CW RESOURCES INC
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Cite this
Plain text CW RESOURCES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cw-resources-inc-060806499. Retrieved 2026-11-08.
APA furp.org. (n.d.). CW RESOURCES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/cw-resources-inc-060806499
MLA “CW RESOURCES INC.” furp.org, tax years 2009–2024, https://furp.org/org/cw-resources-inc-060806499. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $125.6M · expenses $115.0M · assets $66.8M
- EIN
- 06-0806499
- Address
- 200 MYRTLE ST, NEW BRITAIN, CT 06053-4160
- Website
- WWW.CWRESOURCES.ORG
- NTEE code
- J22 Job Training (Employment) published (IRS Business Master File, as J220)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1965 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Ron Buccilli | CHAIRPERSON 9/24 | 2009-2024 | $0 | $6,286,047 | 5 |
| William Green | PRESIDENT | 2010-2024 | $685,440 | $5,251,094 | 5 |
| Thomas Mondelci | VP OPERATIONS | 2012-2024 | $282,113 | $3,460,774 | 1 |
| Marta Jones | CHIEF FINANCIAL OFFICER | 2017-2024 | $341,849 | $2,147,041 | 5 |
| Anthony Zagone | VP CONTRACT SERVICES | 2019-2024 | $281,201 | $1,491,777 | 3 |
| Rebecca Sarvela | VP HUMAN RESOURCES | 2022-2024 | $286,726 | $802,399 | 5 |
| Aaron Miller | REGIONAL DIRECTOR | 2022-2024 | $202,613 | $587,498 | 1 |
| Jessica Vota | REGIONAL DIRECTOR | 2022-2024 | $172,730 | $506,140 | 1 |
| Laurianne Florio | VP COMMUNITY REHAB SVCS | 2023-2024 | $221,620 | $407,482 | 1 |
| Vanessa Williams | PROJECT MANAGER | 2015-2024 | $139,231 | $367,958 | 1 |
| Joi Hazel | REGIONAL DIRECTOR | 2024 | $204,878 | $204,878 | 1 |
| Michael Bellantuono | ASST DIRECTOR REHAB SERVICES | 2024 | $145,506 | $145,506 | 1 |
| Sandra Lavoy (former) | VP OF COMMUNITY REHABILITATION SERVICES THROUGH 02 | 2009-2022 | $186,296 | $2,870,682 | 1 |
| William Blonski (former) | VP OF SALES & MANUFACTURING | 2009-2022 | $238,393 | $2,593,529 | 1 |
| Robert Williams (former) | VP OF ACCOUNTING | 2009-2018 | $249,529 | $2,290,228 | 2 |
| Valerie Lavenski (former) | VP OF ADMINISTRATION - RETIRED 07/2020 | 2011-2020 | $170,942 | $2,061,480 | 1 |
| Erin Mclaughlin (former) | CONTROLLER | 2019-2023 | $244,409 | $1,054,821 | 2 |
| Alexandra Capsalors (former) | FORMER SENIOR VP | 2011-2014 | $240,041 | $831,176 | 1 |
| Leopoldo Devora (former) | NATIONAL DIRECTOR STRATEGIC INITIATIVE | 2021-2023 | $235,568 | $685,123 | 2 |
| Jennifer Googins (former) | DIRECTOR OF RESEARCH & DEVELOPMENT | 2014-2018 | $135,041 | $650,775 | 1 |
| Donnie St Louis (former) | OUTGOING DIRECTOR OF COMPLIANCE AND HR | 2018-2021 | $174,377 | $615,836 | 1 |
| Brian Rogalski (former) | SR. DIRECTOR OF IT | 2019-2023 | $210,854 | $538,765 | 1 |
| Tony Zagone (former) | NATIONAL ACCOUNTS DIRECTOR | 2016-2018 | $170,527 | $474,595 | 1 |
| Marta Kuczek (former) | DIRECTOR OF FINANCE | 2014-2016 | $132,265 | $373,752 | 1 |
| Alex Capsalors (former) | Vice President | 2009-2010 | $181,417 | $357,886 | 1 |
| Val Lavenski (former) | Vice President | 2009-2010 | $164,438 | $323,650 | 1 |
| Williams Green (former) | Vice President | 2009 | $170,346 | $170,346 | 1 |
| Donald Pincus (former) | DEPUTY PROJECT MANAGER | 2012 | $161,460 | $161,460 | 1 |
| Mary Keane (former) | DIRECTOR CONTRACT SERVICES ADMIN | 2018 | $117,885 | $117,885 | 1 |
| Mike Bellantuono (former) | MANAGER | 2016 | $107,312 | $107,312 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Doug Malick | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 5 |
| William Schuch | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 5 |
| Gerry Berthiaume | TREASURER | 2019-2024 | 0 | $0 reported | 4 |
| Chet Camarata | BOARD MEMBER | 2010-2024 | 0 | $0 reported | 3 |
| Wayne Carini | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 3 |
| Paul D'Addabbo | VICE CHAIR | 2017-2024 | 0 | $0 reported | 3 |
| Janis Jerman | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 3 |
| Kenny Jones | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 4 |
| Dennis Kern | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 3 |
| Lynn Knight | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 3 |
| Joseph Laffin | SECRETARY | 2017-2024 | 0 | $0 reported | 3 |
| Robert Laundy | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 3 |
| Georgian Lussier | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 3 |
| Stephen Nims | OUTGOING CHAIRPERSON | 2012-2024 | 0 | $0 reported | 7 |
| Robert Primmer | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 3 |
| Rollin Schuster | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 3 |
| Steve Tillona | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 3 |
| Lori Williamson | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 3 |
| Jeannette Varkal | BOARD MEMBER | 2009-2024 | 0 | $0 reported | 3 |
| Stephen Marquis | BOARD MEMBER AS OF 11/24 | 2024 | 0 | $0 reported | 2 |
| Chuck Tencza | BOARD MEMBER AS OF 11/24 | 2024 | 0 | $0 reported | 2 |
| Scott Cretella (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 3 |
| Andrew Sternke (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 2 |
| Raymond Decormier (former) | OUTGOING BOARD MEMBER | 2009-2022 | 0 | $0 reported | 2 |
| Elizabeth Flynn-Angelone (former) | VICE CHAIRPERSON | 2016-2022 | 0 | $0 reported | 2 |
| Larry Gallupe (former) | BOARD MEMBER | 2009-2022 | 0 | $0 reported | 2 |
| Deborah Weber (former) | SECRETARY | 2019-2022 | 0 | $0 reported | 2 |
| Lori Neu (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 2 |
| Robert Voroscak (former) | BOARD MEMBER | 2009-2020 | 0 | $0 reported | 2 |
| Jay Lapanne (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 2 |
| Gerry Berthiume (former) | BOARD MEMBER | 2014-2018 | 0 | $0 reported | 2 |
| Sharon Braverman (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 2 |
| Andrea Goodison (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 2 |
| Richard Harris (former) | BOARD MEMBER | 2009-2017 | 0 | $0 reported | 2 |
| Frank Amodio (former) | BOARD MEMBER | 2009-2016 | 0 | $0 reported | 2 |
| Jerry Berthiume (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Robert Fenton (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 2 |
| Gary Lee (former) | BOARD MEMBER | 2009-2015 | 0 | $0 reported | 2 |
| Robert Bouvier (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 2 |
| Josephine Giguere (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 2 |
| Cheryl Farmer (former) | Board Member | 2009-2010 | 0 | $0 reported | 2 |
| Marco Savona (former) | Board Member | 2010 | 0 | $0 reported | 2 |
| Mitya Catanzaro (former) | Board Member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 33 people listed · 11 paid, $3.0M · 2,636 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GREEN | PRESIDENT | 1 | $0 | $629,097 | $56,343 | $685,440 | 5 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 1 | $0 | $290,982 | $50,867 | $341,849 | 5 |
| REBECCA SARVELA | VP HUMAN RESOURCES | 1 | $0 | $265,229 | $21,497 | $286,726 | 5 |
| THOMAS MONDELCI | VP OPERATIONS | 40 | $232,960 | $0 | $49,153 | $282,113 | 1 |
| ANTHONY ZAGONE | VP CONTRACT SERVICES | 1 | $0 | $274,558 | $6,643 | $281,201 | 3 |
| LAURIANNE FLORIO | VP COMMUNITY REHAB SVCS | 40 | $203,710 | $0 | $17,910 | $221,620 | 1 |
| JOI HAZEL | REGIONAL DIRECTOR | 40 | $161,992 | $0 | $42,886 | $204,878 | 1 |
| AARON MILLER | REGIONAL DIRECTOR | 40 | $174,190 | $0 | $28,423 | $202,613 | 1 |
| JESSICA VOTA | REGIONAL DIRECTOR | 40 | $169,300 | $0 | $3,430 | $172,730 | 1 |
| MICHAEL BELLANTUONO | ASST DIRECTOR REHAB SERVICES | 40 | $142,975 | $0 | $2,531 | $145,506 | 1 |
| VANESSA WILLIAMS | PROJECT MANAGER | 40 | $136,201 | $0 | $3,030 | $139,231 | 1 |
| GERRY BERTHIAUME | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| RON BUCCILLI | CHAIRPERSON 9/24 | 0 | $0 | $0 | $0 | $0 | 5 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL D'ADDABBO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DENNIS KERN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNN KNIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH LAFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGIAN LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG MALICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN MARQUIS | BOARD MEMBER AS OF 11/24 | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | OUTGOING CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHUCK TENCZA | BOARD MEMBER AS OF 11/24 | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LORI WILLIAMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 33 people listed · 12 paid, $3.1M · 2,793 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM GREEN | PRESIDENT | 37 | $551,769 | $0 | $55,956 | $607,725 | 5 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 37 | $277,836 | $0 | $48,997 | $326,833 | 5 |
| ANTHONY ZAGONE | VP CONTRACT SERVICES | 39 | $274,660 | $0 | $10,620 | $285,280 | 3 |
| REBECCA SARVELA | VP HUMAN RESOURCES | 39 | $249,360 | $0 | $22,593 | $271,953 | 5 |
| ERIN MCLAUGHLIN | CONTROLLER | 39 | $222,234 | $0 | $22,175 | $244,409 | 2 |
| LEOPOLDO DEVORA | NATIONAL DIRECTOR STRATEGIC INITIATIVE | 39 | $190,779 | $0 | $44,789 | $235,568 | 2 |
| BRIAN ROGALSKI | SR. DIRECTOR OF IT | 39 | $179,913 | $0 | $30,941 | $210,854 | 1 |
| AARON MILLER | REGIONAL DIRECTOR | 40 | $169,956 | $0 | $31,831 | $201,787 | 1 |
| THOMAS MONDELCI | VP OPERATIONS | 40 | $156,574 | $0 | $31,777 | $188,351 | 1 |
| LAURIANNE FLORIO | VP COMMUNITY REHAB SVCS | 40 | $167,653 | $0 | $18,209 | $185,862 | 1 |
| JESSICA VOTA | REGIONAL DIRECTOR | 40 | $168,237 | $0 | $4,925 | $173,162 | 1 |
| RON BUCCILLI | FORMER PRESIDENT/CHIEF STRATEGY OFFICER | 39 | $143,612 | $0 | $4,981 | $148,593 | 5 |
| GERRY BERTHIAUME | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT CRETELLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL D'ADDABBO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DENNIS KERN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNN KNIGHT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH LAFFIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGIAN LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG MALICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN NIMS | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDREW STERNKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LORI WILLIAMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 35 people listed · 12 paid, $3.8M · 2,644 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | OUTGOING PRESIDENT/CHIEF STRATEGY OFFICER | 39 | $735,351 | $0 | $26,853 | $762,204 | 5 |
| WILLIAM GREEN | PRESIDENT | 39 | $458,436 | $0 | $50,814 | $509,250 | 5 |
| THOMAS MONDELCI | OP. SUBJECT MATTER EXPERT | 39 | $392,167 | $0 | $44,547 | $436,714 | 1 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 39 | $265,646 | $0 | $45,726 | $311,372 | 5 |
| ANTHONY ZAGONE | VP CONTRACT SERVICES | 39 | $255,955 | $0 | $15,966 | $271,921 | 3 |
| REBECCA SARVELA | VP HUMAN RESOURCES | 39 | $222,951 | $0 | $20,769 | $243,720 | 5 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 39 | $218,888 | $0 | $19,505 | $238,393 | 1 |
| ERIN MCLAUGHLIN | CONTROLLER | 39 | $215,737 | $0 | $20,776 | $236,513 | 2 |
| LEOPOLDO DEVORA | NATIONAL DIRECTOR STRATEGIC INITIATIVES | 39 | $186,420 | $0 | $43,734 | $230,154 | 2 |
| SANDRA LAVOY | VP OF COMMUNITY REHABILITATION SERVICES THROUGH 02 | 39 | $183,638 | $0 | $2,658 | $186,296 | 1 |
| AARON MILLER | REGIONAL DIRECTOR | 40 | $155,072 | $0 | $28,026 | $183,098 | 1 |
| JESSICA VOTA | REGIONAL DIRECTOR | 40 | $155,847 | $0 | $4,401 | $160,248 | 1 |
| GERRY BERTHIAUME | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SCOTT CRETELLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL D'ADDABBO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH FLYNN-ANGELONE | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DENNIS KERN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH LAFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGIAN LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG MALICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN NIMS | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROLLIN SCHUSTER | BOARD MEMBER/OUTGOING CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH WEBER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LORI WILLIAMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 31 people listed · 10 paid, $3.4M · 2,575 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 39 | $736,311 | $0 | $37,442 | $773,753 | 5 |
| THOMAS MONDELCI | NATIONAL ACCOUNTS DIRECTOR | 39 | $566,291 | $0 | $41,920 | $608,211 | 1 |
| WILLIAM GREEN | EXECUTIVE VP | 39 | $359,420 | $0 | $43,804 | $403,224 | 5 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 39 | $263,189 | $0 | $41,484 | $304,673 | 5 |
| SANDRA LAVOY | VP OF COMMUNITY REHABILITATION SERVICES | 39 | $238,841 | $0 | $6,760 | $245,601 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 39 | $224,943 | $0 | $17,858 | $242,801 | 1 |
| ANTHONY ZAGONE | INTERIM VP CONTRACT SERVICES | 39 | $209,176 | $0 | $30,026 | $239,202 | 3 |
| LEOPOLDO DEVORA | NATIONAL DIRECTOR STRATEGIC INITIATIVES | 39 | $180,717 | $0 | $38,684 | $219,401 | 2 |
| ERIN MCLAUGHLIN | CONTROLLER | 39 | $198,970 | $0 | $17,455 | $216,425 | 2 |
| DONNIE ST LOUIS | OUTGOING DIRECTOR OF COMPLIANCE AND HR | 39 | $168,755 | $0 | $5,622 | $174,377 | 1 |
| GERRY BERTHIAUME | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL D'ADDABBO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH FLYNN-ANGELONE | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DENNIS KERN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH LAFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGIAN LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN NIMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| ROLLIN SCHUSTER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH WEBER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LORI WILLIAMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 33 people listed · 11 paid, $3.1M · 2,841 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $623,397 | $0 | $52,415 | $675,812 | 5 |
| THOMAS MONDELCI | NATIONAL ACCOUNTS DIRECTOR | 40 | $345,013 | $0 | $43,819 | $388,832 | 1 |
| WILLIAM GREEN | EXECUTIVE VP | 50 | $321,930 | $0 | $51,498 | $373,428 | 5 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 50 | $235,647 | $0 | $48,979 | $284,626 | 5 |
| SANDRA LAVOY | VP OF COMMUNITY REHABILIATION SERVICES | 50 | $217,397 | $0 | $28,185 | $245,582 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 50 | $201,984 | $0 | $36,332 | $238,316 | 1 |
| ANTHONY ZAGONE | NATIONAL ACCOUNTS DIRECTOR | 40 | $186,160 | $0 | $30,973 | $217,133 | 3 |
| ERIN MCLAUGHLIN | CONTROLLER | 40 | $175,474 | $0 | $28,739 | $204,213 | 2 |
| BRIAN ROGALSKI | IT DIRECTOR | 40 | $130,693 | $0 | $41,211 | $171,904 | 1 |
| VALERIE LAVENSKI | VP OF ADMINISTRATION - RETIRED 07/2020 | 50 | $143,067 | $0 | $27,875 | $170,942 | 1 |
| DONNIE ST LOUIS | DIRECTOR OF COMPLIANCE AND HR | 40 | $144,567 | $0 | $22,046 | $166,613 | 1 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH LAFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LORI NEU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGIAN LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL D'ADDABBO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| DENNIS KERN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GERRY BERTHIAUME | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH WEBER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ROLLIN SCHUSTER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FLYNN-ANGELONE | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 32 people listed · 11 paid, $2.7M · 2,909 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $444,832 | $0 | $49,498 | $494,330 | 5 |
| WILLIAM GREEN | EXECUTIVE VP | 50 | $288,290 | $0 | $48,684 | $336,974 | 5 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 50 | $218,923 | $0 | $44,857 | $263,780 | 5 |
| VALERIE LAVENSKI | VP OF ADMINISTRATION | 50 | $204,420 | $0 | $35,131 | $239,551 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 50 | $197,933 | $0 | $34,119 | $232,052 | 1 |
| THOMAS MONDELCI | NATIONAL ACCOUNTS DIRECTOR | 40 | $189,034 | $0 | $40,469 | $229,503 | 1 |
| SANDRA LAVOY | VP OF COMMUNITY REHABILIATION SERVICES | 50 | $198,410 | $0 | $27,202 | $225,612 | 1 |
| ANTHONY ZAGONE | NATIONAL ACCOUNTS DIRECTOR | 40 | $169,205 | $0 | $27,835 | $197,040 | 3 |
| BRIAN ROGALSKI | IT DIRECTOR | 40 | $122,399 | $0 | $33,608 | $156,007 | 1 |
| DONNIE ST LOUIS | DIRECTOR OF COMPLIANCE AND HR | 40 | $134,558 | $0 | $20,851 | $155,409 | 1 |
| ERIN MCLAUGHLIN | CONTROLLER | 40 | $132,695 | $0 | $20,566 | $153,261 | 2 |
| GERRY BERTHIAUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH LAFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAY LAPANNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGIAN LUSSIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH WEBER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| ROLLIN SCHUSTER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL D'ADDABBO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FLYNN-ANGELONE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 33 people listed · 12 paid, $2.7M · 2,730 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $457,446 | $0 | $45,731 | $503,177 | 5 |
| WILLIAM GREEN | SENIOR VP OF CONTRACT SERVICES | 50 | $292,782 | $0 | $46,967 | $339,749 | 5 |
| ROBERT WILLIAMS | VP OF ACCOUNTING | 50 | $224,237 | $0 | $25,292 | $249,529 | 2 |
| SANDRA LAVOY | VP OF COMMUNITY REHABILIATION SERVICES | 50 | $212,296 | $0 | $26,498 | $238,794 | 1 |
| VALERIE LAVENSKI | VP OF ADMINISTRATION | 50 | $207,125 | $0 | $31,131 | $238,256 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 50 | $200,585 | $0 | $32,825 | $233,410 | 1 |
| THOMAS MONDELCI | NATIONAL ACCOUNTS DIRECTOR | 40 | $191,933 | $0 | $25,132 | $217,065 | 1 |
| TONY ZAGONE | NATIONAL ACCOUNTS DIRECTOR | 40 | $159,481 | $0 | $11,046 | $170,527 | 1 |
| MARTA JONES | CHIEF FINANCIAL OFFICER | 50 | $146,713 | $0 | $20,359 | $167,072 | 5 |
| JENNIFER GOOGINS | DIRECTOR OF RESEARCH & DEVELOPMENT | 40 | $123,357 | $0 | $11,684 | $135,041 | 1 |
| DONNIE ST LOUIS | DIRECTOR OF COMPLIANCE | 40 | $115,181 | $0 | $4,256 | $119,437 | 1 |
| MARY KEANE | DIRECTOR CONTRACT SERVICES ADMIN | 40 | $106,922 | $0 | $10,963 | $117,885 | 1 |
| GERRY BERTHIUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GOODISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH LAFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAY LAPANNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL D'ADDABBO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FLYNN-ANGELONE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| ROLLIN SCHUSTER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 32 people listed · 11 paid, $2.5M · 2,698 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $377,651 | $0 | $33,839 | $411,490 | 5 |
| WILLIAM GREEN | SENIOR VP OF CONTRACT SERVICES | 50 | $283,907 | $0 | $35,411 | $319,318 | 5 |
| ROBERT WILLIAMS | VP OF ACCOUNTING | 50 | $259,401 | $0 | $17,272 | $276,673 | 2 |
| VALERIE LAVENSKI | VP OF ADMINISTRATION | 50 | $213,679 | $0 | $24,527 | $238,206 | 1 |
| SANDRA LAVOY | VP OF COMMUNITY REHABILIATION SERVICES | 50 | $217,769 | $0 | $16,546 | $234,315 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 50 | $205,527 | $0 | $21,201 | $226,728 | 1 |
| THOMAS MONDELCI | REGIONAL DIRECTOR | 40 | $186,868 | $0 | $25,941 | $212,809 | 1 |
| TONY ZAGONE | REGIONAL DIRECTOR | 40 | $152,055 | $0 | $10,990 | $163,045 | 1 |
| MARTA JONES | DIRECTOR OF FINANCE | 40 | $132,643 | $0 | $14,193 | $146,836 | 5 |
| JENNIFER GOOGINS | DIRECTOR OF RESEARCH & DEVELOPMENT | 40 | $127,719 | $0 | $9,559 | $137,278 | 1 |
| VANESSA WILLIAMS | PROJECT MANAGER | 40 | $102,898 | $0 | $11,129 | $114,027 | 1 |
| GERRY BERTHIUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WAYNE CARINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL D'ADDABBO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH LAFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAY LAPANNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SCHUCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FLYNN-ANGELONE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| ROLLIN SCHUSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 30 people listed · 11 paid, $2.3M · 2,727 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $373,267 | $0 | $27,047 | $400,314 | 5 |
| WILLIAM GREEN | SENIOR VP | 50 | $275,012 | $0 | $26,988 | $302,000 | 5 |
| ROBERT WILLIAMS | SENIOR VP | 50 | $250,687 | $0 | $12,894 | $263,581 | 2 |
| SANDRA LAVOY | VICE PRESIDENT | 50 | $214,889 | $0 | $11,454 | $226,343 | 1 |
| VALERIE LAVENSKI | VICE PRESIDENT | 50 | $208,555 | $0 | $15,601 | $224,156 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 50 | $200,893 | $0 | $14,986 | $215,879 | 1 |
| THOMAS MONDELCI | REGIONAL DIRECTOR | 40 | $159,179 | $0 | $22,227 | $181,406 | 1 |
| TONY ZAGONE | REGIONAL DIRECTOR | 40 | $127,841 | $0 | $13,182 | $141,023 | 1 |
| JENNIFER GOOGINS | DIRECTOR OF RESEARCH & DEVELOPMENT | 40 | $126,135 | $0 | $11,986 | $138,121 | 1 |
| MARTA KUCZEK | DIRECTOR OF FINANCE | 40 | $119,498 | $0 | $12,767 | $132,265 | 1 |
| MIKE BELLANTUONO | MANAGER | 40 | $100,454 | $0 | $6,858 | $107,312 | 1 |
| FRANK AMODIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JERRY BERTHIUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FENTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JAY LAPANNE | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PRIMMER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN NIMS | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 7 |
| ROLLIN SCHUSTER | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FLYNN-ANGELONE | RECORDING SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 10 paid, $2.1M · 2,593 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $368,480 | $0 | $26,161 | $394,641 | 5 |
| WILLIAM GREEN | SENIOR VP | 50 | $277,082 | $0 | $17,736 | $294,818 | 5 |
| ROBERT WILLIAMS | SENIOR VP | 50 | $248,819 | $0 | $12,362 | $261,181 | 2 |
| SANDRA LAVOY | VICE PRESIDENT | 50 | $212,322 | $0 | $11,237 | $223,559 | 1 |
| VALERIE LAVENSKI | VICE PRESIDENT | 50 | $204,360 | $0 | $15,015 | $219,375 | 1 |
| THOMAS MONDELCI | REGIONAL DIRECTOR | 40 | $182,017 | $0 | $20,590 | $202,607 | 1 |
| WILLIAM BLONSKI | VP OF SALES & MANUFACTURING | 50 | $152,636 | $0 | $13,274 | $165,910 | 1 |
| JENNIFER GOOGINS | DIRECTOR OF RESEARCH & DEVELOPMENT | 40 | $122,433 | $0 | $11,705 | $134,138 | 1 |
| MARTA KUCZEK | DIRECTOR OF FINANCE | 40 | $114,441 | $0 | $12,182 | $126,623 | 1 |
| VANESSA WILLIAMS | PROJECT MANAGER | 40 | $102,015 | $0 | $12,685 | $114,700 | 1 |
| FRANK AMODIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GERRY BERTHIUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PRIMMER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN NIMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
2014 · 27 people listed · 10 paid, $2.2M · 2,445 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $341,360 | $0 | $20,434 | $361,794 | 5 |
| THOMAS MONDELCI | REGIONAL DIRECTOR | 40 | $262,965 | $0 | $20,374 | $283,339 | 1 |
| WILLIAM GREEN | SENIOR VP | 50 | $251,832 | $0 | $16,409 | $268,241 | 5 |
| ALEXANDRA CAPSALORS | FORMER SENIOR VP | 50 | $221,626 | $0 | $18,415 | $240,041 | 1 |
| ROBERT WILLIAMS | SENIOR VP | 50 | $223,978 | $0 | $11,408 | $235,386 | 2 |
| SANDRA LAVOY | VICE PRESIDENT | 50 | $199,195 | $0 | $10,072 | $209,267 | 1 |
| VALERIE LAVENSKI | VICE PRESIDENT | 50 | $192,130 | $0 | $11,945 | $204,075 | 1 |
| WILLIAM BLONSKI | OPERATIONS DIRECTOR | 40 | $131,390 | $0 | $12,023 | $143,413 | 1 |
| MARTA KUCZEK | DIRECTOR OF FINANCE | 40 | $103,924 | $0 | $10,940 | $114,864 | 1 |
| JENNIFER GOOGINS | PROPOSAL WRITER | 40 | $100,000 | $0 | $6,197 | $106,197 | 1 |
| FRANK AMODIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GERRY BERTHIUME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KENNY JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT PRIMMER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN NIMS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 23 people listed · 8 paid, $1.6M · 2,349 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $293,764 | $0 | $16,183 | $309,947 | 5 |
| WILLIAM GREEN | SENIOR VP | 50 | $213,882 | $0 | $15,635 | $229,517 | 5 |
| ROBERT WILLIAMS | SENIOR VP | 50 | $195,485 | $0 | $10,702 | $206,187 | 2 |
| ALEXANDRA CAPSALORS | SENIOR VP | 50 | $183,447 | $0 | $18,400 | $201,847 | 1 |
| SANDRA LAVOY | VICE PRESIDENT | 50 | $171,972 | $0 | $8,925 | $180,897 | 1 |
| VALERIE LAVENSKI | VICE PRESIDENT | 50 | $165,997 | $0 | $13,052 | $179,049 | 1 |
| WILLIAM BLONSKI | OPERATIONS DIRECTOR | 40 | $122,268 | $0 | $12,287 | $134,555 | 1 |
| THOMAS MONDELCI | REGIONAL DIRECTOR | 40 | $109,194 | $0 | $6,033 | $115,227 | 1 |
| FRANK AMODIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 24 people listed · 9 paid, $1.7M · 2,203 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $278,046 | $0 | $14,490 | $292,536 | 5 |
| WILLIAM GREEN | SENIOR VP | 50 | $200,101 | $0 | $13,310 | $213,411 | 5 |
| ROBERT WILLIAMS | SENIOR VP | 50 | $197,804 | $0 | $12,489 | $210,293 | 2 |
| ALEXANDRA CAPSALORS | SENIOR VP | 50 | $186,294 | $0 | $15,367 | $201,661 | 1 |
| SANDRA LAVOY | VICE PRESIDENT | 50 | $176,681 | $0 | $8,505 | $185,186 | 1 |
| VALERIE LAVENSKI | VICE PRESIDENT | 50 | $172,329 | $0 | $9,152 | $181,481 | 1 |
| DONALD PINCUS | DEPUTY PROJECT MANAGER | 40 | $155,036 | $0 | $6,424 | $161,460 | 1 |
| WILLIAM BLONSKI | SALES DIRECTOR | 40 | $121,387 | $0 | $10,163 | $131,550 | 1 |
| THOMAS MONDELCI | REGIONAL DIRECTOR | 40 | $108,686 | $0 | $5,911 | $114,597 | 1 |
| FRANK AMODIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN NIMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS JERMAN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 23 people listed · 7 paid, $1.3M · 1,959 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BUCCILLI | PRESIDENT | 50 | $258,904 | $0 | $14,027 | $272,931 | 5 |
| ROBERT WILLIAMS | SENIOR VP | 50 | $178,367 | $0 | $22,125 | $200,492 | 2 |
| WILLIAM GREEN | SENIOR VP | 50 | $175,517 | $0 | $12,460 | $187,977 | 5 |
| ALEXANDRA CAPSALORS | SENIOR VP | 50 | $169,354 | $0 | $18,273 | $187,627 | 1 |
| VALERIE LAVENSKI | VICE PRESIDENT | 50 | $156,644 | $0 | $9,745 | $166,389 | 1 |
| SANDRA LAVOY | VICE PRESIDENT | 50 | $156,059 | $0 | $7,327 | $163,386 | 1 |
| WILLIAM BLONSKI | SALES DIRECTOR | 40 | $110,429 | $0 | $11,403 | $121,832 | 1 |
| FRANK AMODIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOUVIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHARON BRAVERMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHET CAMARATA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND DECORMIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARRY GALLUPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPHINE GIGUERE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROLLIN SCHUSTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE TILLONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE VARKAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT VOROSCAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT LAUNDY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| JANIS JERMAN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIMMER | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD HARRIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 25 people listed · 7 paid, $1.3M · 1,744 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Buccilli | President | 50 | $241,328 | $0 | $13,074 | $254,402 | 5 |
| Robert Williams | Senior VP | 50 | $176,319 | $0 | $20,582 | $196,901 | 2 |
| Alex Capsalors | Vice President | 50 | $163,279 | $0 | $18,138 | $181,417 | 1 |
| William Green | Vice President | 50 | $167,613 | $0 | $12,409 | $180,022 | 5 |
| Val Lavenski | Vice President | 50 | $154,985 | $0 | $9,453 | $164,438 | 1 |
| Sandra Lavoy | Vice President | 50 | $150,252 | $0 | $6,925 | $157,177 | 1 |
| William Blonski | Sales Director | 40 | $123,346 | $0 | $10,971 | $134,317 | 1 |
| Frank Amodio | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Bouvier | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharon Braverman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Chet Camarata | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Raymond DeCormier | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Cheryl Farmer | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Gallupe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Josephine Giguere | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Lee | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Marco Savona | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rollin Schuster | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Steve Tillona | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jeannette Varkal | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Voroscak | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Laundy | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Janis Jerman | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Primmer | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard Harris | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
2009 · 23 people listed · 7 paid, $1.2M · 1,532 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Buccilli | President | 50 | $218,815 | $0 | $11,308 | $230,123 | 5 |
| Robert Williams | Senior VP | 50 | $170,270 | $0 | $19,735 | $190,005 | 2 |
| Alex Capsalors | Vice President | 50 | $160,000 | $0 | $16,469 | $176,469 | 1 |
| Williams Green | Vice President | 50 | $158,752 | $0 | $11,594 | $170,346 | 1 |
| Val Lavenski | Vice President | 50 | $150,266 | $0 | $8,946 | $159,212 | 1 |
| Sandra Lavoy | Vice President | 50 | $142,711 | $0 | $5,956 | $148,667 | 1 |
| William Blonski | Sales Director | 40 | $123,800 | $0 | $10,573 | $134,373 | 1 |
| Robert Voroscak | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Amodio | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeannette Varkal | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Sharon Braverman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Mitya Catanzaro | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond DeCormier | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Larry Gallupe | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Josephine Giguere | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Rollin Schuster | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Cheryl Farmer | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Harris | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Gary Lee | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Tillona | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Primmer | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Robert Laundy | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Janis Jerman | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL CATERING INC | FORT WORTH, TX | FOOD SERVICE MANAGEMENT | $1,097,736 |
| AMERITEX SERVICES | OMAHA, NE | LAUNDRY SERVICES | $824,115 |
| D&D ENTERPRISES | LISBON, CT | LANDSCAPING AND SNOW REMOVAL | $775,009 |
| UKG INC | WESTON, FL | HR INFORMATION SYSTEM | $592,191 |
| MIDLANDS LLC | WEST COLUMBIA, SC | LANDSCAPING | $584,414 |
2023 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL CATERING INC | FORT WORTH, TX | FOOD SERVICE MANAGEMENT | $1,126,572 |
| D&D ENTERPRISES | LISBON, CT | LANDSCAPING AND SNOW REMOVAL | $763,359 |
| AMERITEX SERVICES | OMAHA, NE | LAUNDRY SERVICES | $689,021 |
| MIDLANDS LLC | WEST COLUMBIA, SC | LANDSCAPING | $518,042 |
| UKG INC | WESTON, FL | HR INFORMATION SYSTEM | $501,707 |
2022 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATIONAL CATERING INC | FORT WORTH, TX | FOOD SERVICE MANAGEMENT | $1,090,568 |
| D&D ENTERPRISES | LISBON, CT | LANDSCAPING AND SNOW REMOVAL | $865,738 |
| AUTOMOTIVE CONNECTION FLEET LLC | PLAINVILLE, CT | VEHICLE REPAIR AND FLEET MANAGEMENT | $615,971 |
| UKG INC | WESTON, FL | HR INFORMATION SYSTEM | $486,133 |
| DOUBLE V ENTERPRISES | EL PASO, TX | LANDSCAPING | $475,800 |
2021 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| D&D ENTERPRISES | LISBON, CT | LANDSCAPING AND SNOW REMOVAL | $901,721 |
| DORADO SERVICES INC | SANFORD, FL | WASTE MANAGEMENT | $785,116 |
| AUTOMOTIVE CONNECTION FLEET LLC | PLAINVILLE, CT | VEHICLE REPAIR AND FLEET MANAGEMENT | $642,351 |
| UKG INC | WESTON, FL | HR INFORMATION SYSTEM | $546,693 |
| DOUBLE V ENTERPRISES | EL PASO, TX | LANDSCAPING | $428,664 |
2020 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| D&D Enterprises | Lisbon, CT | Landscaping and Snow Removal | $606,763 |
| Automotive Connection LLC | Plainville, CT | Vehicle Repair and Fleet Mgmt | $569,486 |
| Double V Enterprises | El Paso, TX | Landscaping | $488,300 |
| Midlands LLC | West Columbia, SC | Landscaping | $402,372 |
| UKG Inc | Portsmouth, RI | Human Resource Information System | $203,246 |
2019 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Automotive Connection LLC | Plainville, CT | Vehicle Repair and Fleet Mgmt | $583,700 |
| Double V Enterprises | El Paso, TX | Landscaping | $558,150 |
| D&D Enterprises | Lisbon, CT | Landscaping and Snow Removal | $486,628 |
| Midlands LLC | West Columbia, SC | Landscaping | $337,154 |
| All Island Landscape | Portsmouth, RI | Landscaping and Snow Removal | $270,330 |
2018 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Fleet | New Britain, CT | Vehicle repair | $667,537 |
| Simply Beyond Expectations | Canton, GA | Landscaping | $440,751 |
| Automotive Connection LLC | Plainville, CT | Vehicle Repair and Fleet Mgmt | $430,788 |
| Midlands LLC | West Columbia, SC | Landscaping | $206,498 |
| D&D Enterprises | Lisbon, CT | Snow removal | $127,513 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Genesis Fleet | New Britain, CT | Vehicle repair | $981,469 |
| JA Rosa Construction LLC | Wolcott, CT | General contractor | $744,310 |
| Lach Contracting LLC | West Columbia, SC | Landscaping | $355,782 |
| Simply Beyond Expectations | Canton, GA | Landscaping | $277,711 |
| Premier Snow and Ice LLC | Lemont, IL | Snow removal | $150,891 |
2016 · 3 contractors · $453K
| Name | Location | Service | Paid |
|---|---|---|---|
| PREMIER SNOW & ICE LLC | LEMONT, IL | SNOW REMOVAL | $174,911 |
| JA ROSA CONSTRUCTION LLC | WOLCOTT, CT | GENERAL CONTRACTOR | $158,389 |
| SIMPLY BEYOND EXPECTATIONS | CANTON, GA | LANDSCAPING | $119,619 |
2014 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUDGET REMODELING | APOLLO BEACH, FL | BUILDING IMPROVEMENTS | $144,378 |
2011 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOPP JOBB MAINTENANCE | TIVERTON, RI | BUILDING MAINTENANCE | $135,011 |
| NORTH AMERICAN PROPERTY SOLUTIONS | PAWCATUCK, CT | SNOW PLOWING | $122,792 |
2010 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| Topp Jobb Maintenance Inc | Tiverton, RI | Building Maintenance | $153,141 |
| North American Property Solutions | Pawcatuck, CT | Snow Plowing | $109,383 |
2009 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH AMERICAN PROPERTY SOLUTIONS | Pawcatuck, CT | Snow Plowing | $110,000 |
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.
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.
2023 · 1 grant to organizations · $28K
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 | ||||||||
| $125,644,354 | $114,962,611 | $66,812,415 | $48,299,690 | $10,800,167 | $114,608,285 | $556,113 | 2,636 | 21 |
| 2023 · Form 990 | ||||||||
| $118,207,898 | $107,274,198 | $53,492,170 | $37,617,947 | $9,319,318 | $108,520,636 | $408,929 | 2,793 | 100 |
| 2022 · Form 990 | ||||||||
| $114,788,550 | $100,471,025 | $102,008,843 | $87,081,242 | $11,595,609 | $101,826,754 | $1,926,245 | 2,644 | 90 |
| 2021 · Form 990 | ||||||||
| $106,325,186 | $92,465,229 | $80,476,907 | $71,219,079 | $11,254,618 | $94,343,119 | $2,390,452 | 2,575 | 110 |
| 2020 · Form 990 | ||||||||
| $102,860,890 | $90,532,412 | $72,075,898 | $59,282,491 | $10,678,046 | $91,752,099 | $1,973,243 | 2,841 | 120 |
| 2019 · Form 990 | ||||||||
| $96,579,715 | $85,322,132 | $52,373,095 | $43,762,109 | $12,435,589 | $83,771,539 | $2,059,207 | 2,909 | 182 |
| 2018 · Form 990 | ||||||||
| $86,627,862 | $77,462,874 | $41,400,678 | $32,542,353 | $11,501,287 | $74,995,590 | $1,869,313 | 2,730 | 190 |
| 2017 · Form 990 | ||||||||
| $77,788,800 | $74,431,294 | $34,737,725 | $23,074,423 | $11,724,510 | $65,998,071 | $1,764,864 | 2,698 | 197 |
| 2016 · Form 990 | ||||||||
| $75,339,943 | $72,640,076 | $27,632,955 | $19,505,586 | $13,216,457 | $62,098,454 | $1,523,302 | 2,727 | 195 |
| 2015 · Form 990 | ||||||||
| $70,760,861 | $67,920,728 | $22,184,542 | $16,573,065 | $13,127,132 | $57,633,726 | $1,463,699 | 2,593 | 190 |
| 2014 · Form 990 | ||||||||
| $62,331,405 | $60,475,289 | $18,153,958 | $13,732,932 | $12,407,146 | $49,924,256 | $1,430,121 | 2,445 | 185 |
| 2013 · Form 990 | ||||||||
| $55,727,907 | $53,454,579 | $15,626,714 | $11,876,816 | $11,717,130 | $44,010,566 | $1,224,548 | 2,349 | 175 |
| 2012 · Form 990 | ||||||||
| $49,374,485 | $48,561,306 | $14,235,302 | $9,603,488 | $10,511,927 | $38,862,540 | $1,211,255 | 2,203 | 203 |
| 2011 · Form 990 | ||||||||
| $47,366,647 | $46,338,573 | $13,397,566 | $8,790,309 | $8,589,842 | $38,776,791 | $1,094,844 | 1,959 | 156 |
| 2010 · Form 990 | ||||||||
| $41,421,338 | $40,873,850 | $11,199,951 | $7,762,235 | $8,267,272 | $33,153,806 | $417,647 | 1,744 | 152 |
| 2009 · Form 990 | ||||||||
| $41,144,523 | $38,990,109 | $10,791,125 | $7,214,747 | $7,279,940 | $33,861,612 | $389,085 | 1,532 | 150 |
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.
- CW GROUP INC New Britain, CT · 26 people in common (Anthony Zagone, Chet Camarata, Chuck Tencza) · related organization (Schedule R)
- RW SOLUTIONS INC New Britain, CT · 23 people in common (Anthony Zagone, Chet Camarata, Dennis Kern) · related organization (Schedule R)
- MYRTLE INDEMNITY INC New Britain, CT · 7 people in common (Doug Malick, Marta Jones, Paul D'Addabbo) · related organization (Schedule R)
- 100-106 MAIN STREET HOLDING INC New Britain, CT · 6 people in common (Doug Malick, Marta Jones, Rebecca Sarvela) · related organization (Schedule R)
- ROTARY INTERNATIONAL New Britain, CT · 4 people in common (Gerry Berthiaume, Kenny Jones, Ron Buccilli)
- CCARC INC New Britain, CT · 1 person in common (Stephen Nims)
- CONNECTICUT ENTERPRISE CENTER INC New Britain, CT · 1 person in common (Ron Buccilli)
Funders of this organization
9 grantors reported grants to this organization, $19,730,291 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SOUTHWESTERN CONNECTICUT AGENCY ON AGING INC | $8,336,406 | 5 | $1,442,374 | 2023 | 2019-2023 | Public charity | Exact | show |
| WESTERN CONNECTICUT AREA AGENCY ON AGING INC | $6,007,282 | 10 | $782,544 | 2023 | 2013-2018, 2020-2023 | Public charity | Exact | show |
| NORTH CENTRAL AREA AGENCY ON AGING INC | $2,984,805 | 15 | $651,092 | 2024 | 2016-2020, 2024 | Public charity | Exact | show |
| EASTERN CONNECTICUT AREA AGENCY ON AGING INC | $1,386,179 | 4 | $367,001 | 2015 | 2012-2015 | Public charity | Exact | show |
| CW GROUP INC | $679,399 | 1 | $679,399 | 2024 | 2024 | Public charity | Exact | show |
| SOURCEAMERICA | $190,762 | 5 | $42,500 | 2024 | 2020-2024 | Public charity | Exact | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | $111,240 | 8 | $6,713 | 2024 | 2011, 2015, 2019-2024 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF GREATER NEW BRITAIN INC | $34,200 | 4 | $7,030 | 2023 | 2018-2019, 2022-2023 | Public charity | Exact | show |
| AMAZONSMILE FOUNDATION | $18 | 1 | $18 | 2023 | 2023 | Private foundation | Fuzzy filed as “CW RESOURCES INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MEXICAN AMERICAN OPPORTUNITY FOUNDATION | CA | J22 | $206,762,589 | $204,614,388 | COO | $349,259 | Same NTEE code J22, revenue within 2x |
| FEDCAP INC | NY | J22 | $27,617,713 | $29,367,241 | PRESIDENT AND CEO | $894,189 | Same NTEE code J22, revenue within 5x |
| FRESNO AREA WORKFORCE INVESTMENT CORPORATION | CA | J22 | $29,341,116 | $29,036,636 | CEO | $223,956 | Same NTEE code J22, revenue within 5x |
| TRAINING REHABILITATION & DEVELOPMENT INSTITUTE INC | TX | J22 | $39,236,023 | $40,167,801 | PRESIDENT/CE | $379,531 | Same NTEE code J22, revenue within 5x |
| NATIONAL CENTER FOR CONSTRUCTION EDUCATION RESEARCH | FL | J22 | $31,586,196 | $26,704,141 | PRESIDENT & CEO | $590,463 | Same NTEE code J22, revenue within 5x |
| RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC | TX | J22 | $59,313,645 | $59,382,628 | CEO | $295,527 | Same NTEE code J22, revenue within 5x |
| WORKSYSTEMS INC | OR | J22 | $28,995,625 | $29,011,409 | Executive Dir. | $272,836 | Same NTEE code J22, revenue within 5x |
| EASTERN ATLANTIC STATES CARPENTERS TECHNICAL COLLEGE | PA | J22 | $30,630,806 | $28,956,010 | EXECUTIVE FUNDS DIRECTOR | $642,220 | Same NTEE code J22, revenue within 5x |
| EASTERN KENTUCKY CONCENTRATED EMPLOYMENT PROGRAM INC | KY | J22 | $26,563,783 | $27,240,811 | Executive Director | $128,150 | Same NTEE code J22, revenue within 5x |
| CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J22 | $34,281,268 | $34,469,599 | PRESIDENT/CEO | $324,709 | Same NTEE code J22, revenue within 5x |
| DEEP EAST TEXAS LOCAL WORKFORCE DEVELOPMENT BOARD INCORPORATED | TX | J22 | $28,937,109 | $28,607,140 | EXECUTIVE DIRECTOR THRU OCT 24 | $120,120 | Same NTEE code J22, revenue within 5x |
| INTERNATIONAL UNION OF OPERATING ENGINEERS NATIONAL TRAINING FUND | DC | J22 | $38,670,216 | $25,023,056 | EXECUTIVE DIRECTOR | $297,697 | Same NTEE code J22, revenue within 5x |
| HOME BUILDERS INSTITUTE | DC | J22 | $50,413,946 | $46,449,721 | PRESIDENT AND CEO | $762,045 | Same NTEE code J22, revenue within 5x |
| LOS ANGELES CONSERVATION CORPS | CA | J22 | $32,971,127 | $31,923,705 | CEO | $240,728 | Same NTEE code J22, revenue within 5x |
| WORKFORCE SOLUTIONS FOR SOUTH TEXAS | TX | J22 | $26,743,919 | $26,705,421 | ExecutiveDirector | $169,068 | Same NTEE code J22, revenue within 5x |
| APPRENTICE & JOURNEYMAN TRG TR FUND OF SO CA PLMG HTG & PIPING INDUS | CA | J22 | $43,958,766 | $37,052,587 | CHIEF EXECUTIVE OFFICER | $266,534 | Same NTEE code J22, revenue within 5x |
| INSIGNIA PATHWAY | CA | J22 | $56,506,440 | $254,565 | DIRECTOR | $0 | Same NTEE code J22, revenue within 5x |
| ELECTRICAL TRAINING ALLIANCE | MD | J22 | $43,405,479 | $43,650,675 | EXECUTIVE DIRECTOR | $513,808 | Same NTEE code J22, revenue within 5x |
| CAREER PATH SERVICES-EMPLOYMENT AND TRAINING | WA | J22 | $26,462,263 | $26,261,553 | PRESIDENT AND CEO | $328,507 | Same NTEE code J22, revenue within 5x |
| FIRST STEP STAFFING | GA | J22 | $53,343,075 | $56,444,943 | CEO | $393,173 | Same NTEE code J22, revenue within 5x |
| EDISON WELDING INSTITUTE INC | OH | J22 | $35,872,227 | $36,796,995 | PRESIDENT & CEO | $631,080 | Same NTEE code J22, revenue within 5x |
| MOTIVATION EDUCATION AND TRAINING | TX | J22 | $49,676,904 | $49,080,736 | Executive Director | $196,610 | Same NTEE code J22, revenue within 5x |
| W E UPJOHN UNEMPLOYMENT TRUSTEE CORPORATION | MI | J22 | $29,504,597 | $29,514,542 | PRESIDENT | $502,558 | Same NTEE code J22, revenue within 5x |
| LABORERS TRAINING AND RE-TRAINING TRUST FUND FOR SOUTHERN CALIFORNIA | CA | J22 | $26,844,703 | $23,086,205 | EXECUTIVE DIRECTOR | $336,255 | Same NTEE code J22, revenue within 5x |
| CARPENTERS APPRENTICESHIP AND TRAINING TR FUND FOR NO CALIF | CA | J22 | $49,209,917 | $32,841,516 | EXECUTIVE DIRECTOR (THRU FEB. '25) | $295,731 | Same NTEE code J22, revenue within 5x |
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 · $114,962,611 spent · pay $73,512,601 · grants $0 · events $16,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,328,925 | $48,328,925 | - | - | 42.0% | |
| Other employee benefits | $18,733,683 | $18,733,683 | - | - | 16.3% | |
| Other (as described) | CONTRACT MATERIALS SVC | $16,262,463 | $16,262,463 | - | - | 14.1% |
| Other (as described) | ADMIN ALLOCATION | $9,593,544 | - | $9,593,544 | - | 8.3% |
| Fees: management | $5,400,000 | $5,400,000 | - | - | 4.7% | |
| Payroll taxes | $4,560,039 | $4,560,039 | - | - | 4.0% | |
| Other (as described) | SOURCEAMERICA COMM | $3,163,940 | $3,163,940 | - | - | 2.8% |
| Travel | $1,505,574 | $1,505,574 | - | - | 1.3% | |
| Depreciation and depletion | $1,443,311 | $1,443,311 | - | - | 1.3% | |
| Pension plan contributions | $1,333,841 | $1,333,841 | - | - | 1.2% | |
| Insurance | $1,318,416 | $1,318,416 | - | - | 1.1% | |
| Occupancy | $1,121,034 | $1,121,034 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $556,113 | $556,113 | - | - | 0.5% | |
| Office expenses | $546,628 | $546,628 | - | - | 0.5% | |
| Fees: other services | $481,685 | $481,685 | - | - | 0.4% | |
| All other expenses | $312,919 | $312,919 | - | - | 0.3% | |
| Information technology | $125,596 | $125,596 | - | - | 0.1% | |
| Fees: legal | $103,906 | $103,906 | - | - | 0.1% | |
| Other (as described) | BANK & PROCESSING FEES | $54,797 | $54,797 | - | - | 0.0% |
| Conferences, conventions and meetings | $16,197 | $16,197 | - | - | 0.0% | |
| Total | $114,962,611 | 100% |
2023 · Form 990 · $107,274,198 spent · pay $71,327,334 · grants $27,629 · events $504,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,546,378 | $48,546,378 | - | - | 45.3% | |
| Other employee benefits | $17,129,423 | $17,129,423 | - | - | 16.0% | |
| Other (as described) | CONTRACT MATERIALS AND | $15,306,959 | $15,306,959 | - | - | 14.3% |
| Other (as described) | ADMIN ALLOCATION | $7,734,576 | - | $7,734,576 | - | 7.2% |
| Payroll taxes | $4,494,517 | $4,494,517 | - | - | 4.2% | |
| Fees: management | $3,150,000 | $3,150,000 | - | - | 2.9% | |
| Other (as described) | SOURCEAMERICA COMMISSIO | $2,962,243 | $2,962,243 | - | - | 2.8% |
| Depreciation and depletion | $1,460,643 | $1,460,643 | - | - | 1.4% | |
| Occupancy | $1,220,609 | $1,220,609 | - | - | 1.1% | |
| Travel | $1,176,549 | $1,176,549 | - | - | 1.1% | |
| Office expenses | $980,856 | $980,856 | - | - | 0.9% | |
| Insurance | $933,773 | $933,773 | - | - | 0.9% | |
| Pension plan contributions | $707,614 | $707,614 | - | - | 0.7% | |
| Conferences, conventions and meetings | $504,169 | $504,169 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $408,929 | $408,929 | - | - | 0.4% | |
| Fees: other services | $334,911 | $334,911 | - | - | 0.3% | |
| Information technology | $99,189 | $99,189 | - | - | 0.1% | |
| Pay: disqualified persons | $40,473 | $40,473 | - | - | 0.0% | |
| Fees: legal | $37,406 | $37,406 | - | - | 0.0% | |
| Grants to US organizations and governments | $27,629 | $27,629 | - | - | 0.0% | |
| All other expenses | $17,352 | $17,352 | - | - | 0.0% | |
| Total | $107,274,198 | 100% |
2022 · Form 990 · $100,471,025 spent · pay $73,181,797 · grants $0 · events $436,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,761,930 | $46,396,385 | $2,365,545 | - | 48.5% | |
| Other employee benefits | $16,722,791 | $16,327,055 | $395,736 | - | 16.6% | |
| Other (as described) | RAW MATERIALS | $14,807,553 | $14,807,553 | - | - | 14.7% |
| Payroll taxes | $4,558,650 | $4,284,677 | $273,973 | - | 4.5% | |
| Other (as described) | SOURCEAMERICA FEE | $2,680,059 | $2,680,059 | - | - | 2.7% |
| Occupancy | $1,966,191 | $1,679,443 | $286,748 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,926,245 | $244,278 | $1,681,967 | - | 1.9% | |
| Office expenses | $1,792,675 | $845,200 | $947,475 | - | 1.8% | |
| Depreciation and depletion | $1,678,022 | $1,387,858 | $290,164 | - | 1.7% | |
| Other (as described) | CLIENT TRANSPORTATION T | $1,406,995 | $1,406,995 | - | - | 1.4% |
| Pension plan contributions | $1,139,194 | $1,002,795 | $136,399 | - | 1.1% | |
| Insurance | $1,074,382 | $893,003 | $181,379 | - | 1.1% | |
| All other expenses | $796,285 | $741,874 | $54,411 | - | 0.8% | |
| Conferences, conventions and meetings | $436,170 | $370,089 | $66,081 | - | 0.4% | |
| Fees: other services | $260,058 | $117,451 | $142,607 | - | 0.3% | |
| Fees: legal | $164,767 | $73,197 | $91,570 | - | 0.2% | |
| Fees: accounting | $105,135 | - | $105,135 | - | 0.1% | |
| Pay: disqualified persons | $72,987 | $32,155 | $40,832 | - | 0.1% | |
| Travel | $72,936 | $70,460 | $2,476 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSES | $48,000 | - | $48,000 | - | 0.0% |
| Total | $100,471,025 | 100% |
2021 · Form 990 · $92,465,229 spent · pay $66,666,365 · grants $0 · events $385,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,533,882 | $41,687,823 | $1,846,059 | - | 47.1% | |
| Other employee benefits | $15,491,596 | $14,827,300 | $664,296 | - | 16.8% | |
| Other (as described) | RAW MATERIALS | $13,739,195 | $13,739,195 | - | - | 14.9% |
| Payroll taxes | $4,193,632 | $3,933,953 | $259,679 | - | 4.5% | |
| Other (as described) | SOURCEAMERICA FEE | $2,570,775 | $2,570,775 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $2,390,452 | $512,010 | $1,878,442 | - | 2.6% | |
| Occupancy | $1,877,463 | $1,706,433 | $171,030 | - | 2.0% | |
| Depreciation and depletion | $1,833,045 | $1,406,793 | $426,252 | - | 2.0% | |
| Office expenses | $1,796,167 | $874,685 | $921,482 | - | 1.9% | |
| Other (as described) | CLIENT TRANSPORTATION T | $1,250,587 | $1,250,587 | - | - | 1.4% |
| Pension plan contributions | $977,004 | $869,730 | $107,274 | - | 1.1% | |
| Insurance | $976,213 | $800,588 | $175,625 | - | 1.1% | |
| Other (as described) | EQUIPMENTAL RENTAL AND | $750,007 | $665,732 | $84,275 | - | 0.8% |
| Conferences, conventions and meetings | $385,271 | $326,416 | $58,855 | - | 0.4% | |
| Fees: other services | $282,346 | $102,292 | $180,054 | - | 0.3% | |
| Fees: legal | $115,293 | $16,234 | $99,059 | - | 0.1% | |
| Fees: accounting | $91,607 | - | $91,607 | - | 0.1% | |
| Pay: disqualified persons | $79,799 | $34,408 | $45,391 | - | 0.1% | |
| Travel | $71,767 | $70,101 | $1,666 | - | 0.1% | |
| All other expenses | $59,128 | - | $59,128 | - | 0.1% | |
| Total | $92,465,229 | 100% |
2020 · Form 990 · $90,532,412 spent · pay $64,966,636 · grants $0 · events $127,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,188,934 | $42,091,235 | $2,097,699 | - | 48.8% | |
| Other employee benefits | $14,031,082 | $13,514,146 | $516,936 | - | 15.5% | |
| Other (as described) | RAW MATERIALS | $12,890,024 | $12,890,024 | $0 | $0 | 14.2% |
| Payroll taxes | $4,130,098 | $3,914,588 | $215,510 | - | 4.6% | |
| Other (as described) | SOURCEAMERICA FEE | $2,520,040 | $2,520,040 | $0 | $0 | 2.8% |
| Occupancy | $2,066,241 | $1,813,404 | $252,837 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $1,973,243 | $490,184 | $1,483,059 | - | 2.2% | |
| Depreciation and depletion | $1,945,845 | $1,552,410 | $393,435 | - | 2.1% | |
| Office expenses | $1,685,364 | $968,028 | $717,336 | - | 1.9% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,131,675 | $1,131,675 | $0 | $0 | 1.3% |
| Insurance | $918,416 | $766,618 | $151,798 | - | 1.0% | |
| All other expenses | $773,876 | $685,421 | $88,455 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE AND SETTLEMENTS | $705,276 | $0 | $705,276 | $0 | 0.8% |
| Pension plan contributions | $643,279 | $609,388 | $33,891 | - | 0.7% | |
| Fees: other services | $595,296 | $141,843 | $453,453 | - | 0.7% | |
| Conferences, conventions and meetings | $127,801 | $115,911 | $11,890 | - | 0.1% | |
| Fees: accounting | $75,000 | $0 | $75,000 | - | 0.1% | |
| Travel | $66,714 | $64,764 | $1,950 | - | 0.1% | |
| Fees: legal | $64,208 | $32,229 | $31,979 | - | 0.1% | |
| Total | $90,532,412 | 100% |
2019 · Form 990 · $85,322,132 spent · pay $59,860,810 · grants $0 · events $431,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,932,582 | $40,345,150 | $1,587,432 | $0 | 49.1% | |
| Other (as described) | RAW MATERIALS | $13,728,591 | $13,728,591 | $0 | $0 | 16.1% |
| Other employee benefits | $11,509,624 | $10,707,748 | $801,876 | - | 13.5% | |
| Payroll taxes | $3,806,648 | $3,589,124 | $217,524 | - | 4.5% | |
| Other (as described) | SOURCEAMERICA FEE | $2,286,676 | $2,286,676 | $0 | $0 | 2.7% |
| Occupancy | $2,190,670 | $1,884,019 | $306,651 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $2,059,207 | $851,493 | $1,207,714 | $0 | 2.4% | |
| Depreciation and depletion | $1,815,496 | $1,525,584 | $289,912 | - | 2.1% | |
| Office expenses | $1,597,954 | $1,074,260 | $523,694 | - | 1.9% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,151,114 | $1,151,114 | $0 | $0 | 1.3% |
| Insurance | $889,930 | $815,866 | $74,064 | - | 1.0% | |
| All other expenses | $711,058 | $626,199 | $84,859 | - | 0.8% | |
| Pension plan contributions | $552,749 | $517,333 | $35,416 | $0 | 0.6% | |
| Conferences, conventions and meetings | $431,658 | $352,210 | $79,448 | - | 0.5% | |
| Fees: other services | $352,629 | $108,829 | $243,800 | - | 0.4% | |
| Fees: legal | $106,784 | $73,923 | $32,861 | - | 0.1% | |
| Travel | $94,095 | $86,728 | $7,367 | - | 0.1% | |
| Fees: accounting | $56,667 | $0 | $56,667 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $48,000 | $0 | $48,000 | $0 | 0.1% |
| Total | $85,322,132 | 100% |
2018 · Form 990 · $77,462,874 spent · pay $53,909,827 · grants $0 · events $329,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,207,057 | $36,829,392 | $1,377,665 | $0 | 49.3% | |
| Other (as described) | RAW MATERIALS | $12,739,388 | $12,739,388 | $0 | $0 | 16.4% |
| Other employee benefits | $10,107,730 | $9,736,711 | $371,019 | $0 | 13.0% | |
| Payroll taxes | $3,414,929 | $3,256,575 | $158,354 | $0 | 4.4% | |
| Occupancy | $1,941,765 | $1,784,992 | $156,773 | $0 | 2.5% | |
| Other (as described) | SOURCEAMERICA FEE | $1,915,357 | $1,915,357 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $1,869,313 | $801,596 | $1,067,717 | $0 | 2.4% | |
| Depreciation and depletion | $1,811,523 | $1,563,993 | $247,530 | - | 2.3% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,395,587 | $1,395,587 | $0 | $0 | 1.8% |
| Office expenses | $1,054,437 | $715,344 | $339,093 | $0 | 1.4% | |
| Insurance | $992,258 | $892,528 | $99,730 | - | 1.3% | |
| All other expenses | $690,642 | $590,734 | $99,908 | - | 0.9% | |
| Conferences, conventions and meetings | $329,517 | $263,913 | $65,604 | $0 | 0.4% | |
| Pension plan contributions | $310,798 | $283,376 | $27,422 | $0 | 0.4% | |
| Fees: other services | $300,104 | $81,407 | $218,697 | $0 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $123,000 | $0 | $123,000 | $0 | 0.2% |
| Travel | $98,889 | $89,847 | $9,042 | $0 | 0.1% | |
| Fees: legal | $90,594 | $18,079 | $72,515 | $0 | 0.1% | |
| Fees: accounting | $69,986 | $0 | $69,986 | $0 | 0.1% | |
| Total | $77,462,874 | 100% |
2017 · Form 990 · $74,431,294 spent · pay $50,141,844 · grants $0 · events $310,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,531,101 | $34,203,331 | $1,327,770 | $0 | 47.7% | |
| Other (as described) | RAW MATERIALS | $12,034,310 | $12,034,310 | $0 | $0 | 16.2% |
| Other employee benefits | $9,229,205 | $8,718,091 | $511,114 | $0 | 12.4% | |
| Payroll taxes | $3,302,657 | $3,099,867 | $202,790 | $0 | 4.4% | |
| Occupancy | $2,112,673 | $1,971,012 | $141,661 | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE AND SETTLEMENTS WITH GOV'T AGENCY | $2,095,729 | $1,947,729 | $148,000 | $0 | 2.8% |
| Pay: officers, directors, trustees, key employees | $1,764,864 | $780,385 | $984,479 | $0 | 2.4% | |
| Depreciation and depletion | $1,711,518 | $1,600,930 | $110,588 | - | 2.3% | |
| Other (as described) | SOURCEAMERICA FEE | $1,639,174 | $1,639,174 | $0 | $0 | 2.2% |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,489,209 | $1,489,209 | $0 | $0 | 2.0% |
| Office expenses | $1,129,547 | $707,413 | $422,134 | - | 1.5% | |
| Insurance | $604,357 | $526,124 | $78,233 | - | 0.8% | |
| All other expenses | $596,264 | $551,285 | $44,979 | - | 0.8% | |
| Pension plan contributions | $314,017 | $286,495 | $27,522 | $0 | 0.4% | |
| Conferences, conventions and meetings | $310,490 | $248,981 | $61,509 | - | 0.4% | |
| Fees: other services | $237,507 | $148,148 | $89,359 | - | 0.3% | |
| Fees: legal | $149,591 | $40,841 | $108,750 | - | 0.2% | |
| Travel | $99,071 | $93,332 | $5,739 | - | 0.1% | |
| Fees: accounting | $80,010 | $0 | $80,010 | - | 0.1% | |
| Total | $74,431,294 | 100% |
2016 · Form 990 · $72,640,076 spent · pay $50,874,544 · grants $0 · events $381,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,308,100 | $33,250,613 | $1,057,487 | $0 | 47.2% | |
| Other (as described) | RAW MATERIALS | $12,189,099 | $12,189,099 | $0 | $0 | 16.8% |
| Other employee benefits | $11,414,519 | $11,291,660 | $122,859 | $0 | 15.7% | |
| Payroll taxes | $3,140,388 | $3,000,465 | $139,923 | $0 | 4.3% | |
| Occupancy | $2,088,678 | $1,955,237 | $133,441 | $0 | 2.9% | |
| Depreciation and depletion | $1,543,059 | $1,423,505 | $119,554 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,523,302 | $690,793 | $832,509 | $0 | 2.1% | |
| Other (as described) | SOURCEAMERICA FEE | $1,479,714 | $1,479,714 | $0 | $0 | 2.0% |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,278,677 | $1,278,677 | $0 | $0 | 1.8% |
| Office expenses | $1,229,105 | $801,824 | $427,281 | $0 | 1.7% | |
| Insurance | $543,805 | $527,906 | $15,899 | $0 | 0.7% | |
| All other expenses | $522,060 | $485,256 | $36,804 | $0 | 0.7% | |
| Pension plan contributions | $488,235 | $426,005 | $62,230 | $0 | 0.7% | |
| Conferences, conventions and meetings | $381,864 | $346,625 | $35,239 | $0 | 0.5% | |
| Fees: other services | $231,815 | $156,985 | $74,830 | $0 | 0.3% | |
| Travel | $116,628 | $111,347 | $5,281 | $0 | 0.2% | |
| Fees: accounting | $74,200 | $0 | $74,200 | $0 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $73,000 | $0 | $73,000 | $0 | 0.1% |
| Fees: legal | $13,828 | $4,969 | $8,859 | $0 | 0.0% | |
| Total | $72,640,076 | 100% |
2015 · Form 990 · $67,920,728 spent · pay $47,155,145 · grants $0 · events $377,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,314,868 | $31,354,694 | $960,174 | $0 | 47.6% | |
| Other (as described) | RAW MATERIALS | $11,656,735 | $11,656,735 | $0 | $0 | 17.2% |
| Other employee benefits | $9,539,902 | $9,013,399 | $526,503 | $0 | 14.0% | |
| Payroll taxes | $2,748,862 | $2,634,983 | $113,879 | $0 | 4.0% | |
| Occupancy | $1,882,133 | $1,765,489 | $116,644 | $0 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $1,463,699 | $642,041 | $821,658 | $0 | 2.2% | |
| Depreciation and depletion | $1,367,548 | $1,265,221 | $102,327 | $0 | 2.0% | |
| Office expenses | $1,333,189 | $783,521 | $549,668 | $0 | 2.0% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,309,248 | $1,309,248 | $0 | $0 | 1.9% |
| Other (as described) | SOURCEAMERICA FEE | $1,275,540 | $1,275,540 | $0 | $0 | 1.9% |
| Pension plan contributions | $1,087,814 | $978,591 | $109,223 | - | 1.6% | |
| Insurance | $521,164 | $486,059 | $35,105 | $0 | 0.8% | |
| All other expenses | $504,843 | $487,872 | $16,971 | - | 0.7% | |
| Conferences, conventions and meetings | $377,759 | $331,328 | $46,431 | $0 | 0.6% | |
| Fees: other services | $250,375 | $163,404 | $86,971 | $0 | 0.4% | |
| Travel | $140,569 | $133,103 | $7,466 | $0 | 0.2% | |
| Fees: accounting | $68,550 | $0 | $68,550 | $0 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $58,000 | $0 | $58,000 | $0 | 0.1% |
| Fees: legal | $19,930 | $0 | $19,930 | $0 | 0.0% | |
| Total | $67,920,728 | 100% |
2014 · Form 990 · $60,475,289 spent · pay $41,619,792 · grants $0 · events $294,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,325,177 | $28,394,034 | $931,143 | $0 | 48.5% | |
| Other (as described) | RAW MATERIALS FOR JANITORIAL & PRODUCTION | $10,331,279 | $10,331,279 | $0 | $0 | 17.1% |
| Other employee benefits | $7,103,366 | $6,983,693 | $119,673 | $0 | 11.7% | |
| Payroll taxes | $2,763,942 | $2,611,423 | $152,519 | $0 | 4.6% | |
| Occupancy | $1,913,310 | $1,791,630 | $121,680 | $0 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,430,121 | $672,653 | $757,468 | $0 | 2.4% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,419,092 | $1,419,092 | $0 | $0 | 2.3% |
| Office expenses | $1,365,576 | $861,098 | $504,478 | $0 | 2.3% | |
| Depreciation and depletion | $1,138,284 | $1,049,589 | $88,695 | $0 | 1.9% | |
| Other (as described) | SORCEAMERICA FEE | $1,057,692 | $1,057,692 | $0 | $0 | 1.7% |
| Pension plan contributions | $997,186 | $895,809 | $101,377 | $0 | 1.6% | |
| Insurance | $483,516 | $461,167 | $22,349 | $0 | 0.8% | |
| All other expenses | $413,666 | $395,800 | $17,866 | $0 | 0.7% | |
| Conferences, conventions and meetings | $294,455 | $227,875 | $66,580 | $0 | 0.5% | |
| Fees: other services | $175,252 | $105,970 | $69,282 | $0 | 0.3% | |
| Travel | $132,607 | $125,569 | $7,038 | $0 | 0.2% | |
| Fees: accounting | $66,000 | $0 | $66,000 | $0 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $63,000 | $0 | $63,000 | $0 | 0.1% |
| Fees: legal | $1,768 | $0 | $1,768 | $0 | 0.0% | |
| Total | $60,475,289 | 100% |
2013 · Form 990 · $53,454,579 spent · pay $36,086,469 · grants $0 · events $177,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,400,503 | $24,576,378 | $824,125 | - | 47.5% | |
| Other (as described) | RAW MATERIALS FOR JANITORIAL & PRODUCTION | $9,305,442 | $9,305,442 | $0 | $0 | 17.4% |
| Other employee benefits | $6,335,183 | $6,275,147 | $60,036 | - | 11.9% | |
| Payroll taxes | $2,448,775 | $2,314,864 | $133,911 | - | 4.6% | |
| Occupancy | $1,949,515 | $1,822,341 | $127,174 | - | 3.6% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,573,467 | $1,573,467 | $0 | $0 | 2.9% |
| Office expenses | $1,256,994 | $793,183 | $463,811 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,224,548 | $569,302 | $655,246 | - | 2.3% | |
| Other (as described) | SOURCEAMERICA FEE | $899,249 | $899,249 | $0 | $0 | 1.7% |
| Depreciation and depletion | $898,294 | $830,327 | $67,967 | - | 1.7% | |
| Pension plan contributions | $677,460 | $524,455 | $153,005 | - | 1.3% | |
| Insurance | $456,050 | $433,856 | $22,194 | - | 0.9% | |
| All other expenses | $332,570 | $310,495 | $22,075 | - | 0.6% | |
| Fees: other services | $215,336 | $116,463 | $98,873 | - | 0.4% | |
| Conferences, conventions and meetings | $177,782 | $133,282 | $44,500 | - | 0.3% | |
| Travel | $124,564 | $117,762 | $6,802 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $70,589 | $0 | $70,589 | $0 | 0.1% |
| Fees: accounting | $67,200 | - | $67,200 | - | 0.1% | |
| Interest | $21,708 | $1,279 | $20,429 | - | 0.0% | |
| Fees: legal | $19,350 | $3,535 | $15,815 | - | 0.0% | |
| Total | $53,454,579 | 100% |
2012 · Form 990 · $48,561,306 spent · pay $32,300,379 · grants $0 · events $153,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,753,677 | $22,156,171 | $597,506 | - | 46.9% | |
| Other (as described) | RAW MATERIALS FOR JANITORIAL & PRODUCTION | $9,344,508 | $9,344,508 | $0 | $0 | 19.2% |
| Other employee benefits | $5,694,062 | $5,572,318 | $121,744 | - | 11.7% | |
| Payroll taxes | $2,243,534 | $2,127,626 | $115,908 | - | 4.6% | |
| Occupancy | $1,842,824 | $1,728,186 | $114,638 | - | 3.8% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,351,447 | $1,351,447 | $0 | $0 | 2.8% |
| Pay: officers, directors, trustees, key employees | $1,211,255 | $563,076 | $648,179 | - | 2.5% | |
| Office expenses | $922,368 | $637,970 | $284,398 | - | 1.9% | |
| Depreciation and depletion | $758,355 | $696,991 | $61,364 | - | 1.6% | |
| Other (as described) | NISH FEE | $752,683 | $752,683 | $0 | $0 | 1.5% |
| Pension plan contributions | $397,851 | $354,736 | $43,115 | - | 0.8% | |
| Insurance | $392,229 | $371,856 | $20,373 | - | 0.8% | |
| All other expenses | $257,998 | $238,404 | $19,594 | - | 0.5% | |
| Conferences, conventions and meetings | $153,932 | $110,410 | $43,522 | - | 0.3% | |
| Fees: other services | $137,560 | $98,087 | $39,473 | - | 0.3% | |
| Travel | $119,014 | $109,574 | $9,440 | - | 0.2% | |
| Fees: accounting | $67,350 | - | $67,350 | - | 0.1% | |
| Interest | $59,999 | $3,099 | $56,900 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $59,666 | $0 | $59,666 | $0 | 0.1% |
| Fees: legal | $40,994 | $40,994 | - | - | 0.1% | |
| Total | $48,561,306 | 100% |
2011 · Form 990 · $46,338,573 spent · pay $29,500,745 · grants $0 · events $205,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,008,970 | $20,452,078 | $556,892 | - | 45.3% | |
| Other (as described) | RAW MATERIALS FOR JANITORIAL & PRODUCTION | $10,069,067 | $10,069,067 | $0 | - | 21.7% |
| Other employee benefits | $4,651,760 | $4,554,722 | $97,038 | - | 10.0% | |
| Payroll taxes | $2,150,281 | $2,052,515 | $97,766 | - | 4.6% | |
| Occupancy | $1,691,468 | $1,577,948 | $113,520 | - | 3.7% | |
| Other (as described) | CLIENT TRANSPORTATION TO JOB SITES | $1,492,409 | $1,492,409 | $0 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $1,094,844 | $500,929 | $593,915 | - | 2.4% | |
| Office expenses | $816,681 | $618,820 | $197,861 | - | 1.8% | |
| Other (as described) | NISH FEE | $768,188 | $768,188 | $0 | - | 1.7% |
| Depreciation and depletion | $734,521 | $679,663 | $54,858 | - | 1.6% | |
| Pension plan contributions | $594,890 | $540,451 | $54,439 | - | 1.3% | |
| Insurance | $321,606 | $304,356 | $17,250 | - | 0.7% | |
| All other expenses | $270,565 | $244,478 | $26,087 | - | 0.6% | |
| Conferences, conventions and meetings | $205,320 | $164,789 | $40,531 | - | 0.4% | |
| Fees: other services | $126,891 | $64,239 | $62,652 | - | 0.3% | |
| Interest | $108,207 | $1,246 | $106,961 | - | 0.2% | |
| Travel | $99,635 | $89,636 | $9,999 | - | 0.2% | |
| Fees: accounting | $80,310 | - | $80,310 | - | 0.2% | |
| Fees: legal | $28,960 | $17,328 | $11,632 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $24,000 | $0 | $24,000 | - | 0.1% |
| Total | $46,338,573 | 100% |
2010 · Form 990 · $40,873,850 spent · pay $24,611,887 · grants $0 · events $168,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,139,439 | $17,538,753 | $600,686 | - | 44.4% | |
| Other (as described) | Raw Materials for Janitorial & Production | $9,723,001 | $9,723,001 | $0 | $0 | 23.8% |
| Other employee benefits | $3,820,546 | $3,720,200 | $100,346 | - | 9.3% | |
| Payroll taxes | $1,843,589 | $1,757,511 | $86,078 | - | 4.5% | |
| Occupancy | $1,701,007 | $1,593,847 | $107,160 | - | 4.2% | |
| Other (as described) | Client Transportation to Job Sites | $1,236,896 | $1,236,896 | $0 | $0 | 3.0% |
| Office expenses | $795,752 | $615,125 | $180,627 | - | 1.9% | |
| Other (as described) | Nish Fee | $692,894 | $692,894 | $0 | $0 | 1.7% |
| Depreciation and depletion | $683,095 | $642,570 | $40,525 | - | 1.7% | |
| Insurance | $498,382 | $439,310 | $59,072 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $417,647 | - | $417,647 | - | 1.0% | |
| Pension plan contributions | $390,666 | $351,403 | $39,263 | - | 1.0% | |
| Other (as described) | Equipment Maintenance | $264,958 | $236,554 | $28,404 | $0 | 0.6% |
| Conferences, conventions and meetings | $168,972 | $109,339 | $59,633 | - | 0.4% | |
| Fees: other services | $136,355 | $91,963 | $44,392 | - | 0.3% | |
| Travel | $110,876 | $102,074 | $8,802 | - | 0.3% | |
| Interest | $97,810 | $104 | $97,706 | - | 0.2% | |
| Fees: accounting | $70,015 | - | $70,015 | - | 0.2% | |
| Fees: legal | $47,950 | $45,774 | $2,176 | - | 0.1% | |
| Other (as described) | Bad Debt Expense | $34,000 | $0 | $34,000 | $0 | 0.1% |
| Total | $40,873,850 | 100% |
2009 · Form 990 · $38,990,109 spent · pay $21,169,847 · grants $0 · events $121,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,674,205 | $15,180,303 | $493,902 | - | 40.2% | |
| Other (as described) | Raw Materials for Janitorial & Production | $11,350,654 | $11,350,654 | $0 | $0 | 29.1% |
| Other employee benefits | $3,120,469 | $3,038,020 | $82,449 | - | 8.0% | |
| Occupancy | $1,636,621 | $1,539,962 | $96,659 | - | 4.2% | |
| Payroll taxes | $1,579,416 | $1,502,082 | $77,334 | - | 4.1% | |
| Office expenses | $1,102,507 | $932,675 | $169,832 | - | 2.8% | |
| Other (as described) | Client Transportation to Job Sites | $813,981 | $813,981 | $0 | $0 | 2.1% |
| Other (as described) | Nish Fee | $776,352 | $776,352 | $0 | $0 | 2.0% |
| Depreciation and depletion | $653,746 | $631,070 | $22,676 | - | 1.7% | |
| Insurance | $571,427 | $514,192 | $57,235 | - | 1.5% | |
| Pension plan contributions | $406,672 | $364,331 | $42,341 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $389,085 | - | $389,085 | - | 1.0% | |
| Other (as described) | Equipment Maintenance | $288,276 | $270,254 | $18,022 | $0 | 0.7% |
| Conferences, conventions and meetings | $121,024 | $95,372 | $25,652 | - | 0.3% | |
| Fees: other services | $118,853 | $56,041 | $62,812 | - | 0.3% | |
| Interest | $114,195 | $0 | $114,195 | - | 0.3% | |
| Other (as described) | Bad Debt Expense | $114,000 | $0 | $114,000 | $0 | 0.3% |
| Travel | $100,444 | $91,206 | $9,238 | - | 0.3% | |
| Fees: accounting | $55,464 | - | $55,464 | - | 0.1% | |
| Fees: legal | $2,718 | - | $2,718 | - | 0.0% | |
| Total | $38,990,109 | 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 |
|---|---|---|---|
| 2026 | $0 | $77,003,596 | 106 |
| 2025 | $0 | $76,464,664 | 115 |
| 2024 | $0 | $70,115,630 | 113 |
| 2023 | $0 | $66,243,334 | 121 |
| 2022 | $0 | $57,401,230 | 114 |
| 2021 | $0 | $60,214,779 | 123 |
| 2020 | $0 | $43,467,366 | 99 |
| 2019 | $0 | $53,305,635 | 88 |
| 2018 | $0 | $35,180,300 | 78 |
| 2017 | $0 | $40,241,807 | 80 |
| 2016 | $0 | $17,035,072 | 76 |
| 2015 | $0 | $22,078,704 | 64 |
| 2014 | $0 | $20,563,436 | 46 |
| 2013 | $0 | $14,403,462 | 38 |
| 2012 | $0 | $12,788,850 | 37 |
| 2011 | $0 | $10,387,630 | 28 |
| 2010 | $97,224 | $9,853,498 | 47 |
| 2009 | $0 | $8,796,661 | 34 |
| 2008 | $0 | $8,085,207 | 32 |
| 2007 | $354,213 | $6,885,797 | 28 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $8,004,277 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SIX-MONTH EXTENSION | $4,373,593 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | THE ARNOLD GROUNDS MAINTENANCE, CUSTODIAL SERVICES, AND SOLID WASTE CONTRACT IS A FOLLOW-ON CONTRACT PROVIDING NON-PERSONAL SERVICES TO INCLUDE GROUNDS MAINTENA | $4,213,823 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 JBER CUSTODIAL CONTRACT | $3,916,266 |
| 2026 | Department of the Navy | Contract | JANITORIAL SERVICES 561720 | BASE YEAR FUNDING TASK ORDER | $3,770,044 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $3,491,987 |
| 2026 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT USCGA. | $3,205,940 |
| 2026 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | FOLLOW-ON GROUNDS MAINTENANCE (POST AND MEPS) | $3,106,094 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT FEDERAL AT FOUR LOCATIONS: 536 FEDERAL BUILDING US CUSTOMHOUSE 610 S. CANAL ST FEDERAL PARK FACILITY 450 S. | $2,900,458 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | 24D0057 X005 GROUNDS MNT AND BIOSWALE SERVICES - OP2 RW (POP 12 MAY 2026 - 11 MAY 2027) ACQR 6152077 | $2,513,852 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26 | $2,390,303 |
| 2026 | Department of the Navy | Contract | FACILITIES SUPPORT SERVICES 561210 | FX COMBINED SERVICES 6-MONTH EXTENSION- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $2,390,084 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SHAW AFB BASE CUSTODIAL SERVICES | $2,331,366 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS AT FORT LEE, VA COMMISSARY | $2,223,874 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR AREA B FACILITIES AT WRIGHT PATTERSON AIR FORCE BASE. | $1,931,310 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | DFA | $1,788,702 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $1,459,888 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,320,973 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $1,307,817 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE FUND OY 2 | $1,270,961 |
| 2026 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | THE PURPOSE OF REQUIREMENT IS TO PROVIDE GROUNDS MAINTENANCE SERVICES FOR SHAW AFB, SC AND WATEREE RECREATION AREA | $1,227,023 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | INCREMENTAL FUNDING FOR OPTION YEAR ONE - ONE MONTH OF BASH AND NON-BASH | $1,208,003 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT | $1,193,533 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS ACTION IS TO AWARD THE NEW 2026 FBI MIRAMAR JANITORIAL SERVICES ABILITY ONE CONTRACT. SERVICES WILL BE PROVIDED BY CW RESOURCES AT THE BENJAMIN P. GROGAN & | $1,192,469 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | CUSTODIAL OPERATIONS (MAIN) | $1,138,318 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BUILDINGS 10150, 20350, AND 795 DFA | $1,032,381 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES AT MARCH AIR RESERVE BASE (MARB) | $1,015,590 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $851,211 |
| 2026 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE SERVICES FOR CANNON AFB. | $821,950 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $820,233 |
| 2026 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025 | $767,743 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS | $644,066 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027. | $614,386 |
| 2026 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICES IDIQ CONTRACT | $605,418 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $581,984 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL SERVICES | $548,645 |
| 2026 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ARMY CENTRAL COMMAND CUSTODIAL SERVICES | $526,801 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $465,457 |
| 2026 | Defense Information Systems Agency | Contract | JANITORIAL SERVICES 561720 | RESTROOM CLEANING | $442,971 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $404,213 |
| 2026 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | TASK ORDER FOR LINEN SERVICES | $397,507 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $342,476 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE NEWPORT NAVAL SHIPYARD COMMISSARY | $321,671 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $294,360 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BUILDING 10305 DFA | $290,491 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | WINDOW CLEANING ST.E | $251,350 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | UH NEWPORT FY26 LAUNDRY | $217,999 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT THE MURPHY FEDERAL BUILDING IN WALTHAM, MASSACHUSETTS | $140,389 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | STOCKING OF SUPPLIES SUCH AS SOAP AND PAPER TOWELS TO SELECT DHS OCCUPIED AREAS IN WASHINGTON, DC. | $137,163 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE / BIO SWALE, PWD NEWPORT, RI EXERCISE OPTION PERIOD 1 (POP: 5/12/25 - 5/11/26) PROVIDE RW FUNDS | $136,327 |
| 2026 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8511986511!NECKLACE,PERSONNEL | $127,890 |
| 2026 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8511807305!NECKLACE,PERSONNEL | $102,312 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ST ELIZABETHS ADDITIONAL DHS JANITORIAL SERVICES WASH DC | $94,704 |
| 2026 | Defense Health Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN SERVICES FOR NEWPORT, GROTON, AND KITTERY | $84,960 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | THIS CONTRACT IS FOR CUSTODIAL AND JANITORIAL SERVICES IN DANBURY, CT IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 24 APRIL 2024 | $80,945 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SIDEWALK POWER WASH AND 536 ATRIUM LOBBY WINDOW CLEANING, MULTIPLE FED BLDGS, CHICAGO, IL. POWER WASH 536 CLARK ST FED BLDG, 610 S CANAL, AND 450 S FEDERAL GARA | $65,125 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | BRICK PATHWAY CLEANING | $54,418 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | PNSY CDO BUNKS FY26 LAUNDRY | $49,158 |
| 2026 | Federal Aviation Administration | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE, CLT ATCT, CHARLOTTE, NC | $47,840 |
| 2026 | U.S. Customs and Border Protection | Contract | JANITORIAL SERVICES 561720 | AWARD FOR JANITORIAL SERVICES - ABILITY ONE | $47,622 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TITLE: TREE PRUNING. LOCATION: BENJAMIN GROGAN AND JERRY DOVE FEDERAL BUILDING 2030 SW 145TH AVENUE MIRAMAR, FL 33027 | $44,000 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CLEANING SATURDAY/SUNDAY AND FEDERAL HOLIDAYS FROM 12PM-4PM WILL INCLUDE: ICE SPACE ON THE 4TH FLOOR INCLUDING ALL WASHROOMS, 5TH FLOOR ERO SUITE 540 AND CLARK | $42,194 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKIG, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE FORT LEE COMMISSARY. | $40,961 |
| 2026 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | WRIGHT BROTHERS CENTER GROUNDS MAINTENANCE | $38,858 |
| 2026 | Defense Counterintelligence and Security Agency | Contract | LANDSCAPING SERVICES 561730 | LANDSCAPING/GROUNDS MAINTENANCE SERVICES | $37,702 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | UH NEW LONDON FY26 LAUNDRY | $35,996 |
| 2026 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8512052123!NECKLACE,PERSONNEL | $35,910 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | CFSF FY26 LAUNDRY | $35,568 |
| 2026 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE EAST WINDSOR CT003 AND WEST HARTFORD CT011 | $33,519 |
| 2026 | Defense Contract Management Agency | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES AT PEASE ANG, NEW HAMPSHIRE | $27,441 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | UH PNSY FY26 LAUNDRY | $18,999 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | NSSC FY26 LAUNDRY SERVICES | $16,100 |
| 2026 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8512171129!CASE,EAR PLUG | $8,643 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER 47PE5226F0226 - ST ELIZABETHS TERMIDOR PEST CONTROL TREATMENT FOR TERMIDOR PESTICIDE TO BE BE APPLIED TO BOTH BUILDING AT 2701 MARTIN LUTHER KING JR | $7,466 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER 47PE5226F0301 - JANITORIAL SERVICES FOR DHS TRAILERS 4 & 5 FOR JANITORIAL SERVICES AT 2701 MARTIN LUTHER KING JR., AVE WASHINGTON, DC 20032 | $7,131 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE PURPOSE OF THIS BPA CALL IS TO CLEAN UP ALL THE CATCH BASINS ON THE RETENTION PONDS INSIDE THE PROPERTY AT THE BENJAMIN P. GROGAN & JERRY L. DOVE FEDERAL O | $6,865 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $1,245 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE NON-RECURRING WORK (NRW) GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NAS KEY WEST AOR. THE CONTRACTOR SHALL PROVID | $977 |
| 2026 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8511672318!CASE, EARPLUG INSERTER,PLASTI | $964 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | TREE REMOVAL SERVICES | $870 |
| 2026 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8512098832!CASE, EARPLUG INSERTER,PLASTI | $739 |
| 2026 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8512164410!CASE, EARPLUG INSERTER,PLASTI | $336 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $304 |
| 2026 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8511689161!CASE, EARPLUG INSERTER,PLASTI | $140 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $133 |
| 2026 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $85 |
| 2026 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | FUND OPTION YEAR THREE POP 01 OCT 2021 - 30 SEP 2022 | -$8,474 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | -$43,513 |
| 2026 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT UNITED STATES COAST GUARD ACADEMY | -$45,412 |
| 2026 | Defense Information Systems Agency | Contract | JANITORIAL SERVICES 561720 | RESTROOM CLEANING | -$69,762 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY25 SNOW EVENT - ST ELIZABETH CAMPUS | -$79,100 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING/STORAGE/HANDLING AND CUSTODIAL OPERATIONS | -$131,955 |
| 2026 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026 | -$360,083 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ST. ELIZABETHS JANITORIAL SERVICES | $5,950,800 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 JBER CUSTODIAL CONTRACT | $5,170,093 |
| 2025 | Department of the Navy | Contract | FACILITIES SUPPORT SERVICES 561210 | 4TH OPTION FUNDING | $4,762,072 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | THE ARNOLD GROUNDS MAINTENANCE, CUSTODIAL SERVICES, AND SOLID WASTE CONTRACT IS A FOLLOW-ON CONTRACT PROVIDING NON-PERSONAL SERVICES TO INCLUDE GROUNDS MAINTENA | $4,144,985 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $3,259,005 |
| 2025 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE / BIO SWALE, PWD NEWPORT, RI EXERCISE OPTION PERIOD 1 (POP: 5/12/25 - 5/11/26) PROVIDE RW FUNDS | $3,215,614 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $2,568,173 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | SHAW AFB BASE CUSTODIAL SERVICES | $2,292,700 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKIG, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE FORT LEE COMMISSARY. | $2,262,311 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HANDLING AREA OPERATIONS,CUSTODIAL OPERATIONS | $2,153,715 |
| 2025 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | USCG ACADEMY JANITORIAL OPTION YEAR 4 | $1,869,032 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $1,797,081 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $1,781,406 |
| 2025 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | ACADEMY JANITORIAL OY4 TASK ORDER 6/30/2025-12/30/2025 | $1,684,215 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND RELATED SERVICES FOR THE SOUTH FEDERAL COMPLEX, CHICAGO, IL (FEDERAL BUILDING 536 S. CLARK STREET FEDERAL PARKING FACILITY 450 S. FEDERAL STREET | $1,648,450 |
| 2025 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE SERVICES FOR CANNON AFB. | $1,601,655 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL SERVICES | $1,500,319 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | CUSTODIAL OPERATIONS (MAIN) | $1,464,865 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BUILDINGS 10150, 20350, AND 795 DFA | $1,455,026 |
| 2025 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE - DPW | $1,331,373 |
| 2025 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | INCREMENTAL FUNDING FOR OPTION YEAR ONE - ONE MONTH OF BASH AND NON-BASH | $1,325,783 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: BENJAMIN P. GROGAN & JERRY L. DOVE FB, 2030 SW 145TH AVENUE, MIRAMAR, FL 33027. | $1,224,586 |
| 2025 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | THE PURPOSE OF REQUIREMENT IS TO PROVIDE GROUNDS MAINTENANCE SERVICES FOR SHAW AFB, SC AND WATEREE RECREATION AREA | $1,224,194 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,222,210 |
| 2025 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | ABILITY ONE KW GROUNDS FUNDING TASK ORDER FOR BASE PERIOD RECURRING WORK | $1,184,436 |
| 2025 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | JANITORIAL, GROUNDS, AND SNOW REMOVAL AT RIBICOFF AND COTTER FB IN CONNECTICUT | $1,167,793 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,167,137 |
| 2025 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | POSTWIDE GROUNDS MAINTENANCE | $1,134,132 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE NEWPORT NAVAL SHIPYARD COMMISSARY | $1,058,414 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | DFA SERVICES BUILDING 795 | $1,042,473 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES FOR AREA B FACILITIES AT WRIGHT PATTERSON AIR FORCE BASE. | $1,035,159 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $975,446 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $949,531 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS EO14042 | $949,042 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $939,895 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $758,929 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT ST. ELIZABETHS CAMPUS | $727,345 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | AFIT/AFRL CUSTODIAL SERVICES | $664,426 |
| 2025 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026 | $618,845 |
| 2025 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICES IDIQ CONTRACT | $594,021 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS | $581,007 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ARMY CENTRAL COMMAND CUSTODIAL SERVICES | $513,279 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FULL FOOD SERVICE - 10TH MTN DIV | $489,235 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | BUILDING 10305 DFA | $470,477 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $441,708 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | FY25 SNOW EVENT - ST ELIZABETH CAMPUS | $344,375 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $245,000 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | DFA SERVICES BUILDING 10305 | $204,960 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT THE MURPHY FEDERAL BUILDING IN WALTHAM, MASSACHUSETTS | $141,723 |
| 2025 | Defense Logistics Agency | Contract | PLASTICS BOTTLE MANUFACTURING 326160 | 8510987593!BOTTLES,OIL SAMPLE | $122,276 |
| 2025 | Defense Logistics Agency | Contract | PLASTICS BOTTLE MANUFACTURING 326160 | 8511602172!BOTTLES,OIL SAMPLE | $119,094 |
| 2025 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | GROUNDS/BIO-SWALE FUNDING TASK ORDER FOR BASE YEAR | $106,155 |
| 2025 | Defense Logistics Agency | Contract | PLASTICS BOTTLE MANUFACTURING 326160 | 8510987592!BOTTLES,OIL SAMPLE | $99,851 |
| 2025 | Defense Logistics Agency | Contract | PLASTICS BOTTLE MANUFACTURING 326160 | 8510970719!BOTTLES,OIL SAMPLE | $83,639 |
| 2025 | Defense Health Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | LINEN SERVICES FOR NEWPORT, GROTON, AND KITTERY | $82,080 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | THIS CONTRACT IS FOR CUSTODIAL AND JANITORIAL SERVICES IN DANBURY, CT IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 24 APRIL 2024 | $79,000 |
| 2025 | Department of the Air Force | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | 55 MDG LAUNDRY SERVICES | $67,990 |
| 2025 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8511618102!NECKLACE,PERSONNEL | $65,520 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $60,000 |
| 2025 | Department of the Army | Contract | FOOD SERVICE CONTRACTORS 722310 | FOOD SERVICE ATTENDANTS-DINING FACILITY - 2 DAYS PER MONTH - 11 MONTHS | $59,153 |
| 2025 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8511289306!NECKLACE,PERSONNEL | $52,576 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | TILE RESTORATIONS SERVICES AT THE CLARK FEDERAL BUILDING IN CHICAGO, IL. | $51,150 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $46,631 |
| 2025 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | FY25 ANNUAL HURRICANE COCONUT AND PALM TREE TRIMMING | $43,289 |
| 2025 | U.S. Customs and Border Protection | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES-ABILITYONE | $41,139 |
| 2025 | Defense Information Systems Agency | Contract | JANITORIAL SERVICES 561720 | RESTROOM CLEANING | $40,270 |
| 2025 | Defense Logistics Agency | Contract | PLASTICS BOTTLE MANUFACTURING 326160 | 8510987591!BOTTLES,OIL SAMPLE | $37,880 |
| 2025 | Defense Counterintelligence and Security Agency | Contract | LANDSCAPING SERVICES 561730 | LANDSCAPING/GROUNDS MAINTENANCE SERVICES | $36,491 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $34,074 |
| 2025 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE EAST WINDSOR CT003 AND WEST HARTFORD CT011 | $32,233 |
| 2025 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | WRIGHT BROTHERS CULTURAL RESOURCES - MAINTAIN SEVERAL NATIONAL HERITAGE SITES AT OR AROUND WRIGHT PATTERSON AFB | $32,038 |
| 2025 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8511116028!NECKLACE,PERSONNEL | $31,744 |
| 2025 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | BASE YEAR- NON-RECURRING WORK REMOVE 6 TREES, PLANT 12 CHERRY TREES | $29,945 |
| 2025 | Department of the Navy | Contract | FACILITIES SUPPORT SERVICES 561210 | MULTI- TREE REMOVAL AND PLANTING AT NAVAL SUBMARINE BASE NEW LONDON | $26,799 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $26,000 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PRESSURE WASH SIDEWALK AT THE FEDERAL BUILDING, 536 SOUTH CLARK STREET AND 450 SOUTH FEDERAL GARAGE, CHICAGO, IL. | $25,512 |
| 2025 | Defense Contract Management Agency | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES AT PEASE ANG, NEW HAMPSHIRE | $25,033 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 2 LAUNDRY SERVICES | $16,610 |
| 2025 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | LAUNDRY SERVICES IDIQ CONTRACT | $13,781 |
| 2025 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8511238846!CASE, EARPLUG INSERTER,PLASTI | $13,235 |
| 2025 | Defense Logistics Agency | Contract | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING 332999 | 8511664110!NECKLACE,PERSONNEL | $12,285 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ST E - CENTER BUILDING HISTORIC BRICK PATHWAY CLEANING | $11,676 |
| 2025 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8511542023!CASE, EARPLUG INSERTER,PLASTI | $9,406 |
| 2025 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | MEPS GROUNDS MAINTENANCE SIX-MONTH EXTENSION | $6,712 |
| 2025 | Defense Information Systems Agency | Contract | JANITORIAL SERVICES 561720 | RESTROOM CLEANING | $5,077 |
| 2025 | Defense Logistics Agency | Contract | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING 339112 | 8511229137!CASE,EAR PLUG INSERTER | $4,024 |
| 2025 | Defense Health Agency | Contract | INDUSTRIAL LAUNDERERS 812332 | GROTON LINEN SERVICES | $872 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $300 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $55 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $50 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $50 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $25 |
| 2025 | Department of the Navy | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | OPTION PERIOD 1 LAUNDRY SERVICES | $15 |
| 2025 | Animal and Plant Health Inspection Service | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | DELIVERY ORDER FOR BASE YEAR OF LAUNDRY SERVICES ORDERED UNDER IDIQ 12639523D0078. | -$1 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | DFA SERVICES BUILDING 10305 | -$93 |
| 2025 | U.S. Coast Guard | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES AT USCG ACADEMY | -$11,589 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS AT THE GOODFELLOW AFB COMMISSARY. | -$18,528 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING RECEIVING/STORAGE/HANDLING AND CUSTODIAL OPERATIONS | -$18,778 |
| 2025 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ABILITYONE GROUND MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE, AND MAIL CENTER OPERATIONS | -$36,388 |
| 2025 | Department of the Air Force | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE SERVICES FOR CANNON AIR FORCE BASE | -$108,102 |
| 2025 | Department of Veterans Affairs | Contract | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) 812320 | EO14042 LAUNDRY SERVICES IDIQ CONTRACT VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 08-01-2021 TO 07-31-2026 | -$302,073 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | FY24 JBER CUSTODIAL CONTRACT | $5,061,586 |
| 2024 | Department of the Navy | Contract | FACILITIES SUPPORT SERVICES 561210 | 3RD OPTION YR. FUNDING | $4,714,802 |
| 2024 | Department of the Navy | Contract | LANDSCAPING SERVICES 561730 | GROUNDS/BIO-SWALE FUNDING TASK ORDER FOR BASE YEAR | $4,255,955 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | ST ELIZABETH -NEW BRIDGE JANITORIAL CONTRACT | $3,473,232 |
| 2024 | Department of the Air Force | Contract | JANITORIAL SERVICES 561720 | ABILITYONE GROUND MAINTENANCE, CUSTODIAL SERVICES, SOLID WASTE, AND MAIL CENTER OPERATIONS | $3,449,203 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | ABILITY ONE CUSTODIAL SUPPORT SERVICES FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $3,409,902 |
State business registration
- CW RESOURCES, INC. CA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
- CW RESOURCES, INC. FL, Foreign nonprofit corporation (FORNP), Active, formed 2014-04-04
The same business name in the same state, from the state’s official registry data.
Trademarks
2 US trademarks, 0 live.
- CW Resources, Inc. 2 marks, CT EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| RIVER VALLEY FINE FOODS | 97768534 | 2023-01-26 | Abandoned | TRCFECO2, file of 2024-03-27 |
| CW RESOURCES | 97550235 | 2022-08-16 | Abandoned | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | CW RESOURCES, INC. | CA | Form 5500 (employee benefit plans) | EIN (EXACT) |
| Plan sponsor | CW RESOURCES, INC. | CT | Form 5500 (employee benefit plans) | name and state |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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