FIDELITY HOUSE INC
Cite this
Plain text FIDELITY HOUSE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/fidelity-house-inc-042499679. Retrieved 2026-10-25.
APA furp.org. (n.d.). FIDELITY HOUSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/fidelity-house-inc-042499679
MLA “FIDELITY HOUSE INC.” furp.org, tax years 2009–2024, https://furp.org/org/fidelity-house-inc-042499679. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $44.9M · expenses $41.9M · assets $35.8M
- Also known as
- WAYSTONE HEALTH AND HUMAN SERVICES
- EIN
- 04-2499679
- Address
- 439 SOUTH UNION ST, LAWRENCE, MA 01843-2837
- Website
- WWW.FIDELITYHHS.ORG
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1971 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE SERVE PEOPLE ACROSS THEIR LIFESPAN, STARTING AT THE AGE OF THREE AND THROUGH THE END OF LIFE. WHILE WE ARE KNOWN FOR SERVING PEOPLE WITH DISABILITIES, WE SUPPORT A GROWING NUMBER OF PEOPLE WITH BRAIN INJURIES, MEDICAL AND BEHAVORIAL CHALLENGES, DEMENTIA, AND VETERANS WITH SERVICE-RELATED DISABILITIES. WE PARTNER WITH THEM TO PURSUE THEIR GOALS AND LIVE A FULFILLED LIFE. OUR SKILLED EMPLOYEES PROVIDE RESOURCES, EXPERTISE AND DIRECT SUPPORT FOR ALL PEOPLE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Leanna Fleming | CFO (UNTIL 12/24) | 2019-2024 | $193,229 | $902,933 | 3 |
| Kathryn Mageary | VP HUMAN RESOURCES | 2019-2024 | $182,971 | $882,738 | 1 |
| Bradley Howell | PRESIDENT & CEO | 2022-2024 | $277,929 | $810,311 | 4 |
| John Fallavollita | SR. DIRECTOR OF IT | 2021-2024 | $142,221 | $520,661 | 1 |
| Meaghan Fisk | DIRECTOR OF NURSING | 2021-2024 | $131,828 | $506,991 | 1 |
| Christina Hildonen | COO (UNTIL 8/24) | 2021-2024 | $166,459 | $447,969 | 3 |
| Boimah Quaye | AWAKE OVERNIGHT | 2023-2024 | $151,857 | $273,983 | 1 |
| Kristen Tarsia | CSO | 2021-2024 | $131,814 | $242,184 | 3 |
| Hamza Saboul | AWAKE OVERNIGHT | 2024 | $142,698 | $142,698 | 1 |
| Courtney Salerno | CPO | 2024 | $107,731 | $107,731 | 3 |
| Yvonne Allard (former) | FORMER PRESIDENT & CEO | 2009-2018 | $158,137 | $1,236,477 | 2 |
| Brad Howell (former) | PRESIDENT & CEO | 2018-2021 | $261,014 | $691,853 | 3 |
| Joseph Mckenna (former) | CHIEF FINANCIAL OFFICER | 2009-2014 | $87,986 | $452,224 | 2 |
| Glen P Mattera (former) | CHIEF FINANCIAL OFFICER | 2015-2016 | $116,172 | $151,217 | 1 |
| Friday Obasogie (former) | AWAKE OVERNIGHT | 2023 | $131,369 | $131,369 | 1 |
| Vida Nyarko (former) | AWAKE OVERNIGHT | 2022 | $122,356 | $122,356 | 1 |
| Susan Lunn (former) | VP OF CFS | 2021 | $122,025 | $122,025 | 1 |
| Catherine Njeru (former) | LPN | 2022 | $116,069 | $116,069 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Lisa Staff | PRESIDENT | 2013-2024 | 1 | $0 reported | 3 |
| George Moriarty | PRESIDENT-ELECT | 2017-2024 | 1 | $0 reported | 3 |
| Gregg Spurr | TREAS., FINANCE CHAIR (UNTIL 12/24) | 2020-2024 | 1 | $0 reported | 3 |
| Daniel Carrol | CLERK | 2023-2024 | 1 | $0 reported | 3 |
| Jose Pino | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 3 |
| Glavielinys Cruz | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Tricia Mcnair | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Jonathan Dowst | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Judy Normandin | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Raquel Quezada | BOARD MEMBER (UNTIL 3/25) | 2023-2024 | 1 | $0 reported | 3 |
| Bryan Chase | BOARD MEMBER | 2024 | 1 | $0 reported | 3 |
| Dennis Conlin | BOARD MEMBER | 2024 | 1 | $0 reported | 3 |
| Carmen Fulchini (former) | CLERK, GOVERNANCE CO-CHAIR(UNTIL4/24) | 2022-2023 | 1 | $0 reported | 3 |
| Brian Dempsey (former) | BOARD MEMBER (UNTIL 9/23) | 2020-2023 | 1 | $0 reported | 3 |
| Darlene Beal (former) | BOARD MEMBER (UNTIL 12/23) | 2018-2023 | 1 | $0 reported | 4 |
| Kara Johnson (former) | PAST PRESIDENT | 2009-2022 | 1 | $0 reported | 3 |
| Nancy Mccafferty (former) | BOARD MEMBER (UNTIL 12/2022) | 2016-2022 | 1 | $0 reported | 3 |
| Andrew Novelline (former) | BOARD MEMBER (UNTIL 12/2022) | 2009-2022 | 1 | $0 reported | 3 |
| Scott Ludgin (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 3 |
| Brian Stevenson (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 3 |
| Carol Curtin (former) | BOARD MEMBER (UNTIL 6/2022) | 2017-2021 | 1 | $0 reported | 3 |
| Holly Vietzke Lynch (former) | BOARD MEMBER (UNTIL 12/2021) | 2017-2021 | 1 | $0 reported | 3 |
| Wayne Simmons (former) | BOARD MEMBER (UNTIL 12/2021) | 2020-2021 | 1 | $0 reported | 3 |
| Firouz Tehrani (former) | BOARD MEMBER (UNTIL 12/2021) | 2018-2021 | 1 | $0 reported | 4 |
| Charlette Weeden (former) | BOARD MEMBER (UNTIL 10/2021) | 2020-2021 | 1 | $0 reported | 3 |
| Andre Novelline (former) | PAST PRESIDENT | 2020 | 1 | $0 reported | 2 |
| Andrew Noveline (former) | BOARD PAST PRESIDENT | 2018-2019 | 1 | $0 reported | 2 |
| Walter Meyer (former) | BOARD PRESIDENT | 2018-2019 | 1 | $0 reported | 3 |
| James Manfield (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Wayne Simmons Jr (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 2 |
| Thomas Sullivan (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 3 |
| Holly Vietke-Lynch (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Gregory Spurr (former) | BOARD TREASURER | 2017-2019 | 1 | $0 reported | 2 |
| James Smith (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Janet Odenwelder (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 4 |
| Chuck Walker (former) | TREASURER | 2018 | 1 | $0 reported | 4 |
| John Lamoureux (former) | MEMBER | 2017-2018 | 1 | $0 reported | 2 |
| Stuart Davis (former) | MEMBER | 2018 | 1 | $0 reported | 3 |
| Stephen M Jaskelevicus (former) | TREASURER | 2010-2017 | 1 | $0 reported | 2 |
| James P Dillon (former) | VICE CHAIR | 2013-2017 | 1 | $0 reported | 2 |
| Sally Wallace (former) | MEMBER | 2013-2017 | 1 | $0 reported | 2 |
| Ernest J Simmons (former) | INTERIM CFO | 2017 | 29 | $0 reported | 2 |
| Maryellen Maccarone (former) | VICE PRESIDENT | 2009-2016 | 1 | $0 reported | 2 |
| Claire Firriello (former) | MEMBER | 2009-2016 | 1 | $0 reported | 2 |
| Matthew P Keamy (former) | MEMBER | 2013-2016 | 1 | $0 reported | 2 |
| Martha Walters (former) | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| John Loconte (former) | MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Concetta L King (former) | MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Robert Dickey (former) | MEMBER | 2010-2015 | 1 | $0 reported | 2 |
| Emily Lawrence-Boulger (former) | MEMBER | 2015 | 1 | $0 reported | 2 |
| Robert J Cuomo (former) | MEMBER | 2013-2014 | 0 | $0 reported | 2 |
| Penny Judd (former) | TREASURER | 2009-2012 | 1 | $0 reported | 2 |
| Molly Bresnahan (former) | MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Frank Brucato (former) | MEMBER | 2010-2012 | 1 | $0 reported | 2 |
| Cheryl Parent (former) | MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Evelin Ovalles (former) | MEMBER | 2012 | 1 | $0 reported | 2 |
| Kathleen St Hilaire (former) | MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Richard C Dewhirst (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Robyn K Lebuff (former) | President | 2009 | 1 | $0 reported | 1 |
| Kim Yoshida (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Warren Graff (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Patricia Bowman-Skeffing (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 10 paid, $1.6M · 559 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY HOWELL | PRESIDENT & CEO | 39 | $243,352 | $0 | $34,577 | $277,929 | 4 |
| LEANNA FLEMING | CFO (UNTIL 12/24) | 39 | $177,103 | $0 | $16,126 | $193,229 | 3 |
| KATHRYN MAGEARY | VP HUMAN RESOURCES | 40 | $179,317 | $0 | $3,654 | $182,971 | 1 |
| CHRISTINA HILDONEN | COO (UNTIL 8/24) | 39 | $139,814 | $0 | $26,645 | $166,459 | 3 |
| BOIMAH QUAYE | AWAKE OVERNIGHT | 40 | $139,666 | $0 | $12,191 | $151,857 | 1 |
| HAMZA SABOUL | AWAKE OVERNIGHT | 40 | $141,537 | $0 | $1,161 | $142,698 | 1 |
| JOHN FALLAVOLLITA | SR. DIRECTOR OF IT | 40 | $119,279 | $0 | $22,942 | $142,221 | 1 |
| MEAGHAN FISK | DIRECTOR OF NURSING | 40 | $123,387 | $0 | $8,441 | $131,828 | 1 |
| KRISTEN TARSIA | CSO | 39 | $127,221 | $0 | $4,593 | $131,814 | 3 |
| COURTNEY SALERNO | CPO | 39 | $104,206 | $0 | $3,525 | $107,731 | 3 |
| LISA STAFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGG SPURR | TREAS., FINANCE CHAIR (UNTIL 12/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE PINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GLAVIELINYS CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRICIA MCNAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN DOWST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY NORMANDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRYAN CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS CONLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAQUEL QUEZADA | BOARD MEMBER (UNTIL 3/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL CARROL | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 21 people listed · 8 paid, $1.3M · 509 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY HOWELL | PRESIDENT & CEO | 39 | $232,557 | $0 | $33,800 | $266,357 | 4 |
| LEANNA FLEMING | CFO | 39 | $162,182 | $0 | $15,200 | $177,382 | 3 |
| CHRISTINA HILDONEN | COO | 39 | $131,744 | $0 | $26,365 | $158,109 | 3 |
| KATHRYN MAGEARY | VP HUMAN RESOURCES | 40 | $132,637 | $0 | $3,283 | $135,920 | 1 |
| FRIDAY OBASOGIE | AWAKE OVERNIGHT | 40 | $130,562 | $0 | $807 | $131,369 | 1 |
| JOHN FALLAVOLLITA | SR. DIRECTOR OF IT | 40 | $109,911 | $0 | $21,414 | $131,325 | 1 |
| MEAGHAN FISK | DIRECTOR OF NURSING | 40 | $119,459 | $0 | $9,219 | $128,678 | 1 |
| BOIMAH QUAYE | AWAKE OVERNIGHT | 40 | $113,470 | $0 | $8,656 | $122,126 | 1 |
| LISA STAFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGG SPURR | TREASURER, FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL CARROL | CLERK (AS OF 11/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN FULCHINI | CLERK, GOVERNANCE CO-CHAIR(UNTIL4/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE PINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GLAVIELINYS CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRICIA MCNAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN DOWST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY NORMANDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAQUEL QUEZADA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN DEMPSEY | BOARD MEMBER (UNTIL 9/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| DARLENE BEAL | BOARD MEMBER (UNTIL 12/23) | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 22 people listed · 8 paid, $1.2M · 494 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY HOWELL | PRESIDENT & CEO | 39 | $227,286 | $0 | $38,739 | $266,025 | 4 |
| LEANNA FLEMING | CFO | 39 | $154,363 | $0 | $13,626 | $167,989 | 3 |
| KATHRYN MAGEARY | VP HUMAN RESOURCES | 40 | $147,803 | $0 | $3,193 | $150,996 | 1 |
| MEAGHAN FISK | DIRECTOR OF NURSING | 40 | $120,132 | $0 | $8,085 | $128,217 | 1 |
| JOHN FALLAVOLLITA | SR. DIRECTOR OF IT | 40 | $109,340 | $0 | $18,819 | $128,159 | 1 |
| CHRISTINA HILDONEN | COO | 39 | $106,866 | $0 | $16,535 | $123,401 | 3 |
| VIDA NYARKO | AWAKE OVERNIGHT | 40 | $114,574 | $0 | $7,782 | $122,356 | 1 |
| CATHERINE NJERU | LPN | 40 | $115,356 | $0 | $713 | $116,069 | 1 |
| LISA STAFF | PRESIDENT, GOVERNANCE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGG SPURR | TREASURER, FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMEN FULCHINI | CLERK, GOVERNANCE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | PRESIDENT-ELECT & CHAIR, ENGAGEMENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KARA JOHNSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DARLENE BEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN DEMPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY MCCAFFERTY | BOARD MEMBER (UNTIL 12/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE PINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GLAVIELINYS CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRICIA MCNAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN DOWST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY NORMANDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW NOVELLINE | BOARD MEMBER (UNTIL 12/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 26 people listed · 7 paid, $1.0M · 543 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOWELL | PRESIDENT & CEO | 38 | $239,358 | $0 | $21,656 | $261,014 | 3 |
| LEANNA FLEMING | CFO | 38 | $156,292 | $0 | $10,622 | $166,914 | 3 |
| KATHRYN MAGEARY | VP HUMAN RESOURCES | 40 | $149,817 | $0 | $1,179 | $150,996 | 1 |
| SUSAN LUNN | VP OF CFS | 40 | $100,403 | $0 | $21,622 | $122,025 | 1 |
| JOHN FALLAVOLLITA | SR. DIRECTOR OF IT | 40 | $102,198 | $0 | $16,758 | $118,956 | 1 |
| MEAGHAN FISK | DIRECTOR OF NURSING | 40 | $111,036 | $0 | $7,232 | $118,268 | 1 |
| KRISTEN TARSIA | VP OF STRATEGY DEVELOPMENT | 40 | $106,238 | $0 | $4,132 | $110,370 | 3 |
| CHRISTINA HILDONEN | COO (AS OF 2/28/22) | 38 | $0 | $0 | $0 | $0 | 3 |
| KARA JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGG SPURR | TREASURER, FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA STAFF | CLERK, GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | CHAIR, FUNDRAISING | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW NOVELLINE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DARLENE BEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN DEMPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT LUDGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY MCCAFFERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE PINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN STEVENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GLAVIELINYS CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRICIA MCNAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL CURTIN | BOARD MEMBER (UNTIL 6/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLY VIETZKE LYNCH | BOARD MEMBER (UNTIL 12/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| WAYNE SIMMONS | BOARD MEMBER (UNTIL 12/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| FIROUZ TEHRANI | BOARD MEMBER (UNTIL 12/2021) | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLETTE WEEDEN | BOARD MEMBER (UNTIL 10/2021) | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 3 paid, $534K · 524 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOWELL | PRESIDENT & CEO | 38 | $215,620 | $0 | $20,263 | $235,883 | 3 |
| LEANNA FLEMING | CFO | 39 | $146,283 | $0 | $11,005 | $157,288 | 3 |
| KATHRYN MAGEARY | VP HUMAN RESOURCES | 40 | $139,734 | $0 | $1,116 | $140,850 | 1 |
| KARA JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA STAFF | CLERK, GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGG SPURR | TREASURER, FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | CHAIR, FUNDRAISING | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDRE NOVELLINE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE BEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CAROL CURTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN DEMPSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLY VIETZKE LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT LUDGIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY MCCAFFERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE PINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WAYNE SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN STEVENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FIROUZ TEHRANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLETTE WEEDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 19 people listed · 3 paid, $356K · 549 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HOWELL | PRESIDENT & CEO | 40 | $178,349 | $0 | $16,607 | $194,956 | 3 |
| KATHRYN MAGEARY | VP HUMAN RESOURCES | 40 | $120,038 | $0 | $967 | $121,005 | 1 |
| LEANNA FLEMING | CFO | 40 | $37,694 | $0 | $2,437 | $40,131 | 3 |
| ANDREW NOVELINE | BOARD PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER MEYER | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KARA JOHNSON | BOARD PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA STAFF | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MANFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE BEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WAYNE SIMMONS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MCCAFFERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL CURTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HOLLY VIETKE-LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY SPURR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| FIROUZ TEHRANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET ODENWELDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 21 people listed · 1 paid, $158K · 414 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | FORMER PRESIDENT & CEO | 40 | $152,599 | $0 | $5,538 | $158,137 | 2 |
| ANDREW NOVELINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA STAFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| CHUCK WALKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WALTER MEYER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MANFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MCCAFFERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL CURTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGORY SPURR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY VIETKE-LYNCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LAMOUREUX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE BEAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SULLIVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FIROUZ TEHRANI | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| STUART DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET ODENWELDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD HOWELL | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 3 |
2017 · 15 people listed · 1 paid, $159K · 404 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | PRESIDENT & CEO | 40 | $150,010 | $0 | $8,737 | $158,747 | 2 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA STAFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN M JASKELEVICUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P DILLON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WALLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MCCAFFERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MORIARTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL CURTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGORY SPURR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLY VIETZKE-LYNCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LAMOUREUX | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERNEST J SIMMONS | INTERIM CFO | 29 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 2 paid, $263K · 433 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | PRESIDENT & CEO | 40 | $140,649 | $0 | $5,891 | $146,540 | 2 |
| GLEN P MATTERA | CHIEF FINANCIAL OFFICER | 40 | $115,108 | $0 | $1,064 | $116,172 | 1 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA STAFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW P KEAMY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN M JASKELEVICUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P DILLON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WALLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LOCONTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY MCCAFFERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 17 people listed · 2 paid, $184K · 432 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | PRESIDENT & CEO | 40 | $142,920 | $0 | $5,724 | $148,644 | 2 |
| GLEN P MATTERA | CHIEF FINANCIAL OFFICER | 40 | $34,712 | $0 | $333 | $35,045 | 1 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA STAFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW P KEAMY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONCETTA L KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M JASKELEVICUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P DILLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WALLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LOCONTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY LAWRENCE-BOULGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 2 paid, $214K · 428 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | PRESIDENT & CEO | 40 | $118,460 | $0 | $7,176 | $125,636 | 2 |
| JOSEPH MCKENNA | CHIEF FINANCIAL OFFICER | 40 | $86,811 | $0 | $1,175 | $87,986 | 2 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA STAFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW P KEAMY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONCETTA L KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M JASKELEVICUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CUOMO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES P DILLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WALLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA WALTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 2 paid, $183K · 406 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | PRESIDENT & CEO | 40 | $99,712 | $0 | $4,463 | $104,175 | 2 |
| JOSEPH MCKENNA | CHIEF FINANCIAL OFFICER | 40 | $77,972 | $0 | $1,065 | $79,037 | 2 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA STAFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW P KEAMY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONCETTA L KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M JASKELEVICUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CUOMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P DILLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SALLY WALLACE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 2 paid, $175K · 422 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | PRESIDENT & CEO | 40 | $96,753 | $0 | $6,000 | $102,753 | 2 |
| JOSEPH MCKENNA | CHIEF FINANCIAL OFFICER | 40 | $72,461 | $0 | $0 | $72,461 | 2 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY JUDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PARENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY BRESNAHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONCETTA L KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M JASKELEVICUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK BRUCATO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EVELIN OVALLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 2 paid, $169K · 392 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | EXECUTIVE DIRECTOR | 40 | $91,396 | $0 | $6,000 | $97,396 | 2 |
| JOSEPH MCKENNA | BUSINESS MANAGER | 40 | $71,367 | $0 | $0 | $71,367 | 2 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY JUDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PARENT | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY BRESNAHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONCETTA L KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN ST HILAIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT DICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M JASKELEVICUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK BRUCATO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD C DEWHIRST | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 2 paid, $168K · 364 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | EXECUTIVE DIRECTOR | 40 | $91,236 | $0 | $6,000 | $97,236 | 2 |
| JOSEPH MCKENNA | BUSINESS MANAGER | 40 | $70,721 | $0 | $0 | $70,721 | 2 |
| ANDREW NOVELLINE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARYELLEN MACCARONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY JUDD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL PARENT | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY BRESNAHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONCETTA L KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN ST HILAIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE F SIMMONS JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARA J JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD C DEWHIRST | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DICKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN M JASKELEVICUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK BRUCATO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 16 people listed · 2 paid, $168K · 329 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE ALLARD | EXECUTIVE DIRECTOR | 40 | $88,963 | $0 | $8,250 | $97,213 | 2 |
| JOSEPH MCKENNA | BUSINESS MANAGER | 40 | $70,652 | $0 | $0 | $70,652 | 2 |
| Robyn K Lebuff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Novelline | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathleen St Hilaire | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Maryellen Maccarone | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| Kim Yoshida | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Graff | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Concetta L King | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Parent | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Wayne F Simmons Jr | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Bowman-Skeffing | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| kara j johnson | mEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MOLLY BRESNAHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNY JUDD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE FIRRIELLO | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN EAGLE STAFFING | WILMINGTON, MA | STAFFING AGENCY | $465,921 |
| COULTER CONTRACTING | BILLERICA, MA | CONSTRUCTION SERVICES | $384,960 |
| CAREER STAFF UNLIMITED | DALLAS, TX | STAFFING AGENCY | $222,366 |
2023 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHEAST ACCESS GROUP | HAVERHILL, MA | TEMP HELP AGENCY | $2,441,957 |
| ALL STAFF LLC | TEWKSBURY, MA | TEMP HELP AGENCY | $937,415 |
| AMERICAN EAGLE STAFFING | WILMINGTON, MA | TEMP HELP AGENCY | $352,006 |
| CAREER STAFF UNLIMITED | DALLAS, TX | TEMP HELP AGENCY | $350,397 |
| AAFCPAS INC | WESTBOROUGH, MA | AUDIT/TAX SERVICES | $118,748 |
2022 · 2 contractors · $417K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREER STAFF UNLIMITED | DALLAS, TX | TEMP HELP AGENCY | $294,786 |
| AMERICAN EAGLE STAFFING | WILMINGTON, MA | TEMP HELP AGENCY | $121,832 |
2021 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHEAST NETWORKING | LOWELL, MA | TEMPORARY STAFFING | $1,422,343 |
| ALL STAFF LLC | TEWKSBURY, MA | TEMPORARY STAFFING | $579,037 |
| CAREERSTAFF UNLIMITED | DALLAS, TX | LPN SUPPORT STAFF | $200,927 |
2020 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL STAFF LLC | TEWKSBURY, MA | TEMPORARY STAFFING | $682,637 |
| NORTHEAST NETWORKING | LOWELL, MA | TEMPORARY STAFFING | $638,004 |
| CAREERSTAFF UNLIMITED | DALLAS, TX | LPN SUPPORT STAFF | $239,329 |
| NORTHEAST COMPUTER SERVICES | HAVERHILL, MA | IT SERVICES | $186,655 |
2014 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINXNET | METHUEN, MA | IT CONSULTING (AOD, AWARDS) | $111,433 |
2011 · 1 contractor · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| PICARD CONSTRUCTION | LOWELL, MA | CONSTRUCTION CONTRACT | $298,025 |
2010 · 1 contractor · $585K
| Name | Location | Service | Paid |
|---|---|---|---|
| PICARD CONSTRUCTION | LOWELL, MA | CONSTRUCTION CONTRACT | $584,715 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $166,330 | $0 | 1 |
| 2025 | $188,077 | $0 | 1 |
| 2024 | $180,612 | $0 | 1 |
| 2023 | $180,632 | $0 | 2 |
| 2022 | $133,124 | $0 | 1 |
| 2021 | $226,006 | $0 | 1 |
| 2020 | $163,414 | $0 | 3 |
| 2019 | $152,711 | $0 | 1 |
| 2018 | $161,984 | $0 | 2 |
| 2017 | $151,139 | $0 | 1 |
| 2016 | $168,078 | $0 | 1 |
| 2010 | $147,768 | $0 | 1 |
| 2009 | $141,358 | $0 | 2 |
| 2008 | $82,190 | $0 | 2 |
Largest awards · 19 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $166,330 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $188,077 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $180,612 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $179,123 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $1,509 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $133,124 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $226,006 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $152,344 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $11,070 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $152,711 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $148,197 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $13,787 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $151,139 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $168,078 |
| 2010 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENS-ALL TYPES | $147,768 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM SPECIAL ALLOCATIONS (RECOVERY ACT FUNDED) 14.317 | CONT RENEWALS ALL TYPES | $146,790 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | -$5,432 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $48,000 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $34,190 |
Trademarks
3 US trademarks, 1 live.
- Fidelity House, Inc. 3 marks, MA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| WAYSTONE | 88929040 | 2020-05-22 | Registered | TRCFECO2, file of 2024-03-27 |
| RESPITEEASE | 88212158 | 2018-11-30 | Abandoned | TRCFECO2, file of 2024-03-27 |
| RESPITEEASE | 88212154 | 2018-11-30 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $44,910,092 | $41,933,453 | $35,771,441 | $18,183,078 | $36,022,722 | $8,257,265 | $804,064 | 559 | 9 |
| 2023 · Form 990 | ||||||||
| $40,884,316 | $39,769,576 | $32,135,141 | $15,043,692 | $33,018,546 | $7,294,541 | $659,580 | 509 | 10 |
| 2022 · Form 990 | ||||||||
| $36,774,471 | $35,181,302 | $26,431,601 | $13,533,573 | $242,534 | $36,326,594 | $634,436 | 494 | 14 |
| 2021 · Form 990 | ||||||||
| $35,056,835 | $33,429,192 | $21,086,605 | $11,742,921 | $135,642 | $34,632,620 | $491,108 | 543 | 13 |
| 2020 · Form 990 | ||||||||
| $32,111,822 | $29,401,570 | $19,133,525 | $10,619,836 | $1,523,057 | $30,270,031 | $442,430 | 524 | 16 |
| 2019 · Form 990 | ||||||||
| $29,760,830 | $28,356,021 | $14,940,680 | $7,712,147 | $2,148,533 | $27,295,353 | $335,999 | 549 | 17 |
| 2018 · Form 990 | ||||||||
| $22,239,435 | $23,012,067 | $12,081,528 | $6,326,299 | $227,049 | $21,751,061 | $168,715 | 414 | 28 |
| 2017 · Form 990 | ||||||||
| $17,497,343 | $18,202,243 | $7,283,116 | $3,921,615 | $155,820 | $17,364,314 | $160,711 | 404 | 18 |
| 2016 · Form 990 | ||||||||
| $17,528,236 | $17,115,149 | $7,605,915 | $4,618,609 | $245,134 | $17,184,421 | $294,585 | 433 | 15 |
| 2015 · Form 990 | ||||||||
| $16,970,430 | $16,682,037 | $7,713,935 | $4,126,178 | $68,869 | $16,821,985 | $257,372 | 432 | 22 |
| 2014 · Form 990 | ||||||||
| $15,964,869 | $15,422,070 | $7,640,144 | $3,908,378 | $60,110 | $15,782,115 | $219,540 | 428 | 28 |
| 2013 · Form 990 | ||||||||
| $13,760,443 | $13,410,468 | $6,813,128 | $3,425,432 | $12,903,136 | $772,186 | $200,702 | 406 | 30 |
| 2012 · Form 990 | ||||||||
| $12,267,921 | $12,163,573 | $5,634,502 | $2,838,079 | $11,449,016 | $770,670 | $189,756 | 422 | 44 |
| 2011 · Form 990 | ||||||||
| $11,800,867 | $11,694,042 | $5,614,003 | $2,638,827 | $11,073,602 | $621,349 | $198,491 | 392 | 95 |
| 2010 · Form 990 | ||||||||
| $10,856,888 | $10,701,885 | $5,320,882 | $2,544,931 | $10,236,355 | $580,238 | $188,575 | 364 | 75 |
| 2009 · Form 990 | ||||||||
| $10,119,171 | $9,721,194 | $4,184,566 | $2,252,389 | $9,523,926 | $560,449 | $185,765 | 329 | 0 |
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.
- FHI LAWRENCE ANDOVER INC Lawrence, MA · 17 people in common (Bradley Howell, Bryan Chase, Christina Hildonen) · related organization (Schedule R)
- CRC HOUSING CORPORATION Lawrence, MA · 17 people in common (Bradley Howell, Bryan Chase, Christina Hildonen) · related organization (Schedule R)
- Career Resources Corp Haverhill, MA · 1 person in common (Bradley Howell)
Funders of this organization
15 grantors reported grants to this organization, $462,797 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2019, 2024 | 2 | $104,026 | 2024 | $90,526 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2016-2017 | 2 | $100,000 | 2017 | $50,000 | show |
| GEORGE C WADLEIGH FOUNDATION INC | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2020-2021 | 2 | $67,187 | 2021 | $22,187 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2020-2021 | 2 | $66,666 | 2021 | $33,333 | show |
| JOSEPHINE G RUSSELL TRUST | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2014-2020 | 7 | $37,500 | 2020 | $5,500 | show |
| PETER & ELIZABETH C TOWER FOUNDATION TR | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2020 | 1 | $26,000 | 2020 | $26,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ROGERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2018-2019 | 2 | $15,000 | 2019 | $5,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $8,520 | 2022 | $8,520 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017 | 1 | $6,439 | 2017 | $6,439 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2020-2021 | 2 | $3,000 | 2021 | $1,500 | show |
| People's United Community Foundation | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2013-2015 | 3 | $472 | 2015 | $10 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2023, 2025 | 2 | $325 | 2025 | $225 | show |
| ROCKLAND TRUST - BLUE HILLS CHARITABLE | Private foundation | Fuzzy filed as “FIDELITY HOUSE INC” | 2018 | 1 | $162 | 2018 | $162 | show |
Similar organizations
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 SYSTEMS INC | MA | P73 | $26,006,943 | $23,840,221 | PRESIDENT/CEO | $274,992 | Same NTEE code P73, revenue within 2x, same state |
| DEUTSCHES ALTENHEIM INC | MA | P73 | $26,427,033 | $25,062,393 | CHIEF PHILANTHROPY OF LEGACY LIFECARE MANAGEMENT | $925,530 | Same NTEE code P73, revenue within 2x, same state |
| MULTICULTURAL COMMUNITY SERVICE OF THE PIONEER VALLEY INC | MA | P73 | $38,601,578 | $36,134,957 | EXECUTIVE DIRECTOR | $149,941 | Same NTEE code P73, revenue within 2x, same state |
| HORIZON HOUSE DEVELOPMENT SERVICE INC | PA | P73 | $29,895,445 | $30,484,533 | PRESIDENT AND CEO | $342,809 | Same NTEE code P73, revenue within 2x |
| MARRAKECH HOUSING OPTIONS INC | CT | P73 | $34,337,757 | $33,892,440 | CEO | $345,815 | Same NTEE code P73, revenue within 2x |
| ABBOTT HOUSE | NY | P73 | $72,803,759 | $71,491,625 | MEDICAL DIRECTOR | $303,242 | Same NTEE code P73, revenue within 2x |
| OPENGATE INC | NY | P73 | $26,232,720 | $24,314,786 | CHIEF EXECUTIVE OFFICER | $306,140 | Same NTEE code P73, revenue within 2x |
| CLARITY CARE INC | WI | P73 | $30,703,861 | $29,762,256 | CEO | $246,266 | Same NTEE code P73, revenue within 2x |
| PATHWAYS INC | NY | P73 | $38,829,786 | $36,340,643 | PRESIDENT/CEO | $341,048 | Same NTEE code P73, revenue within 2x |
| RICHCROFT INC | MD | P73 | $40,886,744 | $37,800,220 | CEO | $356,922 | Same NTEE code P73, revenue within 2x |
| CDS MONARCH INC | NY | P73 | $58,816,635 | $56,129,293 | CHIEF EXECUTIVE OFFICER | $502,440 | Same NTEE code P73, revenue within 2x |
| SUNNY HILL INC | MO | P73 | $29,419,299 | $27,170,027 | PRESIDENT/CEO | $184,901 | Same NTEE code P73, revenue within 2x |
| CENTRAL STATE COMMUNITY SERVICES OKLAHOMA INC | OK | P73 | $24,049,379 | $23,903,437 | CEO & PRESID | $223,848 | Same NTEE code P73, revenue within 2x |
| TURN COMMUNITY SERVICES INC | UT | P73 | $23,185,141 | $22,410,662 | Executive Dir. | $148,382 | Same NTEE code P73, revenue within 2x |
| COMMUNITY BASED SERVICES INC | NY | P73 | $31,036,924 | $30,304,654 | CEO/EXEC DIR | $450,618 | Same NTEE code P73, revenue within 2x |
| SYSTEMS UNLIMITED INC | IA | P73 | $48,007,050 | $46,847,388 | EXECUTIVE DI | $257,880 | Same NTEE code P73, revenue within 2x |
| TOWARD INDEPENDENCE INC | OH | P73 | $23,016,245 | $21,621,139 | CHIEF EXECUTIVE | $170,790 | Same NTEE code P73, revenue within 2x |
| COMMUNITY RESIDENCES INC | VA | P73 | $43,910,841 | $44,083,082 | President & CEO | $430,946 | Same NTEE code P73, revenue within 2x |
| AABR INC | NY | P73 | $52,707,164 | $45,085,443 | CEO | $367,536 | Same NTEE code P73, revenue within 2x |
| LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC | MI | P73 | $30,590,121 | $29,911,653 | EXEC. DIRECTOR, PRES. & SE | $286,243 | Same NTEE code P73, revenue within 2x |
| HOLY ANGELS RESIDENTIAL FACILITY | LA | P73 | $23,411,905 | $20,180,795 | CHIEF OPERAT | $230,263 | Same NTEE code P73, revenue within 2x |
| ST JOSEPH INFANT & MATERNITY HOME | OH | P73 | $26,470,148 | $22,788,520 | President/CEO | $385,721 | Same NTEE code P73, revenue within 2x |
| CHAMPAIGN RESIDENTIAL SERVICES INC | OH | P73 | $48,524,699 | $45,399,746 | PRESIDENT | $288,827 | Same NTEE code P73, revenue within 2x |
| VERLAND FOUNDATION INC | PA | P73 | $37,015,352 | $37,465,284 | CEO | $300,291 | Same NTEE code P73, revenue within 2x |
| LIVING OPPORTUNITIES OF DEPAUL INC | NY | P73 | $23,069,179 | $25,946,704 | President | $1,254,501 | Same NTEE code P73, 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 · $41,933,453 spent · pay $27,533,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,005,674 | $20,683,395 | $2,116,665 | $205,614 | 54.9% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $6,827,744 | $6,739,786 | $39,958 | $48,000 | 16.3% |
| Occupancy | $2,597,655 | $1,683,596 | $914,059 | - | 6.2% | |
| Other employee benefits | $1,866,037 | $1,456,404 | $393,936 | $15,697 | 4.4% | |
| Payroll taxes | $1,837,552 | $1,629,911 | $189,302 | $18,339 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $804,064 | $528,523 | $249,881 | $25,660 | 1.9% | |
| Other (as described) | VEHICLE OPERATING COSTS | $772,957 | $751,045 | $21,912 | - | 1.8% |
| All other expenses | $721,578 | $640,368 | $70,189 | $11,021 | 1.7% | |
| Depreciation and depletion | $569,017 | $481,844 | $87,173 | - | 1.4% | |
| Fees: management | $489,722 | - | $489,722 | - | 1.2% | |
| Other (as described) | STIPENDS | $460,431 | $460,431 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS EXPENSES | $416,158 | $165,627 | $151,784 | $98,747 | 1.0% |
| Office expenses | $391,278 | $204,203 | $138,593 | $48,482 | 0.9% | |
| Information technology | $361,090 | $22,899 | $304,689 | $33,502 | 0.9% | |
| Insurance | $285,786 | $48,498 | $237,288 | - | 0.7% | |
| Travel | $230,151 | $168,242 | $55,437 | $6,472 | 0.5% | |
| Fees: other services | $163,687 | $186 | $163,501 | - | 0.4% | |
| Fees: accounting | $81,500 | - | $81,500 | - | 0.2% | |
| Fees: legal | $31,500 | - | $31,500 | - | 0.1% | |
| Pension plan contributions | $19,872 | $19,851 | $10 | $11 | 0.0% | |
| Total | $41,933,453 | 100% |
2023 · Form 990 · $39,769,576 spent · pay $24,865,080 · grants $0 · events $28,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,380,892 | $18,190,164 | $2,076,020 | $114,708 | 51.2% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $7,436,766 | $7,420,292 | $4,331 | $12,143 | 18.7% |
| Other employee benefits | $2,369,570 | $1,958,179 | $399,718 | $11,673 | 6.0% | |
| Occupancy | $2,365,894 | $1,739,800 | $626,094 | - | 5.9% | |
| Payroll taxes | $1,444,649 | $1,261,603 | $174,115 | $8,931 | 3.6% | |
| All other expenses | $1,022,787 | $640,045 | $207,231 | $175,511 | 2.6% | |
| Other (as described) | VEHICLE OPERATING COSTS | $693,532 | $690,099 | $3,433 | - | 1.7% |
| Other (as described) | STIPENDS | $669,784 | $669,784 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $659,580 | $529,564 | $130,016 | - | 1.7% | |
| Other (as described) | EQUIPMENT | $575,482 | $107,561 | $459,567 | $8,354 | 1.4% |
| Fees: management | $505,806 | - | $505,806 | - | 1.3% | |
| Depreciation and depletion | $491,722 | $444,043 | $47,679 | - | 1.2% | |
| Office expenses | $391,775 | $254,346 | $112,951 | $24,478 | 1.0% | |
| Insurance | $305,414 | $30,876 | $274,538 | - | 0.8% | |
| Travel | $228,084 | $164,565 | $61,286 | $2,233 | 0.6% | |
| Interest | $118,203 | $118,203 | - | - | 0.3% | |
| Fees: accounting | $86,602 | - | $86,602 | - | 0.2% | |
| Fees: legal | $12,645 | - | $12,645 | - | 0.0% | |
| Pension plan contributions | $10,389 | $10,006 | $137 | $246 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,022 | $28,843 | reported apart | |||
| Total | $39,769,576 | 100% |
2022 · Form 990 · $35,181,302 spent · pay $22,423,347 · grants $0 · events $40,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,681,973 | $16,630,263 | $1,944,323 | $107,387 | 53.1% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $6,660,071 | $6,604,914 | $27,157 | $28,000 | 18.9% |
| Occupancy | $1,731,560 | $1,105,237 | $626,323 | - | 4.9% | |
| Other employee benefits | $1,694,139 | $1,394,046 | $287,915 | $12,178 | 4.8% | |
| Payroll taxes | $1,403,356 | $1,237,199 | $157,488 | $8,669 | 4.0% | |
| All other expenses | $982,089 | $920,737 | $54,967 | $6,385 | 2.8% | |
| Other (as described) | STIPENDS | $741,787 | $741,787 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $634,436 | $501,557 | $132,879 | - | 1.8% | |
| Other (as described) | EQUIPMENT | $491,649 | $57,751 | $413,377 | $20,521 | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $475,513 | $117,084 | $338,959 | $19,470 | 1.4% |
| Depreciation and depletion | $447,887 | $373,251 | $74,636 | - | 1.3% | |
| Insurance | $388,526 | $28,101 | $360,425 | - | 1.1% | |
| Office expenses | $369,493 | $240,712 | $112,151 | $16,630 | 1.1% | |
| Travel | $206,878 | $155,149 | $48,269 | $3,460 | 0.6% | |
| Interest | $120,700 | $120,700 | - | - | 0.3% | |
| Fees: accounting | $74,597 | - | $74,597 | - | 0.2% | |
| Fees: management | $50,019 | $60 | $30,566 | $19,393 | 0.1% | |
| Fees: legal | $17,186 | - | $17,186 | - | 0.0% | |
| Pension plan contributions | $9,443 | $8,982 | $207 | $254 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,150 | $40,098 | reported apart | |||
| Total | $35,181,302 | 100% |
2021 · Form 990 · $33,429,192 spent · pay $21,932,708 · grants $0 · events $36,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,909,683 | $16,050,266 | $1,737,614 | $121,803 | 53.6% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $5,777,833 | $5,777,323 | $510 | - | 17.3% |
| Other employee benefits | $2,126,674 | $1,845,059 | $270,615 | $11,000 | 6.4% | |
| Occupancy | $1,620,691 | $1,042,014 | $578,677 | - | 4.8% | |
| Payroll taxes | $1,400,719 | $1,170,246 | $222,121 | $8,352 | 4.2% | |
| All other expenses | $780,177 | $601,433 | $166,243 | $12,501 | 2.3% | |
| Other (as described) | STIPENDS | $631,238 | $631,238 | - | - | 1.9% |
| Other (as described) | EQUIPMENT | $548,232 | $88,334 | $441,648 | $18,250 | 1.6% |
| Pay: officers, directors, trustees, key employees | $491,108 | $332,417 | $158,691 | - | 1.5% | |
| Office expenses | $485,998 | $322,246 | $86,097 | $77,655 | 1.5% | |
| Depreciation and depletion | $464,641 | $386,494 | $76,946 | $1,201 | 1.4% | |
| Other (as described) | VEHICLE OPERATING COSTS | $407,744 | $396,732 | $11,012 | - | 1.2% |
| Insurance | $310,228 | $25,248 | $284,980 | - | 0.9% | |
| Travel | $161,419 | $146,753 | $13,412 | $1,254 | 0.5% | |
| Fees: management | $111,755 | - | $66,831 | $44,924 | 0.3% | |
| Interest | $102,678 | $102,640 | $38 | - | 0.3% | |
| Fees: accounting | $89,871 | - | $89,871 | - | 0.3% | |
| Pension plan contributions | $4,524 | $4,364 | - | $160 | 0.0% | |
| Fees: legal | $3,979 | - | $3,979 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,386 | $36,357 | reported apart | |||
| Total | $33,429,192 | 100% |
2020 · Form 990 · $29,401,570 spent · pay $19,491,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,882,466 | $14,246,160 | $1,466,638 | $169,668 | 54.0% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $4,787,697 | $4,787,697 | - | - | 16.3% |
| Other employee benefits | $1,948,139 | $1,721,004 | $208,034 | $19,101 | 6.6% | |
| Occupancy | $1,429,948 | $953,844 | $476,104 | - | 4.9% | |
| Payroll taxes | $1,218,000 | $1,120,227 | $84,713 | $13,060 | 4.1% | |
| Other (as described) | STIPENDS | $719,227 | $719,227 | - | - | 2.4% |
| All other expenses | $670,112 | $522,027 | $129,315 | $18,770 | 2.3% | |
| Depreciation and depletion | $504,118 | $395,951 | $99,042 | $9,125 | 1.7% | |
| Other (as described) | EQUIPMENT | $442,560 | $93,933 | $335,484 | $13,143 | 1.5% |
| Pay: officers, directors, trustees, key employees | $442,430 | $290,884 | $151,546 | - | 1.5% | |
| Office expenses | $433,666 | $348,686 | $77,191 | $7,789 | 1.5% | |
| Other (as described) | VEHICLE OPERATING COSTS | $370,418 | $348,827 | $21,591 | - | 1.3% |
| Insurance | $229,177 | $14,147 | $215,030 | - | 0.8% | |
| Travel | $120,127 | $113,661 | $6,466 | - | 0.4% | |
| Interest | $94,868 | $94,829 | $39 | - | 0.3% | |
| Fees: accounting | $51,640 | - | $51,640 | - | 0.2% | |
| Fees: management | $31,916 | $144 | $16,412 | $15,360 | 0.1% | |
| Fees: legal | $21,938 | - | $21,938 | - | 0.1% | |
| Fees: other services | $3,123 | - | $3,123 | - | 0.0% | |
| Total | $29,401,570 | 100% |
2019 · Form 990 · $28,356,021 spent · pay $18,776,538 · grants $0 · events $27,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,612,219 | $13,932,786 | $1,586,965 | $92,468 | 55.1% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $4,486,146 | $4,471,109 | $9,982 | $5,055 | 15.8% |
| Other employee benefits | $1,723,079 | $1,650,111 | $58,981 | $13,987 | 6.1% | |
| Occupancy | $1,397,384 | $868,100 | $529,284 | - | 4.9% | |
| Payroll taxes | $1,105,241 | $965,901 | $128,838 | $10,502 | 3.9% | |
| Other (as described) | STIPENDS | $718,053 | $717,553 | - | $500 | 2.5% |
| All other expenses | $655,119 | $199,944 | $440,834 | $14,341 | 2.3% | |
| Office expenses | $522,895 | $339,463 | $183,432 | - | 1.8% | |
| Depreciation and depletion | $449,789 | $357,138 | $92,651 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $335,999 | $202,600 | $100,466 | $32,933 | 1.2% | |
| Other (as described) | FOOD | $332,394 | $330,548 | $1,846 | - | 1.2% |
| Other (as described) | VEHICLE OPERATING COSTS | $309,040 | $297,560 | $11,480 | - | 1.1% |
| Insurance | $235,893 | $40,630 | $195,263 | - | 0.8% | |
| Travel | $202,954 | $190,589 | $8,158 | $4,207 | 0.7% | |
| Interest | $113,978 | $113,978 | - | - | 0.4% | |
| Fees: accounting | $79,586 | - | $79,586 | - | 0.3% | |
| Fees: management | $46,194 | $1,890 | $31,469 | $12,835 | 0.2% | |
| Fees: legal | $20,915 | - | $20,915 | - | 0.1% | |
| Fees: other services | $9,143 | - | $9,143 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,169 | $27,046 | reported apart | |||
| Total | $28,356,021 | 100% |
2018 · Form 990 · $23,012,067 spent · pay $15,199,500 · grants $0 · events $37,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,594,788 | $11,302,496 | $1,168,978 | $123,314 | 54.7% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $3,683,692 | $3,626,779 | $41,913 | $15,000 | 16.0% |
| Other employee benefits | $1,347,245 | $1,262,336 | $69,296 | $15,613 | 5.9% | |
| Occupancy | $1,191,148 | $781,813 | $408,774 | $561 | 5.2% | |
| Payroll taxes | $1,088,752 | $918,008 | $160,775 | $9,969 | 4.7% | |
| Other (as described) | STIPENDS | $435,756 | $435,756 | - | - | 1.9% |
| Office expenses | $405,538 | $186,058 | $219,480 | - | 1.8% | |
| Depreciation and depletion | $357,317 | $297,169 | $60,148 | - | 1.6% | |
| All other expenses | $333,632 | $150,476 | $175,179 | $7,977 | 1.4% | |
| Other (as described) | FOOD | $294,020 | $290,396 | $3,624 | - | 1.3% |
| Other (as described) | VEHICLE OPERATING COSTS | $266,715 | $254,066 | $12,649 | - | 1.2% |
| Fees: management | $262,492 | $500 | $258,317 | $3,675 | 1.1% | |
| Insurance | $236,010 | $35,673 | $200,337 | - | 1.0% | |
| Travel | $184,720 | $156,378 | $27,555 | $787 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $168,715 | $101,229 | $50,614 | $16,872 | 0.7% | |
| Interest | $101,066 | $98,363 | $2,703 | - | 0.4% | |
| Fees: accounting | $42,863 | - | $42,863 | - | 0.2% | |
| Fees: legal | $17,598 | - | $17,598 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,694 | $37,245 | reported apart | |||
| Total | $23,012,067 | 100% |
2017 · Form 990 · $18,202,243 spent · pay $12,246,455 · grants $0 · events $7,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,169,471 | $9,251,941 | $806,177 | $111,353 | 55.9% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $2,708,585 | $2,642,159 | $52,426 | $14,000 | 14.9% |
| Other employee benefits | $1,118,828 | $1,012,112 | $94,958 | $11,758 | 6.1% | |
| Occupancy | $993,202 | $807,135 | $186,067 | - | 5.5% | |
| Payroll taxes | $797,445 | $716,488 | $72,409 | $8,548 | 4.4% | |
| Office expenses | $476,333 | $284,416 | $191,917 | - | 2.6% | |
| Other (as described) | STIPENDS | $428,169 | $428,169 | - | - | 2.4% |
| Depreciation and depletion | $230,694 | $203,644 | $27,050 | - | 1.3% | |
| All other expenses | $210,398 | $114,854 | $80,745 | $14,799 | 1.2% | |
| Other (as described) | FOOD | $203,064 | $196,664 | $6,400 | - | 1.1% |
| Travel | $183,842 | $174,090 | $9,167 | $585 | 1.0% | |
| Fees: management | $182,216 | $4,025 | $166,353 | $11,838 | 1.0% | |
| Other (as described) | VEHICLE OPERATING COSTS | $163,690 | $163,683 | $7 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $160,711 | $8,036 | $151,068 | $1,607 | 0.9% | |
| Interest | $61,041 | $61,041 | - | - | 0.3% | |
| Insurance | $51,995 | $20,222 | $31,773 | - | 0.3% | |
| Fees: accounting | $51,114 | - | $51,114 | - | 0.3% | |
| Fees: other services | $6,935 | $6,800 | - | $135 | 0.0% | |
| Fees: legal | $4,510 | $1,170 | $3,340 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,218 | $7,076 | reported apart | |||
| Total | $18,202,243 | 100% |
2016 · Form 990 · $17,115,149 spent · pay $11,742,320 · grants $0 · events $18,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,714,840 | $8,920,664 | $707,302 | $86,874 | 56.8% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $2,382,569 | $2,363,937 | $5,632 | $13,000 | 13.9% |
| Other employee benefits | $972,985 | $837,814 | $126,853 | $8,318 | 5.7% | |
| Occupancy | $828,136 | $653,240 | $174,896 | - | 4.8% | |
| Payroll taxes | $759,910 | $672,479 | $80,515 | $6,916 | 4.4% | |
| Office expenses | $505,331 | $309,412 | $195,919 | - | 3.0% | |
| Other (as described) | STIPENDS | $450,166 | $450,166 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $294,585 | $14,729 | $278,255 | $1,601 | 1.7% | |
| Depreciation and depletion | $236,520 | $199,529 | $36,991 | - | 1.4% | |
| All other expenses | $223,376 | $99,253 | $107,936 | $16,187 | 1.3% | |
| Other (as described) | FOOD | $215,523 | $210,070 | $5,453 | - | 1.3% |
| Travel | $178,939 | $167,574 | $11,365 | - | 1.0% | |
| Other (as described) | VEHICLE OPERATING COSTS | $155,073 | $155,020 | $53 | - | 0.9% |
| Fees: management | $58,501 | - | $58,501 | - | 0.3% | |
| Interest | $52,949 | $52,949 | - | - | 0.3% | |
| Insurance | $51,213 | $19,827 | $31,386 | - | 0.3% | |
| Fees: accounting | $34,283 | - | $34,283 | - | 0.2% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,088 | $18,742 | reported apart | |||
| Total | $17,115,149 | 100% |
2015 · Form 990 · $16,682,037 spent · pay $11,529,090 · grants $0 · events $20,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,516,561 | $8,710,893 | $744,582 | $61,086 | 57.0% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $2,097,339 | $2,094,171 | $3,168 | - | 12.6% |
| Other employee benefits | $878,551 | $757,079 | $115,220 | $6,252 | 5.3% | |
| Payroll taxes | $876,606 | $765,323 | $110,619 | $664 | 5.3% | |
| Occupancy | $821,589 | $527,215 | $294,374 | - | 4.9% | |
| Office expenses | $532,667 | $293,217 | $212,904 | $26,546 | 3.2% | |
| Other (as described) | STIPENDS | $479,210 | $479,210 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $257,372 | $25,171 | $220,892 | $11,309 | 1.5% | |
| Depreciation and depletion | $242,773 | $202,171 | $40,602 | - | 1.5% | |
| Other (as described) | FOOD | $212,223 | $209,107 | $3,116 | - | 1.3% |
| All other expenses | $191,519 | $104,053 | $79,226 | $8,240 | 1.1% | |
| Travel | $160,414 | $123,359 | $37,028 | $27 | 1.0% | |
| Other (as described) | VEHICLE OPERATING COSTS | $151,455 | $151,333 | $122 | - | 0.9% |
| Fees: management | $122,081 | - | $122,081 | - | 0.7% | |
| Interest | $64,754 | $64,754 | - | - | 0.4% | |
| Fees: accounting | $39,999 | - | $39,999 | - | 0.2% | |
| Insurance | $34,690 | $31,935 | $2,566 | $189 | 0.2% | |
| Fees: legal | $2,234 | - | $2,234 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,893 | $20,492 | reported apart | |||
| Total | $16,682,037 | 100% |
2014 · Form 990 · $15,422,070 spent · pay $10,846,795 · grants $0 · events $11,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,012,685 | $8,326,920 | $609,360 | $76,405 | 58.4% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $1,821,658 | $1,685,108 | $71,803 | $64,747 | 11.8% |
| Other employee benefits | $905,354 | $830,151 | $74,105 | $1,098 | 5.9% | |
| Occupancy | $724,375 | $530,271 | $194,104 | - | 4.7% | |
| Payroll taxes | $709,216 | $642,364 | $58,962 | $7,890 | 4.6% | |
| Other (as described) | STIPENDS | $483,800 | $483,800 | - | - | 3.1% |
| Office expenses | $334,649 | $211,255 | $123,394 | - | 2.2% | |
| All other expenses | $265,173 | $185,768 | $79,405 | - | 1.7% | |
| Depreciation and depletion | $234,080 | $196,201 | $37,879 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $219,540 | $10,977 | $197,234 | $11,329 | 1.4% | |
| Other (as described) | FOOD | $181,459 | $178,888 | $2,571 | - | 1.2% |
| Travel | $140,905 | $106,965 | $27,003 | $6,937 | 0.9% | |
| Other (as described) | MISC EXPENSES | $139,631 | $15,931 | $86,880 | $36,820 | 0.9% |
| Fees: other services | $93,005 | - | $93,005 | - | 0.6% | |
| Interest | $66,784 | $66,717 | $67 | - | 0.4% | |
| Fees: accounting | $43,941 | - | $43,941 | - | 0.3% | |
| Insurance | $34,954 | $32,778 | $1,958 | $218 | 0.2% | |
| Fees: investment management | $7,656 | - | $7,656 | - | 0.0% | |
| Fees: legal | $3,205 | - | $3,205 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,545 | $11,037 | reported apart | |||
| Total | $15,422,070 | 100% |
2013 · Form 990 · $13,410,468 spent · pay $9,478,579 · grants $0 · events $10,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,852,939 | $7,262,784 | $508,828 | $81,327 | 58.6% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $1,387,215 | $1,314,772 | $43,824 | $28,619 | 10.3% |
| Other employee benefits | $850,151 | $773,004 | $70,897 | $6,250 | 6.3% | |
| Occupancy | $713,844 | $510,274 | $203,570 | - | 5.3% | |
| Payroll taxes | $574,787 | $518,472 | $49,787 | $6,528 | 4.3% | |
| Other (as described) | STIPENDS | $565,695 | $565,695 | - | - | 4.2% |
| Office expenses | $278,139 | $185,313 | $90,132 | $2,694 | 2.1% | |
| All other expenses | $212,489 | $50,879 | $122,878 | $38,732 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $200,702 | $10,035 | $181,932 | $8,735 | 1.5% | |
| Depreciation and depletion | $194,387 | $169,414 | $24,973 | - | 1.4% | |
| Other (as described) | FOOD | $173,295 | $169,498 | $3,797 | - | 1.3% |
| Other (as described) | VEHICLE OPERATING COSTS | $142,780 | $142,687 | $93 | - | 1.1% |
| Travel | $114,430 | $98,836 | $12,164 | $3,430 | 0.9% | |
| Interest | $57,693 | $57,693 | - | - | 0.4% | |
| Insurance | $39,791 | $36,647 | $2,769 | $375 | 0.3% | |
| Fees: accounting | $32,678 | - | $32,678 | - | 0.2% | |
| Fees: other services | $11,581 | - | $11,581 | - | 0.1% | |
| Fees: investment management | $7,222 | - | $7,222 | - | 0.1% | |
| Fees: legal | $650 | - | $650 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,245 | $10,457 | reported apart | |||
| Total | $13,410,468 | 100% |
2012 · Form 990 · $12,163,573 spent · pay $8,881,570 · grants $0 · events $8,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,339,354 | $6,790,401 | $492,044 | $56,909 | 60.3% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $1,007,968 | $985,382 | $2,888 | $19,698 | 8.3% |
| Other employee benefits | $788,877 | $713,905 | $65,061 | $9,911 | 6.5% | |
| Occupancy | $608,768 | $446,709 | $162,059 | - | 5.0% | |
| Payroll taxes | $563,583 | $512,382 | $51,160 | $41 | 4.6% | |
| Other (as described) | STIPENDS | $439,451 | $439,451 | - | - | 3.6% |
| Office expenses | $282,569 | $166,308 | $112,431 | $3,830 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $189,756 | $9,488 | $172,178 | $8,090 | 1.6% | |
| Other (as described) | FOOD | $175,949 | $173,139 | $2,810 | - | 1.4% |
| All other expenses | $174,693 | $39,900 | $113,051 | $21,742 | 1.4% | |
| Depreciation and depletion | $170,810 | $155,578 | $15,232 | - | 1.4% | |
| Other (as described) | VEHICLE OPERATING COSTS | $123,156 | $123,114 | $42 | - | 1.0% |
| Travel | $112,857 | $100,418 | $12,345 | $94 | 0.9% | |
| Interest | $52,673 | $52,673 | - | - | 0.4% | |
| Fees: other services | $47,655 | - | $47,655 | - | 0.4% | |
| Insurance | $37,044 | $34,342 | $2,324 | $378 | 0.3% | |
| Fees: accounting | $29,488 | - | $29,488 | - | 0.2% | |
| Fees: legal | $12,585 | - | $12,585 | - | 0.1% | |
| Fees: investment management | $6,337 | - | $6,337 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,192 | reported apart | |||
| Total | $12,163,573 | 100% |
2011 · Form 990 · $11,694,042 spent · pay $8,781,116 · grants $0 · events $8,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,249,525 | $6,687,975 | $493,675 | $67,875 | 62.0% | |
| Other employee benefits | $793,826 | $708,762 | $71,644 | $13,420 | 6.8% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $683,848 | $676,160 | $7,688 | - | 5.8% |
| Occupancy | $627,941 | $463,345 | $164,596 | - | 5.4% | |
| Payroll taxes | $539,274 | $485,891 | $47,852 | $5,531 | 4.6% | |
| Other (as described) | STIPENDS | $459,330 | $459,330 | - | - | 3.9% |
| Office expenses | $265,991 | $166,260 | $93,200 | $6,531 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $198,491 | $9,924 | $180,766 | $7,801 | 1.7% | |
| Other (as described) | FOOD | $172,133 | $169,314 | $2,819 | - | 1.5% |
| Depreciation and depletion | $156,070 | $151,520 | $4,550 | - | 1.3% | |
| Other (as described) | VEHICLE OPERATING COSTS | $122,962 | $122,925 | $37 | - | 1.1% |
| All other expenses | $118,878 | $33,562 | $57,675 | $27,641 | 1.0% | |
| Travel | $118,003 | $103,621 | $14,248 | $134 | 1.0% | |
| Interest | $69,850 | $69,728 | $122 | - | 0.6% | |
| Insurance | $33,415 | $30,960 | $2,124 | $331 | 0.3% | |
| Fees: other services | $30,858 | - | $30,858 | - | 0.3% | |
| Fees: accounting | $29,286 | - | $29,286 | - | 0.3% | |
| Information technology | $14,399 | - | $14,399 | - | 0.1% | |
| Fees: investment management | $5,862 | - | $5,862 | - | 0.1% | |
| Fees: legal | $4,100 | - | $4,100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,624 | reported apart | |||
| Total | $11,694,042 | 100% |
2010 · Form 990 · $10,701,885 spent · pay $8,040,094 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,627,938 | $6,073,390 | $531,900 | $22,648 | 61.9% | |
| Other employee benefits | $728,327 | $644,816 | $79,546 | $3,965 | 6.8% | |
| Occupancy | $665,722 | $499,917 | $165,805 | - | 6.2% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $601,551 | $578,624 | $22,927 | - | 5.6% |
| Payroll taxes | $495,254 | $443,263 | $50,853 | $1,138 | 4.6% | |
| Other (as described) | STIPENDS | $361,045 | $361,045 | - | - | 3.4% |
| Office expenses | $295,293 | $207,688 | $80,686 | $6,919 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $188,575 | $9,429 | $172,270 | $6,876 | 1.8% | |
| Other (as described) | FOOD | $164,499 | $162,064 | $2,435 | - | 1.5% |
| Other (as described) | VEHICLE OPERATING COSTS | $116,161 | $116,161 | - | - | 1.1% |
| Depreciation and depletion | $112,310 | $109,852 | $2,458 | - | 1.0% | |
| Travel | $110,484 | $96,282 | $13,735 | $467 | 1.0% | |
| Interest | $62,004 | $48,453 | $13,551 | - | 0.6% | |
| Other (as described) | MISC EXPENSES | $52,308 | $9,021 | $40,795 | $2,492 | 0.5% |
| All other expenses | $35,536 | $30,836 | $40 | $4,660 | 0.3% | |
| Fees: other services | $34,061 | - | $34,061 | - | 0.3% | |
| Insurance | $24,908 | $22,592 | $2,055 | $261 | 0.2% | |
| Information technology | $14,515 | - | $14,515 | - | 0.1% | |
| Fees: investment management | $5,885 | - | $5,885 | - | 0.1% | |
| Fees: accounting | $4,014 | - | $4,014 | - | 0.0% | |
| Fees: legal | $1,495 | $895 | $600 | - | 0.0% | |
| Total | $10,701,885 | 100% |
2009 · Form 990 · $9,721,194 spent · pay $7,149,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,841,550 | $5,445,854 | $390,234 | $5,462 | 60.1% | |
| Other (as described) | TEMPORARY HELP & CONTRA | $648,368 | $645,410 | $350 | $2,608 | 6.7% |
| Other employee benefits | $626,902 | $570,103 | $56,056 | $743 | 6.4% | |
| Occupancy | $575,187 | $426,754 | $148,433 | - | 5.9% | |
| Payroll taxes | $495,058 | $454,120 | $40,057 | $881 | 5.1% | |
| Other (as described) | STIPENDS | $365,430 | $365,430 | - | - | 3.8% |
| Office expenses | $277,563 | $210,251 | $66,730 | $582 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $185,765 | $9,288 | $169,688 | $6,789 | 1.9% | |
| Other (as described) | food | $162,240 | $160,445 | $1,795 | - | 1.7% |
| Other (as described) | VEHICLE OPERATING COSTS | $121,350 | $121,289 | $61 | - | 1.2% |
| Other (as described) | MISC EXPENSES | $113,765 | $9,872 | $92,866 | $11,027 | 1.2% |
| Travel | $101,762 | $91,759 | $10,003 | - | 1.0% | |
| Depreciation and depletion | $67,861 | $65,574 | $2,287 | - | 0.7% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.4% | |
| All other expenses | $34,395 | $34,395 | - | - | 0.4% | |
| Interest | $31,690 | $30,428 | $1,262 | - | 0.3% | |
| Insurance | $23,538 | $21,088 | $2,274 | $176 | 0.2% | |
| Information technology | $12,770 | $56 | $12,714 | - | 0.1% | |
| Total | $9,721,194 | 100% |
Comments