EAGLE HILL FOUNDATION OF MASSACHUSETTS INC
Cite this
Plain text EAGLE HILL FOUNDATION OF MASSACHUSETTS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/eagle-hill-foundation-of-massachusetts-inc-042761985. Retrieved 2026-10-23.
APA furp.org. (n.d.). EAGLE HILL FOUNDATION OF MASSACHUSETTS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/eagle-hill-foundation-of-massachusetts-inc-042761985
MLA “EAGLE HILL FOUNDATION OF MASSACHUSETTS INC.” furp.org, tax years 2010–2024, https://furp.org/org/eagle-hill-foundation-of-massachusetts-inc-042761985. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.8M · expenses $23.5M · assets $114.8M
- Also known as
- MASSACHUSETTSINC
- EIN
- 04-2761985
- Address
- PO BOX 116, HARDWICK, MA 01037-0116
- Website
- EAGLEHILL.SCHOOL
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1983 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EAGLE HILL SCHOOL IS A COEDUCATIONAL BOARDING SCHOOL THAT EDUCATES STUDENTS WITH LEARNING DISABILITIES, INCLUDING ATTENTION DEFICIT DISORDER, IN GRADES EIGHT THROUGH TWELVE. EAGLE HILL STUDENTS DEMONSTRATE AVERAGE TO ABOVE AVERAGE COGNITIVE ABILITY AND ARE MOTIVATED TO EXPLORE ACADEMIC AND INTELLECTUAL PURSUITS IN A SUPPORTIVE ENVIRONMENT. ALTHOUGH EAGLE HILL ENCOURAGES EMOTIONAL AND BEHAVIORAL GROWTH, IT DOES NOT ACCEPT STUDENTS WITH PRIMARY CONCERNS IN THESE AREAS. EAGLE HILL DRAWS ITS STUDENTS FROM ACROSS THE US AND THE INTERNATIONAL COMMUNITY, BRINGING A WELCOME DIVERSITY TO THE CAMPUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Michael Riendeau | ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS | 2010-2024 | $264,960 | $3,107,425 | 1 |
| Erin Wynne | HEAD OF SCHOOL | 2012-2024 | $552,009 | $2,326,994 | 1 |
| Dana Harbert | TEACHER, ADVISOR | 2012-2024 | $223,564 | $2,260,280 | 1 |
| Frederick Macdonald | DIRECTOR OF DEVELOPMENT | 2015-2024 | $217,769 | $1,379,044 | 1 |
| Jared Geary | DIRECTOR OF COLLEGE COUNSELING | 2015-2024 | $185,968 | $1,195,493 | 1 |
| David Annunziata | CFO & COO | 2019-2024 | $198,819 | $806,305 | 1 |
| Jason Pryzpek | IB PROG. DIR. & ASST. WEEKEND DIR. | 2022-2024 | $185,140 | $556,331 | 1 |
| Peter J Mcdonald (former) | FORMER HEAD OF SCHOOL | 2010-2023 | $295,780 | $7,288,528 | 1 |
| Eugene Labonte (former) | DIRECTOR OF FINANCE AND OP | 2012-2016 | $132,625 | $658,669 | 1 |
| Christopher Hancock (former) | ASSISTANT HEAD FOR RESIDEN | 2017-2018 | $151,803 | $295,289 | 1 |
| Robert Martin (former) | CHIEF FINANCIAL AND OPERAT | 2017-2018 | $168,298 | $285,810 | 1 |
| Robert Martin Retired (former) | CFO (THROUGH 6/30/20) | 2019-2020 | $91,578 | $270,365 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Marilyn Waller | CHAIR | 2010-2024 | 10 | $0 reported | 1 |
| Erik Fleming | VICE CHAIR | 2016-2024 | 5 | $0 reported | 1 |
| Peter Joseph | TREASURER | 2011-2024 | 5 | $0 reported | 1 |
| Candace Alsop | CLERK | 2010-2024 | 4 | $0 reported | 2 |
| Diana Merriam | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Mark Morein | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Sydney Fisher | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Thomas Archipley | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| James Marvin | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Jefferey Gerson | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Steve Judge | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Alden Bianchi | TRUSTEE | 2010-2024 | 2 | $0 reported | 2 |
| Sara Callahan | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Trevor Burgess | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| Mark Lopez | TRUSTEE | 2024 | 2 | $0 reported | 1 |
| David Hoyt (former) | TRUSTEE | 2012-2023 | 2 | $0 reported | 1 |
| Sarah Callahan (former) | TRUSTEE | 2016-2023 | 2 | $0 reported | 1 |
| William Kennard (former) | TRUSTEE | 2015-2023 | 2 | $0 reported | 1 |
| James B Richardson (former) | CHAIR | 2010-2021 | 5 | $0 reported | 1 |
| Sydney Bernier (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| John Gee (former) | TRUSTEE | 2010-2021 | 4 | $0 reported | 1 |
| Sydney Breiner (former) | TRUSTEE | 2019-2020 | 2 | $0 reported | 1 |
| John Gates (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 1 |
| Jeffrey Mendelsohn (former) | TRUSTEE (LEFT 6/1/18) | 2010-2017 | 2 | $0 reported | 1 |
| Janie Whitney (former) | TRUSTEE (LEFT 6/1/18) | 2010-2017 | 2 | $0 reported | 1 |
| Erik Flemming (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Suzanne Chapman (former) | TRUSTEE | 2013-2015 | 2 | $0 reported | 1 |
| Sarah Kaplan (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Maura Fitzgerald (former) | TRUSTEE | 2010-2014 | 2 | $0 reported | 1 |
| Arthur Langhaus (former) | TREASURER | 2010-2014 | 4 | $0 reported | 1 |
| Eric Flemming (former) | TRUSTEE | 2011-2013 | 2 | $0 reported | 1 |
| Stephen M Chapman (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Patricia Lotuff (former) | CLERK | 2011 | 2 | $0 reported | 1 |
| Robert Rogers (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Tia Lotuff (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Barbara Timken (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 22 people listed · 7 paid, $1.8M · 206 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WYNNE | HEAD OF SCHOOL | 60 | $417,048 | $0 | $134,961 | $552,009 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS | 60 | $225,983 | $0 | $38,977 | $264,960 | 1 |
| DANA HARBERT | TEACHER, ADVISOR | 50 | $179,680 | $0 | $43,884 | $223,564 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 50 | $187,788 | $0 | $29,981 | $217,769 | 1 |
| DAVID ANNUNZIATA | CFO & COO | 50 | $171,865 | $0 | $26,954 | $198,819 | 1 |
| JARED GEARY | DIRECTOR OF COLLEGE COUNSELING | 50 | $139,193 | $0 | $46,775 | $185,968 | 1 |
| JASON PRYZPEK | IB PROG. DIR. & ASST. WEEKEND DIR. | 50 | $153,924 | $0 | $31,216 | $185,140 | 1 |
| MARILYN WALLER | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| DIANA MERRIAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ARCHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFEREY GERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JUDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TREVOR BURGESS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK LOPEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 8 paid, $1.9M · 203 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN WYNNE | HEAD OF SCHOOL | 60 | $315,532 | $0 | $96,325 | $411,857 | 1 |
| PETER J MCDONALD | FORMER HEAD OF SCHOOL | 60 | $270,243 | $0 | $25,537 | $295,780 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF SCHOOL FOR ACADEMIC AFFAIRS | 60 | $218,250 | $0 | $34,478 | $252,728 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $173,993 | $0 | $40,282 | $214,275 | 1 |
| JASON PRYZPEK | IB PROG. DIR. & INTERIM WEEKEND DIR. | 60 | $166,662 | $0 | $31,347 | $198,009 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $162,455 | $0 | $24,079 | $186,534 | 1 |
| DAVID ANNUNZIATA | CFO & COO | 60 | $135,748 | $0 | $22,147 | $157,895 | 1 |
| JARED GEARY | DIR. OF COLLEGE COUNSELING | 60 | $126,420 | $0 | $21,230 | $147,650 | 1 |
| MARILYN WALLER | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| DIANA MERRIAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ARCHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFEREY GERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JUDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 7 paid, $2.1M · 202 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | HEAD OF SCHOOL (UNTIL 5/2023) | 60 | $778,833 | $0 | $44,579 | $823,412 | 1 |
| MICHAEL RIENDEAU | ASST. HEAD OF ACADEMICS | 60 | $270,085 | $0 | $26,258 | $296,343 | 1 |
| ERIN WYNNE | ASST. HEAD OF INST./HEAD OF SCHOOL | 60 | $238,809 | $0 | $20,449 | $259,258 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $223,381 | $0 | $22,587 | $245,968 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $170,390 | $0 | $17,346 | $187,736 | 1 |
| JASON PRYZPEK | IB PROGRAM DIR./INTERIM WEEKEND DIR. | 60 | $155,914 | $0 | $17,268 | $173,182 | 1 |
| DAVID ANNUNZIATA | CFO & COO | 60 | $133,045 | $0 | $19,387 | $152,432 | 1 |
| MARILYN WALLER | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| DIANA MERRIAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY FISHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ARCHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFEREY GERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE JUDGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 7 paid, $1.6M · 202 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEAD OF SCHOOL | 60 | $505,793 | $0 | $94,451 | $600,244 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF ACADEMIC | 60 | $206,270 | $0 | $23,815 | $230,085 | 1 |
| ERIN WYNNE | ASST. HEAD OF INSTITUTIONA | 60 | $181,795 | $0 | $18,803 | $200,598 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $157,432 | $0 | $15,940 | $173,372 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $144,144 | $0 | $20,961 | $165,105 | 1 |
| JARED GEARY | DIRECTOR OF COLLEGE COUNSE | 60 | $115,845 | $0 | $18,678 | $134,523 | 1 |
| DAVID ANNUNZIATA | CFO | 60 | $123,727 | $0 | $9,091 | $132,818 | 1 |
| JAMES B RICHARDSON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN WALLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIK FLEMING | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY BERNIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ARCHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFEREY GERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 8 paid, $1.7M · 193 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEAD OF SCHOOL | 60 | $535,490 | $0 | $114,647 | $650,137 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF ACADEMICS | 60 | $195,540 | $0 | $30,876 | $226,416 | 1 |
| ERIN WYNNE | ASST. HEAD OF INSTITUTIONAL ADVANCEMENT | 60 | $168,418 | $0 | $20,048 | $188,466 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $149,003 | $0 | $20,205 | $169,208 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $141,426 | $0 | $19,202 | $160,628 | 1 |
| JARED GEARY | DIRECTOR OF COLLEGE COUNSELING | 60 | $113,906 | $0 | $17,023 | $130,929 | 1 |
| DAVID ANNUNZIATA | CFO | 60 | $102,350 | $0 | $4,477 | $106,827 | 1 |
| ROBERT MARTIN RETIRED | CFO (THROUGH 6/30/20) | 60 | $84,032 | $0 | $7,546 | $91,578 | 1 |
| JAMES B RICHARDSON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARILYN WALLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| ERIK FLEMING | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY BREINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ARCHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 8 paid, $1.6M · 211 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEAD OF SCHOOL | 60 | $398,187 | $0 | $88,582 | $486,769 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF ACADEMICS | 60 | $213,934 | $0 | $27,850 | $241,784 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $142,649 | $0 | $37,185 | $179,834 | 1 |
| ROBERT MARTIN RETIRED | CFO (THROUGH 6/30/20) | 60 | $158,406 | $0 | $20,381 | $178,787 | 1 |
| ERIN WYNNE | ASST. HEAD OF INSTITUTIONA | 60 | $147,553 | $0 | $29,014 | $176,567 | 1 |
| JARED GEARY | DIRECTOR OF COLLEGE COUNSELING | 60 | $111,285 | $0 | $46,164 | $157,449 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $118,375 | $0 | $22,296 | $140,671 | 1 |
| DAVID ANNUNZIATA | CFO (EFFECTIVE 6/30/20) | 60 | $56,655 | $0 | $859 | $57,514 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY BREINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ARCHIPLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 7 paid, $1.5M · 198 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEAD OF SCHOOL | 60 | $370,700 | $0 | $118,996 | $489,696 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $191,600 | $0 | $27,915 | $219,515 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $136,805 | $0 | $38,861 | $175,666 | 1 |
| ERIN WYNNE | ASST. HEAD OF INSTITUTIONA | 60 | $110,891 | $0 | $64,697 | $175,588 | 1 |
| ROBERT MARTIN | CHIEF FINANCIAL AND OPERAT | 60 | $152,761 | $0 | $15,537 | $168,298 | 1 |
| JARED GEARY | DIR. OF GUIDANCE | 60 | $119,525 | $0 | $36,190 | $155,715 | 1 |
| CHRISTOPHER HANCOCK | ASSISTANT HEAD FOR RESIDEN | 60 | $115,996 | $0 | $35,807 | $151,803 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GATES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 7 paid, $1.7M · 174 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEAD OF SCHOOL | 60 | $636,044 | $0 | $147,584 | $783,628 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $189,185 | $0 | $28,104 | $217,289 | 1 |
| ERIN WYNNE | ASST. HEAD OF INSTITUTIONAL ADVANCEMENT | 60 | $111,716 | $0 | $59,610 | $171,326 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $132,079 | $0 | $38,009 | $170,088 | 1 |
| CHRISTOPHER HANCOCK | ASSISTANT HEAD FOR RESIDEN | 60 | $112,402 | $0 | $31,084 | $143,486 | 1 |
| JARED GEARY | DIR. OF GUIDANCE | 60 | $101,615 | $0 | $35,081 | $136,696 | 1 |
| ROBERT MARTIN | CHIEF FINANCIAL AND OPERATING OFFICER | 60 | $116,303 | $0 | $1,209 | $117,512 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE (LEFT 6/1/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE (LEFT 6/1/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GATES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MOREIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 5 paid, $1.1M · 187 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $386,545 | $0 | $148,094 | $534,639 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $158,612 | $0 | $36,399 | $195,011 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $134,789 | $0 | $18,153 | $152,942 | 1 |
| EUGENE LABONTE | DIRECTOR OF FINANCE AND OP | 60 | $119,791 | $0 | $12,834 | $132,625 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $119,114 | $0 | $6,916 | $126,030 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GATES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CALLAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 6 paid, $1.3M · 173 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $358,822 | $0 | $153,242 | $512,064 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $164,050 | $0 | $37,701 | $201,751 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $123,581 | $0 | $36,770 | $160,351 | 1 |
| JARED GEARY | DIRECTOR OF GUIDANCE | 60 | $108,950 | $0 | $37,613 | $146,563 | 1 |
| EUGENE LABONTE | DIRECTOR OF FINANCE AND OP | 60 | $120,018 | $0 | $21,985 | $142,003 | 1 |
| FREDERICK MACDONALD | DIRECTOR OF DEVELOPMENT | 60 | $124,992 | $0 | $11,347 | $136,339 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMMING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GATES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KAPLAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KENNARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $928K · 182 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $364,702 | $0 | $91,965 | $456,667 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $142,548 | $0 | $35,104 | $177,652 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $124,298 | $0 | $36,855 | $161,153 | 1 |
| EUGENE LABONTE | DIRECTOR OF FINANCE AND OP | 60 | $110,865 | $0 | $21,834 | $132,699 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| MAURA FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR LANGHAUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK FLEMMING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 4 paid, $902K · 173 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $321,664 | $0 | $144,485 | $466,149 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $134,232 | $0 | $26,434 | $160,666 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $113,792 | $0 | $34,901 | $148,693 | 1 |
| EUGENE LABONTE | DIRECTOR OF FINANCE AND OPERATIONS | 60 | $106,557 | $0 | $20,354 | $126,911 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| MAURA FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR LANGHAUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FLEMMING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 5 paid, $1.1M · 160 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $360,066 | $0 | $109,956 | $470,022 | 1 |
| ERIN WYNNE | DIRECTOR OF ADVANCEMENT | 60 | $155,631 | $0 | $35,694 | $191,325 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATION | 60 | $128,292 | $0 | $25,782 | $154,074 | 1 |
| DANA HARBERT | DIRECTOR OF ADMISSIONS | 60 | $107,805 | $0 | $35,593 | $143,398 | 1 |
| EUGENE LABONTE | DIRECTOR OF FINANCE AND OPERATIONS | 60 | $102,250 | $0 | $22,181 | $124,431 | 1 |
| JAMES B RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| MAURA FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | CLERK | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR LANGHAUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FLEMMING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOYT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA MERRIAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $520K · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $324,825 | $0 | $52,536 | $377,361 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 60 | $118,600 | $0 | $24,185 | $142,785 | 1 |
| JAMES RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LOTUFF | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR LANGHAUS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER JOSEPH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FLEMMING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $468K · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER J MCDONALD | TRUSTEE/HEADMASTER | 60 | $295,035 | $0 | $46,925 | $341,960 | 1 |
| MICHAEL RIENDEAU | ASSISTANT HEAD OF EDUCATIO | 40 | $118,656 | $0 | $7,710 | $126,366 | 1 |
| JAMES RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ALDEN BIANCHI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WALLER | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROGERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA LOTUFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA FITZGERALD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M CHAPMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MENDELSOHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE ALSOP | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| JANIE WHITNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR LANGHAUS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TIMKEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GEE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID G ROACH & SONS INC | S BARRE, MA | EXCAVATION SERVICES | $888,983 |
| CONSIGLI CONSTRUCTION CO INC | BOSTON, MA | CONSTRUCTION MANAGEMENT AND DESIGN SERVI | $422,066 |
| RJ MCDONALD INC | BARRE, MA | HEATING AND COOLING SERVICES | $390,513 |
| E & R LAUNDRY & DRY CLEANERS | MANCHESTER, NH | STUDENT LAUNDRY SERVICES | $269,478 |
| BROWN ELECTRIC | NORTH BROOKFIELD, MA | ELECTRICAL SERVICES | $219,104 |
2023 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HOME STORE | WHATELY, MA | MODULAR HOME COMPANY | $1,751,046 |
| DAVID G ROACH & SONS INC | S BARRE, MA | EXCAVATION FOR MODULAR HOMES | $841,271 |
| E & R LAUNDRY & DRY CLEANERS | MANCHESTER, NH | STUDENT LAUNDRY SERVICES | $324,466 |
| JJ BAFARO INC | WORCESTER, MA | HEATING/COOLING WORK | $141,137 |
| B E C BROWN ELECTRIC CORP | NORTH BROOKFIELD, MA | ELECTRICAL SERVICES | $118,942 |
2021 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| E & R LAUNDRY & DRY CLEANERS | MANCHESTER, NH | LAUNDRY | $171,129 |
| DAVID G ROACH & SONS INC | S BARRE, MA | CONSTRUCTION CONTRACTOR | $119,703 |
2020 · 2 contractors · $874K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID G ROACH & SONS INC | S BARRE, MA | CONSTRUCTION CONTRACTOR | $549,336 |
| ASTRO TURF CORPORATION | DALTON, GA | TURF FIELD INSTALLATION | $325,000 |
2019 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | MILFORD, MA | BUILDING CONTRACTOR | $2,350,413 |
| NEI GENERAL CONTRACTING INC | RANDOLPH, MA | BUILDING CONTRACTOR | $1,073,030 |
| DAVID G ROACH & SONS INC | S BARRE, MA | CONSTRUCTION CONTRACTOR | $502,246 |
| JJ BAFARO INC | WORCESTER, MA | HVAC CONTRACTOR | $216,853 |
| PALMER PAVING CORPORATION | ALBANY, NY | CONSTRUCTION CONTRACTOR | $197,231 |
2018 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSIGLI CONSTRUCTION CO | MILFORD, MA | BUILDING CONTRACTOR | $9,982,527 |
| DAVID G ROACH & SONS INC | WARE, MA | CONSTRUCTION CONTRACTOR | $1,153,860 |
| NEI GENERAL CONTRACTING | RANDOLPH, MA | BUILDING CONTRACTOR | $669,701 |
| ADVANCED SECURITY INTEGRATION LLC | PLAINVILLE, CT | SECURITY SYSTEMS CONTRACTOR | $133,000 |
| ATC AUDIO | WEST SPRINGFIELD, MA | AUDIO, VIDEO, LIGHTING CONTRACTOR | $108,828 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOPPLE POPPLE INC | NEWTON, MA | FUNDRAISING EVENT | $635,631 |
| ARC | BOSTON, MA | ARCHITECTURAL | $497,823 |
| CONSIGLI CONSTRUCTION CO INC | MILFORD, MA | BUILDING CONTRACTOR | $311,993 |
| BROWN ELECTRIC COMPANY | NORTH BROOKFIELD, MA | ELECTRICAL CONTRACTOR | $121,298 |
| DAVID G ROACH & SONS INC | WARE, MA | CONSTRUCTION CONTRACTOR | $118,648 |
2016 · 1 contractor · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARC | BOSTON, MA | ARCHITECTURAL | $246,968 |
2015 · 3 contractors · $866K
| Name | Location | Service | Paid |
|---|---|---|---|
| PALMER PAVING CORPORATION | PALMER, MA | PAVING CONTRACTOR | $402,744 |
| DW EQUIPMENT RENTALS LLC | WARE, MA | CONSTRUCTION EQUIPMENT CONTRACTOR | $248,078 |
| RJ MCDONALD INC | BARRE, MA | HEATING CONTRACTOR, HEATING FUEL, CRUSHE | $215,270 |
2014 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DW EQUIPMENT RENTALS LLC | WARE, MA | CONSTRUCTION EQUIPMENT CONTRACTOR | $1,190,587 |
| BORGGAARD CONSTRUCTION CORP | NORTH GRAFTON, MA | SITE DEVELOPMENT CONTRACTORS | $726,320 |
| RJ MCDONALD INC | BARRE, MA | HEATING CONTRACTOR, HEATING FUEL, CRUSHE | $707,319 |
| PALMER PAVING CORPORATION | PALMER, MA | PAVING CONTRACTOR | $440,240 |
| PUMPING SYSTEMS INC | WHITMAN, MA | PUMP SYSTEMS CONTRACTOR | $291,450 |
2013 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| STANMAR INC | DESIGN / BUILDING CONTRACTOR | $893,125 | |
| DW EQUIPMENT RENTALS LLC | CONSTRUCTION EQUIPMENT CONTRACTOR | $722,435 | |
| RJ MCDONALD INC | HEATING CONTRACTOR, HEATING FUEL, CRUSHE | $499,972 | |
| BROWN ELECTRIC COMPANY | ELECTRICAL CONTRACTOR | $367,604 | |
| PALMER PAVING CORPORATION | PAVING CONTRACTOR | $139,996 |
2012 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STANMAR INC | WAYLAND, MA | DESIGN / BUILDING CONTRACTOR | $10,056,474 |
| DW EQUIPMENT RENTALS LLC | WARE, MA | CONSTRUCTION EQUIPMENT CONTRACTOR | $981,478 |
| RJ MCDONALD INC | BARRE, MA | HEATING CONTRACTOR, HEATING FUEL, CRUSHE | $502,595 |
| BROWN ELECTRIC COMPANY | NORTH BROOKFIELD, MA | ELECTRICAL CONTRACTOR | $336,925 |
| BENNETT BUILDING CORPORATION | LEOMINSTER, MA | BUILDING MANUFACTURER | $161,679 |
2011 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| STANMAR INC | WAYLAND, MA | DESIGN / BUILDING CONTRACTOR | $961,241 |
| DW EQUIPMENT RENTALS LLC | WARE, MA | CONSTRUCTION EQUIPMENT CONTRACTOR | $567,298 |
| BLAST TECH INC | TEMPLETON, MA | BLASTING CONTRACTOR | $296,771 |
2010 · 2 contractors · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROWN ELECTRIC COMPANY | NORTH BROOKFIELD, MA | ELECTRICAL CONTRACTOR | $214,700 |
| CRANFORD CUSTOM PAINTING | PRINCETON, MA | PAINTING CONTRACTOR | $110,100 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $1.8M
Listed grants add up to $1,811,046; the return's “grants paid” expense line says $2,567,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $26,812,107 | $23,452,168 | $114,838,744 | $90,053,167 | $4,347,913 | $20,559,116 | $757,628 | 206 | 15 |
| 2023 · Form 990 | ||||||||
| $24,324,025 | $22,603,746 | $105,448,988 | $81,784,836 | $2,153,737 | $20,974,014 | $724,589 | 203 | 15 |
| 2022 · Form 990 | ||||||||
| $26,800,193 | $21,234,415 | $102,861,586 | $78,112,847 | $5,877,697 | $19,728,770 | $756,871 | 202 | 14 |
| 2021 · Form 990 | ||||||||
| $24,485,162 | $21,136,187 | $95,855,505 | $71,300,636 | $3,040,824 | $19,704,153 | $749,034 | 202 | 0 |
| 2020 · Form 990 | ||||||||
| $29,673,170 | $19,783,511 | $96,499,994 | $71,528,455 | $11,082,313 | $18,039,935 | $717,420 | 193 | 0 |
| 2019 · Form 990 | ||||||||
| $23,024,967 | $19,024,176 | $87,454,244 | $59,893,815 | $4,763,443 | $18,086,526 | $878,835 | 211 | 55 |
| 2018 · Form 990 | ||||||||
| $23,349,372 | $19,079,879 | $86,064,692 | $55,958,591 | $4,492,878 | $18,130,959 | $667,026 | 198 | 55 |
| 2017 · Form 990 | ||||||||
| $24,064,610 | $18,717,654 | $78,174,675 | $51,678,334 | $6,918,368 | $17,161,360 | $684,122 | 174 | 55 |
| 2016 · Form 990 | ||||||||
| $20,885,339 | $18,408,488 | $73,415,041 | $46,325,249 | $3,909,093 | $16,681,333 | $516,831 | 187 | 55 |
| 2015 · Form 990 | ||||||||
| $20,422,879 | $18,349,901 | $72,115,164 | $43,560,315 | $3,674,971 | $16,677,884 | $512,514 | 173 | 2 |
| 2014 · Form 990 | ||||||||
| $21,220,470 | $19,385,994 | $70,513,872 | $41,524,069 | $5,129,956 | $15,908,860 | $777,949 | 182 | 0 |
| 2013 · Form 990 | ||||||||
| $19,095,900 | $15,891,798 | $69,137,381 | $39,767,359 | $4,719,451 | $14,400,124 | $503,714 | 173 | 0 |
| 2012 · Form 990 | ||||||||
| $16,412,414 | $14,086,694 | $65,403,772 | $36,303,550 | $2,821,845 | $13,544,508 | $498,940 | 160 | 0 |
| 2011 · Form 990 | ||||||||
| $16,216,345 | $13,111,377 | $50,432,485 | $33,752,685 | $4,285,764 | $11,751,246 | $384,351 | 156 | 0 |
| 2010 · Form 990 | ||||||||
| $13,697,540 | $12,679,812 | $46,311,603 | $31,092,499 | $1,995,973 | $11,464,013 | $372,639 | 151 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- EHS REALTY HOLDINGS INC Hardwick, MA · 2 people in common (Alden Bianchi, Candace Alsop)
Funders of this organization
29 grantors reported grants to this organization, $7,694,503 in all, tax years 2009 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,463,970 | 2024 | $185,710 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2023 | 5 | $1,350,000 | 2023 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $897,150 | 2024 | $92,150 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2019, 2021-2024 | 10 | $815,000 | 2024 | $15,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $750,000 | 2023 | $250,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2024 | 8 | $328,002 | 2024 | $100,000 | show |
| DAVID AND JANYCE HOYT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “EAGLE HILL FOUNDATION OF MASSACHUSETTS INC” | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2019, 2021-2022 | 5 | $180,250 | 2022 | $50,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2009, 2018-2020, 2024 | 5 | $130,000 | 2024 | $55,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $107,727 | 2024 | $12,942 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $84,500 | 2024 | $58,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $59,000 | 2024 | $6,000 | show |
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | DAF sponsor | Exact | 2011, 2013-2014 | 3 | $42,000 | 2014 | $26,000 | show |
| THE JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $35,000 | 2013 | $25,000 | show |
| THE JED FOUNDATION | Public charity | Exact | 2024-2025 | 2 | $31,500 | 2025 | $6,300 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “EAGLE HILL FOUNDATION OF MASSACHUSETTS INC” | 2021, 2023 | 2 | $26,250 | 2023 | $15,000 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $21,431 | 2010 | $21,431 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EAGLE HILL FOUNDATION OF MASSACHUSETTS INC” | 2012-2015 | 5 | $17,500 | 2015 | $5,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $14,000 | 2013 | $14,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016, 2023 | 2 | $11,920 | 2023 | $6,920 | 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 (32)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| METRO HEALTH FOUNDATION OF MASSACHUSETTS INC | MA | E91 | $14,408,345 | $13,941,148 | LPN | $161,495 | Similar name, revenue within 2x, same state |
| UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC | MA | B12 | $37,798,517 | $37,812,728 | EX-OFFICIO DIRECTOR | $909,268 | Similar name, revenue within 2x, same state |
| EAGLE HILL FOUNDATION INC | CT | B28 | $24,453,451 | $24,820,243 | HEAD OF SCHOOL | $540,127 | Similar name, revenue within 2x |
| RIZE MASSACHUSETTS FOUNDATION INC | MA | B90 | $6,162,957 | $6,283,459 | PRESIDENT AND CEO | $396,649 | Similar name, revenue within 5x, same state |
| ACLU FOUNDATION OF MASSACHUSETTS INC | MA | R60 | $8,060,782 | $6,584,362 | EXECUTIVE DIRECTOR | $479,770 | Similar name, revenue within 5x, same state |
| WOMENS FOUNDATION OF MASSACHUSETTS INC | MA | T31 | $7,851,725 | $3,571,993 | DIRECTOR OF DEVELOPMENT | $173,167 | Similar name, revenue within 5x, same state |
| MASSACHUSETTS BAR FOUNDATION INC | MA | I03 | $10,660,538 | $7,306,050 | Executive Director | $167,271 | Similar name, revenue within 5x, same state |
| MASSACHUSETTS COLLEGE OF LIBERAL ARTS FOUNDATION INC | MA | B43 | $11,923,027 | $3,221,785 | PRESIDENT | $177,634 | Similar name, revenue within 5x, same state |
| HEALTH FOUNDATION OF CENTRAL MASSACHUSETTS INC | MA | Not reported | $6,967,380 | $4,301,726 | PRESIDENT/CEO | $298,529 | Similar name, revenue within 5x, same state |
| UNIVERSITY OF MASSACHUSETTS FOUNDATION INC | MA | B11 | $172,508,463 | $52,686,406 | CHIEF INVESTMENT OFFICER | $1,777,237 | Similar name, revenue within 10x, same state |
| UNIVERSITY OF MASSACHUSETTS DARTMOUTH FOUNDATION INC | MA | B11 | $3,379,757 | $2,856,368 | President ex officio member | $646,497 | Similar name, revenue within 10x, same state |
| MASSACHUSETTS 4-H FOUNDATION INC | MA | Not reported | $921,190 | $670,923 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS NURSES FOUNDATION INC | MA | Not reported | $56,991 | $50,281 | TREASURER (AS OF 4/30/25) | $0 | Similar name, revenue differs more than 10x, same state |
| LOBSTER FOUNDATION OF MASSACHUSETTS INC | MA | D30 | $353,864 | $341,823 | DIRECTOR | $157,462 | Similar name, revenue differs more than 10x, same state |
| DEMOLAY FOUNDATION OF MASSACHUSETTS | MA | B82 | $226,131 | $185,301 | Chairman | $0 | Similar name, revenue differs more than 10x, same state |
| WOMENS BAR FOUNDATION OF MASSACHUSETTS INC | MA | I03 | $745,500 | $554,480 | EXECUTIVE DIRECTOR | $57,510 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS TAXPAYERS FOUNDATION INC | MA | W17 | $1,959,606 | $1,662,578 | PRESIDENT & SECRETARY | $368,938 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS VETERANS FOUNDATION INC | MA | W12 | $382,421 | $192,054 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| 1324 MASSACHUSETTS AVENUE FOUNDATION INC | MA | A82 | $33,498 | $3,323 | DIRECTOR, PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS SENIOR CARE FOUNDATION INC | MA | B55 | $179,854 | $91,527 | EXECUTIVE DIRECTOR | $408,021 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS GO FOUNDATION INC | MA | B99 | $109,589 | $24,100 | Secretary | $8,350 | Similar name, revenue differs more than 10x, same state |
| The Lord Foundation of Massachusetts Inc | MA | Not reported | $665,000 | $9,734,000 | Director | $1,626,565 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS CHIEFS OF POLICE ASSOCIATION FOUNDATION INC | MA | I11 | $522,162 | $513,825 | President | $0 | Similar name, revenue differs more than 10x, same state |
| EASTERN STAR OF MASSACHUSETTS CHARITABLE FOUNDATION INC | MA | L22 | $87,980 | $90,404 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| MASSACHUSETTS NATIONAL ORG FOR WOMEN FOUNDATION INC | MA | R24 | $719,925 | $565,574 | TREASURER | $10,000 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 32 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 · $23,452,168 spent · pay $13,962,103 · grants $1,073,183 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,209,041 | $9,596,853 | $263,959 | $348,229 | 43.5% | |
| Depreciation and depletion | $2,549,152 | $2,472,675 | $76,477 | - | 10.9% | |
| Occupancy | $2,176,130 | $2,065,785 | $67,923 | $42,422 | 9.3% | |
| Other employee benefits | $1,610,630 | $1,545,595 | $9,977 | $55,058 | 6.9% | |
| Grants to US individuals | $1,062,933 | $1,062,933 | - | - | 4.5% | |
| Other (as described) | FOOD SERVICE | $1,050,519 | $1,049,461 | $1,058 | - | 4.5% |
| Other (as described) | MISCELLANEOUS | $869,989 | $567,003 | $285,379 | $17,607 | 3.7% |
| Office expenses | $829,799 | $321,134 | $496,532 | $12,133 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $757,628 | $367,160 | $305,738 | $84,730 | 3.2% | |
| Payroll taxes | $744,129 | $682,906 | $33,366 | $27,857 | 3.2% | |
| Pension plan contributions | $640,675 | $483,265 | $143,478 | $13,932 | 2.7% | |
| Insurance | $273,484 | $258,165 | $10,393 | $4,926 | 1.2% | |
| Travel | $180,847 | $157,473 | $2,893 | $20,481 | 0.8% | |
| Advertising and promotion | $164,962 | $111,032 | $10,281 | $43,649 | 0.7% | |
| Fees: other services | $123,893 | $35,006 | $88,887 | - | 0.5% | |
| Fees: investment management | $109,040 | - | $109,040 | - | 0.5% | |
| Fees: accounting | $57,100 | - | $57,100 | - | 0.2% | |
| Fees: legal | $21,852 | - | $21,852 | - | 0.1% | |
| Grants outside the US | $10,250 | $10,250 | - | - | 0.0% | |
| Fees: professional fundraisers | $10,115 | - | - | $10,115 | 0.0% | |
| Total | $23,452,168 | 100% |
2023 · Form 990 · $22,603,746 spent · pay $12,786,945 · grants $1,263,464 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,384,180 | $8,846,839 | $153,311 | $384,030 | 41.5% | |
| Depreciation and depletion | $2,417,715 | $2,345,187 | $24,174 | $48,354 | 10.7% | |
| Occupancy | $2,309,871 | $2,216,341 | $48,790 | $44,740 | 10.2% | |
| Other employee benefits | $1,478,613 | $1,430,179 | - | $48,434 | 6.5% | |
| Grants to US individuals | $1,253,464 | $1,253,464 | - | - | 5.5% | |
| Other (as described) | FOOD SERVICE | $877,888 | $877,784 | $104 | - | 3.9% |
| Office expenses | $836,926 | $308,643 | $508,696 | $19,587 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $724,589 | $365,205 | $277,618 | $81,766 | 3.2% | |
| Payroll taxes | $677,621 | $616,421 | $29,929 | $31,271 | 3.0% | |
| Pension plan contributions | $521,942 | $442,236 | $60,820 | $18,886 | 2.3% | |
| Other (as described) | STUDENT ACTIVITIES | $332,532 | $270,810 | $61,722 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $267,033 | $39,397 | $216,183 | $11,453 | 1.2% |
| Insurance | $254,581 | $240,197 | $9,808 | $4,576 | 1.1% | |
| Fees: legal | $249,245 | - | $249,245 | - | 1.1% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $228,592 | $227,039 | $1,553 | - | 1.0% |
| Travel | $202,556 | $168,718 | $3,337 | $30,501 | 0.9% | |
| Advertising and promotion | $176,926 | $121,316 | $4,291 | $51,319 | 0.8% | |
| Fees: other services | $169,876 | $30,785 | $125,948 | $13,143 | 0.8% | |
| Fees: investment management | $92,027 | - | $92,027 | - | 0.4% | |
| All other expenses | $81,769 | $81,769 | - | - | 0.4% | |
| Fees: accounting | $55,800 | - | $55,800 | - | 0.2% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.0% | |
| Total | $22,603,746 | 100% |
2022 · Form 990 · $21,234,415 spent · pay $12,529,203 · grants $1,092,879 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,150,604 | $8,225,801 | $668,903 | $255,900 | 43.1% | |
| Depreciation and depletion | $2,358,118 | $2,287,377 | $23,579 | $47,162 | 11.1% | |
| Occupancy | $2,114,861 | $2,037,270 | $38,141 | $39,450 | 10.0% | |
| Other employee benefits | $1,413,325 | $1,294,692 | - | $118,633 | 6.7% | |
| Grants to US individuals | $1,092,879 | $1,092,879 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $756,871 | $395,487 | $121,688 | $239,696 | 3.6% | |
| Other (as described) | FOOD SERVICE | $755,748 | $754,752 | $996 | $0 | 3.6% |
| Office expenses | $736,915 | $359,541 | $357,691 | $19,683 | 3.5% | |
| Payroll taxes | $658,910 | $583,708 | $39,381 | $35,821 | 3.1% | |
| Pension plan contributions | $549,493 | $427,918 | $105,592 | $15,983 | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $365,187 | $272,692 | $92,495 | $0 | 1.7% |
| Insurance | $296,371 | - | $296,371 | - | 1.4% | |
| Travel | $213,396 | $162,061 | $27,422 | $23,913 | 1.0% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $203,142 | $197,294 | $5,848 | $0 | 1.0% |
| Advertising and promotion | $147,976 | $104,453 | $3,170 | $40,353 | 0.7% | |
| Other (as described) | PERFORMING ARTS CENTER | $132,811 | $132,811 | $0 | $0 | 0.6% |
| Fees: other services | $100,038 | $28,927 | $62,638 | $8,473 | 0.5% | |
| Fees: investment management | $68,847 | - | $68,847 | - | 0.3% | |
| Fees: accounting | $52,100 | - | $52,100 | - | 0.2% | |
| All other expenses | $40,332 | $17,512 | $17,970 | $4,850 | 0.2% | |
| Fees: legal | $26,491 | - | $26,491 | - | 0.1% | |
| Total | $21,234,415 | 100% |
2021 · Form 990 · $21,136,187 spent · pay $12,292,729 · grants $1,272,708 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,787,543 | $8,169,994 | $200,513 | $417,036 | 41.6% | |
| Depreciation and depletion | $2,339,551 | $2,269,365 | $23,395 | $46,791 | 11.1% | |
| Occupancy | $2,047,607 | $1,951,609 | $56,736 | $39,262 | 9.7% | |
| Other employee benefits | $1,559,693 | $1,335,712 | $87,138 | $136,843 | 7.4% | |
| Grants to US individuals | $1,179,430 | $1,179,430 | - | - | 5.6% | |
| Office expenses | $797,679 | $298,096 | $470,669 | $28,914 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $749,034 | $392,567 | $265,874 | $90,593 | 3.5% | |
| Other (as described) | FOOD SERVICE | $690,218 | $689,700 | $518 | - | 3.3% |
| Payroll taxes | $641,544 | $583,320 | $19,072 | $39,152 | 3.0% | |
| Pension plan contributions | $554,915 | $432,030 | $95,911 | $26,974 | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $399,642 | $255,783 | $143,569 | $290 | 1.9% |
| Insurance | $252,076 | $189,440 | $8,702 | $53,934 | 1.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $237,823 | $233,516 | $4,307 | - | 1.1% |
| Advertising and promotion | $173,165 | $132,485 | $5,726 | $34,954 | 0.8% | |
| Travel | $130,495 | $83,756 | $25,153 | $21,586 | 0.6% | |
| Fees: other services | $128,226 | $37,831 | $90,395 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $125,664 | $18,819 | $98,824 | $8,021 | 0.6% |
| All other expenses | $108,713 | $59,143 | $49,570 | - | 0.5% | |
| Grants outside the US | $93,278 | $93,278 | - | - | 0.4% | |
| Fees: investment management | $67,857 | - | $67,857 | - | 0.3% | |
| Fees: accounting | $49,200 | - | $49,200 | - | 0.2% | |
| Fees: legal | $13,834 | - | $13,834 | - | 0.1% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.0% | |
| Total | $21,136,187 | 100% |
2020 · Form 990 · $19,783,511 spent · pay $11,433,856 · grants $1,298,555 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,450,957 | $7,817,702 | $234,747 | $398,508 | 42.7% | |
| Depreciation and depletion | $2,283,746 | $2,215,233 | $22,838 | $45,675 | 11.5% | |
| Occupancy | $1,922,626 | $1,872,745 | $13,176 | $36,705 | 9.7% | |
| Other employee benefits | $1,237,683 | $1,161,963 | $11,757 | $63,963 | 6.3% | |
| Grants to US individuals | $1,214,055 | $1,214,055 | - | - | 6.1% | |
| Office expenses | $748,725 | $249,567 | $459,870 | $39,288 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $717,420 | $384,347 | $244,378 | $88,695 | 3.6% | |
| Payroll taxes | $606,315 | $555,180 | $15,922 | $35,213 | 3.1% | |
| Other (as described) | FOOD SERVICE | $533,756 | $525,968 | $7,788 | - | 2.7% |
| Other (as described) | COVID-19 SUPPLIES | $457,310 | $230,000 | $227,310 | - | 2.3% |
| Pension plan contributions | $421,481 | $327,645 | $78,870 | $14,966 | 2.1% | |
| Insurance | $239,636 | $182,418 | $53,794 | $3,424 | 1.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $204,680 | $200,267 | $4,413 | - | 1.0% |
| Other (as described) | STUDENT ACTIVITIES | $203,460 | $154,019 | $49,441 | - | 1.0% |
| All other expenses | $124,934 | $32,883 | $91,954 | $97 | 0.6% | |
| Advertising and promotion | $113,757 | $74,790 | $5,348 | $33,619 | 0.6% | |
| Grants outside the US | $84,500 | $84,500 | - | - | 0.4% | |
| Fees: other services | $80,220 | $14,713 | $63,310 | $2,197 | 0.4% | |
| Fees: investment management | $53,026 | - | $53,026 | - | 0.3% | |
| Fees: accounting | $48,400 | - | $48,400 | - | 0.2% | |
| Travel | $17,566 | $1,910 | $8,774 | $6,882 | 0.1% | |
| Fees: legal | $9,990 | - | $9,990 | - | 0.1% | |
| Fees: professional fundraisers | $9,268 | - | - | $9,268 | 0.0% | |
| Total | $19,783,511 | 100% |
2019 · Form 990 · $19,024,176 spent · pay $11,482,066 · grants $740,528 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,250,486 | $7,662,196 | $189,162 | $399,128 | 43.4% | |
| Depreciation and depletion | $2,164,171 | $2,099,245 | $21,643 | $43,283 | 11.4% | |
| Occupancy | $2,042,784 | $1,879,048 | $125,366 | $38,370 | 10.7% | |
| Other employee benefits | $1,262,341 | $1,190,343 | $988 | $71,010 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $878,835 | $443,662 | $376,018 | $59,155 | 4.6% | |
| Office expenses | $744,960 | $284,165 | $394,427 | $66,368 | 3.9% | |
| Grants to US individuals | $627,209 | $627,209 | - | - | 3.3% | |
| Payroll taxes | $599,983 | $556,743 | $9,609 | $33,631 | 3.2% | |
| Pension plan contributions | $490,421 | $367,986 | $103,377 | $19,058 | 2.6% | |
| Other (as described) | FOOD SERVICE | $461,111 | $459,512 | $1,599 | - | 2.4% |
| Insurance | $229,452 | $160,439 | $66,017 | $2,996 | 1.2% | |
| Other (as described) | STUDENT ACTIVITIES | $210,428 | $154,370 | $56,058 | - | 1.1% |
| Other (as described) | EDUCATIONAL SUPPLIES | $182,197 | $181,852 | $345 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $177,049 | $13,602 | $157,652 | $5,795 | 0.9% |
| Advertising and promotion | $135,157 | $106,327 | $1,494 | $27,336 | 0.7% | |
| Fees: other services | $119,732 | $15,200 | $91,794 | $12,738 | 0.6% | |
| Grants outside the US | $113,319 | $113,319 | - | - | 0.6% | |
| Travel | $109,061 | $44,324 | $35,116 | $29,621 | 0.6% | |
| All other expenses | $108,428 | $108,428 | - | - | 0.6% | |
| Fees: accounting | $49,775 | - | $49,775 | - | 0.3% | |
| Fees: investment management | $44,283 | - | $44,283 | - | 0.2% | |
| Fees: legal | $22,994 | - | $22,994 | - | 0.1% | |
| Total | $19,024,176 | 100% |
2018 · Form 990 · $19,079,879 spent · pay $11,539,406 · grants $850,152 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,471,721 | $7,855,607 | $304,471 | $311,643 | 44.4% | |
| Occupancy | $2,183,552 | $2,014,544 | $128,250 | $40,758 | 11.4% | |
| Depreciation and depletion | $1,605,448 | $1,557,284 | $16,055 | $32,109 | 8.4% | |
| Other employee benefits | $1,290,279 | $1,223,821 | $2,184 | $64,274 | 6.8% | |
| Office expenses | $779,765 | $270,674 | $448,009 | $61,082 | 4.1% | |
| Grants to US individuals | $699,172 | $699,172 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $667,026 | $371,617 | $245,860 | $49,549 | 3.5% | |
| Other (as described) | FOOD SERVICE | $621,894 | $614,627 | $7,267 | - | 3.3% |
| Payroll taxes | $607,546 | $547,187 | $34,579 | $25,780 | 3.2% | |
| Pension plan contributions | $502,834 | $379,647 | $108,402 | $14,785 | 2.6% | |
| Other (as described) | STUDENT ACTIVITIES | $322,740 | $252,081 | $70,172 | $487 | 1.7% |
| Other (as described) | EDUCATIONAL SUPPLIES | $210,715 | $195,720 | $14,995 | - | 1.1% |
| Insurance | $198,562 | $142,526 | $53,468 | $2,568 | 1.0% | |
| Other (as described) | PERFORMING ARTS CENTER | $151,801 | $151,801 | - | - | 0.8% |
| Grants outside the US | $150,980 | $150,980 | - | - | 0.8% | |
| Advertising and promotion | $140,085 | $105,546 | $14,653 | $19,886 | 0.7% | |
| Travel | $133,829 | $83,942 | $27,802 | $22,085 | 0.7% | |
| Fees: other services | $123,460 | $38,512 | $62,179 | $22,769 | 0.6% | |
| All other expenses | $105,845 | $63,659 | $32,333 | $9,853 | 0.6% | |
| Fees: investment management | $39,241 | - | $39,241 | - | 0.2% | |
| Fees: accounting | $38,400 | - | $38,400 | - | 0.2% | |
| Fees: legal | $34,984 | - | $34,984 | - | 0.2% | |
| Total | $19,079,879 | 100% |
2017 · Form 990 · $18,717,654 spent · pay $11,200,138 · grants $728,233 · events $710,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,137,150 | $7,552,554 | $287,549 | $297,047 | 43.5% | |
| Occupancy | $2,071,871 | $1,936,281 | $95,434 | $40,156 | 11.1% | |
| Depreciation and depletion | $1,679,951 | $1,629,553 | $16,799 | $33,599 | 9.0% | |
| Other employee benefits | $1,280,668 | $1,111,529 | $103,119 | $66,020 | 6.8% | |
| Office expenses | $742,708 | $221,445 | $457,869 | $63,394 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $684,122 | $394,719 | $236,775 | $52,628 | 3.7% | |
| Other (as described) | FOOD SERVICE | $644,625 | $644,625 | - | - | 3.4% |
| Grants to US individuals | $604,199 | $604,199 | - | - | 3.2% | |
| Payroll taxes | $598,215 | $536,647 | $37,146 | $24,422 | 3.2% | |
| Pension plan contributions | $499,983 | $380,874 | $93,442 | $25,667 | 2.7% | |
| Other (as described) | STUDENT ACTIVITIES | $328,069 | $230,873 | $97,196 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $194,538 | $13,910 | $170,810 | $9,818 | 1.0% |
| Other (as described) | EDUCATIONAL SUPPLIES | $189,572 | $187,902 | $1,670 | - | 1.0% |
| Fees: other services | $180,374 | $63,597 | $99,127 | $17,650 | 1.0% | |
| Insurance | $179,143 | $126,321 | $50,483 | $2,339 | 1.0% | |
| Advertising and promotion | $174,359 | $138,398 | $19,929 | $16,032 | 0.9% | |
| All other expenses | $171,905 | $171,905 | - | - | 0.9% | |
| Travel | $141,707 | $80,190 | $31,340 | $30,177 | 0.8% | |
| Grants outside the US | $124,034 | $124,034 | - | - | 0.7% | |
| Fees: legal | $61,268 | - | $61,268 | - | 0.3% | |
| Fees: accounting | $29,193 | - | $29,193 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $58,560 | $710,500 | reported apart | |||
| Total | $18,717,654 | 100% |
2016 · Form 990 · $18,408,488 spent · pay $10,396,058 · grants $738,511 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,803,003 | $7,056,637 | $477,283 | $269,083 | 42.4% | |
| Occupancy | $2,420,019 | $2,169,019 | $215,318 | $35,682 | 13.1% | |
| Depreciation and depletion | $1,717,914 | $1,665,567 | $18,005 | $34,342 | 9.3% | |
| Other employee benefits | $965,739 | $927,778 | $11,910 | $26,051 | 5.2% | |
| Office expenses | $689,041 | $226,913 | $363,737 | $98,391 | 3.7% | |
| Other (as described) | FOOD SERVICE | $678,201 | $678,201 | - | - | 3.7% |
| Grants to US individuals | $602,089 | $602,089 | - | - | 3.3% | |
| Payroll taxes | $573,188 | $518,609 | $32,184 | $22,395 | 3.1% | |
| Pension plan contributions | $537,297 | $388,801 | $114,179 | $34,317 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $516,831 | $387,624 | $77,524 | $51,683 | 2.8% | |
| Other (as described) | STUDENT ACTIVITIES | $340,127 | $247,046 | $93,056 | $25 | 1.8% |
| All other expenses | $331,643 | $314,914 | $16,729 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $227,059 | $23,329 | $163,014 | $40,716 | 1.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $201,882 | $201,882 | - | - | 1.1% |
| Insurance | $177,841 | $133,776 | $44,065 | - | 1.0% | |
| Travel | $162,524 | $70,950 | $68,146 | $23,428 | 0.9% | |
| Grants outside the US | $136,422 | $136,422 | - | - | 0.7% | |
| Fees: other services | $120,871 | $50,041 | $55,862 | $14,968 | 0.7% | |
| Advertising and promotion | $113,907 | $109,934 | $3,973 | - | 0.6% | |
| Fees: accounting | $55,671 | - | $55,671 | - | 0.3% | |
| Fees: legal | $37,219 | - | $37,219 | - | 0.2% | |
| Total | $18,408,488 | 100% |
2015 · Form 990 · $18,349,901 spent · pay $10,079,400 · grants $870,316 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,518,124 | $6,842,529 | $394,580 | $281,015 | 41.0% | |
| Depreciation and depletion | $1,746,524 | $1,677,901 | $34,027 | $34,596 | 9.5% | |
| Occupancy | $1,578,046 | $1,390,855 | $166,654 | $20,537 | 8.6% | |
| Other employee benefits | $972,917 | $937,983 | $4,310 | $30,624 | 5.3% | |
| Interest | $787,027 | $769,573 | $1,587 | $15,867 | 4.3% | |
| Other (as described) | FOOD SERVICE | $719,359 | $719,359 | - | - | 3.9% |
| Grants to US individuals | $705,473 | $705,473 | - | - | 3.8% | |
| Office expenses | $639,006 | $259,525 | $342,614 | $36,867 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $576,158 | $30,926 | $521,222 | $24,010 | 3.1% |
| Payroll taxes | $552,980 | $505,426 | $24,218 | $23,336 | 3.0% | |
| Pension plan contributions | $522,865 | $382,720 | $106,259 | $33,886 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $512,514 | $384,386 | $76,877 | $51,251 | 2.8% | |
| All other expenses | $314,054 | $304,089 | $9,965 | - | 1.7% | |
| Other (as described) | STUDENT ACTIVITIES | $267,653 | $184,233 | $83,420 | - | 1.5% |
| Other (as described) | EDUCATIONAL SUPPLIES | $191,690 | $191,690 | - | - | 1.0% |
| Insurance | $170,998 | $121,158 | $49,840 | - | 0.9% | |
| Grants outside the US | $164,843 | $164,843 | - | - | 0.9% | |
| Fees: other services | $133,933 | $47,997 | $72,674 | $13,262 | 0.7% | |
| Travel | $126,001 | $56,736 | $50,907 | $18,358 | 0.7% | |
| Advertising and promotion | $75,656 | $61,349 | $14,017 | $290 | 0.4% | |
| Fees: accounting | $55,671 | - | $55,671 | - | 0.3% | |
| Fees: legal | $18,409 | - | $18,409 | - | 0.1% | |
| Total | $18,349,901 | 100% |
2014 · Form 990 · $19,385,994 spent · pay $9,434,493 · grants $2,567,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,910,785 | $6,354,038 | $364,541 | $192,206 | 35.6% | |
| Grants to US organizations and governments | $1,811,046 | $1,811,046 | - | - | 9.3% | |
| Depreciation and depletion | $1,691,260 | $1,624,814 | $32,528 | $33,918 | 8.7% | |
| Occupancy | $1,685,598 | $1,585,749 | $77,096 | $22,753 | 8.7% | |
| Interest | $808,622 | $789,746 | $2,593 | $16,283 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $777,949 | $643,063 | $57,091 | $77,795 | 4.0% | |
| Other employee benefits | $769,843 | $739,355 | $23,011 | $7,477 | 4.0% | |
| Grants to US individuals | $756,654 | $756,654 | - | - | 3.9% | |
| Office expenses | $733,974 | $243,842 | $443,792 | $46,340 | 3.8% | |
| Other (as described) | FOOD SERVICE | $687,769 | $687,769 | - | - | 3.5% |
| All other expenses | $523,057 | $317,027 | $205,730 | $300 | 2.7% | |
| Payroll taxes | $511,017 | $475,821 | $17,435 | $17,761 | 2.6% | |
| Pension plan contributions | $464,899 | $327,018 | $105,662 | $32,219 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $237,308 | $17,618 | $184,711 | $34,979 | 1.2% |
| Other (as described) | EDUCATIONAL SUPPLIES | $205,471 | $205,471 | - | - | 1.1% |
| Other (as described) | TEMPORARY HELP | $203,470 | $193,717 | $9,753 | - | 1.0% |
| Fees: other services | $184,077 | $48,794 | $127,485 | $7,798 | 0.9% | |
| Insurance | $140,303 | $90,645 | $49,658 | - | 0.7% | |
| Travel | $115,326 | $46,322 | $63,086 | $5,918 | 0.6% | |
| Advertising and promotion | $112,530 | $96,662 | $11,288 | $4,580 | 0.6% | |
| Fees: accounting | $39,308 | - | $39,308 | - | 0.2% | |
| Fees: legal | $15,728 | - | $15,728 | - | 0.1% | |
| Total | $19,385,994 | 100% |
2013 · Form 990 · $15,891,798 spent · pay $9,063,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,668,045 | $6,054,373 | $423,550 | $190,122 | 42.0% | |
| Occupancy | $1,613,426 | $1,514,232 | $72,654 | $26,540 | 10.2% | |
| Depreciation and depletion | $1,468,439 | $1,407,121 | $30,819 | $30,499 | 9.2% | |
| Other employee benefits | $946,646 | $895,450 | $30,009 | $21,187 | 6.0% | |
| Interest | $828,734 | $809,255 | $2,793 | $16,686 | 5.2% | |
| Other (as described) | FOOD SERVICE | $678,875 | $678,875 | - | - | 4.3% |
| Office expenses | $587,834 | $237,173 | $329,984 | $20,677 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $503,714 | $391,957 | $61,386 | $50,371 | 3.2% | |
| Payroll taxes | $494,088 | $451,234 | $26,595 | $16,259 | 3.1% | |
| Pension plan contributions | $451,185 | $311,293 | $111,616 | $28,276 | 2.8% | |
| All other expenses | $402,199 | $383,538 | $18,661 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $230,851 | $21,093 | $167,307 | $42,451 | 1.5% |
| Other (as described) | EDUCATIONAL SUPPLIES | $229,964 | $229,964 | - | - | 1.4% |
| Other (as described) | STUDENT ACTIVITIES | $216,105 | $150,453 | $65,652 | - | 1.4% |
| Fees: other services | $152,321 | $55,014 | $83,952 | $13,355 | 1.0% | |
| Travel | $139,123 | $50,155 | $80,481 | $8,487 | 0.9% | |
| Insurance | $132,248 | $99,238 | $33,010 | - | 0.8% | |
| Advertising and promotion | $86,541 | $74,765 | $9,098 | $2,678 | 0.5% | |
| Fees: accounting | $40,185 | - | $40,185 | - | 0.3% | |
| Fees: legal | $21,275 | - | $21,275 | - | 0.1% | |
| Total | $15,891,798 | 100% |
2012 · Form 990 · $14,086,694 spent · pay $8,594,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,274,169 | $5,750,211 | $337,849 | $186,109 | 44.5% | |
| Occupancy | $1,351,372 | $1,301,603 | $48,293 | $1,476 | 9.6% | |
| Depreciation and depletion | $1,218,602 | $1,182,604 | $31,717 | $4,281 | 8.7% | |
| Other employee benefits | $940,462 | $893,951 | $23,556 | $22,955 | 6.7% | |
| Other (as described) | FOOD SERVICE | $615,909 | $615,909 | - | - | 4.4% |
| Office expenses | $569,879 | $141,802 | $404,107 | $23,970 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $498,940 | $386,096 | $62,951 | $49,893 | 3.5% | |
| Payroll taxes | $460,770 | $428,046 | $16,373 | $16,351 | 3.3% | |
| Pension plan contributions | $419,969 | $284,810 | $99,955 | $35,204 | 3.0% | |
| All other expenses | $317,937 | $250,824 | $66,537 | $576 | 2.3% | |
| Interest | $315,249 | $313,997 | - | $1,252 | 2.2% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $187,507 | $187,507 | - | - | 1.3% |
| Fees: other services | $183,024 | $51,972 | $122,029 | $9,023 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $178,682 | $8,744 | $146,362 | $23,576 | 1.3% |
| Other (as described) | PERFORMING ARTS CENTER | $164,764 | $164,764 | - | - | 1.2% |
| Travel | $121,960 | $40,119 | $67,908 | $13,933 | 0.9% | |
| Insurance | $119,867 | $78,701 | $41,166 | - | 0.9% | |
| Advertising and promotion | $100,726 | $90,484 | $10,242 | - | 0.7% | |
| Fees: accounting | $31,369 | - | $31,369 | - | 0.2% | |
| Fees: legal | $15,537 | - | $15,537 | - | 0.1% | |
| Total | $14,086,694 | 100% |
2011 · Form 990 · $13,111,377 spent · pay $7,690,524 · grants $0 · events $204,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,697,304 | $5,254,298 | $321,577 | $121,429 | 43.5% | |
| Depreciation and depletion | $1,225,911 | $1,182,377 | $39,253 | $4,281 | 9.3% | |
| Occupancy | $1,147,846 | $910,536 | $234,720 | $2,590 | 8.8% | |
| Other employee benefits | $800,477 | $773,866 | $10,455 | $16,156 | 6.1% | |
| Other (as described) | FOOD SERVICE | $574,531 | $574,531 | - | - | 4.4% |
| Office expenses | $489,300 | $146,657 | $328,187 | $14,456 | 3.7% | |
| All other expenses | $446,564 | $386,979 | $59,359 | $226 | 3.4% | |
| Payroll taxes | $418,708 | $387,646 | $20,135 | $10,927 | 3.2% | |
| Interest | $409,251 | $407,121 | - | $2,130 | 3.1% | |
| Pension plan contributions | $389,684 | $277,005 | $88,400 | $24,279 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $384,351 | $295,063 | $50,853 | $38,435 | 2.9% | |
| Other (as described) | PROVISION FOR DOUBTFUL | $239,252 | - | $239,252 | - | 1.8% |
| Other (as described) | EDUCATIONAL SUPPLIES | $197,616 | $197,111 | $505 | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $177,869 | $7,371 | $132,956 | $37,542 | 1.4% |
| Fees: other services | $146,720 | $42,509 | $85,326 | $18,885 | 1.1% | |
| Insurance | $120,756 | $75,763 | $44,993 | - | 0.9% | |
| Advertising and promotion | $103,633 | $87,412 | $16,221 | - | 0.8% | |
| Travel | $84,362 | $23,930 | $49,756 | $10,676 | 0.6% | |
| Fees: accounting | $31,594 | - | $31,594 | - | 0.2% | |
| Fees: legal | $25,648 | - | $25,648 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $204,867 | reported apart | |||
| Total | $13,111,377 | 100% |
2010 · Form 990 · $12,679,812 spent · pay $7,247,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,432,021 | $5,026,787 | $302,309 | $102,925 | 42.8% | |
| Depreciation and depletion | $1,208,931 | $1,173,065 | $31,619 | $4,247 | 9.5% | |
| Occupancy | $1,078,610 | $840,916 | $235,226 | $2,468 | 8.5% | |
| Other employee benefits | $660,878 | $641,151 | $5,677 | $14,050 | 5.2% | |
| Office expenses | $630,551 | $341,640 | $264,707 | $24,204 | 5.0% | |
| Other (as described) | FOOD SERVICE | $518,218 | $518,218 | - | - | 4.1% |
| Interest | $440,561 | $438,998 | - | $1,563 | 3.5% | |
| Payroll taxes | $401,762 | $373,621 | $18,455 | $9,686 | 3.2% | |
| Pension plan contributions | $380,645 | $270,244 | $90,999 | $19,402 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $372,639 | $260,847 | $74,528 | $37,264 | 2.9% | |
| Other (as described) | PROVISION FOR DOUBTFUL | $357,405 | - | $357,405 | - | 2.8% |
| All other expenses | $264,416 | $121,904 | $131,315 | $11,197 | 2.1% | |
| Other (as described) | PERFORMING ARTS CENTER | $167,467 | $167,467 | - | - | 1.3% |
| Fees: other services | $156,701 | $41,179 | $107,482 | $8,040 | 1.2% | |
| Other (as described) | STUDENT ACTIVITIES | $142,715 | $85,532 | $57,053 | $130 | 1.1% |
| Other (as described) | LOSS ON DISPOSAL OF FIX | $135,869 | - | $135,869 | - | 1.1% |
| Insurance | $106,795 | $60,366 | $46,429 | - | 0.8% | |
| Travel | $87,289 | $22,165 | $53,389 | $11,735 | 0.7% | |
| Advertising and promotion | $80,897 | $68,528 | $12,369 | - | 0.6% | |
| Fees: accounting | $38,478 | - | $38,478 | - | 0.3% | |
| Fees: legal | $16,964 | - | $16,964 | - | 0.1% | |
| Total | $12,679,812 | 100% |
Comments