VINFEN CORPORATION
Cite this
Plain text VINFEN CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/vinfen-corporation-042632219. Retrieved 2026-10-26.
APA furp.org. (n.d.). VINFEN CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/vinfen-corporation-042632219
MLA “VINFEN CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/vinfen-corporation-042632219. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $295.7M · expenses $281.1M · assets $219.8M
- EIN
- 04-2632219
- Address
- 950 CAMBRIDGE ST, CAMBRIDGE, MA 02141-1001
- Website
- WWW.VINFEN.ORG
- NTEE code
- P800
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1978 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VINFEN TRANSFORMS LIVES BY BUILDING THE CAPACITY OF INDIVIDUALS, FAMILIES, ORGANIZATIONS AND PROVIDING COMMUNITIES TO LEARN, THRIVE, AND ACHIEVE THEIR GOALS. OUR SERVICES PROMOTE THE RECOVERY, RESILIENCY, HABILITATION AND SELF-DETERMINATION OF THE PEOPLE WE SERVE. AS A HUMAN SERVICE LEADER, WE STRIVE TO BE THE PROVIDER, EMPLOYER, AND PARTNER OF CHOICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Joseph F Gomes | SR. VP, DS SERVICES | 2011-2024 | $260,805 | $2,920,091 | 1 |
| Eileen C Reilly | PSYCHIATRIST | 2010-2024 | $270,408 | $2,808,819 | 1 |
| Juan Condemarin | PSYCHIATRIST | 2009-2024 | $260,571 | $1,980,638 | 1 |
| Jeanne Russo | COO (THRU 09/27/24) | 2019-2024 | $387,901 | $1,665,128 | 1 |
| Lurleen Gannon | CLERK (AS OF 09/19/24) | 2017-2024 | $262,293 | $1,592,626 | 3 |
| Jean Yang | DIRECTOR, PRESIDENT & CEO | 2023-2024 | $597,779 | $1,187,819 | 11 |
| Jonathan Burt | CHIEF INFO. & TECH. OFFICER | 2019-2024 | $269,332 | $749,563 | 1 |
| Annette Kovamees | CFO & TREASURER | 2022-2024 | $329,202 | $726,001 | 10 |
| Peggy Johnson | CHIEF MEDICAL OFFICER | 2023-2024 | $377,111 | $641,244 | 1 |
| Kimberly Shellenberger | CHIEF STRATEGY OFFICER | 2023-2024 | $289,328 | $536,515 | 1 |
| Elizabeth Cella | SR. VP, PSYCH REHAB | 2023-2024 | $229,887 | $448,803 | 1 |
| Bruce L Bird (former) | FORMER DIRECTOR, PRESIDENT & CEO | 2009-2022 | $258,777 | $5,265,943 | 12 |
| Richard F Sullivan (former) | FORMER CFO & TREASURER | 2015-2023 | $131,130 | $2,031,331 | 12 |
| Donald P Condie (former) | MEDICAL DIRECTOR | 2013-2023 | $387,481 | $1,989,890 | 1 |
| Susan C Abbott (former) | SR. VP, PSYCH REHAB | 2010-2018 | $253,333 | $1,937,354 | 1 |
| Kamel M Gherbi (former) | PSYCHIATRIST | 2009-2020 | $223,903 | $1,770,886 | 1 |
| Elizabeth K Glaser (former) | COO (UNTIL APR. 2016) | 2010-2015 | $333,719 | $1,552,426 | 10 |
| Donald B Condie (former) | MEDICAL DIRECTOR | 2015-2019 | $268,552 | $1,028,154 | 1 |
| Elizabeth Brody Gluck (former) | VP & GENERAL COUNSEL(THRU JUNE 2017) | 2012-2016 | $197,622 | $963,309 | 1 |
| Glen P Mattera (former) | TREASURER & CFO (THROUGH MAY 2015) | 2010-2015 | $131,465 | $888,701 | 10 |
| Sophie A Santaella (former) | CHIEF OPERATING OFFICER | 2019-2021 | $279,544 | $804,195 | 1 |
| John H Lind (former) | VP, HOUSING DEVELOPMENT | 2009-2012 | $195,562 | $767,133 | 8 |
| Kathryn J Tompkins (former) | ASST MEDICAL DIRECTOR | 2019-2021 | $244,037 | $706,632 | 1 |
| Shunda M Mcgahee (former) | PSYCHIATRIST | 2016-2018 | $223,745 | $657,336 | 1 |
| Altagracia Ramirez (former) | PSYCHIATRIST | 2017-2019 | $214,897 | $637,004 | 1 |
| Mark J Viron (former) | PSYCHIATRIST | 2012-2015 | $195,847 | $577,018 | 1 |
| Yi Y Jung (former) | TREASURER & CFO | 2009-2011 | $274,899 | $531,367 | 6 |
| Gary S Herchek (former) | VP, INFORMATION SERVICES | 2009-2011 | $175,572 | $521,306 | 1 |
| Kenneth S Duckworth (former) | PSYCHIATRIST | 2009-2010 | $231,563 | $449,774 | 1 |
| Anne O Calabresi (former) | PSYCHIATRIST | 2021-2022 | $229,799 | $444,522 | 1 |
| Gary W Lamson (former) | FORMER PRESIDENT/DIR.(TERM:12/31/09) | 2009-2010 | $13,157 | $410,647 | 5 |
| Kelly M Douglas (former) | ASST. CLERK/GENERAL COUNSEL | 2009-2010 | $194,093 | $389,312 | 6 |
| Elizabeth B Simpson (former) | PSYCHIATRIST | 2009-2010 | $208,099 | $387,465 | 1 |
| Sophie Santaella Interim Pres (former) | CEO(THRU 8/21/22) DIR(THRU 9/21/22) | 2022 | $322,476 | $322,476 | 8 |
| Stuart Rosenthal (former) | PSYCHIATRIST | 2022 | $264,181 | $264,181 | 1 |
| Yi J Jung (former) | TREASURER/CFO(7/1/10-1/12/11) | 2010 | $257,688 | $257,688 | 2 |
| Jonathan Burt Chief (former) | INFORMATION AND TECHNOLOGY OFFICER | 2022 | $241,309 | $241,309 | 1 |
| Jean Yang Dir As Of 92122 (former) | PRESIDENT & CEO (AS OF 8/22/22) | 2022 | $191,788 | $191,788 | 10 |
| Kelly M Douglas7111-92311 (former) | ASST. CLERK & GENERAL COUNSEL | 2011 | $163,442 | $163,442 | 6 |
| Eileen J Wong (former) | PSYCHIATRIST | 2011 | $134,012 | $134,012 | 1 |
| Elizabeth V Koby (former) | PSYCHIATRIST | 2011 | $131,765 | $131,765 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Philip A Mason | DIRECTOR, CHAIR | 2009-2024 | 1 | $0 reported | 13 |
| Paul Zintl | DIRECTOR | 2017-2024 | 1 | $0 reported | 11 |
| Padmaja Raman | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Ipek Demirsoy | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Maren Batalden | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| C Allen Ashley (former) | DIRECTOR, CLERK | 2009-2023 | 1 | $0 reported | 3 |
| Giuseppe Raviola (former) | DIRECTOR (THRU 9/21/23) | 2019-2023 | 0 | $0 reported | 1 |
| Dr Henry S White (former) | DIRECTOR (THRU 9/1/22) | 2009-2022 | 0 | $0 reported | 3 |
| Rebecca A Sullivan (former) | DIRECTOR (UNTIL 6/30/21) | 2009-2020 | 0 | $0 reported | 3 |
| Sophie Santella (former) | CHIEF OPERATING OFFICER (FROM 1/1/19) | 2018 | 40 | $0 reported | 1 |
| James E Earley (former) | DIRECTOR (THROUGH 5/18/17) | 2009-2016 | 0 | $0 reported | 10 |
| Paul Zinti (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| James K Schmidt (former) | DIRECTOR (THROUGH DEC. 2015) | 2009-2015 | 0 | $0 reported | 5 |
| Bonnie T Wilkinson (former) | INTERIM CFO (APR. 2015 - JAN. 2016) | 2014 | 32 | $0 reported | 9 |
| Allan R Cohen (former) | DIRECTOR (RESIGNED MAY 2012) | 2009-2011 | 1 | $0 reported | 3 |
| Ronald S Ebert (former) | DIRECTOR (RESIGNED 8/24/11) | 2009-2011 | 1 | $0 reported | 3 |
People by year
2024 · 16 people listed · 11 paid, $3.5M · 3,566 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN YANG | DIRECTOR, PRESIDENT & CEO | 31 | $579,061 | $0 | $18,718 | $597,779 | 11 |
| JEANNE RUSSO | COO (THRU 09/27/24) | 40 | $361,875 | $0 | $26,026 | $387,901 | 1 |
| PEGGY JOHNSON | CHIEF MEDICAL OFFICER | 40 | $352,793 | $0 | $24,318 | $377,111 | 1 |
| ANNETTE KOVAMEES | CFO & TREASURER | 31 | $286,430 | $0 | $42,772 | $329,202 | 10 |
| KIMBERLY SHELLENBERGER | CHIEF STRATEGY OFFICER | 40 | $280,925 | $0 | $8,403 | $289,328 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $249,782 | $0 | $20,626 | $270,408 | 1 |
| JONATHAN BURT | CHIEF INFO. & TECH. OFFICER | 40 | $250,072 | $0 | $19,260 | $269,332 | 1 |
| LURLEEN GANNON | CLERK (AS OF 09/19/24) | 39 | $254,017 | $0 | $8,276 | $262,293 | 3 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $229,664 | $0 | $31,141 | $260,805 | 1 |
| JUAN CONDEMARIN | PSYCHIATRIST | 40 | $249,223 | $0 | $11,348 | $260,571 | 1 |
| ELIZABETH CELLA | SR. VP, PSYCH REHAB | 40 | $222,511 | $0 | $7,376 | $229,887 | 1 |
| IPEK DEMIRSOY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAREN BATALDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PADMAJA RAMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL ZINTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
2023 · 19 people listed · 12 paid, $3.5M · 3,320 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN YANG | DIRECTOR, PRESIDENT & CEO | 31 | $578,761 | $0 | $11,279 | $590,040 | 11 |
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $362,659 | $0 | $24,822 | $387,481 | 1 |
| ANNETTE KOVAMEES | CFO & TREASURER (AS OF 4/1/24) | 31 | $290,085 | $0 | $36,936 | $327,021 | 10 |
| JEANNE RUSSO | COO | 40 | $293,836 | $0 | $30,240 | $324,076 | 1 |
| PEGGY JOHNSON | CHIEF MEDICAL OFFICER | 40 | $247,059 | $0 | $17,074 | $264,133 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $230,734 | $0 | $31,103 | $261,837 | 1 |
| JONATHAN BURT | CHIEF INFO. & TECH. OFFICER | 40 | $235,858 | $0 | $18,029 | $253,887 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $229,004 | $0 | $21,051 | $250,055 | 1 |
| KIMBERLY SHELLENBERGER | CHIEF STRATEGY OFFICER | 40 | $240,470 | $0 | $6,717 | $247,187 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK | 39 | $233,277 | $0 | $6,959 | $240,236 | 3 |
| ELIZABETH CELLA | SR. VP, PSYCH REHAB | 40 | $211,929 | $0 | $6,987 | $218,916 | 1 |
| RICHARD F SULLIVAN | FORMER CFO & TREASURER | 0 | $123,033 | $0 | $8,097 | $131,130 | 12 |
| GIUSEPPE RAVIOLA | DIRECTOR (THRU 9/21/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| IPEK DEMIRSOY | DIRECTOR (AS OF 9/21/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| MAREN BATALDEN | DIRECTOR (AS OF 9/21/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| PADMAJA RAMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL ZINTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 19 people listed · 13 paid, $3.2M · 3,288 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $306,471 | $0 | $19,859 | $326,330 | 1 |
| SOPHIE SANTAELLA INTERIM PRES | CEO(THRU 8/21/22) DIR(THRU 9/21/22) | 35 | $279,103 | $0 | $43,373 | $322,476 | 8 |
| RICHARD F SULLIVAN | TREASURER & CFO (THRU 1/31/23) | 31 | $279,915 | $0 | $11,649 | $291,564 | 12 |
| STUART ROSENTHAL | PSYCHIATRIST | 40 | $264,181 | $0 | $0 | $264,181 | 1 |
| BRUCE L BIRD | FORMER DIRECTOR, PRESIDENT & CEO | 0 | $236,799 | $0 | $21,978 | $258,777 | 12 |
| JEANNE RUSSO | COO (AS OF 1/29/23) | 40 | $230,879 | $0 | $27,665 | $258,544 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $228,306 | $0 | $28,397 | $256,703 | 1 |
| JONATHAN BURT CHIEF | INFORMATION AND TECHNOLOGY OFFICER | 40 | $223,949 | $0 | $17,360 | $241,309 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $218,003 | $0 | $14,787 | $232,790 | 1 |
| ANNE O CALABRESI | PSYCHIATRIST | 40 | $222,383 | $0 | $7,416 | $229,799 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK | 39 | $216,843 | $0 | $7,251 | $224,094 | 3 |
| JEAN YANG DIR AS OF 92122 | PRESIDENT & CEO (AS OF 8/22/22) | 35 | $189,086 | $0 | $2,702 | $191,788 | 10 |
| ANNETTE KOVAMEES | INTERIM CFO (AS OF 4/9/23) | 35 | $69,618 | $0 | $160 | $69,778 | 10 |
| PAUL ZINTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DR HENRY S WHITE | DIRECTOR (THRU 9/1/22) | 0 | $0 | $0 | $0 | $0 | 3 |
| GIUSEPPE RAVIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PADMAJA RAMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 17 people listed · 11 paid, $2.9M · 3,173 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | DIRECTOR, PRESIDENT & CEO | 31 | $368,518 | $0 | $45,975 | $414,493 | 12 |
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $270,857 | $0 | $30,325 | $301,182 | 1 |
| RICHARD F SULLIVAN | TREASURER & CFO | 31 | $246,222 | $0 | $43,325 | $289,547 | 12 |
| SOPHIE A SANTAELLA | CHIEF OPERATING OFFICER | 40 | $227,717 | $0 | $51,827 | $279,544 | 1 |
| JEANNE RUSSO | SR. VP, PSYCH REHAB | 40 | $213,544 | $0 | $39,817 | $253,361 | 1 |
| KATHRYN J TOMPKINS | ASST MEDICAL DIRECTOR | 40 | $223,583 | $0 | $20,454 | $244,037 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $200,958 | $0 | $39,778 | $240,736 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $207,576 | $0 | $30,360 | $237,936 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $206,848 | $0 | $16,185 | $223,033 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK | 39 | $202,592 | $0 | $14,042 | $216,634 | 3 |
| ANNE O CALABRESI | PSYCHIATRIST | 40 | $208,299 | $0 | $6,424 | $214,723 | 1 |
| GIUSEPPE RAVIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PADMAJA RAMAN | DIRECTOR (FROM 11/18/21) | 0 | $0 | $0 | $0 | $0 | 2 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL ZINTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
2020 · 17 people listed · 11 paid, $2.8M · 3,288 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | DIRECTOR, PRESIDENT & CEO | 31 | $364,105 | $0 | $34,879 | $398,984 | 12 |
| RICHARD F SULLIVAN | TREASURER & CFO | 31 | $241,430 | $0 | $39,214 | $280,644 | 12 |
| SOPHIE A SANTAELLA | CHIEF OPERATING OFFICER | 40 | $230,290 | $0 | $40,553 | $270,843 | 1 |
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $252,208 | $0 | $17,117 | $269,325 | 1 |
| JEANNE RUSSO | SR. VP, PSYCH REHAB | 40 | $207,999 | $0 | $33,159 | $241,158 | 1 |
| KATHRYN J TOMPKINS | ASST MEDICAL DIRECTOR | 40 | $217,758 | $0 | $15,956 | $233,714 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $208,386 | $0 | $18,054 | $226,440 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $205,987 | $0 | $17,916 | $223,903 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $197,568 | $0 | $16,829 | $214,397 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $209,376 | $0 | $2,999 | $212,375 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK | 39 | $200,816 | $0 | $3,996 | $204,812 | 3 |
| GIUSEPPE RAVIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA A SULLIVAN | DIRECTOR (UNTIL 6/30/21) | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL ZINTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
2019 · 17 people listed · 11 paid, $2.7M · 3,450 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | DIRECTOR, PRESIDENT | 30 | $364,148 | $0 | $34,441 | $398,589 | 12 |
| DONALD B CONDIE | MEDICAL DIRECTOR | 40 | $252,642 | $0 | $15,910 | $268,552 | 1 |
| RICHARD F SULLIVAN | TREASURER | 30 | $247,178 | $0 | $18,105 | $265,283 | 12 |
| SOPHIE A SANTAELLA | CHIEF OPERATING OFFICER | 40 | $225,723 | $0 | $28,085 | $253,808 | 1 |
| KATHRYN J TOMPKINS | ASSISTANT MEDICAL DIRECTOR | 40 | $217,798 | $0 | $11,083 | $228,881 | 1 |
| JONATHAN E BURT | CHIEF INFORMATION OFFICER | 40 | $194,936 | $0 | $31,408 | $226,344 | 1 |
| ALTAGRACIA RAMIREZ | PSYCHIATRIST | 40 | $197,556 | $0 | $17,341 | $214,897 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $196,475 | $0 | $15,767 | $212,242 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $192,767 | $0 | $17,326 | $210,093 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK | 39 | $198,126 | $0 | $3,000 | $201,126 | 3 |
| JEANNE M RUSSO | SR. VP, PSYCH REBAB | 40 | $168,453 | $0 | $31,635 | $200,088 | 1 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GIUSEPPE RAVIOLA | DIRECTOR (FROM 9/1/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ZINTL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
2018 · 16 people listed · 10 paid, $2.4M · 3,404 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | DIRECTOR, PRESIDENT | 30 | $364,893 | $0 | $37,099 | $401,992 | 12 |
| DONALD B CONDIE | MEDICAL DIRECTOR | 40 | $252,239 | $0 | $20,478 | $272,717 | 1 |
| RICHARD F SULLIVAN | TREASURER | 30 | $250,036 | $0 | $4,732 | $254,768 | 12 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $219,355 | $0 | $33,978 | $253,333 | 1 |
| SHUNDA M MCGAHEE | PSYCHIATRIST | 40 | $188,069 | $0 | $35,676 | $223,745 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $202,951 | $0 | $17,900 | $220,851 | 1 |
| ALTAGRACIA RAMIREZ | PSYCHIATRIST | 40 | $197,410 | $0 | $13,682 | $211,092 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $189,068 | $0 | $20,445 | $209,513 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $189,933 | $0 | $18,575 | $208,508 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK | 39 | $190,007 | $0 | $0 | $190,007 | 3 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ZINTL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SOPHIE SANTELLA | CHIEF OPERATING OFFICER (FROM 1/1/19) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 10 paid, $2.3M · 2,966 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | DIRECTOR, PRESIDENT & CEO | 31 | $365,685 | $0 | $37,352 | $403,037 | 12 |
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $252,395 | $0 | $20,438 | $272,833 | 1 |
| RICHARD F SULLIVAN | TREASURER & CFO | 31 | $244,213 | $0 | $25,269 | $269,482 | 12 |
| SHUNDA MCGAHEE | PSYCHIATRIST | 40 | $187,239 | $0 | $36,064 | $223,303 | 1 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $188,137 | $0 | $32,695 | $220,832 | 1 |
| ALTAGRACIA RAMIREZ | PSYCHIATRIST | 40 | $199,577 | $0 | $11,438 | $211,015 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $189,697 | $0 | $20,777 | $210,474 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $190,321 | $0 | $19,231 | $209,552 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $177,139 | $0 | $18,977 | $196,116 | 1 |
| LURLEEN GANNON | ASSISTANT CLERK (FROM 9/14/17) | 39 | $53,424 | $0 | $0 | $53,424 | 3 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL ZINTL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 15 people listed · 9 paid, $2.1M · 2,965 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | DIRECTOR, PRESIDENT & CEO | 32 | $360,933 | $0 | $36,651 | $397,584 | 12 |
| DONALD B CONDIE | MEDICAL DIRECTOR | 40 | $226,547 | $0 | $28,251 | $254,798 | 1 |
| RICHARD F SULLIVAN | TREASURER & CFO | 32 | $228,845 | $0 | $20,068 | $248,913 | 12 |
| SUSAN C ABBOTT | SR VP, PSYCH REHAB | 40 | $188,618 | $0 | $31,628 | $220,246 | 1 |
| SHUNDA MCGAHEE | PSYCHIATRIST | 40 | $187,665 | $0 | $22,623 | $210,288 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $188,157 | $0 | $20,133 | $208,290 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $188,576 | $0 | $18,826 | $207,402 | 1 |
| ELIZABETH BRODY GLUCK | VP & GENERAL COUNSEL(THRU JUNE 2017) | 40 | $184,955 | $0 | $12,667 | $197,622 | 1 |
| JOSEPH F GOMES | SR VP, DS DIVISION | 40 | $178,437 | $0 | $17,046 | $195,483 | 1 |
| PHILIP A MASON | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | DIRECTOR, CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES E EARLEY | DIRECTOR (THROUGH 5/18/17) | 0 | $0 | $0 | $0 | $0 | 10 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL ZINTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 10 paid, $2.3M · 2,918 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | PRESIDENT & CEO | 32 | $375,353 | $0 | $27,014 | $402,367 | 12 |
| ELIZABETH K GLASER | COO (UNTIL APR. 2016) | 32 | $318,887 | $0 | $14,832 | $333,719 | 10 |
| DONALD B CONDIE | MEDICAL DIRECTOR | 40 | $213,526 | $0 | $18,561 | $232,087 | 1 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $195,067 | $0 | $24,622 | $219,689 | 1 |
| ELIZABETH BRODY GLUCK | VP & GENERAL COUNSEL | 40 | $202,806 | $0 | $4,877 | $207,683 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $190,960 | $0 | $12,715 | $203,675 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $197,916 | $0 | $4,738 | $202,654 | 1 |
| MARK J VIRON | PSYCHIATRIST | 40 | $187,191 | $0 | $8,656 | $195,847 | 1 |
| JOSEPH F GOMES | SR. VP, DS DIVISION | 40 | $176,343 | $0 | $11,536 | $187,879 | 1 |
| GLEN P MATTERA | TREASURER & CFO (THROUGH MAY 2015) | 0 | $127,588 | $0 | $3,877 | $131,465 | 10 |
| PHILIP A MASON | CHAIRPERSON & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES E EARLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES K SCHMIDT | DIRECTOR (THROUGH DEC. 2015) | 0 | $0 | $0 | $0 | $0 | 5 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD F SULLIVAN | TREASURER & CFO (FROM JAN. 2016) | 32 | $0 | $0 | $0 | $0 | 12 |
2014 · 17 people listed · 10 paid, $2.2M · 2,882 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | PRESIDENT & CEO | 32 | $357,698 | $0 | $26,535 | $384,233 | 12 |
| ELIZABETH K GLASER | ASST. CLERK, TREAS.(MAY-JUN.15)& COO | 32 | $277,617 | $0 | $14,782 | $292,399 | 10 |
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $204,799 | $0 | $22,742 | $227,541 | 1 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $183,176 | $0 | $25,473 | $208,649 | 1 |
| GLEN P MATTERA | TREASURER & CFO (UNTIL MAY 2015) | 32 | $195,060 | $0 | $3,877 | $198,937 | 10 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $177,941 | $0 | $12,950 | $190,891 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $177,677 | $0 | $13,064 | $190,741 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $186,458 | $0 | $4,162 | $190,620 | 1 |
| ELIZABETH BRODY GLUCK | VP & GENERAL COUNSEL | 40 | $184,660 | $0 | $4,934 | $189,594 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $159,396 | $0 | $12,417 | $171,813 | 1 |
| PHILIP A MASON | CHAIRPERSON & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES E EARLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES K SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BONNIE T WILKINSON | INTERIM CFO (APR. 2015 - JAN. 2016) | 32 | $0 | $0 | $0 | $0 | 9 |
2013 · 16 people listed · 10 paid, $2.2M · 2,748 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | PRESIDENT & CEO | 32 | $357,284 | $0 | $25,520 | $382,804 | 12 |
| ELIZABETH K GLASER | ASSISTANT CLERK & COO | 32 | $250,802 | $0 | $16,750 | $267,552 | 10 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $182,747 | $0 | $24,219 | $206,966 | 1 |
| DONALD P CONDIE | MEDICAL DIRECTOR | 40 | $191,426 | $0 | $13,772 | $205,198 | 1 |
| GLEN P MATTERA | TREASURER & CFO | 32 | $198,259 | $0 | $6,078 | $204,337 | 10 |
| ELIZABETH BRODY GLUCK | VP & GENERAL COUNSEL | 40 | $189,998 | $0 | $5,595 | $195,593 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $187,934 | $0 | $5,711 | $193,645 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $179,420 | $0 | $12,183 | $191,603 | 1 |
| MARK J VIRON | PSYCHIATRIST | 40 | $179,544 | $0 | $11,504 | $191,048 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $153,089 | $0 | $10,784 | $163,873 | 1 |
| PHILIP A MASON | CHAIRPERSON & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES E EARLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES K SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 17 people listed · 11 paid, $2.4M · 2,666 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | PRESIDENT & CEO | 32 | $356,745 | $0 | $31,507 | $388,252 | 12 |
| ELIZABETH K GLASER | ASST. CLERK & COO | 32 | $239,691 | $0 | $19,049 | $258,740 | 10 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $178,389 | $0 | $27,588 | $205,977 | 1 |
| GLEN P MATTERA | TREASURER & CFO | 32 | $193,094 | $0 | $5,902 | $198,996 | 10 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $188,266 | $0 | $9,816 | $198,082 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $179,821 | $0 | $16,326 | $196,147 | 1 |
| JOHN H LIND | VP, HOUSING DEVELOPMENT | 32 | $170,073 | $0 | $25,489 | $195,562 | 8 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $173,257 | $0 | $18,156 | $191,413 | 1 |
| MARK J VIRON | PSYCHIATRIST | 40 | $180,631 | $0 | $9,492 | $190,123 | 1 |
| ELIZABETH BRODY GLUCK | VP & GENERAL COUNSEL | 40 | $171,766 | $0 | $1,051 | $172,817 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $155,312 | $0 | $13,699 | $169,011 | 1 |
| PHILIP A MASON | CHAIRPERSON & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| C ALLEN ASHLEY | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES E EARLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES K SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| REBECCA A SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY S WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 21 people listed · 13 paid, $2.6M · 2,542 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | PRESIDENT & CEO | 40 | $354,735 | $0 | $40,266 | $395,001 | 12 |
| YI Y JUNG | TREASURER & CFO | 0 | $241,515 | $0 | $33,384 | $274,899 | 6 |
| ELIZABETH K GLASER | ASST. CLERK & COO | 40 | $230,854 | $0 | $15,587 | $246,441 | 10 |
| SUSAN C ABBOTT | SR. VP, PSYCH REHAB | 40 | $175,538 | $0 | $29,330 | $204,868 | 1 |
| JOHN H LIND | VP, HOUSING DEVELOPMENT | 40 | $165,836 | $0 | $28,654 | $194,490 | 8 |
| GARY S HERCHEK | VP, INFORMATION SERVICES | 40 | $164,098 | $0 | $11,474 | $175,572 | 1 |
| KAMEL M GHERBI | PSYCHIATRIST | 40 | $154,060 | $0 | $17,718 | $171,778 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $152,745 | $0 | $16,072 | $168,817 | 1 |
| JOSEPH F GOMES | SR. VP, DS SERVICES | 40 | $152,219 | $0 | $16,126 | $168,345 | 1 |
| KELLY M DOUGLAS7111-92311 | ASST. CLERK & GENERAL COUNSEL | 40 | $137,310 | $0 | $26,132 | $163,442 | 6 |
| GLEN P MATTERA | TREASURER & CFO | 40 | $153,941 | $0 | $1,025 | $154,966 | 10 |
| EILEEN J WONG | PSYCHIATRIST | 40 | $126,000 | $0 | $8,012 | $134,012 | 1 |
| ELIZABETH V KOBY | PSYCHIATRIST | 40 | $124,220 | $0 | $7,545 | $131,765 | 1 |
| ALLAN R COHEN | DIRECTOR (RESIGNED MAY 2012) | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES K SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PHILIP A MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JAMES E EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| DR HENRY S WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| C ALLEN ASHLEY | DIRECTOR/CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RONALD S EBERT | DIRECTOR (RESIGNED 8/24/11) | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA A SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 21 people listed · 12 paid, $2.3M · 2,425 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE L BIRD | CEO & PRESIDENT | 40 | $353,151 | $0 | $30,925 | $384,076 | 12 |
| YI J JUNG | TREASURER/CFO(7/1/10-1/12/11) | 40 | $227,652 | $0 | $30,036 | $257,688 | 2 |
| KENNETH S DUCKWORTH | PSYCHIATRIST | 32 | $205,943 | $0 | $25,620 | $231,563 | 1 |
| ELIZABETH B SIMPSON | PSYCHIATRIST | 40 | $182,236 | $0 | $25,863 | $208,099 | 1 |
| SUSAN C ABBOTT | SR. VP, PSYCH. REHAB | 40 | $170,358 | $0 | $26,436 | $196,794 | 1 |
| KELLY M DOUGLAS | ASST. CLERK/GENERAL COUNSEL | 40 | $167,682 | $0 | $26,411 | $194,093 | 6 |
| JOHN H LIND | VP, HOUSING DEVELOPMENT | 40 | $163,312 | $0 | $24,904 | $188,216 | 8 |
| GARY S HERCHEK | VP INFO. SERVICES | 40 | $162,098 | $0 | $6,690 | $168,788 | 1 |
| EILEEN C REILLY | PSYCHIATRIST | 40 | $153,728 | $0 | $13,113 | $166,841 | 1 |
| JUAN R CONDEMARIN | PSYCHIATRIST | 40 | $155,007 | $0 | $7,194 | $162,201 | 1 |
| ELIZABETH GLASER | INT. TREASURER(1/13/11-2/27/11)/COO | 40 | $147,378 | $0 | $6,197 | $153,575 | 10 |
| GARY W LAMSON | FORMER PRESIDENT/DIR.(TERM:12/31/09) | 0 | $12,038 | $0 | $1,119 | $13,157 | 5 |
| ALLAN R COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES K SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DR RONALD S EBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILIP A MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JAMES E EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REBECCA A SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| C ALLEN ASHLEY | DIRECTOR/CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| GLEN P MATTERA | TREASURER/CFO(2/28/11-PRESENT) | 40 | $0 | $0 | $0 | $0 | 10 |
2009 · 18 people listed · 10 paid, $2.2M · 2,451 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY W LAMSON | PRESIDENT (7/1/09 to 12/31/09) | 40 | $364,282 | $0 | $33,208 | $397,490 | 5 |
| YI YUANN JUNG | TREASURER/CFO | 40 | $225,097 | $0 | $31,371 | $256,468 | 6 |
| BRUCE L BIRD | CEO/DIRECTOR/PRESIDENT | 40 | $224,914 | $0 | $30,840 | $255,754 | 12 |
| KENNETH s DUCKWORTH | MEDICAL DIRECTOR | 34 | $192,813 | $0 | $25,398 | $218,211 | 1 |
| KELLY m DOUGLAS | ASST. CLERK/GENERAL COUNSEL | 40 | $168,292 | $0 | $26,927 | $195,219 | 6 |
| JOHN h LIND | vp housing development | 40 | $162,650 | $0 | $26,215 | $188,865 | 8 |
| ELIZABETH b SIMPSON | PSYCHIATRIST | 40 | $153,921 | $0 | $25,445 | $179,366 | 1 |
| GARY s HERCHEK | VP INFORMATION TECHNOLOGY | 40 | $161,394 | $0 | $15,552 | $176,946 | 1 |
| kamel m gherbi | psyCHIATRIST | 40 | $152,456 | $0 | $18,796 | $171,252 | 1 |
| juan condemarin | PSYCHIATRIST | 40 | $153,636 | $0 | $15,004 | $168,640 | 1 |
| PHILIP A MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JAMES E EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| C ALLEN ASHLEY | DIRECTOR/CLERK | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLAN R COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR RONALD S EBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES K SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REBECCA A SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR HENRY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONWEALTH SOLUTIONS LLC | RANDOLPH, MA | DIRECT CARE STAFFING | $5,841,917 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $4,223,297 |
| MOONHILL HOME CARE LLC | BEVERLY, MA | DIRECT CARE STAFFING | $2,628,489 |
| MAXIM HEALTHCARE SERVICES HOLDINGS INC | BEVERLY, MA | DIRECT CARE STAFFING | $1,133,329 |
| ANODYNE MEDICAL SERVICES | QUINCY, MA | DIRECT CARE STAFFING | $1,063,600 |
2023 · 5 contractors · $15.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONWEALTH SOLUTIONS LLC | RANDOLPH, MA | DIRECT CARE STAFFING | $6,715,325 |
| MOONHILL HOME CARE LLC | BEVERLY, MA | DIRECT CARE STAFFING | $2,984,635 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $2,479,507 |
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION SERVICES | $2,262,957 |
| AMERGIS STAFFING SOLUTIONS | CHICAGO, IL | DIRECT CARE STAFFING | $1,477,313 |
2022 · 5 contractors · $10.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONWEALTH SOLUTIONS LLC | RANDOLPH, MA | DIRECT CARE STAFFING | $5,018,072 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $2,130,813 |
| MAXIM STAFFING SOLUTIONS | CHICAGO, IL | DIRECT CARE STAFFING | $1,454,513 |
| ALL STAFF LLC | TEWKSBURY, MA | DIRECT CARE STAFFING | $1,172,864 |
| MOONHILL HOME CARE LLC | BEVERLY, MA | DIRECT CARE STAFFING | $985,697 |
2021 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONWEALTH SOLUTIONS LLC | RANDOLPH, MA | DIRECT CARE STAFFING | $2,447,932 |
| MAXIM STAFFING SOLUTIONS | CHICAGO, IL | DIRECT CARE STAFFING | $1,659,347 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $1,580,950 |
| HEARTH INC | BOSTON, MA | PROGRAM SUBCONTRACTOR | $677,959 |
| ALL STAFF LLC | TEWKSBURY, MA | DIRECT CARE STAFFING | $644,306 |
2020 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION | $1,281,755 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $1,147,452 |
| COMMONWEALTH SOLUTIONS LLC | RANDOLPH, MA | DIRECT CARE STAFFING | $961,879 |
| MAXIM STAFFING SOLUTIONS | CHICAGO, IL | DIRECT CARE STAFFING | $864,023 |
| CONSTRUCTION COORDINATORS INC | NEEDHAM, MI | CONSTRUCTION | $741,563 |
2019 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $1,622,279 |
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION | $1,178,299 |
| MASS PLUMBING HEATING & CONTRACTING | PEABODY, MA | CONSTRUCTION & PLUMBING | $905,927 |
| HEARTH INC | BOSTON, MA | PROGRAM SUBCONTRACTOR | $872,825 |
| AFIA INC | ANN ARBOR, MI | HEALTHCARE IT CONSULTING | $843,151 |
2018 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $1,479,879 |
| J & F CONSTRUCTION | MEDFORD, MA | CONTRUCTION | $1,138,163 |
| MASS PLUMBING HEATING & CONTRACTING | PEABODY, MA | CONSTRUCTION & PLUMBING | $963,417 |
| AFIA INC | ANN ARBOR, MI | HEALTHCARE IT CONSULTING | $794,830 |
| HEARTH INC | BOSTON, MA | PROGRAM SUBCONTRACTOR | $649,502 |
2017 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION | $1,349,821 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $1,064,742 |
| MASS PLUMBING HEATING & CONTRACTING | PEABODY, MA | CONSTRUCTION & PLUMBING | $785,856 |
| HEARTH INC | BOSTON, MA | PROGRAM SUBCONTRACTOR | $670,351 |
| AFIA INC | ANN ARBOR, MI | HEALTHCARE IT CONSULTING | $423,592 |
2016 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION & SNOW PLOWING | $1,056,515 |
| HEARTH INC | BOSTON, MA | PROGRAM SUBCONTRACTOR | $734,795 |
| SWIFT STAFFING AGENCY | BEVERLY, MA | DIRECT CARE STAFFING | $629,872 |
| MASS PLUMBING HEATING & CONTRACTING | PEABODY, MA | CONSTRUCTION & PLUMBING | $490,419 |
| FENWAY CONSULTING GROUP LLC | NEWTON, MA | FINANCE STAFF | $362,167 |
2015 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | BOSTON, MA | AUDIT, TAX & CONSULTING | $839,284 |
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION, SNOW PLOWING | $680,305 |
| FENWAY CONSULTING GROUP | NEWTON, MA | FINANCIAL CONSULTING | $539,527 |
| MASS PLUMBING HEATING & CONTRACTING | PEABODY, MA | PLUMBING, CONSTRUCTION & SNOW PLOWING | $522,383 |
| UNIT 4 BUSINESS SOLUTIONS | MANCHESTER, NH | SOFTWARE CONSULTING | $432,029 |
2014 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| J & F CONSTRUCTION | MEDFORD, MA | CONSTRUCTION | $934,096 |
| RSM US LLP | BOSTON, MA | ACCOUNTING | $484,546 |
| HEARTH INC | BOSTON, MA | HEALTH SERVICES | $471,973 |
| MASS PLUMBING & CONTRACTING | PEABODY, MA | CONTRACTORS | $432,040 |
| UNIT4 BUSINESS SOFTWARE INC | MANCHESTER, NH | CONSULTING | $376,405 |
2013 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| J & F CONSTRUCTION | CONSTRUCTION | $1,096,703 | |
| HEARTH INC | CONSULTING | $671,697 | |
| RONALD W CHARETTE DBA RC CONSTRUCTION | CONSTRUCTION | $659,015 | |
| DUNCAN BUILDERS LLC | CONSTRUCTION | $260,286 | |
| INTEGRATED IT SOLUTIONS | CONSULTING | $230,800 |
2012 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEARTH INC | BOSTON, MA | SUBCONTRACTOR | $743,854 |
| RONALD W CHARETTE DBA RC CONSTRUCTION | DRACUT, MA | CONSTRUCTION CONTRACTOR | $625,095 |
| DUNCAN BUILDERS LLC | CHELSEA, MA | CONSTRUCTION CONTRACTOR | $475,000 |
| EMMAUS INC | HAVERHILL, MA | SUBCONTRACTOR | $368,256 |
| MASS PLUMBING HEATING & CONTRACTING | PEABODY, MA | CONSTRUCTION CONTRACTOR | $340,607 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMMAUS INC | HAVERHILL, MA | MENTAL HEALTH SERVICES | $656,296 |
| JOHN W CHEFFRO | EAST BOSTON, MA | CONSTRUCTION | $602,057 |
| RC CONSTRUCTION | DRACUT, MA | CONSTRUCTION | $299,965 |
| LUDIN HERNANDEZ LANDSCAPING SVCS | WATERTOWN, MA | LANDSCAPING | $278,243 |
| A&C CONSTRUCTION | MEDFORD, MA | CONSTRUCTION | $172,211 |
2010 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMMAUS INC | HAVERHILL, MA | MENTAL HEALTH SERVICES | $410,783 |
| CENTER FOR HEALTH | BOSTON, MA | HEALTH CARE | $380,110 |
| JOHN W CHEFFRO | EAST BOSTON, MA | PROFESSIONAL | $201,870 |
| RONALD W CHARETTE | DRACUT, MA | CONSTRUCTION | $158,825 |
| LUDIN HERNANDEZ LANDSCAPING | WATERTOWN, MA | LANDSCAPING | $124,974 |
2009 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SOMERVILLE MENTAL HEALTH ASSOCIATION | somerville, MA | MENTAL HEALTH SERVICES | $909,735 |
| J&F CONSTRUCTION | medford, MA | CONSTRUCT CONTRACT | $759,588 |
| HEARTH INC | boston, MA | MENTAL HEALTH SERVICES | $668,324 |
| CENTER FOR HEALTH AND DEVELOPMENT INC | boston, MA | MENTAL HEALTH SERVICES | $608,729 |
| EMMAUS INC | haverhill, MA | MENTAL HEALTH SERVICES | $318,190 |
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 | $750,000 | $0 | 1 |
| 2025 | -$523,876 | $0 | 2 |
| 2023 | $0 | $0 | 2 |
| 2022 | $1,999,733 | $0 | 2 |
| 2021 | $3,998,358 | $0 | 2 |
| 2020 | -$14,874 | $0 | 2 |
| 2018 | -$27,379 | $0 | 2 |
| 2017 | $49,481 | $0 | 4 |
| 2016 | $41,336 | $0 | 6 |
| 2015 | $97,703 | $0 | 6 |
| 2014 | $96,189 | $0 | 7 |
| 2013 | $125,857 | $0 | 4 |
| 2012 | $65,448 | $0 | 3 |
| 2011 | $87,821 | $0 | 5 |
| 2010 | $81,351 | $0 | 4 |
| 2009 | $795,163 | $0 | 9 |
| 2008 | $521,199 | $0 | 7 |
| 2007 | $36,955 | $0 | 1 |
Largest awards · 54 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | THE MIDDLESEX COUNTY RESTORATION CENTER: AN ALTERNATIVE TO ARREST AND THE EMERGENCY DEPARTMENT FOR ADULTS IN BEHAVIORAL HEALTH CRISIS. - VINFEN CORPORATION, A L | $750,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES 93.958 | RESTORING AND IMPROVING ACCESS TO SERVICES TO ADDRESS THE MENTAL HEALTH NEEDS OF PEOPLE WITH SMI AND COD IN THE GREATER LOWELL, MA COMMUNITY - VINFEN IS A DYNAM | -$523,876 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | "EXPANDING BEHAVIORAL HEALTH SERVICES AND ACCESS FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS, TO BETTER SERVE THE GREATER LOWELL COMMUN | $1,999,733 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | "EXPANDING BEHAVIORAL HEALTH SERVICES AND ACCESS FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE CONCERNS, TO BETTER SERVE THE GREATER LOWELL COMMUN | $1,999,948 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES 93.958 | RESTORING AND IMPROVING ACCESS TO SERVICES TO ADDRESS THE MENTAL HEALTH NEEDS OF PEOPLE WITH SMI AND COD IN THE GREATER LOWELL, MA COMMUNITY - VINFEN IS A DYNAM | $1,998,410 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$871 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$14,003 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,358 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$18,021 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $44,455 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $32,194 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$10,122 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$17,045 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $44,455 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $32,194 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$619 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$5,803 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$11,875 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$17,015 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $44,551 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $30,634 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $22,518 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $41,575 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $31,607 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $23,007 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $42,583 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $31,313 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $28,954 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $23,007 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING NEW | $43,536 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $21,912 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $36,955 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $28,954 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $21,912 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $36,955 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $22,198 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $22,198 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $186,740 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $173,065 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $161,208 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $111,458 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | MULTIFAMILY ASSISTED HOUSING REFORM AND AFFORDABILITY ACT 14.197 | CONT RENEWALS ALL TYPES | $109,134 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $41,820 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $36,955 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | -$11,467 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$13,750 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $126,956 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $125,343 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $95,700 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $66,000 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $42,900 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $37,500 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $26,800 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $36,955 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC | SCHOOL TELEHEALTH SUPPORT | $170,754 | view vendor page |
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 | ||||||||
| $295,744,297 | $281,063,513 | $219,776,917 | $89,150,379 | $2,971,734 | $288,883,726 | $1,893,296 | 3,566 | 100 |
| 2023 · Form 990 | ||||||||
| $250,042,801 | $242,830,217 | $182,308,359 | $74,469,595 | $4,336,726 | $242,035,512 | $1,981,278 | 3,320 | 100 |
| 2022 · Form 990 | ||||||||
| $229,665,666 | $223,246,004 | $178,644,934 | $70,124,670 | $3,277,192 | $223,627,015 | $2,046,141 | 3,288 | 100 |
| 2021 · Form 990 | ||||||||
| $204,579,844 | $199,760,492 | $146,241,335 | $63,705,008 | $2,004,711 | $200,136,592 | $1,657,101 | 3,173 | 100 |
| 2020 · Form 990 | ||||||||
| $191,298,897 | $186,426,271 | $144,286,269 | $58,885,656 | $682,059 | $188,686,524 | $1,643,528 | 3,288 | 100 |
| 2019 · Form 990 | ||||||||
| $179,025,536 | $174,136,130 | $137,265,038 | $60,357,972 | $471,652 | $175,728,194 | $1,605,911 | 3,450 | 100 |
| 2018 · Form 990 | ||||||||
| $168,160,114 | $162,697,827 | $127,336,872 | $55,175,233 | $449,413 | $164,789,890 | $1,446,605 | 3,404 | 100 |
| 2017 · Form 990 | ||||||||
| $139,735,246 | $136,809,512 | $95,050,563 | $51,426,755 | $661,747 | $137,907,554 | $1,100,077 | 2,966 | 100 |
| 2016 · Form 990 | ||||||||
| $133,807,740 | $130,179,000 | $94,758,523 | $48,501,021 | $674,012 | $131,546,786 | $1,134,309 | 2,965 | 100 |
| 2015 · Form 990 | ||||||||
| $129,268,264 | $125,544,305 | $87,931,145 | $44,872,281 | $682,896 | $126,879,185 | $1,235,692 | 2,918 | 100 |
| 2014 · Form 990 | ||||||||
| $125,059,791 | $121,115,251 | $84,780,598 | $41,148,322 | $639,786 | $122,367,703 | $1,302,647 | 2,882 | 100 |
| 2013 · Form 990 | ||||||||
| $116,766,543 | $113,769,742 | $78,085,063 | $37,203,782 | $681,015 | $114,699,072 | $1,152,253 | 2,748 | 6 |
| 2012 · Form 990 | ||||||||
| $109,030,146 | $106,523,190 | $71,209,261 | $33,528,889 | $483,172 | $107,331,302 | $1,283,753 | 2,666 | 6 |
| 2011 · Form 990 | ||||||||
| $103,126,815 | $100,336,873 | $69,447,463 | $30,675,242 | $217,474 | $101,630,887 | $1,338,825 | 2,542 | 10 |
| 2010 · Form 990 | ||||||||
| $99,844,176 | $96,553,357 | $65,916,334 | $28,384,394 | $212,940 | $97,733,071 | $1,995,822 | 2,425 | 10 |
| 2009 · Form 990 | ||||||||
| $93,235,759 | $90,342,120 | $54,560,364 | $21,268,467 | $101,844 | $93,067,835 | $1,197,517 | 2,451 | 129 |
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.
- VINFEN CORPORATION OF CONNECTICUT INC Cambridge, MA · 6 people in common (Annette Kovamees, Jean Yang, Lurleen Gannon) · related organization (Schedule R)
- APPLETON HOUSING CORP Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- MERRIMACK HOUSING CORPORATION Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- FORT HILL AVENUE INC Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- GARDEN STREET APARTMENTS INC Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- VINFEN CORPORATION OF LARCHMONT INC Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- WESTLAND COMMUNITY HOUSING CORPORATION Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- VINFEN CORPORATION OF PLAIN INC Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- VINFEN CORPORATION OF FOREST INC Cambridge, MA · 4 people in common (Annette Kovamees, Jean Yang, Paul Zintl) · related organization (Schedule R)
- TRAVIS CORPORATION Cambridge, MA · 3 people in common (Lurleen Gannon, Paul Zintl, Philip A Mason)
- WILLOW HILL SCHOOL INC Sudbury, MA · 2 people in common (Jean Yang, Philip A Mason)
- MENTAL HEALTH RESOURCES PLUS INC Cambridge, MA · 1 person in common (Philip A Mason)
Funders of this organization
25 grantors reported grants to this organization, $9,632,948 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| BOSTON MEDICAL CENTER CORPORATION | Public charity | Exact | 2009-2024 | 16 | $7,961,816 | 2024 | $767,694 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2018, 2021-2024 | 7 | $320,000 | 2024 | $60,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 13 | $243,209 | 2024 | $19,230 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019-2024 | 8 | $221,070 | 2024 | $14,050 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016, 2018-2024 | 9 | $219,250 | 2024 | $78,700 | show |
| VIRGINIA WELLINGTON CABOT FNDTN TR UA 121692 THOMAS D CABOT DONOR | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2019-2022, 2024 | 5 | $155,500 | 2024 | $70,000 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2019-2020 | 2 | $88,246 | 2020 | $27,021 | show |
| OECHSLE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| BROOKLINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2020-2022 | 4 | $50,000 | 2022 | $10,000 | show |
| MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC | Public charity | Exact | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2019-2020 | 2 | $34,847 | 2020 | $11,037 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2011-2014, 2023 | 5 | $30,850 | 2023 | $8,500 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2021, 2023 | 3 | $30,000 | 2023 | $10,000 | show |
| THE 2-4-3 GIVING FUND | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| COMMONWEALTH CARE ALLIANCE INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018, 2020 | 2 | $18,500 | 2020 | $7,500 | show |
| TINY TIGER FOUNDATION | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| TUFTS ASSOCIATED HEALTH MAINTENANCE ORGANIZATION INC | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| MASSACHUSETTS CHARITABLE SOCIETY | Public charity | Exact | 2016 | 1 | $7,346 | 2016 | $7,346 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2013 | 1 | $7,120 | 2013 | $7,120 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2020-2023 | 4 | $1,194 | 2023 | $231 | show |
| FRED AND CHARLOTTE HUBBELL FOUNDATION | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| CAPE COD FIVE CENTS SAVINGS BANK | Private foundation | Fuzzy filed as “VINFEN CORPORATION” | 2018 | 1 | $500 | 2018 | $500 | 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)
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|---|---|---|---|---|---|---|---|
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| OPEN SKY COMMUNITY SERVICES INC | MA | P80 | $84,942,917 | $82,639,491 | PRESIDENT AND CEO | $458,558 | Same NTEE code P80, revenue within 5x, same state |
| START CORPORATION | LA | P80 | $66,026,064 | $58,886,761 | President and Executive Director | $548,248 | Same NTEE code P80, revenue within 5x, similar name |
| CENTER FOR FAMILY SERVICES INC | NJ | P80 | $124,863,213 | $129,877,584 | CEO | $560,707 | Same NTEE code P80, revenue within 5x |
| STEP UP ON SECOND STREET INC | CA | P80 | $72,108,751 | $63,244,370 | CHIEF EXECUTIVE OFFICER | $443,745 | Same NTEE code P80, revenue within 5x |
| CHIMES DISTRICT OF COLUMBIA INC | MD | P80 | $118,823,444 | $110,884,426 | PRESIDENT/CEO | $837,141 | Same NTEE code P80, revenue within 5x |
| CITIZEN ADVOCATES INC | NY | P80 | $64,846,628 | $62,644,448 | PSYCHIATRIST | $444,331 | Same NTEE code P80, revenue within 5x |
| FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC | FL | P80 | $85,490,437 | $85,127,589 | PRESIDENT & | $269,737 | Same NTEE code P80, revenue within 5x |
| COMMUNITY CARE INC | WI | P80 | $807,551,599 | $808,573,065 | PRESIDENT & CEO | $556,356 | Same NTEE code P80, revenue within 5x |
| ABILITY BEYOND DISABILITY INC | CT | P80 | $67,955,400 | $67,910,262 | PRESIDENT/CEO | $359,971 | Same NTEE code P80, revenue within 5x |
| BRONX PARENT HOUSING NETWORK INC | NY | P80 | $121,047,982 | $121,275,447 | CHIEF EXECUTIVE OFFICER | $377,515 | Same NTEE code P80, revenue within 5x |
| CENTRAL FLORIDA CARES HEALTH SYSTEM INC | FL | P80 | $127,251,354 | $126,807,470 | CHIEF EXECUTIVE OFFICER | $232,094 | Same NTEE code P80, revenue within 5x |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | FL | P80 | $139,814,250 | $128,432,241 | PRESIDENT/CEO | $682,193 | Same NTEE code P80, revenue within 5x |
| HOWARDCENTER INC | VT | P80 | $140,618,085 | $142,419,326 | Chief Medical Officer | $382,065 | Same NTEE code P80, revenue within 5x |
| CHARITY GLOBAL INC | TN | P80 | $82,267,852 | $88,718,803 | FOUNDER/CEO | $436,333 | Same NTEE code P80, revenue within 5x |
| THE BRIDGE INC | NY | P80 | $85,352,169 | $82,323,860 | CHIEF EXECUTIVE OFFICER | $400,334 | Same NTEE code P80, revenue within 5x |
| SENIOR HEALTH PROPERTIES-SOUTH INC | PA | P80 | $78,261,086 | $81,204,867 | ADMINISTRATOR | $210,538 | Same NTEE code P80, revenue within 5x |
| PHARMACY4HUMANITY | CA | P80 | $878,407,307 | $838,032,560 | PRESIDENT | $668,273 | Same NTEE code P80, revenue within 5x |
| YEDEI CHESED INC | NY | P80 | $93,828,118 | $82,165,583 | EXECUTIVE DI | $537,697 | Same NTEE code P80, revenue within 5x |
| LIFEWORKS INCORPORATED | MA | P80 | $40,933,173 | $40,829,512 | PRESIDENT & CEO | $270,533 | Same NTEE code P80, revenue within 10x, same state |
| COOPERATIVE PRODUCTION INC | MA | P80 | $38,442,419 | $32,555,373 | PRESIDENT & CEO | $196,290 | Same NTEE code P80, revenue within 10x, same state |
| BARRY L PRICE REHABILITATION CENTER INC | MA | P80 | $34,279,900 | $14,402,718 | CFO | $205,822 | Same NTEE code P80, revenue within 10x, same state |
| NORTH EAST EDUCATIONAL AND DEVELOPMENTAL SUPPORTS CENTER INC | MA | P80 | $48,968,872 | $43,708,051 | PRESIDENT/CEO | $699,047 | Same NTEE code P80, revenue within 10x, same state |
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 · $281,063,513 spent · pay $207,544,516 · grants $0 · events $19,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,143,731 | $152,739,115 | $17,187,144 | $217,472 | 60.5% | |
| Other employee benefits | $19,309,285 | $19,292,021 | - | $17,264 | 6.9% | |
| Fees: other services | $18,540,485 | $17,421,111 | $1,101,766 | $17,608 | 6.6% | |
| Occupancy | $18,455,548 | $17,829,939 | $615,024 | $10,585 | 6.6% | |
| Payroll taxes | $12,983,284 | $12,490,897 | $474,548 | $17,839 | 4.6% | |
| Depreciation and depletion | $8,144,154 | $6,780,943 | $1,363,211 | - | 2.9% | |
| Office expenses | $5,620,261 | $2,414,985 | $3,200,505 | $4,771 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $5,480,940 | $5,142,477 | $257,861 | $80,602 | 2.0% |
| All other expenses | $3,734,753 | $2,489,816 | $1,238,938 | $5,999 | 1.3% | |
| Other (as described) | FOOD/MEALS | $3,531,609 | $3,512,890 | $18,719 | - | 1.3% |
| Other (as described) | MAINTENANCE/REPAIRS | $3,390,766 | $3,090,495 | $300,271 | - | 1.2% |
| Pension plan contributions | $3,214,920 | - | $3,214,920 | - | 1.1% | |
| Other (as described) | TRANSPORTATION | $2,309,291 | $2,247,059 | $62,232 | - | 0.8% |
| Interest | $2,085,437 | $1,585,121 | $500,316 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,893,296 | - | $1,893,296 | - | 0.7% | |
| Insurance | $1,699,462 | $1,325,941 | $372,535 | $986 | 0.6% | |
| Fees: legal | $340,936 | $130,754 | $210,182 | - | 0.1% | |
| Fees: accounting | $164,355 | - | $164,355 | - | 0.1% | |
| Fees: lobbying | $21,000 | - | $21,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,976 | reported apart | |||
| Total | $281,063,513 | 100% |
2023 · Form 990 · $242,830,217 spent · pay $171,957,163 · grants $0 · events $7,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,046,258 | $125,723,788 | $14,178,270 | $144,200 | 57.7% | |
| Fees: other services | $22,695,520 | $21,438,262 | $1,198,581 | $58,677 | 9.3% | |
| Other employee benefits | $16,667,194 | $16,654,976 | - | $12,218 | 6.9% | |
| Occupancy | $15,890,011 | $15,437,344 | $443,523 | $9,144 | 6.5% | |
| Payroll taxes | $10,513,825 | $10,254,963 | $247,215 | $11,647 | 4.3% | |
| Depreciation and depletion | $6,194,357 | $5,032,344 | $1,162,013 | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $5,107,008 | $4,769,110 | $230,616 | $107,282 | 2.1% |
| Office expenses | $4,530,337 | $2,011,401 | $2,518,011 | $925 | 1.9% | |
| All other expenses | $3,723,450 | $2,438,825 | $1,164,447 | $120,178 | 1.5% | |
| Other (as described) | FOOD/MEALS | $3,412,417 | $3,408,029 | $3,847 | $541 | 1.4% |
| Other (as described) | MAINTENANCE/REPAIRS | $2,929,972 | $2,716,792 | $212,580 | $600 | 1.2% |
| Other (as described) | TRANSPORTATION | $2,865,450 | $2,775,942 | $89,508 | - | 1.2% |
| Pension plan contributions | $2,748,608 | - | $2,748,608 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,981,278 | - | $1,981,278 | - | 0.8% | |
| Interest | $1,522,389 | $1,149,642 | $365,972 | $6,775 | 0.6% | |
| Insurance | $1,520,876 | $1,163,083 | $357,129 | $664 | 0.6% | |
| Fees: legal | $289,284 | $36,328 | $252,956 | - | 0.1% | |
| Fees: accounting | $170,983 | - | $170,983 | - | 0.1% | |
| Fees: lobbying | $21,000 | - | $21,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,975 | reported apart | |||
| Total | $242,830,217 | 100% |
2022 · Form 990 · $223,246,004 spent · pay $160,082,973 · grants $0 · events $5,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,078,832 | $116,982,198 | $14,021,972 | $74,662 | 58.7% | |
| Fees: other services | $20,001,403 | $19,091,872 | $909,531 | - | 9.0% | |
| Occupancy | $14,811,550 | $14,398,224 | $412,626 | $700 | 6.6% | |
| Other employee benefits | $14,727,263 | $14,718,080 | - | $9,183 | 6.6% | |
| Payroll taxes | $9,692,064 | $9,269,857 | $416,255 | $5,952 | 4.3% | |
| Depreciation and depletion | $5,331,285 | $4,219,188 | $1,112,097 | - | 2.4% | |
| Office expenses | $4,252,756 | $1,729,693 | $2,522,727 | $336 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $4,076,507 | $3,793,591 | $213,947 | $68,969 | 1.8% |
| Other (as described) | FOOD/MEALS | $3,212,102 | $3,191,056 | $21,012 | $34 | 1.4% |
| All other expenses | $2,854,370 | $1,931,807 | $920,841 | $1,722 | 1.3% | |
| Other (as described) | TRANSPORTATION | $2,718,619 | $2,674,544 | $44,075 | - | 1.2% |
| Pension plan contributions | $2,538,673 | - | $2,538,673 | - | 1.1% | |
| Other (as described) | MAINTENANCE/REPAIRS | $2,469,504 | $2,237,950 | $231,554 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $2,046,141 | - | $2,046,141 | - | 0.9% | |
| Insurance | $1,459,044 | $1,067,044 | $391,653 | $347 | 0.7% | |
| Interest | $1,382,308 | $1,001,717 | $377,203 | $3,388 | 0.6% | |
| Fees: accounting | $358,094 | - | $358,094 | - | 0.2% | |
| Fees: legal | $220,739 | $89,408 | $131,331 | - | 0.1% | |
| Fees: lobbying | $14,750 | - | $14,750 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,564 | reported apart | |||
| Total | $223,246,004 | 100% |
2021 · Form 990 · $199,760,492 spent · pay $146,794,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,815,838 | $108,605,868 | $12,156,438 | $53,532 | 60.5% | |
| Occupancy | $13,887,690 | $13,611,774 | $275,916 | - | 7.0% | |
| Other employee benefits | $13,723,120 | $13,717,645 | - | $5,475 | 6.9% | |
| Fees: other services | $13,394,518 | $12,189,214 | $1,203,929 | $1,375 | 6.7% | |
| Payroll taxes | $9,283,367 | $8,234,165 | $1,045,161 | $4,041 | 4.6% | |
| Depreciation and depletion | $4,812,270 | $3,945,335 | $866,935 | - | 2.4% | |
| Office expenses | $4,049,732 | $1,773,842 | $2,266,342 | $9,548 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $3,714,582 | $3,129,861 | $509,343 | $75,378 | 1.9% |
| Other (as described) | FOOD/MEALS | $2,836,281 | $2,809,732 | $26,549 | - | 1.4% |
| Other (as described) | TRANSPORTATION | $2,429,356 | $2,394,489 | $34,867 | - | 1.2% |
| Other (as described) | MAINTENANCE/REPAIRS | $2,312,675 | $2,138,963 | $173,712 | - | 1.2% |
| Insurance | $2,121,335 | $1,751,187 | $370,147 | $1 | 1.1% | |
| All other expenses | $1,892,234 | $923,124 | $964,694 | $4,416 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,657,101 | - | $1,657,101 | - | 0.8% | |
| Pension plan contributions | $1,315,212 | - | $1,315,212 | - | 0.7% | |
| Interest | $1,192,742 | $835,726 | $357,016 | - | 0.6% | |
| Fees: legal | $196,663 | $56,448 | $140,215 | - | 0.1% | |
| Fees: accounting | $125,776 | - | $125,776 | - | 0.1% | |
| Total | $199,760,492 | 100% |
2020 · Form 990 · $186,426,271 spent · pay $139,559,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,753,449 | $99,929,731 | $10,757,498 | $66,220 | 59.4% | |
| Other employee benefits | $16,562,052 | $16,557,116 | - | $4,936 | 8.9% | |
| Occupancy | $13,067,492 | $12,805,945 | $261,547 | - | 7.0% | |
| Payroll taxes | $9,075,594 | $8,066,504 | $1,003,523 | $5,567 | 4.9% | |
| Fees: other services | $7,799,320 | $6,834,224 | $956,956 | $8,140 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $5,863,690 | $5,463,549 | $346,685 | $53,456 | 3.1% |
| Depreciation and depletion | $4,374,464 | $3,713,094 | $661,370 | - | 2.3% | |
| Office expenses | $3,685,810 | $1,960,800 | $1,716,682 | $8,328 | 2.0% | |
| Other (as described) | FOOD/MEALS | $2,583,510 | $2,583,510 | - | - | 1.4% |
| Insurance | $2,019,086 | $1,768,100 | $250,354 | $632 | 1.1% | |
| All other expenses | $1,999,191 | $1,228,625 | $764,637 | $5,929 | 1.1% | |
| Other (as described) | TRANSPORTATION | $1,953,442 | $1,916,291 | $37,151 | - | 1.0% |
| Other (as described) | MAINTENANCE/REPAIRS | $1,919,566 | $1,774,269 | $145,297 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $1,643,528 | - | $1,643,528 | - | 0.9% | |
| Pension plan contributions | $1,524,591 | - | $1,524,591 | - | 0.8% | |
| Interest | $1,224,214 | $889,213 | $335,001 | - | 0.7% | |
| Fees: legal | $224,934 | $27,926 | $197,008 | - | 0.1% | |
| Fees: accounting | $152,337 | $695 | $151,642 | - | 0.1% | |
| Fees: management | $1 | - | $1 | - | 0.0% | |
| Total | $186,426,271 | 100% |
2019 · Form 990 · $174,136,130 spent · pay $131,866,433 · grants $0 · events $6,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,443,381 | $96,252,780 | $9,108,790 | $81,811 | 60.6% | |
| Other employee benefits | $14,434,619 | $14,431,829 | - | $2,790 | 8.3% | |
| Occupancy | $12,242,690 | $11,995,629 | $247,061 | - | 7.0% | |
| Payroll taxes | $8,964,153 | $8,025,146 | $932,084 | $6,923 | 5.1% | |
| Fees: other services | $6,197,596 | $4,886,009 | $1,311,587 | - | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $4,579,520 | $4,173,085 | $332,459 | $73,976 | 2.6% |
| Depreciation and depletion | $3,929,720 | $3,426,559 | $503,161 | - | 2.3% | |
| Office expenses | $3,521,540 | $1,741,615 | $1,777,516 | $2,409 | 2.0% | |
| Other (as described) | TRANSPORTATION | $2,784,600 | $2,671,853 | $111,988 | $759 | 1.6% |
| Other (as described) | FOOD/MEALS | $2,682,685 | $2,668,889 | $13,796 | - | 1.5% |
| Other (as described) | MAINTENANCE/REPAIRS | $1,834,897 | $1,740,483 | $94,414 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $1,605,911 | - | $1,605,911 | - | 0.9% | |
| All other expenses | $1,517,329 | $886,979 | $624,079 | $6,271 | 0.9% | |
| Pension plan contributions | $1,418,369 | - | $1,418,369 | - | 0.8% | |
| Interest | $1,300,459 | $1,004,759 | $295,700 | - | 0.7% | |
| Insurance | $1,298,518 | $1,103,805 | $194,381 | $332 | 0.7% | |
| Fees: legal | $223,344 | $17,556 | $205,788 | - | 0.1% | |
| Fees: accounting | $156,799 | - | $156,799 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,352 | reported apart | |||
| Total | $174,136,130 | 100% |
2018 · Form 990 · $162,697,827 spent · pay $121,409,263 · grants $0 · events $9,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,845,687 | $87,475,210 | $9,256,871 | $113,606 | 59.5% | |
| Other employee benefits | $15,007,442 | $13,922,273 | $1,071,371 | $13,798 | 9.2% | |
| Occupancy | $12,504,195 | $12,176,066 | $328,129 | - | 7.7% | |
| Payroll taxes | $8,109,529 | $7,214,678 | $885,395 | $9,456 | 5.0% | |
| Fees: other services | $6,687,389 | $4,937,050 | $1,749,205 | $1,134 | 4.1% | |
| Office expenses | $3,923,497 | $2,053,009 | $1,869,298 | $1,190 | 2.4% | |
| Depreciation and depletion | $3,622,078 | $3,053,592 | $568,486 | - | 2.2% | |
| Other (as described) | TRANSPORTATION | $3,124,624 | $2,978,676 | $145,647 | $301 | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $2,961,328 | $2,675,439 | $227,431 | $58,458 | 1.8% |
| Other (as described) | FOOD/MEALS | $2,577,834 | $2,569,060 | $4,857 | $3,917 | 1.6% |
| All other expenses | $2,116,073 | $1,036,405 | $1,072,678 | $6,990 | 1.3% | |
| Other (as described) | MAINTENANCE/REPAIRS | $2,054,125 | $1,923,699 | $130,426 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $1,446,605 | - | $1,446,605 | - | 0.9% | |
| Insurance | $860,084 | $674,476 | $185,474 | $134 | 0.5% | |
| Interest | $643,625 | $561,586 | $82,039 | - | 0.4% | |
| Fees: accounting | $154,785 | $10,631 | $144,154 | - | 0.1% | |
| Fees: legal | $58,927 | $58,927 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,249 | reported apart | |||
| Total | $162,697,827 | 100% |
2017 · Form 990 · $136,809,512 spent · pay $99,845,535 · grants $0 · events $90,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,430,883 | $73,841,662 | $7,546,867 | $42,354 | 59.5% | |
| Occupancy | $11,758,275 | $11,483,588 | $274,687 | - | 8.6% | |
| Other employee benefits | $10,518,466 | $9,517,203 | $992,648 | $8,615 | 7.7% | |
| Payroll taxes | $6,796,109 | $6,047,007 | $745,645 | $3,457 | 5.0% | |
| Fees: other services | $5,555,700 | $4,085,939 | $1,469,261 | $500 | 4.1% | |
| Depreciation and depletion | $3,164,164 | $2,697,200 | $466,964 | - | 2.3% | |
| Office expenses | $3,001,032 | $1,512,182 | $1,487,850 | $1,000 | 2.2% | |
| Other (as described) | TRANSPORTATION | $2,766,111 | $2,648,319 | $116,633 | $1,159 | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $2,538,614 | $2,288,124 | $207,618 | $42,872 | 1.9% |
| Other (as described) | FOOD/MEALS | $2,537,238 | $2,531,719 | $1,459 | $4,060 | 1.9% |
| Other (as described) | MAINTENANCE/REPAIRS | $1,903,945 | $1,780,978 | $122,967 | - | 1.4% |
| All other expenses | $1,875,910 | $998,570 | $872,136 | $5,204 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,100,077 | - | $1,100,077 | - | 0.8% | |
| Insurance | $745,106 | $581,937 | $162,957 | $212 | 0.5% | |
| Interest | $642,743 | $493,831 | $148,912 | - | 0.5% | |
| Fees: legal | $307,399 | $14,047 | $293,352 | - | 0.2% | |
| Fees: accounting | $167,740 | - | $167,740 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,155 | $90,352 | reported apart | |||
| Total | $136,809,512 | 100% |
2016 · Form 990 · $130,179,000 spent · pay $95,354,389 · grants $0 · events $13,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,384,933 | $70,929,701 | $7,408,338 | $46,894 | 60.2% | |
| Occupancy | $11,812,379 | $11,503,528 | $308,851 | - | 9.1% | |
| Other employee benefits | $8,273,309 | $7,617,545 | $647,579 | $8,185 | 6.4% | |
| Payroll taxes | $6,225,785 | $5,571,693 | $649,433 | $4,659 | 4.8% | |
| Fees: other services | $4,410,318 | $2,972,721 | $1,437,597 | - | 3.4% | |
| Office expenses | $2,920,003 | $1,501,441 | $1,418,062 | $500 | 2.2% | |
| Depreciation and depletion | $2,757,392 | $2,268,882 | $488,510 | - | 2.1% | |
| Other (as described) | FOOD/MEALS | $2,731,315 | $2,728,676 | $2,639 | - | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $2,701,500 | $2,443,150 | $250,929 | $7,421 | 2.1% |
| Other (as described) | TRANSPORTATION | $2,537,386 | $2,425,587 | $111,609 | $190 | 1.9% |
| Other (as described) | MAINTENANCE/REPAIRS | $1,896,675 | $1,764,040 | $132,635 | - | 1.5% |
| Pension plan contributions | $1,336,053 | $1,105,584 | $229,818 | $651 | 1.0% | |
| All other expenses | $1,217,466 | $659,342 | $530,711 | $27,413 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,134,309 | - | $1,134,309 | - | 0.9% | |
| Insurance | $712,560 | $580,000 | $132,158 | $402 | 0.5% | |
| Interest | $660,794 | $531,695 | $129,099 | - | 0.5% | |
| Fees: legal | $246,328 | $76,476 | $169,852 | - | 0.2% | |
| Fees: accounting | $220,495 | - | $220,495 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $13,761 | reported apart | |||
| Total | $130,179,000 | 100% |
2015 · Form 990 · $125,544,305 spent · pay $94,031,474 · grants $0 · events $23,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,414,921 | $68,014,531 | $7,353,145 | $47,245 | 60.1% | |
| Occupancy | $11,084,350 | $10,771,984 | $312,366 | - | 8.8% | |
| Other employee benefits | $8,680,149 | $7,633,862 | $1,044,948 | $1,339 | 6.9% | |
| Payroll taxes | $6,104,810 | $5,420,747 | $680,349 | $3,714 | 4.9% | |
| Fees: other services | $3,433,827 | $1,784,470 | $1,649,357 | - | 2.7% | |
| Depreciation and depletion | $2,644,193 | $2,165,398 | $478,795 | - | 2.1% | |
| Pension plan contributions | $2,595,902 | $2,337,415 | $256,863 | $1,624 | 2.1% | |
| Other (as described) | FOOD/MEALS | $2,519,589 | $2,510,712 | $8,877 | - | 2.0% |
| Other (as described) | TRANSPORTATION | $2,445,846 | $2,314,139 | $131,583 | $124 | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $2,440,667 | $2,133,213 | $301,283 | $6,171 | 1.9% |
| Other (as described) | MAINTENANCE/REPAIRS | $1,693,379 | $1,567,501 | $125,878 | - | 1.3% |
| Information technology | $1,496,445 | $1,000,031 | $495,809 | $605 | 1.2% | |
| Office expenses | $1,491,073 | $498,872 | $989,755 | $2,446 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,235,692 | - | $1,235,692 | - | 1.0% | |
| Interest | $708,496 | $569,949 | $138,547 | - | 0.6% | |
| Insurance | $662,985 | $493,535 | $163,539 | $5,911 | 0.5% | |
| All other expenses | $580,344 | $126,983 | $410,815 | $42,546 | 0.5% | |
| Fees: accounting | $157,271 | - | $157,271 | - | 0.1% | |
| Fees: legal | $154,366 | - | $154,366 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,300 | $23,285 | reported apart | |||
| Total | $125,544,305 | 100% |
2014 · Form 990 · $121,115,251 spent · pay $90,643,532 · grants $0 · events $15,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,805,300 | $67,150,742 | $6,574,198 | $80,360 | 60.9% | |
| Occupancy | $11,176,148 | $10,839,684 | $336,464 | - | 9.2% | |
| Other employee benefits | $7,424,582 | $6,882,269 | $539,345 | $2,968 | 6.1% | |
| Payroll taxes | $5,537,393 | $4,985,446 | $545,926 | $6,021 | 4.6% | |
| Fees: other services | $2,826,983 | $1,844,171 | $982,693 | $119 | 2.3% | |
| Depreciation and depletion | $2,672,820 | $2,200,541 | $472,279 | - | 2.2% | |
| Pension plan contributions | $2,573,610 | $2,284,034 | $289,576 | - | 2.1% | |
| Other (as described) | FOOD/MEALS | $2,445,012 | $2,441,433 | $3,579 | - | 2.0% |
| Other (as described) | TRANSPORTATION | $2,358,650 | $2,253,718 | $104,886 | $46 | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $2,072,717 | $1,812,927 | $252,832 | $6,958 | 1.7% |
| Other (as described) | MAINTENANCE/REPAIRS | $1,492,231 | $1,363,469 | $128,762 | - | 1.2% |
| Office expenses | $1,425,727 | $967,849 | $457,618 | $260 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $1,302,647 | - | $1,302,647 | - | 1.1% | |
| Information technology | $1,165,230 | $463,681 | $699,821 | $1,728 | 1.0% | |
| All other expenses | $837,429 | $221,186 | $583,262 | $32,981 | 0.7% | |
| Interest | $752,989 | $597,949 | $155,040 | - | 0.6% | |
| Insurance | $672,676 | $482,908 | $189,704 | $64 | 0.6% | |
| Fees: legal | $260,609 | $5,090 | $255,519 | - | 0.2% | |
| Fees: accounting | $195,468 | - | $195,468 | - | 0.2% | |
| Advertising and promotion | $76,470 | $21 | $76,449 | - | 0.1% | |
| Travel | $40,560 | $18,771 | $21,786 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,150 | $15,864 | reported apart | |||
| Total | $121,115,251 | 100% |
2013 · Form 990 · $113,769,742 spent · pay $82,956,858 · grants $0 · events $132,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,586,268 | $62,688,031 | $5,790,895 | $107,342 | 60.3% | |
| Occupancy | $10,733,027 | $10,385,730 | $347,297 | - | 9.4% | |
| Other employee benefits | $6,863,316 | $6,443,892 | $415,340 | $4,084 | 6.0% | |
| Payroll taxes | $5,608,938 | $5,148,831 | $452,146 | $7,961 | 4.9% | |
| Fees: other services | $3,341,176 | $2,206,271 | $1,120,200 | $14,705 | 2.9% | |
| Depreciation and depletion | $2,724,638 | $2,143,132 | $581,506 | - | 2.4% | |
| Other (as described) | MAINTENANCE/REPAIRS | $2,714,413 | $1,799,014 | $915,399 | - | 2.4% |
| Other (as described) | FOOD/MEALS | $2,384,865 | $2,382,047 | $2,818 | - | 2.1% |
| Other (as described) | TRANSPORTATION | $2,368,913 | $2,271,196 | $97,717 | - | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $2,077,025 | $1,843,945 | $228,075 | $5,005 | 1.8% |
| Interest | $1,330,426 | $1,016,444 | $313,982 | - | 1.2% | |
| Information technology | $1,192,442 | $980,675 | $211,654 | $113 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,152,253 | - | $1,152,253 | - | 1.0% | |
| Pension plan contributions | $746,083 | $716,385 | $28,478 | $1,220 | 0.7% | |
| All other expenses | $626,364 | $249,629 | $369,983 | $6,752 | 0.6% | |
| Insurance | $557,220 | $419,615 | $137,546 | $59 | 0.5% | |
| Fees: legal | $405,005 | $30,336 | $374,669 | - | 0.4% | |
| Fees: accounting | $165,906 | - | $165,906 | - | 0.1% | |
| Conferences, conventions and meetings | $113,250 | $52,297 | $60,953 | - | 0.1% | |
| Advertising and promotion | $44,990 | $18,062 | $26,928 | - | 0.0% | |
| Travel | $33,224 | $19,050 | $14,135 | $39 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,250 | $18,848 | reported apart | |||
| Total | $113,769,742 | 100% |
2012 · Form 990 · $106,523,190 spent · pay $78,197,700 · grants $0 · events $133,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,102,464 | $59,374,200 | $4,669,779 | $58,485 | 60.2% | |
| Occupancy | $9,538,549 | $9,381,039 | $157,510 | - | 9.0% | |
| Other employee benefits | $6,266,478 | $5,844,401 | $420,252 | $1,825 | 5.9% | |
| Payroll taxes | $5,319,385 | $4,867,119 | $447,818 | $4,448 | 5.0% | |
| Fees: other services | $2,853,628 | $2,181,748 | $671,880 | - | 2.7% | |
| Depreciation and depletion | $2,669,741 | $2,021,863 | $647,878 | - | 2.5% | |
| Other (as described) | MAINTENANCE REPAIRS | $2,626,761 | $1,844,782 | $781,979 | $0 | 2.5% |
| Other (as described) | TRANSPORTATION | $2,259,883 | $2,145,229 | $114,654 | $0 | 2.1% |
| Other (as described) | FOOD/MEALS | $2,243,221 | $2,231,328 | $11,893 | $0 | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $2,092,957 | $1,868,401 | $221,250 | $3,306 | 2.0% |
| Pay: officers, directors, trustees, key employees | $1,283,753 | - | $1,283,753 | - | 1.2% | |
| Information technology | $1,258,130 | $894,532 | $363,598 | - | 1.2% | |
| Pension plan contributions | $1,225,620 | $1,116,663 | $107,845 | $1,112 | 1.2% | |
| Interest | $999,302 | $826,388 | $172,914 | - | 0.9% | |
| All other expenses | $592,703 | $195,218 | $371,008 | $26,477 | 0.6% | |
| Insurance | $489,230 | $371,255 | $117,975 | - | 0.5% | |
| Fees: legal | $318,307 | $65,640 | $252,667 | - | 0.3% | |
| Fees: accounting | $160,340 | - | $160,340 | - | 0.2% | |
| Conferences, conventions and meetings | $133,044 | $49,755 | $67,433 | $15,856 | 0.1% | |
| Advertising and promotion | $61,107 | $17,334 | $43,773 | - | 0.1% | |
| Travel | $28,587 | $15,841 | $12,746 | - | 0.0% | |
| Total | $106,523,190 | 100% |
2011 · Form 990 · $100,336,873 spent · pay $74,521,265 · grants $0 · events $50,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,051,105 | $55,534,124 | $4,499,235 | $17,746 | 59.8% | |
| Occupancy | $8,665,399 | $8,535,600 | $128,880 | $919 | 8.6% | |
| Other employee benefits | $6,061,626 | $5,623,765 | $436,234 | $1,627 | 6.0% | |
| Payroll taxes | $5,173,053 | $4,706,632 | $465,083 | $1,338 | 5.2% | |
| Other (as described) | MAINTENANCE REPAIRS | $2,676,798 | $1,848,222 | $828,576 | - | 2.7% |
| Depreciation and depletion | $2,605,062 | $1,902,524 | $702,538 | - | 2.6% | |
| Other (as described) | TRANSPORTATION | $2,175,669 | $2,107,710 | $67,947 | $12 | 2.2% |
| Fees: other services | $2,104,400 | $1,561,443 | $538,816 | $4,141 | 2.1% | |
| Other (as described) | FOOD/MEALS | $2,034,010 | $2,027,624 | $6,386 | - | 2.0% |
| Pension plan contributions | $1,896,656 | $1,671,951 | $224,705 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $1,748,903 | $1,748,903 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $1,338,825 | - | $1,338,825 | - | 1.3% | |
| Information technology | $1,129,473 | $755,141 | $373,982 | $350 | 1.1% | |
| Interest | $987,922 | $825,373 | $162,549 | - | 1.0% | |
| All other expenses | $582,722 | $254,417 | $295,555 | $32,750 | 0.6% | |
| Insurance | $450,900 | $340,121 | $110,779 | - | 0.4% | |
| Office expenses | $218,937 | - | $215,940 | $2,997 | 0.2% | |
| Fees: legal | $185,292 | - | $185,292 | - | 0.2% | |
| Fees: management | $145,357 | $25,200 | $120,157 | - | 0.1% | |
| Conferences, conventions and meetings | $44,472 | $14,422 | $30,050 | - | 0.0% | |
| Advertising and promotion | $36,816 | $20,794 | $16,022 | - | 0.0% | |
| Travel | $23,476 | $13,915 | $9,561 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,891 | reported apart | |||
| Total | $100,336,873 | 100% |
2010 · Form 990 · $96,553,357 spent · pay $70,516,900 · grants $0 · events $33,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,088,992 | $52,826,841 | $4,262,151 | - | 59.1% | |
| Occupancy | $8,638,139 | $8,492,320 | $145,819 | - | 8.9% | |
| Other employee benefits | $5,363,345 | $4,919,318 | $444,027 | - | 5.6% | |
| Payroll taxes | $4,927,097 | $4,424,496 | $502,601 | - | 5.1% | |
| Depreciation and depletion | $2,688,879 | $1,976,970 | $711,909 | - | 2.8% | |
| Fees: other services | $2,563,342 | $1,983,696 | $579,646 | - | 2.7% | |
| Other (as described) | TRANSPORTATION | $2,003,332 | $1,940,437 | $62,895 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $1,995,822 | - | $1,995,822 | - | 2.1% | |
| Other (as described) | MAINTENANCE, REPAIRS & | $1,980,903 | $1,481,597 | $499,306 | - | 2.1% |
| Other (as described) | FOOD/MEALS | $1,883,320 | $1,880,208 | $3,112 | - | 2.0% |
| Other (as described) | PROGRAM SUPPLIES | $1,629,929 | $1,508,067 | $121,862 | - | 1.7% |
| Other (as described) | STAFF TRAINING/DEVELOPM | $1,172,098 | $915,527 | $256,571 | - | 1.2% |
| Information technology | $1,164,616 | $779,062 | $385,554 | - | 1.2% | |
| Pension plan contributions | $1,141,644 | $1,015,531 | $126,113 | - | 1.2% | |
| Interest | $909,161 | $808,146 | $101,015 | - | 0.9% | |
| Fees: legal | $433,199 | $737 | $432,462 | - | 0.4% | |
| Insurance | $427,855 | $320,484 | $107,371 | - | 0.4% | |
| All other expenses | $310,655 | $176,643 | $134,012 | - | 0.3% | |
| Office expenses | $100,293 | $16,076 | $84,217 | - | 0.1% | |
| Fees: accounting | $66,983 | - | $66,983 | - | 0.1% | |
| Travel | $32,272 | $20,084 | $12,188 | - | 0.0% | |
| Conferences, conventions and meetings | $29,781 | $19,663 | $10,118 | - | 0.0% | |
| Advertising and promotion | $1,700 | - | $1,700 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,532 | reported apart | |||
| Total | $96,553,357 | 100% |
2009 · Form 990 · $90,342,120 spent · pay $65,177,398 · grants $0 · events $133,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,014,691 | $47,063,034 | $4,951,337 | $320 | 57.6% | |
| Occupancy | $8,433,509 | $7,997,113 | $436,379 | $17 | 9.3% | |
| Other employee benefits | $5,357,837 | $4,808,167 | $549,667 | $3 | 5.9% | |
| Payroll taxes | $4,797,140 | $4,278,260 | $518,856 | $24 | 5.3% | |
| Other (as described) | subcontractors | $3,070,874 | $3,070,874 | - | - | 3.4% |
| Depreciation and depletion | $2,554,533 | $1,925,985 | $627,986 | $562 | 2.8% | |
| All other expenses | $2,519,881 | $2,139,023 | $376,443 | $4,415 | 2.8% | |
| Other (as described) | transportation | $1,858,341 | $1,796,691 | $61,650 | - | 2.1% |
| Pension plan contributions | $1,810,213 | $1,492,372 | $318,912 | -$1,071 | 2.0% | |
| Other (as described) | food/meals | $1,715,444 | $1,712,169 | $3,275 | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $1,197,517 | - | $1,197,517 | - | 1.3% | |
| Interest | $899,060 | $639,078 | $259,982 | - | 1.0% | |
| Other (as described) | program supplies | $883,674 | $883,674 | - | - | 1.0% |
| Other (as described) | STAFF TRAINING & DEVELO | $863,566 | $658,268 | $205,294 | $4 | 1.0% |
| Fees: other services | $575,585 | $242,513 | $333,072 | - | 0.6% | |
| Information technology | $537,662 | $165,555 | $372,107 | - | 0.6% | |
| Insurance | $484,841 | $362,957 | $121,884 | - | 0.5% | |
| Fees: accounting | $254,408 | - | $254,408 | - | 0.3% | |
| Office expenses | $213,985 | - | $213,985 | - | 0.2% | |
| Fees: legal | $153,002 | $1,265 | $151,737 | - | 0.2% | |
| Conferences, conventions and meetings | $47,034 | $14,352 | $32,682 | - | 0.1% | |
| Fees: investment management | $40,511 | - | $40,511 | - | 0.0% | |
| Travel | $38,872 | $18,742 | $20,130 | - | 0.0% | |
| Advertising and promotion | $19,940 | $13,040 | $6,900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $86,187 | reported apart | |||
| Total | $90,342,120 | 100% |
Comments