 |
| RITA MCDONOUGH | CFO | 40 | $227,532 | $0 | $1,426 | $228,958 | 1 |
| JANSI CHANDLER GRANT | CHIEF DEVELOPMENT OFFICER | 32 | $190,246 | $0 | $14,642 | $204,888 | 1 |
| GINA ROSAS | CHIEF HUMAN RESOURCES OFFICER | 40 | $134,885 | $0 | $21,058 | $155,943 | 1 |
| JIAYI LIU | DIRECTOR OF BUDGET & FINANCIAL REPORTING | 40 | $132,043 | $0 | $6,924 | $138,967 | 1 |
| SCOTT BANFIELD | CONTROLLER | 40 | $117,474 | $0 | $14,381 | $131,855 | 1 |
| HENRY PERRIN JR | CHIEF OPERATING OFFICER | 40 | $126,982 | $0 | $855 | $127,837 | 1 |
| YOUSSEF ABDOUH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID YOSHIDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAGGORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MATURI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKINA EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 8 paid, $1.2M · 665 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARKOWITZ | PRESIDENT/CEO | 40 | $229,766 | $0 | $22,859 | $252,625 | 2 |
| RITA MCDONOUGH | TREASURER / CFO | 40 | $188,413 | $0 | $1,401 | $189,814 | 1 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 32 | $152,523 | $0 | $14,684 | $167,207 | 1 |
| GINA ROSAS | DIRECTOR OF HUMAN RESOURCES | 40 | $125,819 | $0 | $22,654 | $148,473 | 1 |
| GINGER SULLIVAN | VP OF ADULT SERVICES | 40 | $112,420 | $0 | $14,449 | $126,869 | 1 |
| SCOTT BANFIELD | CONTROLLER | 40 | $101,803 | $0 | $14,449 | $116,252 | 1 |
| AMY PURKIS | VP FOR STUDENT PROGRAMS AND SERVICES | 40 | $103,754 | $0 | $386 | $104,140 | 1 |
| SHIELA SMOLAK | EXEC ASST/ASSISTANT CLERK (EFF 6/22) | 40 | $65,532 | $0 | $11,388 | $76,920 | 1 |
| YOUSSEF ABDOUH | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | CO-CHAIR (THRU 06/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | CO-CHAIR (EFF 06/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID YOSHIDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID TRAGGORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MATURI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKINA EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 6 paid, $865K · 734 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE MARKOWITZ | PRESIDENT/CEO | 40 | $209,416 | $0 | $17,858 | $227,274 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 40 | $155,713 | $0 | $12,339 | $168,052 | 1 |
| ERIK SIRONEN | IT DIRECTOR | 40 | $109,788 | $0 | $12,221 | $122,009 | 1 |
| SCOTT BANFIELD | CONTROLLER | 40 | $109,601 | $0 | $12,162 | $121,763 | 1 |
| GINA ROSAS | DIRECTOR OF HUMAN RESOURCES | 40 | $101,337 | $0 | $17,679 | $119,016 | 1 |
| AMY PURKIS | VP FOR STUDENT PROGRAMS AND SERVICES | 40 | $106,853 | $0 | $283 | $107,136 | 1 |
| YOUSSEF ABDOUH | CLERK | 6 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 3 |
| DAVID YOSHIDA | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MATURI | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RITA MCDONOUGH | CFO (EFF 01/2021) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 6 paid, $837K · 783 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F VON AHN | PRESIDENT/CEO (05/2019 THRU 12/2019) | 40 | $202,545 | $0 | $544 | $203,089 | 1 |
| SIGMUND R KOZARYN | VP FINANCE&TREASURER (THRU 06/2019) | 40 | $162,519 | $0 | $13,469 | $175,988 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 40 | $150,389 | $0 | $14,340 | $164,729 | 1 |
| MICHELLE MARKOWITZ | PRESIDENT/CEO (EFF 01/2020) | 40 | $111,292 | $0 | $20,664 | $131,956 | 2 |
| ERIK SIRONEN | IT DIRECTORS | 40 | $104,857 | $0 | $14,113 | $118,970 | 1 |
| PETER O'MEARA | PRESIDENT/CEO (THRU 4/2019) | 40 | $42,521 | $0 | $155 | $42,676 | 1 |
| YOUSSEF ABDOUH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | CO-CHAIR (THRU 09/20) | 6 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | CLERK | 6 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 3 |
| DAVID YOSHIDA | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 6 paid, $819K · 759 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIGMUND R KOZARYN | VP OF FINANCE & TREASURER | 40 | $161,594 | $0 | $13,492 | $175,086 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 32 | $153,208 | $0 | $1,358 | $154,566 | 1 |
| MICHELLE MARKOWITZ | VP OF ADMISSIONS & ADMIN | 40 | $104,495 | $0 | $20,572 | $125,067 | 2 |
| ERIK SIRONEN | IT DIRECTOR | 40 | $102,096 | $0 | $20,466 | $122,562 | 1 |
| PETER O'MEARA | PRESIDENT & CEO (THRU 4/2019) | 40 | $121,405 | $0 | $411 | $121,816 | 1 |
| JEAN ROGERS | VP OF COMMUNITY & ADULT SE | 40 | $113,002 | $0 | $6,595 | $119,597 | 1 |
| YOUSSEF ABDOUH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 3 |
| DAVID YOSHIDA | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | CLERK | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CRAMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JODY NASH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| HADLEY HARRIS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JAXTIMER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN F VON AHN | PRESIDENT & CEO (EFF. 5/2019) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $1.0M · 780 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER O'MEARA | PRESIDENT & CEO | 40 | $205,737 | $0 | $662 | $206,399 | 1 |
| SIGMUND R KOZARYN | VP OF FINANCE & TREASURER | 40 | $171,292 | $0 | $13,490 | $184,782 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 32 | $152,698 | $0 | $1,362 | $154,060 | 1 |
| ERIK SIRONEN | IT DIRECTOR | 40 | $111,057 | $0 | $20,505 | $131,562 | 1 |
| MICHELLE MARKOWITZ | VP OF ADMISSIONS & ADMINISTRATION | 40 | $104,746 | $0 | $20,518 | $125,264 | 2 |
| JEAN ROGERS | VP OF COMMUNITY & ADULT SERVICES | 40 | $112,324 | $0 | $6,599 | $118,923 | 1 |
| ROBERT RENNA | VP OF PROGRAMS & STUDENT SERVICES | 40 | $112,294 | $0 | $1,253 | $113,547 | 1 |
| YOUSSEF ABDOUH | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| MARY MCGOLDRICK | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 3 |
| DAVID YOSHIDA | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | CLERK | 6 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 6 paid, $697K · 730 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIGMUND R KOZARYN | VP OF FINANCE & TREASURER | 40 | $149,271 | $0 | $13,196 | $162,467 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 32 | $149,893 | $0 | $1,225 | $151,118 | 1 |
| PETER O'MEARA PRESIDENT CEO | (THRU 10/16/16, EFF. 10/26/16) | 40 | $137,984 | $0 | $269 | $138,253 | 1 |
| LAWRENCE SAUER | VP STUDENT PROGRAMS & SERV | 40 | $119,388 | $0 | $279 | $119,667 | 1 |
| ERIK SIRONEN | IT DIRECTOR | 40 | $100,693 | $0 | $17,482 | $118,175 | 1 |
| MICHAEL ANDRADE | CEO (10/17/2016-10/25/2016) | 40 | $7,231 | $0 | $0 | $7,231 | 1 |
| MICHAEL BULMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE LATOUR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR HELENE MERTES OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID B SMITH | CO-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR DIANA DEBRUIN OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR SYLVIA ANNE SHELDON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
2015 · 22 people listed · 5 paid, $801K · 664 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT & CEO (THROUGH 1/16) | 40 | $231,371 | $0 | $6,476 | $237,847 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 32 | $154,592 | $0 | $1,550 | $156,142 | 1 |
| SIGMUND R KOZARYN | VP OF FINANCE & TREASURER | 40 | $141,104 | $0 | $14,448 | $155,552 | 2 |
| LAWRENCE SAUER | VP STUDENT PROGRAMS & SERV | 40 | $117,852 | $0 | $15,466 | $133,318 | 1 |
| ERIK SIRONEN | IT DIRECTOR | 40 | $102,826 | $0 | $15,397 | $118,223 | 1 |
| MICHAEL BULMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR GABRIELLE KOWALSKI OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER O'MEARA | DIRECTOR/PRESIDENT & CEO(EFF. 1/16) | 4 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID B SMITH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACOB SIMMONS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 6 paid, $890K · 658 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT & CEO | 40 | $215,800 | $0 | $6,184 | $221,984 | 2 |
| SIGMUND R KOZARYN | VP OF FINANCE & TREASURER | 40 | $128,894 | $0 | $14,366 | $143,260 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 32 | $140,029 | $0 | $1,245 | $141,274 | 1 |
| MARYBETH HASENFUSS | VP HUMAN RESOURCES | 40 | $119,015 | $0 | $14,806 | $133,821 | 1 |
| LAWRENCE SAUER | VP STUDENT PROGRAMS & SERV | 40 | $115,358 | $0 | $14,815 | $130,173 | 1 |
| ERIK SIRONEN | IT DIRECTOR | 40 | $105,074 | $0 | $14,739 | $119,813 | 1 |
| MICHAEL BULMAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GERARD VITTI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DRUMMEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR GABRIELLE KOWALSKI OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER O'MEARA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID B SMITH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 5 paid, $693K · 611 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT & CEO | 40 | $188,196 | $0 | $5,407 | $193,603 | 2 |
| JANSI CHANDLER GRANT | VP OF DEVELOPMENT | 40 | $129,348 | $0 | $1,190 | $130,538 | 1 |
| SIGMUND R KOZARYN | VP OF FINANCE & TREASURER | 40 | $116,530 | $0 | $12,846 | $129,376 | 2 |
| MARYBETH HASENFUSS | VP HUMAN RESOURCES | 40 | $107,954 | $0 | $13,303 | $121,257 | 1 |
| LAWRENCE SAUER | VP STUDENT PROGRAMS & SERV | 40 | $104,690 | $0 | $13,278 | $117,968 | 1 |
| MICHAEL BULMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DREA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DRUMMEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FAYE FLORENCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KILEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL KILEY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR GABRIELLE KOWALSKI OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE MOUNT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER O'MEARA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RALPH RIVKIND | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID B SMITH | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN COCHRANE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE HOKE-CHANDLER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 4 paid, $542K · 595 employees · 311 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT AND CEO | 40 | $180,705 | $0 | $5,494 | $186,199 | 2 |
| SIGMUND R KOZARYN | CFO AND TREASURER | 40 | $111,894 | $0 | $12,608 | $124,502 | 2 |
| MARYBETH HASENFUSS | VP HUMAN RESOURCES | 40 | $105,687 | $0 | $12,636 | $118,323 | 1 |
| LAWRENCE SAUER | VP STUDENT PROGRAMS & SERV | 40 | $100,404 | $0 | $12,590 | $112,994 | 1 |
| MICHAEL BULMAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BUTKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DRUMMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRENCH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KEOHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SR GABRIELLE KOWALSKI OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK M MISILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER O'MEARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR HELEN ROBERTS OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 5 paid, $637K · 578 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT AND CEO | 40 | $180,866 | $0 | $5,072 | $185,938 | 2 |
| SIGMUND R KOZARYN | CFO AND TREASURER | 40 | $112,523 | $0 | $12,844 | $125,367 | 2 |
| MARYBETH HASENFUSS | VP HUMAN RESOURCES | 40 | $105,485 | $0 | $12,834 | $118,319 | 1 |
| LAWRENCE SAUER | VP STUDENT PROGRAMS & SERVICES | 40 | $103,328 | $0 | $1,264 | $104,592 | 1 |
| PAUL MURPHY | VP DEVELOPMENT & EXTERNAL | 40 | $101,086 | $0 | $1,253 | $102,339 | 1 |
| MICHAEL BULMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BUTKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DRUMMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KEOHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR GABRIELLE KOWALSKI OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK M MISILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER O'MEARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR HELEN ROBERTS OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 4 paid, $528K · 550 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT AND CEO | 40 | $181,132 | $0 | $4,628 | $185,760 | 2 |
| SIGMUND R KOZARYN | CFO AND TREASURER | 40 | $114,189 | $0 | $6,843 | $121,032 | 2 |
| MARYBETH HASENFUSS | VP HUMAN RESOURCES | 40 | $104,255 | $0 | $14,352 | $118,607 | 1 |
| PAUL MURPHY | VP DEVELOPMENT & EXTERNAL AFFAIRS | 40 | $101,462 | $0 | $1,252 | $102,714 | 1 |
| MICHAEL BULMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BUTKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA CLANCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DRUMMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR COLETTA DUNN OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KEOHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR HELEN ROBERTS OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DIANE OMAN OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER O'MEARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 5 paid, $627K · 530 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANN SIMONS | PRESIDENT AND CEO | 40 | $165,319 | $0 | $4,441 | $169,760 | 2 |
| SIGMUND R KOZARYN | CFO and TREASURER | 40 | $117,823 | $0 | $10,499 | $128,322 | 2 |
| MARYBETH HASENFUSS | VP HUMAN RESOURCES | 40 | $104,919 | $0 | $13,882 | $118,801 | 1 |
| deborah lunetta | vp prog and quality assurance | 40 | $106,529 | $0 | $752 | $107,281 | 1 |
| PAUL J HUDSON | FORMER PRESIDENT AND CEO | 0 | $102,982 | $0 | $0 | $102,982 | 1 |
| PAUL V BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOUCHER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BUTKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA CLANCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR KATHLEEN DENEVAN OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DREA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE DRUMMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR COLETTA DUNN OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE FLORENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRENCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KEOHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR KENAN REBHOLZ OSF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F RICHARDI | DIRECTOR AND CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID B SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOSHIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| KROKIDAS & BLUESTEIN LLP | BOSTON, MA | $112,448 |
2019 · 1 contractor · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCDOUGALL BROS ENTERPRISES LLC | MARSHFIELD, MA | CONSTRUCTION | $213,467 |
2018 · 1 contractor · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| EASTERSEALS MASSACHUSETTS | WORCESTER, MA | PROFESSIONAL CONSULTING SERVICES | $243,170 |
2017 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIDE ENVIRONMENTAL & CONTRUCTION INC | E TAUNTON, MA | WWTP CONSTRUCTION | $772,686 |
| EASTERSEALS MASSACHUSETTS | WORCESTER, MA | PROFESSIONAL CONSULTING SERVICES | $158,298 |
| THOMAS A JORDAN PE LSP | PLYMOUTH, MA | ENGINEERING CONSULTING SVCS WWTP | $119,122 |
| SUMCO ECO-CONTRACTING LLC | SALEM, MA | DAM REMOVAL CONTRUCTION | $115,800 |
2016 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| PMH CUSTOM CONSTRUCTION | NORWELL, MA | CONSTRUCTION | $138,867 |
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 | ||||||||
| $47,528,155 | $39,524,989 | $55,305,464 | $43,517,337 | $4,880,665 | $42,240,892 | $614,213 | 655 | 270 |
| 2023 · Form 990 | ||||||||
| $41,412,425 | $38,448,862 | $46,493,951 | $35,483,504 | $3,109,773 | $37,859,673 | $535,927 | 633 | 270 |
| 2022 · Form 990 | ||||||||
| $43,009,093 | $36,700,966 | $44,250,906 | $32,498,657 | $4,791,699 | $38,028,498 | $519,147 | 642 | 255 |
| 2021 · Form 990 | ||||||||
| $40,935,356 | $35,654,579 | $37,067,888 | $26,177,087 | $4,403,481 | $36,315,759 | $609,318 | 665 | 255 |
| 2020 · Form 990 | ||||||||
| $35,173,724 | $32,280,849 | $34,438,527 | $20,963,208 | $2,674,816 | $32,475,610 | $364,725 | 734 | 255 |
| 2019 · Form 990 | ||||||||
| $35,205,635 | $31,249,930 | $32,697,083 | $17,708,706 | $2,084,387 | $33,086,317 | $400,912 | 783 | 225 |
| 2018 · Form 990 | ||||||||
| $33,822,290 | $33,545,293 | $26,773,462 | $13,756,902 | $2,266,935 | $31,533,702 | $348,430 | 759 | 250 |
| 2017 · Form 990 | ||||||||
| $34,214,806 | $34,157,296 | $27,110,803 | $13,481,905 | $3,363,258 | $30,833,698 | $349,586 | 780 | 250 |
| 2016 · Form 990 | ||||||||
| $33,966,627 | $32,389,591 | $25,835,712 | $13,415,063 | $3,481,142 | $29,831,191 | $360,048 | 730 | 250 |
| 2015 · Form 990 | ||||||||
| $29,044,950 | $28,635,642 | $23,138,842 | $9,929,045 | $2,692,973 | $26,310,506 | $398,690 | 664 | 220 |
| 2014 · Form 990 | ||||||||
| $29,790,486 | $27,384,120 | $17,079,496 | $9,536,260 | $4,273,263 | $25,505,608 | $391,943 | 658 | 220 |
| 2013 · Form 990 | ||||||||
| $24,983,949 | $25,154,596 | $14,678,067 | $7,143,583 | $1,719,453 | $23,159,492 | $351,880 | 611 | 290 |
| 2012 · Form 990 | ||||||||
| $23,220,784 | $22,066,428 | $18,238,170 | $7,291,820 | $1,819,471 | $21,365,832 | $322,690 | 595 | 311 |
| 2011 · Form 990 | ||||||||
| $21,866,273 | $22,168,400 | $16,976,622 | $6,130,079 | $1,721,927 | $20,188,572 | $318,553 | 578 | 274 |
| 2010 · Form 990 | ||||||||
| $22,253,328 | $22,425,476 | $16,473,578 | $4,894,171 | $1,813,131 | $20,340,218 | $315,296 | 550 | 235 |
| 2009 · Form 990 | ||||||||
| $20,545,626 | $21,263,333 | $16,661,369 | $5,034,945 | $1,605,037 | $18,803,628 | $494,590 | 530 | 250 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SOUTH SHORE CHAMBER OF COMMERCE INC Hingham, MA · 1 person in common (Michelle Markowitz)
Funders of this organization
77 grantors reported grants to this organization, $11,244,775 in all, tax years 2009 to 2025; the 25 largest shown (all 77). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,929,453 | 2024 | $372,117 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 16 | $2,911,115 | 2024 | $234,906 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,617,264 | 2024 | $178,200 | show |
| AMELIA PEABODY CHARITABLE FUND TRS | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS” | 2016, 2023 | 2 | $500,000 | 2023 | $250,000 | show |
| BLAIR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Cardinal Cushing Centers”, “CARDINAL CUSHING CENTERS” | 2015-2024 | 10 | $490,000 | 2024 | $17,500 | show |
| FLATLEY FOUNDATION | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS” | 2020-2024 | 5 | $210,000 | 2024 | $50,000 | show |
| IMAGINE INC | Private foundation | Fuzzy filed as “Cardinal Cushing Centers”, “CARDINAL CUSHING CENTERS” | 2014-2021, 2023-2025 | 11 | $206,437 | 2025 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2018 | 5 | $179,103 | 2018 | $10,715 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2021 | 12 | $158,489 | 2021 | $10,719 | show |
| GIVENGAIN FOUNDATION USA | Public charity | Exact | 2022-2024 | 3 | $153,865 | 2024 | $30,080 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS”, “CARDINAL CUSHING CENTERS INC” | 2020-2023, 2025 | 6 | $153,300 | 2025 | $9,800 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS INC” | 2021, 2024 | 2 | $125,000 | 2024 | $50,000 | show |
| ROESSNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTER INC”, “CARDINAL CUSHING CENTERS INC” | 2012-2014, 2017-2019, 2022 | 7 | $120,500 | 2022 | $50,000 | show |
| MABEL LOUISE RILEY FOUNDATION | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS INC” | 2020, 2022 | 2 | $100,000 | 2022 | $50,000 | show |
| LYNCH FOUNDATION | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS INC” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS”, “CARDINAL CUSHING CENTERS INC” | 2017-2023, 2025 | 9 | $97,000 | 2025 | $15,000 | show |
| KNIGHTS OF COLUMBUS MASSACHUSETTS STATE COUNCIL CHARITY FUND | Public charity | Exact | 2016, 2023 | 2 | $79,474 | 2023 | $74,474 | show |
| PLANNED LIFETIME ASSISTANCE NETWORK OF MASSACHUSETTS INC | Public charity | Exact | 2021-2022 | 2 | $75,000 | 2022 | $25,000 | show |
| MASSACHUSETTS CHARITABLE MECHANIC ASSOCIATION | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS”, “CARDINAL CUSHING CENTERS INC” | 2016-2018, 2020-2021, 2023-2024 | 7 | $68,608 | 2024 | $6,640 | show |
| SOUTH SHORE BANK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CARDINAL CUSHING CENTERS” | 2019-2021, 2023-2024 | 9 | $66,500 | 2024 | $20,000 | show |
| JOHN C & EUNICE B MORRISON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Cardinal Cushing Centers Inc” | 2020-2024 | 5 | $57,500 | 2024 | $12,500 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $45,500 | 2024 | $30,000 | show |
| NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Cardinal Cushing Centers” | 2020-2024 | 5 | $40,000 | 2024 | $12,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARDINAL SHEHAN CENTER INC | CT | Not reported | $2,226,265 | $1,785,211 | DIRECTOR | $255,478 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 1 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 · $39,524,989 spent · pay $29,594,474 · grants $0 · events $234,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,403,547 | $21,172,589 | $1,927,313 | $303,645 | 59.2% | |
| Other employee benefits | $3,455,409 | $3,123,622 | $291,108 | $40,679 | 8.7% | |
| Occupancy | $2,698,910 | $2,648,185 | $50,725 | - | 6.8% | |
| Payroll taxes | $2,067,622 | $1,854,090 | $189,670 | $23,862 | 5.2% | |
| Depreciation and depletion | $1,839,994 | $1,647,867 | $191,591 | $536 | 4.7% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,631,757 | $1,631,757 | - | - | 4.1% |
| Other (as described) | FOOD | $943,637 | $936,574 | $5,892 | $1,171 | 2.4% |
| Other (as described) | OTHER CONSULTING | $688,260 | $83,690 | $544,536 | $60,034 | 1.7% |
| Pay: officers, directors, trustees, key employees | $614,213 | - | $614,213 | - | 1.6% | |
| All other expenses | $598,328 | $568,945 | $28,581 | $802 | 1.5% | |
| Travel | $520,443 | $506,422 | $11,020 | $3,001 | 1.3% | |
| Fees: other services | $462,996 | $462,996 | - | - | 1.2% | |
| Other (as described) | RECRUITMENT | $300,697 | $51,061 | $62,557 | $187,079 | 0.8% |
| Fees: accounting | $93,500 | - | $93,500 | - | 0.2% | |
| Insurance | $76,995 | $11,198 | $65,797 | - | 0.2% | |
| Fees: legal | $74,998 | $2,588 | $72,410 | - | 0.2% | |
| Pension plan contributions | $53,683 | $48,076 | $4,990 | $617 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $234,457 | $234,457 | reported apart | |||
| Total | $39,524,989 | 100% |
2023 · Form 990 · $38,448,862 spent · pay $28,978,471 · grants $0 · events $220,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,282,146 | $21,300,417 | $1,695,338 | $286,391 | 60.6% | |
| Other employee benefits | $3,078,891 | $2,807,517 | $238,127 | $33,247 | 8.0% | |
| Occupancy | $2,803,457 | $2,739,395 | $62,893 | $1,169 | 7.3% | |
| Payroll taxes | $2,027,824 | $1,824,623 | $179,115 | $24,086 | 5.3% | |
| Depreciation and depletion | $1,538,137 | $1,376,553 | $140,139 | $21,445 | 4.0% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,433,809 | $1,433,809 | - | - | 3.7% |
| All other expenses | $971,575 | $359,315 | $436,531 | $175,729 | 2.5% | |
| Other (as described) | FOOD | $941,472 | $935,425 | $4,917 | $1,130 | 2.4% |
| Travel | $542,172 | $527,868 | $14,188 | $116 | 1.4% | |
| Fees: other services | $540,023 | $540,023 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $535,927 | - | $535,927 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $242,802 | $242,802 | - | - | 0.6% |
| Other (as described) | OTHER CONSULTING | $228,056 | $128,453 | $93,733 | $5,870 | 0.6% |
| Fees: accounting | $114,020 | - | $114,020 | - | 0.3% | |
| Insurance | $72,416 | $19,851 | $52,565 | - | 0.2% | |
| Pension plan contributions | $53,683 | $47,918 | $5,146 | $619 | 0.1% | |
| Fees: legal | $42,452 | - | $42,452 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $220,312 | $220,312 | reported apart | |||
| Total | $38,448,862 | 100% |
2022 · Form 990 · $36,700,966 spent · pay $27,741,645 · grants $0 · events $208,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,736,738 | $21,084,277 | $1,320,867 | $331,594 | 62.0% | |
| Occupancy | $2,640,038 | $2,538,717 | $72,749 | $28,572 | 7.2% | |
| Other employee benefits | $2,552,156 | $2,327,904 | $194,214 | $30,038 | 7.0% | |
| Payroll taxes | $1,933,604 | $1,768,952 | $144,298 | $20,354 | 5.3% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,298,348 | $1,298,348 | - | - | 3.5% |
| Depreciation and depletion | $1,285,812 | $1,171,945 | $92,244 | $21,623 | 3.5% | |
| All other expenses | $982,500 | $325,519 | $460,878 | $196,103 | 2.7% | |
| Other (as described) | FOOD | $907,693 | $902,985 | $2,081 | $2,627 | 2.5% |
| Fees: other services | $676,304 | $676,304 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $519,147 | - | $519,147 | - | 1.4% | |
| Travel | $506,711 | $497,639 | $6,984 | $2,088 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $281,595 | $281,595 | - | - | 0.8% |
| Other (as described) | OTHER CONSULTING | $190,103 | $94,475 | $93,486 | $2,142 | 0.5% |
| Fees: accounting | $94,967 | - | $94,967 | - | 0.3% | |
| Insurance | $60,296 | $16,388 | $43,908 | - | 0.2% | |
| Fees: legal | $34,954 | $12,790 | $22,164 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $208,073 | $208,073 | reported apart | |||
| Total | $36,700,966 | 100% |
2021 · Form 990 · $35,654,579 spent · pay $27,267,831 · grants $0 · events $412,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,255,186 | $20,678,114 | $1,323,906 | $253,166 | 62.4% | |
| Occupancy | $2,660,675 | $2,471,051 | $145,478 | $44,146 | 7.5% | |
| Other employee benefits | $2,488,286 | $2,235,522 | $219,553 | $33,211 | 7.0% | |
| Payroll taxes | $1,915,041 | $1,748,989 | $143,253 | $22,799 | 5.4% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,195,800 | $1,195,800 | - | - | 3.4% |
| Depreciation and depletion | $1,129,455 | $942,580 | $166,384 | $20,491 | 3.2% | |
| All other expenses | $1,070,334 | $435,603 | $585,807 | $48,924 | 3.0% | |
| Other (as described) | FOOD | $768,398 | $758,195 | $6,529 | $3,674 | 2.2% |
| Pay: officers, directors, trustees, key employees | $609,318 | - | $609,318 | - | 1.7% | |
| Travel | $461,841 | $443,753 | $11,308 | $6,780 | 1.3% | |
| Fees: other services | $429,392 | $429,392 | - | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $260,959 | $260,959 | - | - | 0.7% |
| Other (as described) Event | SPECIAL EVENTS | $220,033 | $7,549 | $8,770 | $203,714 | 0.6% |
| Fees: accounting | $102,277 | - | $102,277 | - | 0.3% | |
| Insurance | $51,173 | $13,905 | $37,268 | - | 0.1% | |
| Fees: legal | $36,411 | $16,840 | $19,571 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $192,406 | $192,406 | reported apart | |||
| Total | $35,654,579 | 100% |
2020 · Form 990 · $32,280,849 spent · pay $24,381,069 · grants $0 · events $146,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,211,354 | $18,840,237 | $1,153,584 | $217,533 | 62.6% | |
| Occupancy | $2,795,793 | $2,589,178 | $163,796 | $42,819 | 8.7% | |
| Other employee benefits | $2,065,905 | $1,857,776 | $184,515 | $23,614 | 6.4% | |
| Payroll taxes | $1,739,085 | $1,613,731 | $122,539 | $2,815 | 5.4% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,132,902 | $1,132,902 | - | - | 3.5% |
| Depreciation and depletion | $1,131,277 | $972,072 | $145,993 | $13,212 | 3.5% | |
| All other expenses | $829,246 | $349,776 | $407,274 | $72,196 | 2.6% | |
| Other (as described) | FOOD | $678,760 | $677,096 | $1,389 | $275 | 2.1% |
| Pay: officers, directors, trustees, key employees | $364,725 | - | $364,725 | - | 1.1% | |
| Other (as described) | INCIDENTAL MEDICAL/MEDI | $330,988 | $330,988 | - | - | 1.0% |
| Travel | $320,535 | $319,478 | $767 | $290 | 1.0% | |
| Fees: other services | $288,773 | $288,773 | - | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $235,872 | $235,872 | - | - | 0.7% |
| Fees: accounting | $72,578 | - | $72,578 | - | 0.2% | |
| Insurance | $51,685 | $10,569 | $41,115 | $1 | 0.2% | |
| Fees: legal | $31,371 | $2,344 | $28,546 | $481 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $146,703 | $146,703 | reported apart | |||
| Total | $32,280,849 | 100% |
2019 · Form 990 · $31,249,930 spent · pay $24,047,027 · grants $0 · events $70,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,418,284 | $18,125,445 | $1,094,518 | $198,321 | 62.1% | |
| Other employee benefits | $2,583,718 | $2,384,298 | $173,333 | $26,087 | 8.3% | |
| Occupancy | $2,292,918 | $2,089,558 | $199,182 | $4,178 | 7.3% | |
| Payroll taxes | $1,644,113 | $1,505,248 | $122,396 | $16,469 | 5.3% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,192,161 | $1,192,161 | - | - | 3.8% |
| Depreciation and depletion | $987,379 | $827,718 | $153,147 | $6,514 | 3.2% | |
| All other expenses | $691,724 | $360,334 | $227,884 | $103,506 | 2.2% | |
| Other (as described) | FOOD | $688,368 | $684,928 | $2,468 | $972 | 2.2% |
| Pay: officers, directors, trustees, key employees | $400,912 | - | $400,912 | - | 1.3% | |
| Travel | $353,333 | $291,224 | $60,967 | $1,142 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $245,694 | $245,694 | - | - | 0.8% |
| Other (as described) | OTHER CONSULTING | $245,085 | $57,728 | $176,809 | $10,548 | 0.8% |
| Fees: other services | $177,858 | $177,858 | - | - | 0.6% | |
| Fees: legal | $153,018 | $48,132 | $104,886 | - | 0.5% | |
| Fees: accounting | $105,461 | - | $105,461 | - | 0.3% | |
| Insurance | $69,904 | $10,867 | $59,036 | $1 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,607 | $70,607 | reported apart | |||
| Total | $31,249,930 | 100% |
2018 · Form 990 · $33,545,293 spent · pay $25,515,222 · grants $0 · events $187,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,660,584 | $19,394,054 | $1,037,421 | $229,109 | 61.6% | |
| Other employee benefits | $2,752,077 | $2,555,324 | $166,566 | $30,187 | 8.2% | |
| Occupancy | $2,506,374 | $2,304,022 | $196,162 | $6,190 | 7.5% | |
| Payroll taxes | $1,754,131 | $1,620,384 | $114,605 | $19,142 | 5.2% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $1,109,261 | $1,109,261 | - | - | 3.3% |
| Depreciation and depletion | $1,090,671 | $906,613 | $181,680 | $2,378 | 3.3% | |
| All other expenses | $863,283 | $402,759 | $254,880 | $205,644 | 2.6% | |
| Other (as described) | FOOD | $751,281 | $747,074 | $447 | $3,760 | 2.2% |
| Fees: other services | $450,897 | $450,897 | - | - | 1.3% | |
| Travel | $382,225 | $342,652 | $36,940 | $2,633 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $348,430 | - | $348,430 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $325,873 | $325,873 | - | - | 1.0% |
| Other (as described) | OTHER CONSULTING | $274,339 | $52,367 | $211,831 | $10,141 | 0.8% |
| Fees: legal | $138,330 | $99,408 | $38,918 | $4 | 0.4% | |
| Fees: accounting | $90,369 | - | $90,369 | - | 0.3% | |
| Insurance | $47,168 | - | $47,167 | $1 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $187,007 | $187,007 | reported apart | |||
| Total | $33,545,293 | 100% |
2017 · Form 990 · $34,157,296 spent · pay $26,253,909 · grants $0 · events $200,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,315,926 | $20,070,093 | $1,064,229 | $181,604 | 62.4% | |
| Other employee benefits | $2,746,345 | $2,546,274 | $176,174 | $23,897 | 8.0% | |
| Occupancy | $2,613,124 | $2,462,528 | $148,425 | $2,171 | 7.7% | |
| Payroll taxes | $1,842,052 | $1,715,645 | $110,986 | $15,421 | 5.4% | |
| Depreciation and depletion | $1,035,484 | $1,018,562 | $16,922 | - | 3.0% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $863,822 | $863,822 | - | - | 2.5% |
| Other (as described) | FOOD | $756,911 | $754,466 | $972 | $1,473 | 2.2% |
| All other expenses | $706,002 | $434,575 | $132,066 | $139,361 | 2.1% | |
| Other (as described) | OTHER CONSULTING | $506,951 | $120,554 | $313,984 | $72,413 | 1.5% |
| Fees: other services | $486,987 | $486,987 | - | - | 1.4% | |
| Travel | $393,085 | $380,376 | $11,438 | $1,271 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $387,724 | $387,241 | - | $483 | 1.1% |
| Pay: officers, directors, trustees, key employees | $349,586 | - | $349,586 | - | 1.0% | |
| Fees: accounting | $63,628 | - | $63,628 | - | 0.2% | |
| Insurance | $60,559 | $59,752 | $807 | - | 0.2% | |
| Fees: legal | $29,110 | - | $28,976 | $134 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $200,578 | $200,578 | reported apart | |||
| Total | $34,157,296 | 100% |
2016 · Form 990 · $32,389,591 spent · pay $24,986,438 · grants $0 · events $187,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,543,025 | $19,137,439 | $1,063,396 | $342,190 | 63.4% | |
| Occupancy | $2,613,773 | $2,385,515 | $226,086 | $2,172 | 8.1% | |
| Other employee benefits | $2,330,512 | $2,141,869 | $154,197 | $34,446 | 7.2% | |
| Payroll taxes | $1,752,853 | $1,610,347 | $115,308 | $27,198 | 5.4% | |
| Depreciation and depletion | $978,083 | $951,178 | $26,905 | - | 3.0% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $788,794 | $788,794 | - | - | 2.4% |
| All other expenses | $735,324 | $401,180 | $116,433 | $217,711 | 2.3% | |
| Other (as described) | FOOD | $731,092 | $728,137 | $1,148 | $1,807 | 2.3% |
| Other (as described) | PROGRAM SUPPLIES & MATE | $424,668 | $418,759 | $5,868 | $41 | 1.3% |
| Travel | $403,170 | $378,481 | $21,900 | $2,789 | 1.2% | |
| Other (as described) | OTHER CONSULTING | $368,780 | $168,528 | $180,950 | $19,302 | 1.1% |
| Pay: officers, directors, trustees, key employees | $360,048 | - | $360,048 | - | 1.1% | |
| Fees: other services | $243,706 | $243,706 | - | - | 0.8% | |
| Fees: accounting | $58,121 | - | $58,121 | - | 0.2% | |
| Insurance | $43,556 | $42,815 | $741 | - | 0.1% | |
| Fees: legal | $13,801 | - | $11,094 | $2,707 | 0.0% | |
| Interest | $285 | $285 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $187,232 | $187,232 | reported apart | |||
| Total | $32,389,591 | 100% |
2015 · Form 990 · $28,635,642 spent · pay $22,294,161 · grants $0 · events $188,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,223,056 | $17,025,755 | $791,895 | $405,406 | 63.6% | |
| Occupancy | $2,251,432 | $2,123,413 | $103,946 | $24,073 | 7.9% | |
| Other employee benefits | $2,157,081 | $2,011,236 | $117,636 | $28,209 | 7.5% | |
| Payroll taxes | $1,515,334 | $1,396,282 | $87,108 | $31,944 | 5.3% | |
| Depreciation and depletion | $792,369 | $784,111 | $8,258 | - | 2.8% | |
| All other expenses | $763,345 | $381,099 | $269,592 | $112,654 | 2.7% | |
| Other (as described) | FOOD | $715,123 | $713,524 | $447 | $1,152 | 2.5% |
| Other (as described) | CLIENT AND CAREGIVERS R | $659,363 | $659,363 | - | - | 2.3% |
| Other (as described) | PROGRAM SUPPLIES & MATE | $406,340 | $406,340 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $398,690 | - | $398,690 | - | 1.4% | |
| Travel | $330,342 | $316,920 | $9,041 | $4,381 | 1.2% | |
| Other (as described) | PROGRAM SUPPORT | $199,812 | $199,407 | - | $405 | 0.7% |
| Fees: other services | $154,693 | $154,693 | - | - | 0.5% | |
| Fees: accounting | $47,195 | - | $47,195 | - | 0.2% | |
| Fees: legal | $21,191 | - | $21,191 | - | 0.1% | |
| Interest | $276 | $276 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,098 | $188,098 | reported apart | |||
| Total | $28,635,642 | 100% |
2014 · Form 990 · $27,384,120 spent · pay $22,095,702 · grants $0 · events $186,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,945,154 | $16,817,448 | $898,325 | $229,381 | 65.5% | |
| Other employee benefits | $2,270,143 | $2,140,664 | $109,686 | $19,793 | 8.3% | |
| Occupancy | $1,851,929 | $1,753,980 | $78,148 | $19,801 | 6.8% | |
| Payroll taxes | $1,488,462 | $1,374,885 | $95,156 | $18,421 | 5.4% | |
| Other (as described) | FOOD | $671,061 | $668,041 | $1,712 | $1,308 | 2.5% |
| Depreciation and depletion | $635,984 | $628,978 | $7,006 | - | 2.3% | |
| All other expenses | $531,827 | $366,553 | $84,400 | $80,874 | 1.9% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $456,151 | $456,151 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $391,943 | - | $391,943 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $391,567 | $391,567 | - | - | 1.4% |
| Travel | $322,462 | $290,502 | $30,183 | $1,777 | 1.2% | |
| Other (as described) | OTHER CONSULTING | $215,941 | $127,987 | $72,629 | $15,325 | 0.8% |
| Fees: other services | $151,852 | $151,852 | - | - | 0.6% | |
| Fees: accounting | $49,168 | - | $49,168 | - | 0.2% | |
| Fees: legal | $10,200 | - | $10,200 | - | 0.0% | |
| Interest | $276 | $276 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $186,626 | $186,626 | reported apart | |||
| Total | $27,384,120 | 100% |
2013 · Form 990 · $25,154,596 spent · pay $19,888,343 · grants $0 · events $159,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,329,463 | $15,337,881 | $814,075 | $177,507 | 64.9% | |
| Occupancy | $2,163,418 | $2,101,560 | $56,226 | $5,632 | 8.6% | |
| Other employee benefits | $1,829,355 | $1,713,794 | $102,418 | $13,143 | 7.3% | |
| Payroll taxes | $1,377,645 | $1,276,341 | $86,672 | $14,632 | 5.5% | |
| Depreciation and depletion | $749,899 | $742,894 | $7,005 | - | 3.0% | |
| Other (as described) | FOOD | $629,450 | $627,186 | $1,500 | $764 | 2.5% |
| All other expenses | $538,920 | $291,556 | $106,416 | $140,948 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $383,354 | $383,354 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $351,880 | - | $351,880 | - | 1.4% | |
| Travel | $287,993 | $273,306 | $12,929 | $1,758 | 1.1% | |
| Other (as described) | CLIENT AND CAREGIVERS R | $191,379 | $191,379 | - | - | 0.8% |
| Other (as described) | OTHER CONSULTING | $150,569 | $79,125 | $62,272 | $9,172 | 0.6% |
| Fees: other services | $106,461 | $106,461 | - | - | 0.4% | |
| Fees: accounting | $52,638 | - | $52,638 | - | 0.2% | |
| Fees: legal | $11,922 | - | $11,922 | - | 0.0% | |
| Interest | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,061 | $159,061 | reported apart | |||
| Total | $25,154,596 | 100% |
2012 · Form 990 · $22,066,428 spent · pay $17,745,134 · grants $0 · events $174,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,577,964 | $13,723,069 | $718,701 | $136,194 | 66.1% | |
| Occupancy | $1,806,931 | $1,748,799 | $56,936 | $1,196 | 8.2% | |
| Other employee benefits | $1,632,313 | $1,546,328 | $80,746 | $5,239 | 7.4% | |
| Payroll taxes | $1,212,167 | $1,122,659 | $77,726 | $11,782 | 5.5% | |
| Other (as described) | FOOD | $565,805 | $565,504 | $196 | $105 | 2.6% |
| Depreciation and depletion | $563,970 | $557,913 | $6,057 | - | 2.6% | |
| All other expenses | $442,401 | $154,527 | $163,979 | $123,895 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $322,690 | - | $322,690 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $303,917 | $303,917 | - | - | 1.4% |
| Travel | $254,543 | $247,369 | $5,776 | $1,398 | 1.2% | |
| Fees: other services | $115,911 | $115,181 | $730 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPORT | $99,754 | $99,754 | - | - | 0.5% |
| Other (as described) | OTHER CONSULTING | $94,727 | $24,929 | $47,194 | $22,604 | 0.4% |
| Fees: accounting | $37,573 | - | $37,573 | - | 0.2% | |
| Fees: legal | $32,862 | - | $32,862 | - | 0.1% | |
| Interest | $2,900 | $2,900 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $174,851 | reported apart | |||
| Total | $22,066,428 | 100% |
2011 · Form 990 · $22,168,400 spent · pay $18,039,131 · grants $0 · events $136,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,856,279 | $13,928,059 | $561,416 | $366,804 | 67.0% | |
| Other employee benefits | $1,698,157 | $1,592,822 | $85,605 | $19,730 | 7.7% | |
| Occupancy | $1,673,711 | $1,634,693 | $36,920 | $2,098 | 7.5% | |
| Payroll taxes | $1,166,142 | $1,075,313 | $61,189 | $29,640 | 5.3% | |
| Other (as described) | FOOD | $561,704 | $560,938 | $216 | $550 | 2.5% |
| Depreciation and depletion | $555,305 | $550,906 | $4,399 | - | 2.5% | |
| All other expenses | $342,225 | $120,463 | $177,059 | $44,703 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $318,553 | - | $318,553 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $295,607 | $295,607 | - | - | 1.3% |
| Travel | $240,843 | $223,720 | $5,337 | $11,786 | 1.1% | |
| Fees: other services | $160,412 | $160,412 | - | - | 0.7% | |
| Other (as described) | PROGRAM SUPPORT | $107,208 | $107,208 | - | - | 0.5% |
| Fees: accounting | $61,151 | - | $61,151 | - | 0.3% | |
| Other (as described) | CLIENT PERSONAL ALLOWAN | $58,142 | $58,142 | - | - | 0.3% |
| Interest | $53,386 | $49,038 | $3,051 | $1,297 | 0.2% | |
| Fees: legal | $19,575 | - | $19,575 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $136,634 | reported apart | |||
| Total | $22,168,400 | 100% |
2010 · Form 990 · $22,425,476 spent · pay $17,881,715 · grants $0 · events $141,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,666,421 | $13,705,423 | $662,362 | $298,636 | 65.4% | |
| Occupancy | $1,762,155 | $1,719,619 | $37,662 | $4,874 | 7.9% | |
| Other employee benefits | $1,722,279 | $1,614,452 | $79,330 | $28,497 | 7.7% | |
| Payroll taxes | $1,177,719 | $1,082,246 | $71,042 | $24,431 | 5.3% | |
| Other (as described) | FOOD | $577,983 | $575,991 | $380 | $1,612 | 2.6% |
| Depreciation and depletion | $576,104 | $576,104 | - | - | 2.6% | |
| All other expenses | $346,333 | $224,128 | $75,045 | $47,160 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES & MATE | $344,221 | $344,221 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $315,296 | - | $315,296 | - | 1.4% | |
| Travel | $247,377 | $236,621 | $6,383 | $4,373 | 1.1% | |
| Fees: other services | $215,829 | $215,829 | - | - | 1.0% | |
| Other (as described) Event | SPECIAL EVENTS | $141,278 | - | - | $141,278 | 0.6% |
| Other (as described) | PROGRAM SUPPORT | $117,570 | $117,570 | - | - | 0.5% |
| Other (as described) | OTHER CONSULTING | $86,401 | - | $47,528 | $38,873 | 0.4% |
| Fees: accounting | $54,719 | - | $54,719 | - | 0.2% | |
| Interest | $50,132 | $48,714 | - | $1,418 | 0.2% | |
| Fees: legal | $23,659 | - | $23,659 | - | 0.1% | |
| Total | $22,425,476 | 100% |
2009 · Form 990 · $21,263,333 spent · pay $16,955,588 · grants $0 · events $39,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,587,158 | $12,710,806 | $704,565 | $171,787 | 63.9% | |
| Other employee benefits | $1,711,238 | $1,603,084 | $101,436 | $6,718 | 8.0% | |
| Occupancy | $1,270,697 | $1,254,036 | $16,615 | $46 | 6.0% | |
| Payroll taxes | $1,162,602 | $1,040,432 | $107,586 | $14,584 | 5.5% | |
| Depreciation and depletion | $816,495 | $792,903 | $21,910 | $1,682 | 3.8% | |
| Other (as described) | PROGRAM SUPPORT AND SUP | $709,603 | $619,375 | - | $90,228 | 3.3% |
| Other (as described) | FOOD | $542,653 | $542,218 | $62 | $373 | 2.6% |
| Pay: officers, directors, trustees, key employees | $494,590 | $106,529 | $388,061 | - | 2.3% | |
| Travel | $231,799 | $225,240 | $4,143 | $2,416 | 1.1% | |
| Fees: other services | $171,436 | $164,229 | - | $7,207 | 0.8% | |
| Office expenses | $120,541 | $1,915 | $105,239 | $13,387 | 0.6% | |
| Fees: legal | $115,584 | $90,310 | $25,274 | - | 0.5% | |
| Insurance | $111,069 | $100,119 | $10,950 | - | 0.5% | |
| Interest | $83,825 | $83,825 | - | - | 0.4% | |
| Fees: accounting | $79,445 | - | $79,445 | - | 0.4% | |
| Conferences, conventions and meetings | $39,404 | $35,328 | $4,076 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $7,055 | $3,848 | $2,913 | $294 | 0.0% |
| Other (as described) | RECRUITMENT | $5,102 | - | $5,042 | $60 | 0.0% |
| Advertising and promotion | $3,037 | - | - | $3,037 | 0.0% | |
| Total | $21,263,333 | 100% |
Comments