MCAULEY NAZARETH INC
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Cite this
Plain text MCAULEY NAZARETH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mcauley-nazareth-inc-042432430. Retrieved 2026-11-03.
APA furp.org. (n.d.). MCAULEY NAZARETH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/mcauley-nazareth-inc-042432430
MLA “MCAULEY NAZARETH INC.” furp.org, tax years 2010–2024, https://furp.org/org/mcauley-nazareth-inc-042432430. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $5.4M · assets $5.9M
- EIN
- 04-2432430
- Address
- 77 MULBERRY ST, LEICESTER, MA 01524-1011
- Website
- WWW.MCAULEYNAZARETH.ORG
- NTEE code
- P70Z
- 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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NAZARETH IS A CHILD, FAMILY, AND COMMUNITY CENTER. ENGAGING EACH AS PARTNERS FOR PROGRESS. THE PLAN AND EFFORT IS ALWAYS TO HELP THE CHILD MOVE TOWARD THE LEAST RESTRICTIVE EDUCATION LEVEL AS POSSIBLE. THE ORGANIZATION EXPECTS AND ENCOURAGES PARENTS TO BE POSITIVE INFLUENCES IN THEIR CHILD'S LIFE AT NAZARETH. THE ORGANIZATION PROVIDES COMMUNITY ACTIVITIES THAT WILL ENHANCE GROWTH AND DEVELOPMENT OF EACH CHILD AT THE FIRST SIGN THAT THEY ARE WILLING, AND ABLE, TO HANDLE THAT RESPONSIBILITY. THE ORGANIZATION WANTS CHILDREN TO EXPERIENCE LIFE AND TO GROW. THE ORGANIZATION WILL GIVE THEM OPPORTUNITIES TO DO JUST THAT ALTHOUGH THE CHILDREN ARE RESPONSIBLE FOR THEIR ACTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sonya Abdien | FROMER PRESIDENT/CEO | 2022-2024 | $155,074 | $329,822 | 2 |
| Kim Pare (former) | EXECUTIVE DIRECTOR | 2010-2021 | $90,071 | $922,504 | 2 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Laurae Baker | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeffrey Park | CLERK | 2024 | 3 | $0 reported | 1 |
| Kalana Mordarski | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jay Marshall | TREASURER | 2024 | 3 | $0 reported | 1 |
| Kendra Vaillancourt | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kerry Gilpin | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| John Fulp | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mindy De Medeiros | PRESIDENT | 2024 | 3 | $0 reported | 1 |
| Lisa Leone (former) | VICE CHAIR/CLERK | 2021-2023 | 3 | $0 reported | 2 |
| Paul O'Connor (former) | CHAIR | 2019-2023 | 3 | $0 reported | 2 |
| Paula Shantzis (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| David Mckiernan (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Robert D Crook Jr (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Ram Satyaprasad (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Sr Carol Kell (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 3 |
| Mary Bartholomew (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Sarah Rose Cavanagh (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Paul Cummings (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Diane M Giampa (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 2 |
| William Cavanagh (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Wesley Cotter (former) | TREASURER | 2021-2023 | 3 | $0 reported | 2 |
| Sr Janet Ballentine (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 2 |
| Margaret Laurence (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Ellen Wike (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Sandra Gass (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Paul Mcmahon (former) | TREASURER | 2021-2022 | 3 | $0 reported | 2 |
| Yarimar Figueroa (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Susan Sabelli (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Steven Shantzis (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Ed Wike (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Robert Blute (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 2 |
| Sonya Esber (former) | PRESIDENT/CEO | 2010-2021 | 3 | $0 reported | 2 |
| Ram Satvaprasad (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Cynthia Henderson (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| John Smithhisler (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Sr Mary Barry (former) | DIRECTOR | 2010-2020 | 3 | $0 reported | 2 |
| Kenneth Atchue (former) | TREASURER | 2010-2020 | 3 | $0 reported | 1 |
| Donna Mastrovito (former) | CLERK | 2013-2020 | 1 | $0 reported | 1 |
| Fr J Sebastian Sanchez (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Dan Shaughnessy (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Maureen Whitney (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Mary Kennedy (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| F Stephen Harvey Jr (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Margaret Melican (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Gregory Rosen (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| J Bart Morrison (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Rev Robert Loftus (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Daniel Tinsley (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Robert A Abair (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Gerald Power (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Nancy Prostack (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Maurice Boisvert (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Raymond Raboin (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Ford (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Robert Tangney (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Lisa Carroll (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Rev Msgr Edmond T Tinsley (former) | CLERK | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $155K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA ABDIEN | FROMER PRESIDENT/CEO | 40 | $155,074 | $0 | $0 | $155,074 | 2 |
| LAURAE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY PARK | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| KALANA MORDARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MARSHALL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENDRA VAILLANCOURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY GILPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FULP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY DE MEDEIROS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $133K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA ABDIEN | PRESIDENT/CEO | 40 | $133,367 | $0 | $0 | $133,367 | 2 |
| LISA LEONE | VICE CHAIR/CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSE CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR JANET BALLENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY COTTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'CONNOR | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| RAM SATYAPRASAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA SHANTZIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCKIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT D CROOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET LAURENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE M GIAMPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 1 paid, $41K · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA ABDIEN | PRESIDENT/CEO | 40 | $41,381 | $0 | $0 | $41,381 | 2 |
| LISA LEONE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSE CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR JANET BALLENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MCMAHON | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY COTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YARIMAR FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'CONNOR | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SABELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA GASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAM SATYAPRASAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA SHANTZIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN SHANTZIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MCKIERNAN | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT D CROOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET LAURENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 1 paid, $90K · 89 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $90,071 | $0 | $0 | $90,071 | 2 |
| LISA LEONE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSE CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR JANET BALLENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL MCMAHON | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| SONYA ESBER | PRESIDENT/CEO | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY COTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YARIMAR FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT D CROOK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'CONNOR | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SABELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA GASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAM SATVAPRASAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA SHANTZIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN SHANTZIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 21 people listed · 1 paid, $87K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $87,035 | $0 | $0 | $87,035 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSE CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR JANET BALLENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA MASTROVITO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| YARIMAR FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'CONNOR | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SABELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR J SEBASTIAN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMITHHISLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 1 paid, $89K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $89,000 | $0 | $0 | $89,000 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARY BARTHOLOMEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSE CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR JANET BALLENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA MASTROVITO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| YARIMAR FIGUEROA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'CONNOR | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN SABELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR J SEBASTIAN SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMITHHISLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $80K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $80,412 | $0 | $0 | $80,412 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LOFTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MASTROVITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $79K · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $79,249 | $0 | $0 | $79,249 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LOFTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MASTROVITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $72K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $72,419 | $0 | $0 | $72,419 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LOFTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MASTROVITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $76K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $76,163 | $0 | $0 | $76,163 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD POWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY PROSTACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LOFTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MASTROVITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $78K · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $78,218 | $0 | $0 | $78,218 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD POWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY PROSTACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LOFTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MASTROVITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $70K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $70,087 | $0 | $0 | $70,087 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD POWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY PROSTACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BOISVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F STEPHEN HARVEY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ROBERT LOFTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MASTROVITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL TINSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $74K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $73,833 | $0 | $0 | $73,833 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ROSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| J BART MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD POWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BLUTE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY PROSTACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $67K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $66,625 | $0 | $0 | $66,625 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND RABOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD POWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WHITNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLUTE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TANGNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY PROSTACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $59K · 46 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PARE | EXECUTIVE DIRECTOR | 40 | $59,392 | $0 | $0 | $59,392 | 2 |
| SR MARY BARRY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET MELICAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND RABOIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A ABAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JANET BALLENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GIAMPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD POWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MSGR EDMOND T TINSLEY | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ATCHUE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SONYA ESBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WHITNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BLUTE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TANGNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL KELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY PROSTACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,400,992 | $5,353,930 | $5,890,551 | $4,250,498 | $467,707 | $3,705,665 | $202,417 | 84 | 0 |
| 2023 · Form 990 | ||||||||
| $4,262,660 | $4,786,389 | $6,461,761 | $5,279,184 | $168,193 | $3,965,579 | $216,401 | 90 | 0 |
| 2022 · Form 990 | ||||||||
| $4,941,782 | $4,920,705 | $6,786,414 | $5,740,555 | $118,703 | $4,564,559 | $38,173 | 87 | 0 |
| 2021 · Form 990 | ||||||||
| $4,025,364 | $3,917,162 | $6,767,124 | $5,817,330 | $186,681 | $3,638,254 | $15,959 | 89 | 0 |
| 2020 · Form 990 | ||||||||
| $4,445,817 | $4,000,221 | $6,874,433 | $6,075,247 | $743,220 | $3,590,295 | $91,952 | 85 | 0 |
| 2019 · Form 990 | ||||||||
| $3,801,346 | $4,015,797 | $6,774,364 | $5,373,615 | $138,627 | $3,556,038 | $89,000 | 85 | 0 |
| 2018 · Form 990 | ||||||||
| $3,604,382 | $3,724,518 | $6,348,505 | $5,744,416 | $140,574 | $3,411,994 | $80,412 | 90 | 0 |
| 2017 · Form 990 | ||||||||
| $3,946,251 | $3,960,639 | $6,201,454 | $5,857,420 | $157,577 | $3,735,921 | $80,412 | 80 | 0 |
| 2016 · Form 990 | ||||||||
| $3,933,010 | $3,604,048 | $6,045,454 | $5,844,026 | $130,114 | $3,737,941 | $77,010 | 77 | 0 |
| 2015 · Form 990 | ||||||||
| $3,826,767 | $3,199,343 | $5,585,054 | $5,435,164 | $301,946 | $3,058,717 | $76,163 | 70 | 0 |
| 2014 · Form 990 | ||||||||
| $3,070,398 | $3,156,622 | $5,418,320 | $4,890,019 | $118,239 | $2,886,008 | $77,002 | 62 | 0 |
| 2013 · Form 990 | ||||||||
| $3,059,227 | $2,911,326 | $5,628,203 | $5,020,946 | $121,232 | $2,872,740 | $70,087 | 60 | 0 |
| 2012 · Form 990 | ||||||||
| $2,278,698 | $2,112,540 | $5,381,142 | $4,777,596 | $152,788 | $2,075,154 | $68,429 | 41 | 0 |
| 2011 · Form 990 | ||||||||
| $1,804,874 | $1,955,137 | $5,227,585 | $4,589,316 | $144,639 | $1,599,102 | $66,625 | 41 | 0 |
| 2010 · Form 990 | ||||||||
| $1,771,583 | $1,949,551 | $5,523,572 | $4,523,874 | $185,577 | $1,525,136 | $66,875 | 46 | 16 |
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.
- SEVEN HILLS FOUNDATION INC Worcester, MA · 1 person in common (Sonya Abdien)
Funders of this organization
3 grantors reported grants to this organization, $10,200 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR METROWEST INC | DAF sponsor | Exact | 2021 | 1 | $5,200 | 2021 | $5,200 | show |
| HILL FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MCAULEY NAZARETH INC” | 2024 | 1 | $4,000 | 2024 | $4,000 | show |
| RUTH H & WARREN A ELLSWORTH FOUNDATION | Private foundation | Fuzzy filed as “MCAULEY NAZARETH INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY FAMILY INC | MA | P70 | $4,425,237 | $3,648,538 | EXECUTIVE DI | $141,793 | Same NTEE code P70, revenue within 2x, same state |
| BETA COMMUNITY PARTNERSHIPS INC | MA | P70 | $8,789,316 | $8,202,974 | PROGRAM DIRECTOR | $236,320 | Same NTEE code P70, revenue within 2x, same state |
| MULTICULTURAL NEUROBEHAVIORAL REHABILITATION CENTER INC | MA | P70 | $2,734,205 | $2,392,772 | EXECUTIVE DIRECTOR | $121,437 | Same NTEE code P70, revenue within 2x, same state |
| RESPITE CARE INC | CO | P70 | $6,343,010 | $2,679,214 | EXECUTIVE DIRECTOR | $161,387 | Same NTEE code P70, revenue within 2x, similar mission |
| NAZARETH CHILDRENS HOME | NC | P70 | $6,998,958 | $7,161,846 | PRESIDENT/CEO | $171,432 | Same NTEE code P70, revenue within 2x |
| WINTER GROWTH INC | MD | P70 | $5,210,243 | $5,536,343 | CEO/PRESIDENT | $126,025 | Same NTEE code P70, revenue within 2x |
| ST CHRISTOPHERS INC | NY | P70 | $4,394,237 | $11,607,746 | CEO | $281,817 | Same NTEE code P70, revenue within 2x, similar mission |
| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x |
| PENDLETON PLACE INC | SC | P70 | $3,438,256 | $3,457,217 | Interim ED | $52,935 | Same NTEE code P70, revenue within 2x |
| FREEDOM MOUNTAINS INC | PA | P70 | $2,432,176 | $2,058,573 | COO | $178,631 | Same NTEE code P70, revenue within 2x |
| CREATIVE LIFE STYLES INC | MI | P70 | $3,168,097 | $2,563,102 | DIRECTOR | $102,633 | Same NTEE code P70, revenue within 2x |
| JEWISH ADOPTION AND FOSTER CARE OPTIONS INC | FL | P70 | $8,226,474 | $7,741,012 | CHIEF OPERATING OFFICER | $295,304 | Same NTEE code P70, revenue within 2x |
| TENNESSEE CHILDRENS HOME INC | TN | P70 | $8,395,090 | $8,808,013 | PRESIDENT | $120,335 | Same NTEE code P70, revenue within 2x |
| C H A R L E E FAMILY CARE INCORPORATED | CA | P70 | $4,185,899 | $4,054,892 | Executive Dir. | $129,986 | Same NTEE code P70, revenue within 2x |
| ELEVATE INC | WI | P70 | $5,049,425 | $4,747,656 | EXECUTIVE DIRECTOR | $90,537 | Same NTEE code P70, revenue within 2x |
| COMMUNITY HOUSE INC | VT | P70 | $5,188,551 | $4,366,782 | Executive Dir. | $133,511 | Same NTEE code P70, revenue within 2x |
| NEW BEGINNINGS INC | ME | P70 | $4,157,493 | $3,994,936 | Director of Finance | $96,920 | Same NTEE code P70, revenue within 2x |
| FLORENCE CRITTENTON PROGRAMS INC | WV | P70 | $8,372,450 | $7,383,360 | PRESIDENT & CHIEF EXECUTIV | $127,608 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| ST ELIZABETH ADULT DAY CARE CENTER | MO | P70 | $4,460,607 | $3,595,702 | EXECUTIVE DIRECTOR | $183,524 | Same NTEE code P70, revenue within 2x |
| HEARTS AND HOMES FOR YOUTH INC | MD | P70 | $4,393,555 | $4,727,811 | President and CEO | $146,795 | Same NTEE code P70, revenue within 2x |
| MICHIGAN HOUSE INC | CA | P70 | $2,402,702 | $3,098,636 | CEO | $200,328 | Same NTEE code P70, revenue within 2x |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Same NTEE code P70, revenue within 2x |
| RESPITE CARE OF SAN ANTONIO INCORPORATED | TX | P70 | $6,330,006 | $6,085,318 | CEO | $191,337 | Same NTEE code P70, revenue within 2x |
| SUNSHINE ACRES CHILDRENS HOME INC | AZ | P70 | $6,819,851 | $7,040,502 | VICE PRESIDENT | $116,240 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,353,930 spent · pay $3,695,814 · grants $0 · events $23,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,902,494 | $2,784,338 | $105,052 | $13,104 | 54.2% | |
| Fees: other services | $399,243 | $363,522 | $35,721 | - | 7.5% | |
| Occupancy | $306,628 | $223,008 | $83,620 | - | 5.7% | |
| Payroll taxes | $297,756 | $269,621 | $27,047 | $1,088 | 5.6% | |
| Other employee benefits | $293,147 | $262,185 | $30,962 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $202,417 | - | $202,417 | - | 3.8% | |
| Depreciation and depletion | $179,078 | $164,353 | $14,725 | - | 3.3% | |
| Fees: management | $176,581 | - | $176,581 | - | 3.3% | |
| Insurance | $127,614 | $82,797 | $44,817 | - | 2.4% | |
| Other (as described) | MEALS | $106,957 | $104,198 | $2,759 | - | 2.0% |
| Advertising and promotion | $85,438 | $84,619 | $819 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $62,628 | $62,628 | - | - | 1.2% |
| Travel | $47,745 | $47,745 | - | - | 0.9% | |
| Interest | $40,693 | - | $40,693 | - | 0.8% | |
| Office expenses | $36,110 | $8,356 | $24,695 | $3,059 | 0.7% | |
| Fees: legal | $26,825 | - | $26,825 | - | 0.5% | |
| Fees: accounting | $25,110 | - | $25,110 | - | 0.5% | |
| Conferences, conventions and meetings | $23,930 | $22,729 | $1,201 | - | 0.4% | |
| Fees: investment management | $8,217 | - | $8,217 | - | 0.2% | |
| Other (as described) | MEETINGS | $4,446 | $259 | $4,187 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $873 | - | $873 | - | 0.0% |
| Total | $5,353,930 | 100% |
2023 · Form 990 · $4,786,389 spent · pay $3,502,130 · grants $0 · events $8,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,727,341 | $2,576,490 | $138,644 | $12,207 | 57.0% | |
| Other employee benefits | $313,510 | $275,311 | $38,199 | - | 6.6% | |
| Fees: other services | $311,504 | $303,925 | $7,579 | - | 6.5% | |
| Occupancy | $292,770 | $221,434 | $71,336 | - | 6.1% | |
| Payroll taxes | $244,878 | $213,251 | $30,614 | $1,013 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $216,401 | - | $216,401 | - | 4.5% | |
| Depreciation and depletion | $173,381 | $158,050 | $15,331 | - | 3.6% | |
| Other (as described) | MEALS | $115,050 | $111,299 | $3,751 | - | 2.4% |
| Insurance | $101,979 | $65,786 | $36,193 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $93,813 | $93,813 | - | - | 2.0% |
| Travel | $40,606 | $40,606 | - | - | 0.8% | |
| Advertising and promotion | $39,468 | $39,468 | - | - | 0.8% | |
| Office expenses | $30,853 | $9,452 | $17,247 | $4,154 | 0.6% | |
| Interest | $24,859 | - | $24,859 | - | 0.5% | |
| Fees: management | $24,350 | - | $24,350 | - | 0.5% | |
| Fees: accounting | $23,999 | - | $23,999 | - | 0.5% | |
| Conferences, conventions and meetings | $8,610 | $7,441 | $1,169 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,447 | $1,108 | $1,339 | - | 0.1% |
| Fees: legal | $570 | - | $570 | - | 0.0% | |
| Total | $4,786,389 | 100% |
2022 · Form 990 · $4,920,705 spent · pay $3,746,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,055,008 | $2,956,595 | $88,728 | $9,685 | 62.1% | |
| Other employee benefits | $331,006 | $314,243 | $16,763 | - | 6.7% | |
| Payroll taxes | $322,407 | $304,745 | $16,880 | $782 | 6.6% | |
| Occupancy | $313,662 | $234,202 | $79,460 | - | 6.4% | |
| Depreciation and depletion | $168,313 | $153,864 | $14,449 | - | 3.4% | |
| Fees: other services | $124,253 | $124,253 | - | - | 2.5% | |
| Office expenses | $120,310 | $91,465 | $24,496 | $4,349 | 2.4% | |
| Other (as described) | MEALS | $107,843 | $104,808 | $3,035 | - | 2.2% |
| Insurance | $74,933 | $48,533 | $26,400 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $74,645 | $74,645 | - | - | 1.5% |
| Fees: management | $66,912 | - | $66,912 | - | 1.4% | |
| Travel | $40,545 | $40,545 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $38,173 | - | $38,173 | - | 0.8% | |
| Interest | $25,838 | - | $25,838 | - | 0.5% | |
| Fees: accounting | $20,951 | - | $20,951 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $18,829 | $17,940 | $889 | - | 0.4% |
| Fees: legal | $16,202 | - | $16,202 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $875 | - | $875 | - | 0.0% |
| Total | $4,920,705 | 100% |
2021 · Form 990 · $3,917,162 spent · pay $2,950,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,384,534 | $2,315,928 | $59,519 | $9,087 | 60.9% | |
| Other employee benefits | $377,811 | $366,218 | $11,593 | - | 9.6% | |
| Occupancy | $214,657 | $178,597 | $36,060 | - | 5.5% | |
| Payroll taxes | $172,578 | $169,148 | $2,737 | $693 | 4.4% | |
| Depreciation and depletion | $163,719 | $150,666 | $13,053 | - | 4.2% | |
| Fees: other services | $138,681 | $138,681 | - | - | 3.5% | |
| Fees: management | $95,125 | - | $95,125 | - | 2.4% | |
| Other (as described) | MEALS | $87,384 | $83,831 | $3,553 | - | 2.2% |
| Other (as described) | PROGRAM SUPPLIES | $77,857 | $77,857 | - | - | 2.0% |
| Office expenses | $73,207 | $49,058 | $21,394 | $2,755 | 1.9% | |
| Travel | $32,899 | $32,885 | $14 | - | 0.8% | |
| Interest | $26,842 | - | $26,842 | - | 0.7% | |
| Fees: accounting | $21,342 | - | $21,342 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $15,959 | - | $15,959 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $14,253 | $13,485 | $649 | $119 | 0.4% |
| Insurance | $9,515 | $8,045 | $1,470 | - | 0.2% | |
| Other (as described) | EMPLOYEE NON-REIMBUSEAB | $6,709 | $6,709 | - | - | 0.2% |
| Fees: legal | $3,763 | - | $3,763 | - | 0.1% | |
| All other expenses | $327 | - | $327 | - | 0.0% | |
| Total | $3,917,162 | 100% |
2020 · Form 990 · $4,000,221 spent · pay $3,176,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,471,654 | $2,392,823 | $62,008 | $16,823 | 61.8% | |
| Other employee benefits | $450,652 | $430,571 | $20,081 | - | 11.3% | |
| Occupancy | $201,592 | $165,218 | $36,374 | - | 5.0% | |
| Payroll taxes | $162,492 | $151,113 | $10,114 | $1,265 | 4.1% | |
| Depreciation and depletion | $161,856 | $149,103 | $12,753 | - | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $113,042 | $113,042 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $91,952 | $17,471 | $74,481 | - | 2.3% | |
| Other (as described) | MEALS | $87,879 | $84,769 | $3,110 | - | 2.2% |
| Fees: other services | $77,533 | $77,533 | - | - | 1.9% | |
| Office expenses | $67,408 | $45,511 | $16,852 | $5,045 | 1.7% | |
| Interest | $27,807 | - | $27,807 | - | 0.7% | |
| Travel | $26,441 | $26,441 | - | - | 0.7% | |
| Fees: accounting | $17,086 | - | $17,086 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $15,502 | $14,838 | $595 | $69 | 0.4% |
| Fees: management | $11,950 | - | $11,950 | - | 0.3% | |
| Insurance | $9,702 | $7,780 | $1,922 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,964 | - | $2,964 | - | 0.1% |
| All other expenses | $2,709 | $2,557 | $152 | - | 0.1% | |
| Total | $4,000,221 | 100% |
2019 · Form 990 · $4,015,797 spent · pay $3,253,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,484,885 | $2,397,707 | $69,139 | $18,039 | 61.9% | |
| Other employee benefits | $465,371 | $444,080 | $21,291 | - | 11.6% | |
| Payroll taxes | $214,372 | $199,893 | $13,115 | $1,364 | 5.3% | |
| Occupancy | $206,079 | $176,134 | $29,945 | - | 5.1% | |
| Depreciation and depletion | $152,015 | $143,010 | $9,005 | - | 3.8% | |
| Fees: other services | $94,068 | $94,068 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $89,000 | $13,350 | $75,650 | - | 2.2% | |
| Other (as described) | MEALS | $81,690 | $79,846 | $1,844 | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $76,100 | $76,100 | - | - | 1.9% |
| Office expenses | $55,954 | $35,120 | $18,730 | $2,104 | 1.4% | |
| Interest | $31,164 | - | $31,164 | - | 0.8% | |
| Travel | $27,979 | $27,979 | - | - | 0.7% | |
| Fees: accounting | $14,485 | - | $14,485 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $9,288 | $8,889 | $354 | $45 | 0.2% |
| Insurance | $8,700 | $7,355 | $1,345 | - | 0.2% | |
| Other (as described) | EMPLOYEE NON-REIMBUSEAB | $3,155 | $3,155 | - | - | 0.1% |
| Fees: management | $1,188 | - | $1,188 | - | 0.0% | |
| All other expenses | $304 | $295 | $9 | - | 0.0% | |
| Total | $4,015,797 | 100% |
2018 · Form 990 · $3,724,518 spent · pay $3,009,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,230,864 | $2,136,378 | $76,140 | $18,346 | 59.9% | |
| Other employee benefits | $500,274 | $459,532 | $40,742 | - | 13.4% | |
| Occupancy | $212,048 | $181,912 | $30,136 | - | 5.7% | |
| Payroll taxes | $197,812 | $184,396 | $12,036 | $1,380 | 5.3% | |
| Depreciation and depletion | $127,352 | $118,639 | $8,713 | - | 3.4% | |
| Fees: other services | $87,768 | $87,768 | - | - | 2.4% | |
| Other (as described) | MEALS | $83,090 | $82,589 | $501 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $80,412 | $10,321 | $70,091 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $74,946 | $74,946 | - | - | 2.0% |
| Office expenses | $52,252 | $32,718 | $18,959 | $575 | 1.4% | |
| Travel | $32,546 | $32,546 | - | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $18,451 | $17,643 | $808 | - | 0.5% |
| Fees: accounting | $14,063 | - | $14,063 | - | 0.4% | |
| Insurance | $8,913 | $7,312 | $1,601 | - | 0.2% | |
| Interest | $3,019 | - | $3,019 | - | 0.1% | |
| Fees: management | $288 | - | $288 | - | 0.0% | |
| Other (as described) | STAFF MILEAGE | $287 | $269 | $18 | - | 0.0% |
| All other expenses | $133 | - | $133 | - | 0.0% | |
| Total | $3,724,518 | 100% |
2017 · Form 990 · $3,960,639 spent · pay $3,215,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,410,890 | $2,321,931 | $71,759 | $17,200 | 60.9% | |
| Other employee benefits | $516,744 | $480,745 | $35,999 | - | 13.0% | |
| Occupancy | $243,948 | $214,229 | $29,719 | - | 6.2% | |
| Payroll taxes | $207,484 | $194,888 | $11,298 | $1,298 | 5.2% | |
| Depreciation and depletion | $115,533 | $108,007 | $7,526 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $90,372 | $90,372 | - | - | 2.3% |
| Fees: other services | $82,377 | $82,377 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $80,412 | $12,063 | $68,349 | - | 2.0% | |
| Other (as described) | MEALS | $80,229 | $79,950 | $279 | - | 2.0% |
| Office expenses | $57,816 | $35,767 | $20,975 | $1,074 | 1.5% | |
| Travel | $38,539 | $38,539 | - | - | 1.0% | |
| Fees: accounting | $13,657 | - | $13,657 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $11,585 | $10,494 | $1,016 | $75 | 0.3% |
| Insurance | $8,365 | $7,949 | $416 | - | 0.2% | |
| Other (as described) | STAFF MILEAGE | $1,351 | $986 | $365 | - | 0.0% |
| All other expenses | $1,166 | $902 | $264 | - | 0.0% | |
| Interest | $171 | - | $171 | - | 0.0% | |
| Total | $3,960,639 | 100% |
2016 · Form 990 · $3,604,048 spent · pay $2,886,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,141,168 | $2,066,542 | $56,704 | $17,922 | 59.4% | |
| Other employee benefits | $483,417 | $463,584 | $19,833 | - | 13.4% | |
| Occupancy | $236,089 | $195,654 | $40,435 | - | 6.6% | |
| Payroll taxes | $184,479 | $173,571 | $9,547 | $1,361 | 5.1% | |
| Depreciation and depletion | $105,900 | $97,570 | $8,330 | - | 2.9% | |
| Fees: other services | $90,500 | $90,500 | - | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $83,359 | $83,359 | - | - | 2.3% |
| Other (as described) | MEALS | $82,812 | $82,405 | $407 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $77,010 | $23,263 | $53,747 | - | 2.1% | |
| Office expenses | $44,834 | $24,103 | $19,998 | $733 | 1.2% | |
| Travel | $29,615 | $29,615 | - | - | 0.8% | |
| Other (as described) | STAFF TRAINING | $14,203 | $13,597 | $566 | $40 | 0.4% |
| Fees: accounting | $13,269 | - | $13,269 | - | 0.4% | |
| Insurance | $8,383 | $7,823 | $560 | - | 0.2% | |
| Other (as described) | PENSION ADMINISTRATIVE | $3,344 | $3,098 | $246 | - | 0.1% |
| Fees: legal | $3,000 | - | $3,000 | - | 0.1% | |
| All other expenses | $2,666 | $2,220 | $446 | - | 0.1% | |
| Total | $3,604,048 | 100% |
2015 · Form 990 · $3,199,343 spent · pay $2,591,546 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,913,766 | $1,856,321 | $40,874 | $16,571 | 59.8% | |
| Other employee benefits | $389,977 | $371,778 | $18,199 | - | 12.2% | |
| Payroll taxes | $163,668 | $155,469 | $6,941 | $1,258 | 5.1% | |
| Occupancy | $160,974 | $144,186 | $16,788 | - | 5.0% | |
| Depreciation and depletion | $104,920 | $96,524 | $8,396 | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $85,495 | $85,495 | - | - | 2.7% |
| Fees: other services | $79,904 | $79,904 | - | - | 2.5% | |
| Other (as described) | MEALS | $77,839 | $76,445 | $1,394 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $76,163 | $38,081 | $38,082 | - | 2.4% | |
| Pension plan contributions | $47,972 | $45,733 | $2,239 | - | 1.5% | |
| Office expenses | $31,209 | $15,733 | $14,338 | $1,138 | 1.0% | |
| Travel | $27,707 | $27,707 | - | - | 0.9% | |
| Fees: accounting | $13,348 | - | $13,348 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $10,695 | $9,769 | $926 | - | 0.3% |
| Insurance | $8,360 | $7,068 | $1,292 | - | 0.3% | |
| Other (as described) | PENSION ADMINISTRATIVE | $5,605 | $5,304 | $301 | - | 0.2% |
| All other expenses | $1,741 | $631 | $1,110 | - | 0.1% | |
| Total | $3,199,343 | 100% |
2014 · Form 990 · $3,156,622 spent · pay $2,498,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,849,366 | $1,788,868 | $45,590 | $14,908 | 58.6% | |
| Other employee benefits | $366,955 | $353,354 | $13,601 | - | 11.6% | |
| Occupancy | $200,069 | $183,200 | $16,869 | - | 6.3% | |
| Payroll taxes | $159,527 | $151,247 | $7,139 | $1,141 | 5.1% | |
| Depreciation and depletion | $109,078 | $100,154 | $8,924 | - | 3.5% | |
| Office expenses | $103,989 | $87,980 | $15,380 | $629 | 3.3% | |
| Fees: other services | $88,115 | $88,115 | - | - | 2.8% | |
| Other (as described) | MEALS | $86,623 | $85,176 | $1,447 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $77,002 | $36,884 | $40,118 | - | 2.4% | |
| Pension plan contributions | $46,025 | $44,319 | $1,706 | - | 1.5% | |
| Travel | $27,667 | $27,667 | - | - | 0.9% | |
| Fees: accounting | $14,558 | - | $14,558 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $11,346 | $10,919 | $328 | $99 | 0.4% |
| Insurance | $8,366 | $7,072 | $1,294 | - | 0.3% | |
| Other (as described) | PENSION ADMINISTRATIVE | $5,614 | $5,387 | $227 | - | 0.2% |
| All other expenses | $1,256 | $380 | $876 | - | 0.0% | |
| Other (as described) | STAFF MILEAGE | $1,066 | $1,053 | $13 | - | 0.0% |
| Total | $3,156,622 | 100% |
2013 · Form 990 · $2,911,326 spent · pay $2,211,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,696,485 | $1,637,882 | $50,129 | $8,474 | 58.3% | |
| Other employee benefits | $266,710 | $254,737 | $11,973 | - | 9.2% | |
| Occupancy | $196,470 | $172,422 | $24,048 | - | 6.7% | |
| Payroll taxes | $146,233 | $139,912 | $5,672 | $649 | 5.0% | |
| Office expenses | $119,708 | $104,517 | $13,777 | $1,414 | 4.1% | |
| Depreciation and depletion | $106,370 | $97,861 | $8,509 | - | 3.7% | |
| Fees: other services | $103,644 | $103,644 | - | - | 3.6% | |
| Other (as described) | MEALS | $93,436 | $91,695 | $1,741 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $70,087 | $54,874 | $15,213 | - | 2.4% | |
| Pension plan contributions | $31,900 | $30,468 | $1,432 | - | 1.1% | |
| Travel | $30,738 | $30,738 | - | - | 1.1% | |
| Fees: accounting | $15,921 | - | $15,921 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $11,580 | $11,431 | $149 | - | 0.4% |
| Insurance | $10,413 | $9,175 | $1,238 | - | 0.4% | |
| Fees: management | $4,500 | - | $4,500 | - | 0.2% | |
| Other (as described) | PENSION ADMINISTRATIVE | $4,406 | $4,180 | $226 | - | 0.2% |
| Fees: legal | $1,511 | - | $1,511 | - | 0.1% | |
| Other (as described) | TEMPORARY HELP | $1,214 | $860 | $354 | - | 0.0% |
| Total | $2,911,326 | 100% |
2012 · Form 990 · $2,112,540 spent · pay $1,592,728 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,199,589 | $1,143,674 | $43,306 | $12,609 | 56.8% | |
| Other employee benefits | $189,129 | $184,251 | $4,878 | - | 9.0% | |
| Occupancy | $124,836 | $104,784 | $20,052 | - | 5.9% | |
| Payroll taxes | $105,131 | $99,117 | $5,068 | $946 | 5.0% | |
| Depreciation and depletion | $102,958 | $93,332 | $9,626 | - | 4.9% | |
| Fees: other services | $94,887 | $94,887 | - | - | 4.5% | |
| Other (as described) | MEALS | $74,318 | $72,892 | $1,426 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $68,429 | $54,433 | $13,996 | - | 3.2% | |
| Office expenses | $68,289 | $57,068 | $10,059 | $1,162 | 3.2% | |
| Pension plan contributions | $30,450 | $29,400 | $1,050 | - | 1.4% | |
| Travel | $18,782 | $18,757 | - | $25 | 0.9% | |
| Fees: accounting | $15,194 | - | $15,194 | - | 0.7% | |
| Insurance | $10,472 | $9,240 | $1,232 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $3,976 | $3,482 | $306 | $188 | 0.2% |
| Other (as described) | PENSION ADMINISTRATIVE | $3,417 | - | $3,417 | - | 0.2% |
| Advertising and promotion | $1,513 | - | $1,513 | - | 0.1% | |
| Other (as described) | TEMPORARY HELP | $1,170 | $1,086 | $84 | - | 0.1% |
| Total | $2,112,540 | 100% |
2011 · Form 990 · $1,955,137 spent · pay $1,455,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,338 | $1,004,896 | $29,442 | - | 52.9% | |
| Other employee benefits | $239,533 | $231,430 | $8,103 | - | 12.3% | |
| Occupancy | $119,443 | $99,628 | $19,815 | - | 6.1% | |
| Depreciation and depletion | $104,198 | $92,253 | $11,945 | - | 5.3% | |
| Payroll taxes | $87,364 | $83,736 | $3,628 | - | 4.5% | |
| Fees: other services | $85,650 | $64,200 | $21,450 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $66,625 | $53,301 | $13,324 | - | 3.4% | |
| Other (as described) | MEALS | $64,088 | $64,008 | $80 | - | 3.3% |
| Office expenses | $55,418 | $42,324 | $13,094 | - | 2.8% | |
| Fees: accounting | $29,259 | - | $29,259 | - | 1.5% | |
| Pension plan contributions | $27,577 | $27,283 | $294 | - | 1.4% | |
| Travel | $19,093 | $19,007 | $86 | - | 1.0% | |
| Insurance | $10,946 | $8,737 | $2,209 | - | 0.6% | |
| Other (as described) | PENSION ADMINISTRATIVE | $3,188 | - | $3,188 | - | 0.2% |
| Other (as described) | TEMPORARY HELP | $3,159 | $3,159 | - | - | 0.2% |
| Other (as described) | STAFF TRAINING | $2,500 | $2,150 | $350 | - | 0.1% |
| Advertising and promotion | $1,465 | $337 | $1,128 | - | 0.1% | |
| Interest | $1,293 | - | $1,293 | - | 0.1% | |
| Total | $1,955,137 | 100% |
2010 · Form 990 · $1,949,551 spent · pay $1,462,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,056,777 | $1,056,777 | - | - | 54.2% | |
| Other employee benefits | $230,484 | $206,788 | $23,696 | - | 11.8% | |
| Occupancy | $127,197 | $113,999 | $13,198 | - | 6.5% | |
| Depreciation and depletion | $105,093 | $101,245 | $3,848 | - | 5.4% | |
| Payroll taxes | $81,610 | $73,690 | $7,920 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $66,875 | $33,625 | $33,250 | - | 3.4% | |
| Other (as described) | MEALS | $55,943 | $55,943 | - | - | 2.9% |
| Fees: other services | $42,183 | $34,083 | $8,100 | - | 2.2% | |
| Office expenses | $38,685 | $37,549 | $1,136 | - | 2.0% | |
| Fees: accounting | $28,642 | - | $28,642 | - | 1.5% | |
| Pension plan contributions | $27,075 | $25,775 | $1,300 | - | 1.4% | |
| Fees: management | $25,820 | - | $25,820 | - | 1.3% | |
| Travel | $20,286 | $20,286 | - | - | 1.0% | |
| Other (as described) | CLIENT PERSONAL ALLOWAN | $19,715 | $19,715 | - | - | 1.0% |
| Insurance | $11,804 | $10,624 | $1,180 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $5,220 | $5,220 | - | - | 0.3% |
| Other (as described) | PENSION ADMINISTRATIVE | $3,185 | - | $3,185 | - | 0.2% |
| Other (as described) | STIPENDS | $2,664 | $2,664 | - | - | 0.1% |
| Advertising and promotion | $293 | $264 | $29 | - | 0.0% | |
| Total | $1,949,551 | 100% |
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