SUNRISE NORTHEAST INC
Cite this
Plain text SUNRISE NORTHEAST INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/sunrise-northeast-inc-061249974. Retrieved 2026-10-27.
APA furp.org. (n.d.). SUNRISE NORTHEAST INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/sunrise-northeast-inc-061249974
MLA “SUNRISE NORTHEAST INC.” furp.org, tax years 2009–2024, https://furp.org/org/sunrise-northeast-inc-061249974. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.8M · expenses $21.2M · assets $2.6M
- EIN
- 06-1249974
- Address
- 9040 SUNSET DRIVE, MIAMI, FL 33173-3432
- Website
- www.sunrisegroup.org
- NTEE code
- L21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1989 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION IS COMMITTED TO ENSURING THAT INDIVIDUALIZED SUPPORTS AND SERVICES ARE DESIGNED AND PROVIDED TO BUILD ON PEOPLE'S STRENGTHS, INTERESTS AND NEEDS. THE ORGANIZATION RECOGNIZES THAT ALL PEOPLE WANT AND HAVE A RIGHT TO A FULL AND PRODUCTIVE LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Zachary Wray | PRESIDENT | 2016-2024 | $483,620 | $3,142,408 | 21 |
| Sherri Potter | ASSISTANT SECRETARY | 2017-2024 | $157,992 | $1,064,640 | 20 |
| Jameson Dormann | SECRETARY/TREASURER | 2023-2024 | $319,193 | $602,662 | 18 |
| Allen Plummer | FT DIRECT SUPPORT PROF | 2019-2024 | $132,917 | $390,373 | 1 |
| Arnie Paniagua | SECRETARY/TREASURER | 2024 | $261,896 | $261,896 | 18 |
| Christina Rose Cuevas | DIRECTOR OF HEALTH SERVICES | 2023-2024 | $133,540 | $260,638 | 1 |
| Jacqueline Gail Conley | STATE DIRECTOR | 2024 | $133,541 | $133,541 | 1 |
| Joanne L Huber | AREA DIRECTOR | 2024 | $122,617 | $122,617 | 1 |
| Dehavalen L Cargil | FT DIRECT SUPPORT PROFESSIONAL - UNION | 2024 | $109,577 | $109,577 | 1 |
| Steven M Weinger Esq | DIRECTOR | 2009-2024 | $0 | $52,883 | 17 |
| Leslie W Leech Jr (former) | PRESIDENT | 2011-2015 | $369,294 | $1,824,304 | 24 |
| James Weeks Phd (former) | SECRETARY/TREASURER | 2009-2016 | $273,553 | $1,754,714 | 26 |
| John Kelleher Cpa (former) | SECRETARY/TREASURER | 2017-2022 | $296,189 | $1,285,372 | 18 |
| Leslie W Leech (former) | PRESIDENT | 2009-2010 | $301,930 | $582,741 | 1 |
| Scott A Stafford (former) | REGIONAL ADMINISTRATOR | 2017-2019 | $155,031 | $418,020 | 2 |
| Dawn Frey (former) | EXECUTIVE DIRECTOR | 2022 | $118,042 | $118,042 | 1 |
| Karen Santerre (former) | SALARY RN | 2022 | $101,891 | $101,891 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Gregory T Hicks | CHAIR | 2014-2024 | 1 | $0 reported | 7 |
| Jose E Souto Jr | DIRECTOR | 2019-2024 | 1 | $0 reported | 6 |
| Daniel J O'Connell Edd (former) | CHAIR | 2009-2018 | 1 | $0 reported | 6 |
| Pauline A Young Edd (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 10 |
People by year
2024 · 12 people listed · 9 paid, $1.9M · 391 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $450,000 | $33,620 | $483,620 | 21 |
| JAMESON DORMANN | SECRETARY/TREASURER | 1 | $0 | $296,171 | $23,022 | $319,193 | 18 |
| ARNIE PANIAGUA | SECRETARY/TREASURER | 1 | $0 | $258,634 | $3,262 | $261,896 | 18 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $130,850 | $27,142 | $157,992 | 20 |
| JACQUELINE GAIL CONLEY | STATE DIRECTOR | 40 | $130,375 | $0 | $3,166 | $133,541 | 1 |
| CHRISTINA ROSE CUEVAS | DIRECTOR OF HEALTH SERVICES | 40 | $127,790 | $0 | $5,750 | $133,540 | 1 |
| ALLEN PLUMMER | FT DIRECT SUPPORT PROF | 40 | $109,959 | $0 | $22,958 | $132,917 | 1 |
| JOANNE L HUBER | AREA DIRECTOR | 40 | $115,208 | $0 | $7,409 | $122,617 | 1 |
| DEHAVALEN L CARGIL | FT DIRECT SUPPORT PROFESSIONAL - UNION | 40 | $105,618 | $0 | $3,959 | $109,577 | 1 |
| GREGORY T HICKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSE E SOUTO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
2023 · 8 people listed · 5 paid, $1.1M · 366 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $411,210 | $29,126 | $440,336 | 21 |
| JAMESON DORMANN | SECRETARY/TREASURER | 1 | $0 | $265,036 | $18,433 | $283,469 | 18 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $126,580 | $27,677 | $154,257 | 20 |
| ALLEN PLUMMER | FT DIRECT SUPPORT PROF | 40 | $116,203 | $0 | $22,958 | $139,161 | 1 |
| CHRISTINA ROSE CUEVAS | DIRECTOR OF HEALTH SERVICES | 40 | $121,727 | $0 | $5,371 | $127,098 | 1 |
| GREGORY T HICKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSE E SOUTO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
2022 · 8 people listed · 5 paid, $1.1M · 389 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $373,309 | $21,579 | $394,888 | 21 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER | 1 | $0 | $262,659 | $33,530 | $296,189 | 18 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $129,768 | $30,090 | $159,858 | 20 |
| DAWN FREY | EXECUTIVE DIRECTOR | 40 | $107,761 | $0 | $10,281 | $118,042 | 1 |
| KAREN SANTERRE | SALARY RN | 40 | $100,208 | $0 | $1,683 | $101,891 | 1 |
| GREGORY T HICKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSE E SOUTO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
2021 · 6 people listed · 3 paid, $791K · 406 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $354,817 | $25,839 | $380,656 | 21 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER | 1 | $0 | $233,121 | $32,530 | $265,651 | 18 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $118,786 | $26,000 | $144,786 | 20 |
| GREGORY T HICKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSE E SOUTO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
2020 · 6 people listed · 4 paid, $694K · 431 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $290,453 | $30,285 | $320,738 | 21 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER | 1 | $0 | $196,675 | $31,322 | $227,997 | 18 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $90,133 | $25,422 | $115,555 | 20 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $29,845 | $0 | $29,845 | 17 |
| GREGORY T HICKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOSE E SOUTO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 8 people listed · 6 paid, $1.0M · 507 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $300,600 | $24,403 | $325,003 | 21 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER | 1 | $0 | $213,040 | $29,558 | $242,598 | 18 |
| SCOTT A STAFFORD | REGIONAL ADMINISTRATOR | 40 | $142,796 | $0 | $12,235 | $155,031 | 2 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $109,858 | $26,743 | $136,601 | 20 |
| ALLEN M PLUMMER | DIRECT SUPPORT PROFESSIONAL | 40 | $112,160 | $0 | $6,135 | $118,295 | 1 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $23,038 | $0 | $23,038 | 17 |
| JOSE E SOUTO JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GREGORY T HICKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
2018 · 7 people listed · 4 paid, $731K · 445 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $278,881 | $26,053 | $304,934 | 21 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER | 1 | $0 | $199,333 | $4,852 | $204,185 | 18 |
| SCOTT A STAFFORD | REGIONAL ADMINISTRATOR | 40 | $114,682 | $0 | $3,179 | $117,861 | 2 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $101,181 | $2,510 | $103,691 | 20 |
| DANIEL J O'CONNELL EDD | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| GREGORY T HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2017 · 7 people listed · 4 paid, $583K · 458 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY WRAY | PRESIDENT | 1 | $0 | $259,606 | $37,880 | $297,486 | 21 |
| SCOTT A STAFFORD | REGIONAL ADMINISTRATOR | 40 | $124,303 | $0 | $20,825 | $145,128 | 2 |
| SHERRI POTTER | ASSISTANT SECRETARY | 1 | $0 | $91,875 | $25 | $91,900 | 20 |
| JOHN KELLEHER CPA | SECRETARY/TREASURER | 1 | $0 | $48,750 | $2 | $48,752 | 18 |
| DANIEL J O'CONNELL EDD | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| GREGORY T HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2016 · 5 people listed · 2 paid, $468K · 470 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G WEEKS PHD | SECRETARY/TREASURER | 0 | $0 | $240,748 | $32,805 | $273,553 | 26 |
| ZACHARY WRAY | PRESIDENT | 0 | $0 | $162,241 | $32,506 | $194,747 | 21 |
| DANIEL J O'CONNELL EDD | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| GREGORY T HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2015 · 5 people listed · 2 paid, $618K · 477 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE W LEECH JR | PRESIDENT | 1 | $0 | $344,334 | $24,960 | $369,294 | 24 |
| JAMES G WEEKS PHD | SECRETARY/TREASURER | 1 | $0 | $224,069 | $24,555 | $248,624 | 26 |
| DANIEL J O'CONNELL EDD | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| GREGORY T HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2014 · 5 people listed · 2 paid, $550K · 531 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE W LEECH JR | PRESIDENT | 1 | $0 | $325,562 | $23,720 | $349,282 | 24 |
| JAMES G WEEKS PHD | SECRETARY/TREASURER | 1 | $0 | $176,216 | $24,930 | $201,146 | 26 |
| DANIEL J O'CONNELL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| GREGORY T HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 5 people listed · 2 paid, $586K · 487 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE W LEECH JR | PRESIDENT | 1 | $0 | $338,429 | $28,720 | $367,149 | 24 |
| JAMES G WEEKS PHD | SECRETARY/TREASURER | 1 | $0 | $184,431 | $34,658 | $219,089 | 26 |
| DANIEL J O'CONNELL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| PAULINE A YOUNG EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2012 · 5 people listed · 2 paid, $625K · 489 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE W LEECH JR | PRESIDENT | 1 | $0 | $371,795 | $22,000 | $393,795 | 24 |
| JAMES G WEEKS PHD | SECRETARY/TREASURER | 1 | $0 | $203,806 | $27,319 | $231,125 | 26 |
| DANIEL J O'CONNELL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| PAULINE A YOUNG EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2011 · 5 people listed · 2 paid, $547K · 475 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE W LEECH JR | PRESIDENT | 1 | $0 | $330,329 | $14,455 | $344,784 | 24 |
| JAMES G WEEKS | SECRETARY & TREASURER | 1 | $0 | $179,068 | $23,440 | $202,508 | 26 |
| DANIEL J O'CONNELL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| PAULINE A YOUNG EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2010 · 5 people listed · 2 paid, $484K · 436 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE W LEECH | PRESIDENT | 1 | $0 | $301,930 | $0 | $301,930 | 1 |
| JAMES G WEEKS | SECRETARY & TREASURER | 1 | $0 | $182,090 | $0 | $182,090 | 26 |
| DANIEL J O'CONNELL EDD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| STEVEN M WEINGER ESQ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 17 |
| PAULINE A YOUNG EDD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 10 |
2009 · 5 people listed · 2 paid, $477K · 298 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie W Leech | President | 1 | $0 | $280,811 | $0 | $280,811 | 1 |
| James G Weeks | Secretary & Treasurer | 1 | $0 | $196,579 | $0 | $196,579 | 26 |
| Daniel J O'Connell EDD | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Steven M Weinger Esq | Director | 3 | $0 | $0 | $0 | $0 | 17 |
| Pauline A Young EDD | Director | 3 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2024 · 3 contractors · $504K
| Name | Location | Service | Paid |
|---|---|---|---|
| 7 DIEHL FLOORING LLC | MANCHESTER, CT | Floor Covering Service | $217,017 |
| SUNRISE NORTHEAST INC Client Trust | HARTFORD, CT | Trust Service | $156,733 |
| LINDSEY MALCHOW DBA LOTUS BEHAVIORAL CONSULTATION LLC | GLASTONBURY, CT | Consulting service | $129,793 |
2023 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | SERVICES | $124,860 |
2021 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | BEHAVIOR SPECIALIST | $133,170 |
2020 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | BEHAVIOR SPECIALIST | $103,320 |
2019 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | BEHAVIOR SPECIALIST | $110,495 |
2018 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | BEHAVIOR SPECIALIST | $107,415 |
2017 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | BEHAVIOR SPECIALIST | $115,790 |
2015 · 2 contractors · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT KANKEL | SOUTH WINDSOR, CT | PSYCHOLOGICAL AND BEHAVIOR ANALYSIS SERV | $106,410 |
| SIEGEL O'CONNOR | HARTFORD, CT | LEGAL SERVICES | $101,780 |
2013 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW ENGLAND HEALTH CARE | REHABILITATION | $109,481 |
2010 · 2 contractors · $453K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORPORATION FOR INDEPENDENT LIVING | HARTFORD, CT | DEVELOPMENT SERVICES | $264,003 |
| DELTA-T GROUP HARTFORD INC | BRYN MAWR, PA | STAFFING AGENCY | $188,660 |
2009 · 3 contractors · $910K
| Name | Location | Service | Paid |
|---|---|---|---|
| Corporation for Independent Living | Hartford, CT | Development Services | $383,357 |
| United Healthcare | Palatine, IL | Health Insurance | $356,281 |
| ACSA Group Insurance | Middletown, CT | Health Insurance | $170,123 |
State business registration
- SUNRISE NORTHEAST, INC. CT, Non-Stock, Active, formed 1988-11-15
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $20,782,897 | $21,226,059 | $2,648,062 | -$4,725,768 | $17,246 | $20,757,283 | $588,950 | 391 | 3 |
| 2023 · Form 990 | ||||||||
| $20,249,332 | $20,538,235 | $2,585,300 | -$3,555,396 | $725,223 | $19,523,828 | $237,930 | 366 | 13 |
| 2022 · Form 990 | ||||||||
| $18,932,220 | $19,024,449 | $2,874,823 | -$2,537,474 | $1,072,387 | $17,842,629 | $207,969 | 389 | 13 |
| 2021 · Form 990 | ||||||||
| $16,617,089 | $16,271,557 | $2,589,372 | -$2,569,413 | $217,687 | $16,392,863 | $0 | 406 | 11 |
| 2020 · Form 990 | ||||||||
| $18,670,620 | $18,710,658 | $3,715,475 | -$1,486,318 | $287,262 | $18,275,384 | $0 | 431 | 2 |
| 2019 · Form 990 | ||||||||
| $18,438,592 | $18,250,732 | $3,997,835 | -$1,374,215 | $9,692 | $18,398,881 | $254,956 | 507 | 2 |
| 2018 · Form 990 | ||||||||
| $16,897,131 | $17,083,904 | $2,768,293 | -$2,443,014 | $11,077 | $16,824,463 | $114,682 | 445 | 44 |
| 2017 · Form 990 | ||||||||
| $16,907,119 | $16,998,291 | $3,479,373 | -$1,906,964 | $12,168 | $16,880,296 | $124,303 | 458 | 81 |
| 2016 · Form 990 | ||||||||
| $17,403,082 | $17,377,814 | $4,074,550 | -$1,448,034 | $10,005 | $17,398,299 | $0 | 470 | 49 |
| 2015 · Form 990 | ||||||||
| $17,318,123 | $17,260,271 | $4,614,470 | -$812,276 | $34,925 | $17,170,376 | $0 | 477 | 135 |
| 2014 · Form 990 | ||||||||
| $17,307,242 | $17,434,010 | $4,734,380 | -$1,239,557 | $8,151 | $17,178,074 | $0 | 531 | 98 |
| 2013 · Form 990 | ||||||||
| $17,221,611 | $17,333,247 | $4,603,739 | -$1,615,148 | $8,151 | $17,172,031 | $0 | 487 | 17 |
| 2012 · Form 990 | ||||||||
| $16,478,217 | $16,660,601 | $4,676,468 | -$1,710,792 | $7,649 | $16,466,012 | $0 | 489 | 3 |
| 2011 · Form 990 | ||||||||
| $16,629,875 | $16,719,307 | $4,495,779 | -$1,571,028 | $2,262 | $16,604,118 | $0 | 475 | 0 |
| 2010 · Form 990 | ||||||||
| $16,681,904 | $15,594,709 | $4,481,473 | -$1,609,977 | $1,711 | $15,347,086 | $0 | 436 | 0 |
| 2009 · Form 990 | ||||||||
| $13,434,125 | $13,571,127 | $5,271,263 | -$1,255,677 | $0 | $13,433,084 | $0 | 298 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SUNRISE COMMUNITY INC Miami, FL · 7 people in common (Arnie Paniagua, Gregory T Hicks, Jameson Dormann) · related organization (Schedule R)
- SUNRISE 2000 INC Miami, FL · 6 people in common (Arnie Paniagua, Gregory T Hicks, Jameson Dormann) · related organization (Schedule R)
- SUNRISE 2000 INS Miami, FL · 6 people in common (Arnie Paniagua, Jameson Dormann, Jose E Souto Jr) · related organization (Schedule R)
- SUNRISE NORTHEAST OPPORTUNITIES INC Miami, FL · 6 people in common (Arnie Paniagua, Gregory T Hicks, Jameson Dormann) · related organization (Schedule R)
- SUNRISE COMMUNITY OF SOUTHWEST FLORIDA INC Miami, FL · 5 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- SUNRISE COMMUNITY OF PENNSYLVANIA INC Miami, FL · 5 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter)
- SUNRISE CHILDRENS SERVICES INC Miami, FL · 5 people in common (Arnie Paniagua, Gregory T Hicks, Jameson Dormann) · related organization (Schedule R)
- SUNRISE COMMUNITY OF GEORGIA INC Miami, FL · 5 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- SUNRISE COMMUNITY PROMOTIONS INC Miami, FL · 5 people in common (Arnie Paniagua, Jameson Dormann, Jose E Souto Jr) · related organization (Schedule R)
- SUNRISE COMMUNITY OF ALABAMA INC Miami, FL · 5 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- SUNRISE COMMUNITY OF MARYLAND INC Miami, FL · 5 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- SUNRISE COMMUNITY OF IOWA INC Miami, FL · 4 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- SUNRISE COMMUNITY OF POLK COUNTY INC Miami, FL · 4 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter)
- SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC Miami, FL · 4 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- SUNRISE COMMUNITY OF SOUTH CAROLINA INC Miami, FL · 4 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- WORC HAVEN INC Miami, FL · 4 people in common (Arnie Paniagua, Jameson Dormann, Sherri Potter) · related organization (Schedule R)
- REGIONAL PROPERTIES INC Miami, FL · 3 people in common (Arnie Paniagua, Jameson Dormann, Zachary Wray) · related organization (Schedule R)
- PHINEAS CORPORATION Miami, FL · 3 people in common (Gregory T Hicks, Jose E Souto Jr, Steven M Weinger Esq) · related organization (Schedule R)
- UNITED CEREBRAL PALSY OF TAMPA BAY Miami, FL · 3 people in common (Gregory T Hicks, Sherri Potter, Zachary Wray)
- UNITED CEREBRAL PALSY OF Miami, FL · 3 people in common (Sherri Potter, Steven M Weinger Esq, Zachary Wray)
Funders of this organization
3 grantors reported grants to this organization, $108,827 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $88,492 | 2024 | $11,550 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2011-2012 | 2 | $12,835 | 2012 | $6,767 | show |
| COMMUNITY FOUNDATION OF EASTERN CONNECTICUT | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERSIDE PARK METHODIST APARTMENTS INC | FL | L21 | $11,071,306 | $1,383,444 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| HABITAT FOR HUMANITY OF GREATER MIAMI INC | FL | L21 | $10,958,207 | $9,330,852 | CHIEF EXECUTIVE OFFICER | $233,040 | Same NTEE code L21, revenue within 2x, same state |
| JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC | FL | L21 | $11,102,611 | $11,141,032 | CEO | $241,320 | Same NTEE code L21, revenue within 2x, same state |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES OF CENTRAL | FL | L21 | $11,982,695 | $10,028,601 | EXECUTIVE DI | $188,646 | Same NTEE code L21, revenue within 2x, same state |
| NORTHWEST HOUSING ALTERNATIVES INC | OR | L21 | $21,378,716 | $21,539,673 | EXECUTIVE DI | $202,692 | Same NTEE code L21, revenue within 2x |
| HEARTHWAY INC | MA | L21 | $20,858,022 | $20,834,500 | PRESIDENT | $189,682 | Same NTEE code L21, revenue within 2x |
| ARK REGIONAL SERVICES INC | WY | L21 | $14,388,826 | $8,142,600 | CEO | $125,681 | Same NTEE code L21, revenue within 2x |
| NEW COMMUNITIES INC | ME | L21 | $25,860,467 | $23,905,091 | President/CEO | $522,736 | Same NTEE code L21, revenue within 2x |
| HALE MAHAOLU LAHAINA SURF INC | HI | L21 | $28,166,902 | $165,603 | FRM EXECUTIVE DIRECTOR | $284,297 | Same NTEE code L21, revenue within 2x |
| HARBOR HOMES INC | NH | L21 | $39,285,133 | $41,909,196 | CEO | $294,320 | Same NTEE code L21, revenue within 2x |
| COASTAL ENTERPRISES INC | ME | L21 | $19,896,255 | $23,228,135 | CHIEF EXECUTIVE OFFICER | $298,897 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING NETWORK INC | OH | L21 | $19,365,656 | $12,693,183 | CEO (EXITED 3.24.25) | $270,752 | Same NTEE code L21, revenue within 2x |
| LANTERN COMMUNITY SERVICES INC | NY | L21 | $38,906,920 | $38,820,468 | EXECUTIVE DIRECTOR | $355,910 | Same NTEE code L21, revenue within 2x |
| NEW HOPE COMMUNITY CAPITAL INC | MA | L21 | $38,876,237 | $38,242,580 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x |
| DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT INC | VT | L21 | $10,418,229 | $8,507,985 | EXECUTIVE DI | $147,154 | Same NTEE code L21, revenue within 2x |
| EQUINOX INC | NY | L21 | $11,156,583 | $11,123,361 | MEDICAL DIRECTOR | $188,500 | Same NTEE code L21, revenue within 2x |
| RUPCO INC | NY | L21 | $17,256,389 | $14,958,766 | CEO | $246,536 | Same NTEE code L21, revenue within 2x |
| HOPELINK OF SOUTHERN NEVADA | NV | L21 | $14,811,889 | $14,312,114 | CEO | $164,188 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING OF MAINE INC | ME | L21 | $10,931,878 | $5,018,209 | EXECUTIVE DIRECTOR | $149,885 | Same NTEE code L21, revenue within 2x |
| ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC | CO | L21 | $24,108,681 | $23,610,405 | CEO | $187,150 | Same NTEE code L21, revenue within 2x |
| INNOVATIVE HOUSING INC | OR | L21 | $19,483,618 | $10,803,263 | EXECUTIVE DI | $186,207 | Same NTEE code L21, revenue within 2x |
| CHRISTIAN RELIEF SERVICES CHARITIES INC | VA | L21 | $30,469,552 | $25,170,870 | PRESIDENT/CEO | $464,687 | Same NTEE code L21, revenue within 2x |
| REACH FOR YOUR POTENTIAL INC | IA | L21 | $10,921,342 | $10,911,616 | EXECUTIVE DI | $180,560 | Same NTEE code L21, revenue within 2x |
| CENTRAL VALLEY LOW INCOME HOUSING CORPORATION | CA | L21 | $19,799,893 | $15,432,785 | EXECUTIVE DIRECTOR | $190,506 | Same NTEE code L21, revenue within 2x |
| COMMUNITY OPTIONS NEW YORK INC | NJ | L21 | $37,271,349 | $35,756,403 | CHAIRMAN | $2,609,137 | Same NTEE code L21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,226,059 spent · pay $15,568,136 · grants $0 · events $81,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,572,069 | $11,934,733 | $637,336 | - | 59.2% | |
| Fees: management | $1,576,764 | - | $1,576,764 | - | 7.4% | |
| Occupancy | $1,260,472 | $1,162,791 | $97,681 | - | 5.9% | |
| Pension plan contributions | $1,086,511 | $1,040,182 | $46,329 | - | 5.1% | |
| Payroll taxes | $991,098 | $948,837 | $42,261 | - | 4.7% | |
| Other employee benefits | $918,458 | $879,294 | $39,164 | - | 4.3% | |
| Fees: other services | $439,173 | $276,577 | $162,596 | $0 | 2.1% | |
| Insurance | $410,582 | $344,799 | $65,783 | - | 1.9% | |
| Other (as described) | FOOD COSTS | $350,061 | $350,061 | - | - | 1.6% |
| Office expenses | $326,289 | $214,792 | $111,497 | - | 1.5% | |
| Depreciation and depletion | $320,233 | $292,255 | $27,978 | - | 1.5% | |
| Travel | $307,977 | $281,828 | $26,149 | - | 1.5% | |
| Fees: accounting | $118,404 | - | $118,404 | - | 0.6% | |
| All other expenses | $110,960 | $1,667,142 | -$1,556,182 | $0 | 0.5% | |
| Interest | $105,829 | $103,192 | $2,637 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $85,317 | $85,317 | - | - | 0.4% |
| Conferences, conventions and meetings | $81,278 | $51,151 | $30,127 | - | 0.4% | |
| Other (as described) | SMALL APPLIANCES AND FURNITURE | $70,312 | $64,787 | $5,525 | - | 0.3% |
| Other (as described) | Cleaning Supplies and services | $61,422 | $61,325 | $97 | - | 0.3% |
| Advertising and promotion | $28,023 | - | $28,023 | - | 0.1% | |
| Fees: legal | $4,827 | - | $4,827 | - | 0.0% | |
| Total | $21,226,059 | 100% |
2023 · Form 990 · $20,538,235 spent · pay $14,897,075 · grants $0 · events $101,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,185,732 | $11,730,534 | $455,198 | - | 59.3% | |
| Fees: management | $1,348,963 | - | $1,348,963 | - | 6.6% | |
| Occupancy | $1,181,131 | $1,088,149 | $92,982 | - | 5.8% | |
| Payroll taxes | $992,736 | $671,868 | $320,868 | - | 4.8% | |
| Pension plan contributions | $902,783 | $610,989 | $291,794 | - | 4.4% | |
| Other employee benefits | $815,824 | $552,136 | $263,688 | - | 4.0% | |
| Office expenses | $556,299 | $387,593 | $168,706 | - | 2.7% | |
| Fees: other services | $476,066 | $396,120 | $79,946 | - | 2.3% | |
| Depreciation and depletion | $340,876 | $333,677 | $7,199 | - | 1.7% | |
| Travel | $331,964 | $329,245 | $2,719 | - | 1.6% | |
| Other (as described) | FOOD COSTS | $324,903 | $324,175 | $728 | - | 1.6% |
| Insurance | $311,823 | $296,919 | $14,904 | - | 1.5% | |
| Other (as described) | SMALL APPLIANCES AND FU | $153,481 | $143,090 | $10,391 | - | 0.7% |
| Interest | $122,754 | $122,754 | - | - | 0.6% | |
| All other expenses | $115,496 | $2,143,085 | -$2,027,589 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $107,773 | $107,773 | - | - | 0.5% |
| Conferences, conventions and meetings | $101,888 | $74,692 | $27,196 | - | 0.5% | |
| Other (as described) | PERSONNEL PROCESSING AN | $74,498 | $1,014 | $73,484 | - | 0.4% |
| Fees: accounting | $44,269 | - | $44,269 | - | 0.2% | |
| Advertising and promotion | $27,306 | - | $27,306 | - | 0.1% | |
| Fees: legal | $21,670 | - | $21,670 | - | 0.1% | |
| Total | $20,538,235 | 100% |
2022 · Form 990 · $19,024,449 spent · pay $13,999,330 · grants $0 · events $111,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,750,230 | $11,270,105 | $480,125 | - | 61.8% | |
| Fees: management | $1,256,244 | - | $1,256,244 | - | 6.6% | |
| Occupancy | $1,042,660 | $951,925 | $90,735 | - | 5.5% | |
| Pension plan contributions | $852,362 | $824,298 | $28,064 | - | 4.5% | |
| Payroll taxes | $771,818 | $746,406 | $25,412 | - | 4.1% | |
| Other employee benefits | $624,920 | $604,344 | $20,576 | - | 3.3% | |
| Office expenses | $421,957 | $313,852 | $108,105 | - | 2.2% | |
| Depreciation and depletion | $370,876 | $367,595 | $3,281 | - | 1.9% | |
| Insurance | $315,387 | $257,912 | $57,475 | - | 1.7% | |
| Fees: other services | $290,287 | $200,509 | $89,778 | - | 1.5% | |
| Other (as described) | FOOD COSTS | $288,986 | $287,595 | $1,391 | - | 1.5% |
| Travel | $252,156 | $230,655 | $21,501 | - | 1.3% | |
| Other (as described) | SMALL APPLIANCES AND FU | $215,148 | $192,034 | $23,114 | - | 1.1% |
| Interest | $129,355 | $128,602 | $753 | - | 0.7% | |
| Conferences, conventions and meetings | $111,968 | $37,659 | $74,309 | - | 0.6% | |
| All other expenses | $109,589 | $1,337,189 | -$1,227,600 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $86,051 | $86,011 | $40 | - | 0.5% |
| Other (as described) | PERSONNEL PROCESSING AN | $62,585 | $1,005 | $61,580 | - | 0.3% |
| Fees: accounting | $41,774 | - | $41,774 | - | 0.2% | |
| Fees: legal | $17,056 | - | $17,056 | - | 0.1% | |
| Advertising and promotion | $13,040 | $840 | $12,200 | - | 0.1% | |
| Total | $19,024,449 | 100% |
2021 · Form 990 · $16,271,557 spent · pay $11,869,324 · grants $0 · events $92,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,000,468 | $9,592,700 | $407,768 | - | 61.5% | |
| Fees: management | $1,259,850 | - | $1,259,850 | - | 7.7% | |
| Other employee benefits | $993,107 | $944,598 | $48,509 | - | 6.1% | |
| Occupancy | $878,612 | $828,673 | $49,939 | - | 5.4% | |
| Payroll taxes | $845,601 | $804,297 | $41,304 | - | 5.2% | |
| Depreciation and depletion | $332,359 | $330,250 | $2,109 | - | 2.0% | |
| Insurance | $328,123 | $309,471 | $18,652 | - | 2.0% | |
| Office expenses | $248,718 | $173,613 | $75,105 | - | 1.5% | |
| Other (as described) | FOOD COSTS | $241,184 | $241,184 | - | - | 1.5% |
| Fees: other services | $237,721 | $228,696 | $9,025 | - | 1.5% | |
| Travel | $199,178 | $169,352 | $29,826 | - | 1.2% | |
| Interest | $131,077 | $131,077 | - | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $121,148 | $1,076,941 | -$955,793 | - | 0.7% |
| All other expenses | $120,380 | $110,722 | $9,658 | - | 0.7% | |
| Conferences, conventions and meetings | $92,512 | $44,802 | $47,710 | - | 0.6% | |
| Other (as described) | SMALL APPLIANCES AND FU | $70,636 | $67,313 | $3,323 | - | 0.4% |
| Other (as described) | PERSONNEL PROCESSING AN | $54,609 | - | $54,609 | - | 0.3% |
| Fees: legal | $39,168 | - | $39,168 | - | 0.2% | |
| Fees: accounting | $38,990 | - | $38,990 | - | 0.2% | |
| Pension plan contributions | $30,148 | $28,675 | $1,473 | - | 0.2% | |
| Advertising and promotion | $7,968 | - | $7,968 | - | 0.0% | |
| Total | $16,271,557 | 100% |
2020 · Form 990 · $18,710,658 spent · pay $13,825,145 · grants $0 · events $45,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,949,033 | $11,256,624 | $692,409 | - | 63.9% | |
| Fees: management | $1,404,006 | - | $1,404,006 | - | 7.5% | |
| Payroll taxes | $1,034,035 | $980,963 | $53,072 | - | 5.5% | |
| Occupancy | $985,333 | $961,680 | $23,653 | - | 5.3% | |
| Other employee benefits | $802,808 | $761,603 | $41,205 | - | 4.3% | |
| Depreciation and depletion | $343,694 | $341,070 | $2,624 | - | 1.8% | |
| Insurance | $309,293 | $289,345 | $19,948 | - | 1.7% | |
| Other (as described) | FOOD COSTS | $286,317 | $285,730 | $587 | - | 1.5% |
| Fees: other services | $237,376 | $194,911 | $42,465 | - | 1.3% | |
| Office expenses | $235,156 | $139,040 | $96,116 | - | 1.3% | |
| All other expenses | $174,547 | $122,116 | $52,431 | - | 0.9% | |
| Other (as described) | HOUSEKEEPING SUPPLIES | $163,802 | $163,373 | $429 | - | 0.9% |
| Fees: legal | $160,498 | - | $160,498 | - | 0.9% | |
| Interest | $145,561 | $145,561 | - | - | 0.8% | |
| Travel | $140,604 | $121,536 | $19,068 | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $105,988 | $1,471,132 | -$1,365,144 | - | 0.6% |
| Other (as described) | MEDICAL SUPPLIES | $103,707 | $90,690 | $13,017 | - | 0.6% |
| Conferences, conventions and meetings | $45,641 | $37,345 | $8,296 | - | 0.2% | |
| Pension plan contributions | $39,269 | $37,253 | $2,016 | - | 0.2% | |
| Fees: accounting | $38,537 | - | $38,537 | - | 0.2% | |
| Advertising and promotion | $5,453 | - | $5,453 | - | 0.0% | |
| Total | $18,710,658 | 100% |
2019 · Form 990 · $18,250,732 spent · pay $13,212,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,746,511 | $11,217,739 | $528,772 | - | 64.4% | |
| Fees: management | $1,347,195 | - | $1,347,195 | - | 7.4% | |
| Payroll taxes | $995,710 | $965,730 | $29,980 | - | 5.5% | |
| Occupancy | $862,009 | $837,486 | $24,523 | - | 4.7% | |
| Other employee benefits | $438,846 | $425,633 | $13,213 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $376,834 | $375,827 | $1,007 | - | 2.1% |
| Other (as described) | OTHER SUPPLIES | $376,014 | $374,119 | $1,895 | - | 2.1% |
| Depreciation and depletion | $347,479 | $343,835 | $3,644 | - | 1.9% | |
| Travel | $325,015 | $247,556 | $77,459 | - | 1.8% | |
| Insurance | $324,144 | $295,275 | $28,869 | - | 1.8% | |
| Office expenses | $281,439 | $169,781 | $111,658 | - | 1.5% | |
| Fees: other services | $196,891 | $196,891 | - | - | 1.1% | |
| Other (as described) | SMALL APPLIANCES AND FU | $189,616 | $158,268 | $31,348 | - | 1.0% |
| Interest | $159,072 | $158,518 | $554 | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $136,720 | $1,254,718 | -$1,117,998 | - | 0.7% |
| All other expenses | $77,902 | $19,251 | $58,651 | - | 0.4% | |
| Pension plan contributions | $31,169 | $30,231 | $938 | - | 0.2% | |
| Fees: accounting | $26,133 | - | $26,133 | - | 0.1% | |
| Fees: legal | $9,421 | - | $9,421 | - | 0.1% | |
| Advertising and promotion | $2,612 | - | $2,612 | - | 0.0% | |
| Total | $18,250,732 | 100% |
2018 · Form 990 · $17,083,904 spent · pay $12,351,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,718,669 | $10,203,028 | $515,641 | - | 62.7% | |
| Fees: management | $1,245,963 | - | $1,245,963 | - | 7.3% | |
| Occupancy | $985,440 | $963,004 | $22,436 | - | 5.8% | |
| Payroll taxes | $941,955 | $888,117 | $53,838 | - | 5.5% | |
| Other employee benefits | $664,675 | $626,685 | $37,990 | - | 3.9% | |
| Travel | $382,298 | $293,499 | $88,799 | - | 2.2% | |
| Depreciation and depletion | $337,339 | $323,343 | $13,996 | - | 2.0% | |
| Insurance | $304,187 | $278,217 | $25,970 | - | 1.8% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $287,388 | $287,388 | - | - | 1.7% |
| Fees: other services | $237,935 | $237,935 | - | - | 1.4% | |
| Office expenses | $212,970 | $114,156 | $98,814 | - | 1.2% | |
| All other expenses | $186,809 | $122,856 | $63,953 | - | 1.1% | |
| Interest | $160,597 | $160,081 | $516 | - | 0.9% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $119,285 | $1,173,485 | -$1,054,200 | - | 0.7% |
| Other (as described) | SMALL APPLIANCES & FURN | $116,902 | $111,517 | $5,385 | - | 0.7% |
| Other (as described) | CLEANING SUPPLIES AND S | $57,764 | $57,148 | $616 | - | 0.3% |
| Fees: legal | $57,525 | - | $57,525 | - | 0.3% | |
| Fees: accounting | $35,360 | - | $35,360 | - | 0.2% | |
| Pension plan contributions | $25,746 | $24,274 | $1,472 | - | 0.2% | |
| Advertising and promotion | $5,097 | - | $5,097 | - | 0.0% | |
| Total | $17,083,904 | 100% |
2017 · Form 990 · $16,998,291 spent · pay $12,501,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,957,551 | $10,455,242 | $502,309 | - | 64.5% | |
| Fees: management | $1,149,119 | - | $1,149,119 | - | 6.8% | |
| Occupancy | $1,005,087 | $960,910 | $44,177 | - | 5.9% | |
| Payroll taxes | $901,377 | $878,050 | $23,327 | - | 5.3% | |
| Other employee benefits | $618,878 | $602,862 | $16,016 | - | 3.6% | |
| Travel | $372,410 | $314,304 | $58,106 | - | 2.2% | |
| Depreciation and depletion | $342,333 | $327,907 | $14,426 | - | 2.0% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $330,287 | $330,287 | - | - | 1.9% |
| Insurance | $273,409 | $249,410 | $23,999 | - | 1.6% | |
| Fees: other services | $226,521 | $219,388 | $7,133 | - | 1.3% | |
| Office expenses | $204,019 | $124,758 | $79,261 | - | 1.2% | |
| Interest | $167,918 | $167,137 | $781 | - | 1.0% | |
| Other (as described) | SMALL APPLIANCES & FURN | $105,095 | $105,095 | - | - | 0.6% |
| All other expenses | $94,002 | $65,878 | $28,124 | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $66,380 | $1,028,521 | -$962,141 | - | 0.4% |
| Other (as described) | CLEANING SUPPLIES AND S | $58,709 | $58,512 | $197 | - | 0.3% |
| Fees: legal | $53,348 | - | $53,348 | - | 0.3% | |
| Fees: accounting | $35,995 | - | $35,995 | - | 0.2% | |
| Pension plan contributions | $24,071 | $23,448 | $623 | - | 0.1% | |
| Advertising and promotion | $11,782 | - | $11,782 | - | 0.1% | |
| Total | $16,998,291 | 100% |
2016 · Form 990 · $17,377,814 spent · pay $12,900,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,255,406 | $10,696,378 | $559,028 | - | 64.8% | |
| Fees: management | $1,200,641 | - | $1,200,641 | - | 6.9% | |
| Occupancy | $1,020,316 | $978,231 | $42,085 | - | 5.9% | |
| Payroll taxes | $889,886 | $864,466 | $25,420 | - | 5.1% | |
| Other employee benefits | $729,861 | $709,012 | $20,849 | - | 4.2% | |
| Depreciation and depletion | $383,775 | $365,349 | $18,426 | - | 2.2% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $343,010 | $342,794 | $216 | - | 2.0% |
| Travel | $320,177 | $264,987 | $55,190 | - | 1.8% | |
| Insurance | $292,678 | $267,719 | $24,959 | - | 1.7% | |
| Interest | $181,910 | $181,083 | $827 | - | 1.0% | |
| Fees: other services | $179,305 | $179,305 | - | - | 1.0% | |
| Office expenses | $175,982 | $98,479 | $77,503 | - | 1.0% | |
| All other expenses | $93,013 | $54,910 | $38,103 | - | 0.5% | |
| Other (as described) | CLEANING SUPPLIES AND S | $62,377 | $61,929 | $448 | - | 0.4% |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $59,370 | $1,164,122 | -$1,104,752 | - | 0.3% |
| Other (as described) | SMALL APPLIANCES & FURN | $51,849 | $51,390 | $459 | - | 0.3% |
| Fees: legal | $49,940 | - | $49,940 | - | 0.3% | |
| Fees: accounting | $42,989 | - | $42,989 | - | 0.2% | |
| Pension plan contributions | $25,694 | $24,960 | $734 | - | 0.1% | |
| Advertising and promotion | $19,635 | $30 | $19,605 | - | 0.1% | |
| Total | $17,377,814 | 100% |
2015 · Form 990 · $17,260,271 spent · pay $12,698,506 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,005,779 | $10,467,568 | $538,211 | - | 63.8% | |
| Fees: management | $1,278,073 | - | $1,278,073 | - | 7.4% | |
| Payroll taxes | $986,586 | $956,140 | $30,446 | - | 5.7% | |
| Occupancy | $959,111 | $922,115 | $36,996 | - | 5.6% | |
| Other employee benefits | $680,435 | $659,437 | $20,998 | - | 3.9% | |
| Depreciation and depletion | $390,994 | $365,411 | $25,583 | - | 2.3% | |
| Travel | $350,615 | $277,827 | $72,788 | - | 2.0% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $347,838 | $347,838 | - | - | 2.0% |
| Insurance | $251,480 | $235,496 | $15,984 | - | 1.5% | |
| Interest | $196,676 | $194,551 | $2,125 | - | 1.1% | |
| Fees: other services | $194,550 | $194,400 | $150 | - | 1.1% | |
| Office expenses | $165,638 | $87,600 | $78,038 | - | 1.0% | |
| Fees: legal | $109,345 | - | $109,345 | - | 0.6% | |
| All other expenses | $83,234 | $58,232 | $25,002 | - | 0.5% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $77,194 | $1,055,538 | -$978,344 | - | 0.4% |
| Other (as described) | CLEANING SUPPLIES AND S | $62,001 | $61,125 | $876 | - | 0.4% |
| Fees: accounting | $45,919 | - | $45,919 | - | 0.3% | |
| Other (as described) | SMALL APPLIANCES & FURN | $39,419 | $37,631 | $1,788 | - | 0.2% |
| Pension plan contributions | $25,706 | $24,913 | $793 | - | 0.1% | |
| Advertising and promotion | $9,678 | - | $9,678 | - | 0.1% | |
| Total | $17,260,271 | 100% |
2014 · Form 990 · $17,434,010 spent · pay $12,737,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,221,638 | $10,869,051 | $352,587 | - | 64.4% | |
| Fees: management | $1,114,620 | - | $1,114,620 | - | 6.4% | |
| Occupancy | $1,044,190 | $971,804 | $72,386 | - | 6.0% | |
| Payroll taxes | $989,238 | $971,276 | $17,962 | - | 5.7% | |
| Other employee benefits | $510,288 | $501,023 | $9,265 | - | 2.9% | |
| Travel | $443,041 | $359,458 | $83,583 | - | 2.5% | |
| Depreciation and depletion | $380,576 | $364,888 | $15,688 | - | 2.2% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $347,115 | $347,115 | - | - | 2.0% |
| Fees: other services | $345,061 | $241,230 | $103,831 | - | 2.0% | |
| Insurance | $266,642 | $249,388 | $17,254 | - | 1.5% | |
| Interest | $207,549 | $205,906 | $1,643 | - | 1.2% | |
| Office expenses | $172,385 | $87,592 | $84,793 | - | 1.0% | |
| All other expenses | $101,194 | $74,254 | $26,940 | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $84,390 | $1,093,240 | -$1,008,850 | - | 0.5% |
| Other (as described) | CLEANING SUPPLIES AND S | $60,176 | $59,489 | $687 | - | 0.3% |
| Other (as described) | SMALL APPLIANCES & FURN | $43,373 | $42,542 | $831 | - | 0.2% |
| Fees: accounting | $35,642 | - | $35,642 | - | 0.2% | |
| Fees: legal | $29,946 | - | $29,946 | - | 0.2% | |
| Advertising and promotion | $20,366 | $15,994 | $4,372 | - | 0.1% | |
| Pension plan contributions | $16,580 | $16,279 | $301 | - | 0.1% | |
| Total | $17,434,010 | 100% |
2013 · Form 990 · $17,333,247 spent · pay $12,863,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,278,516 | $10,911,607 | $366,909 | - | 65.1% | |
| Occupancy | $1,032,264 | $975,077 | $57,187 | - | 6.0% | |
| Fees: management | $1,003,898 | - | $1,003,898 | - | 5.8% | |
| Payroll taxes | $954,656 | $931,231 | $23,425 | - | 5.5% | |
| Other employee benefits | $614,012 | $598,945 | $15,067 | - | 3.5% | |
| Travel | $456,200 | $376,612 | $79,588 | - | 2.6% | |
| Depreciation and depletion | $404,212 | $392,954 | $11,258 | - | 2.3% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $359,338 | $358,876 | $462 | - | 2.1% |
| Insurance | $223,868 | $211,960 | $11,908 | - | 1.3% | |
| Fees: other services | $222,135 | $200,228 | $21,907 | - | 1.3% | |
| Interest | $218,855 | $217,133 | $1,722 | - | 1.3% | |
| All other expenses | $131,506 | $110,958 | $20,548 | - | 0.8% | |
| Office expenses | $128,311 | $63,734 | $64,577 | - | 0.7% | |
| Other (as described) | SMALL APPLIANCES & FURN | $85,902 | $81,799 | $4,103 | - | 0.5% |
| Other (as described) | CLEANING SUPPLIES AND S | $63,505 | $63,052 | $453 | - | 0.4% |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $62,124 | $923,374 | -$861,250 | - | 0.4% |
| Fees: accounting | $35,642 | - | $35,642 | - | 0.2% | |
| Fees: legal | $29,946 | - | $29,946 | - | 0.2% | |
| Pension plan contributions | $16,064 | $15,670 | $394 | - | 0.1% | |
| Advertising and promotion | $12,293 | $10,473 | $1,820 | - | 0.1% | |
| Total | $17,333,247 | 100% |
2012 · Form 990 · $16,660,601 spent · pay $12,293,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,735,541 | $10,372,824 | $362,717 | - | 64.4% | |
| Fees: management | $1,055,911 | - | $1,055,911 | - | 6.3% | |
| Payroll taxes | $903,456 | $881,499 | $21,957 | - | 5.4% | |
| Other employee benefits | $638,805 | $623,280 | $15,525 | - | 3.8% | |
| Occupancy | $618,186 | $584,288 | $33,898 | - | 3.7% | |
| Travel | $437,160 | $364,042 | $73,118 | - | 2.6% | |
| Depreciation and depletion | $384,222 | $370,226 | $13,996 | - | 2.3% | |
| Other (as described) | FOOD & KITCHEN SUPPLIES | $357,413 | $357,413 | - | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $337,418 | $317,753 | $19,665 | - | 2.0% |
| Insurance | $230,825 | $219,458 | $11,367 | - | 1.4% | |
| Interest | $230,599 | $228,119 | $2,480 | - | 1.4% | |
| Office expenses | $208,967 | $152,982 | $55,985 | - | 1.3% | |
| Fees: other services | $181,787 | $181,787 | - | - | 1.1% | |
| All other expenses | $95,908 | $80,964 | $14,944 | - | 0.6% | |
| Other (as described) | SMALL APPLIANCES & FURN | $69,723 | $62,495 | $7,228 | - | 0.4% |
| Fees: accounting | $54,813 | - | $54,813 | - | 0.3% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $53,718 | $847,296 | -$793,578 | - | 0.3% |
| Fees: legal | $46,967 | - | $46,967 | - | 0.3% | |
| Pension plan contributions | $15,399 | $15,025 | $374 | - | 0.1% | |
| Advertising and promotion | $3,783 | $2,288 | $1,495 | - | 0.0% | |
| Total | $16,660,601 | 100% |
2011 · Form 990 · $16,719,307 spent · pay $12,227,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,678,735 | $10,345,099 | $333,636 | - | 63.9% | |
| Fees: management | $1,115,833 | - | $1,115,833 | - | 6.7% | |
| Payroll taxes | $967,414 | $946,570 | $20,844 | - | 5.8% | |
| Occupancy | $615,866 | $586,155 | $29,711 | - | 3.7% | |
| Other employee benefits | $566,073 | $553,877 | $12,196 | - | 3.4% | |
| Travel | $445,179 | $379,397 | $65,782 | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $365,533 | $355,984 | $9,549 | - | 2.2% |
| Depreciation and depletion | $365,276 | $359,552 | $5,724 | - | 2.2% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $353,324 | $353,324 | - | - | 2.1% |
| Insurance | $252,603 | $233,979 | $18,624 | - | 1.5% | |
| Interest | $241,255 | $240,040 | $1,215 | - | 1.4% | |
| Fees: other services | $229,907 | $225,528 | $4,379 | - | 1.4% | |
| Office expenses | $163,519 | $98,798 | $64,721 | - | 1.0% | |
| All other expenses | $138,274 | $114,054 | $24,220 | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $75,744 | $762,151 | -$686,407 | - | 0.5% |
| Other (as described) | CLEANING SUPPLIES AND S | $64,095 | $63,881 | $214 | - | 0.4% |
| Fees: accounting | $35,749 | - | $35,749 | - | 0.2% | |
| Fees: legal | $20,814 | - | $20,814 | - | 0.1% | |
| Pension plan contributions | $15,551 | $15,216 | $335 | - | 0.1% | |
| Advertising and promotion | $8,563 | $7,567 | $996 | - | 0.1% | |
| Total | $16,719,307 | 100% |
2010 · Form 990 · $15,594,709 spent · pay $10,834,498 · grants $0 · events $134,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,352,213 | $9,068,079 | $284,134 | - | 60.0% | |
| Payroll taxes | $1,482,285 | $1,449,779 | $32,506 | - | 9.5% | |
| Fees: management | $1,115,373 | - | $1,115,373 | - | 7.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $417,859 | $405,902 | $11,957 | - | 2.7% |
| Depreciation and depletion | $398,489 | $397,073 | $1,416 | - | 2.6% | |
| All other expenses | $376,736 | $929,766 | -$553,030 | - | 2.4% | |
| Fees: other services | $348,685 | $340,542 | $8,143 | - | 2.2% | |
| Other (as described) | FOOD AND KITCHEN SUPPLI | $337,856 | $337,856 | - | - | 2.2% |
| Interest | $329,472 | $329,472 | - | - | 2.1% | |
| Occupancy | $291,348 | $263,993 | $27,355 | - | 1.9% | |
| Insurance | $288,132 | $269,290 | $18,842 | - | 1.8% | |
| Other (as described) | TRANSPORTATION | $287,304 | $274,940 | $12,364 | - | 1.8% |
| Other (as described) | UTILITIES | $226,952 | $225,429 | $1,523 | - | 1.5% |
| Conferences, conventions and meetings | $134,784 | $77,552 | $57,232 | - | 0.9% | |
| Other (as described) | SMALL APPLIANCES AND FU | $85,625 | $84,558 | $1,067 | - | 0.5% |
| Office expenses | $45,888 | $22,210 | $23,678 | - | 0.3% | |
| Fees: accounting | $42,372 | - | $42,372 | - | 0.3% | |
| Fees: legal | $21,787 | - | $21,787 | - | 0.1% | |
| Advertising and promotion | $11,549 | $6,898 | $4,651 | - | 0.1% | |
| Total | $15,594,709 | 100% |
2009 · Form 990 · $13,571,127 spent · pay $9,605,577 · grants $0 · events $121,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,286,824 | $8,017,874 | $268,950 | - | 61.1% | |
| Payroll taxes | $1,318,753 | $1,296,771 | $21,982 | - | 9.7% | |
| Fees: management | $968,827 | - | $968,827 | - | 7.1% | |
| Depreciation and depletion | $375,180 | $373,764 | $1,416 | - | 2.8% | |
| Interest | $341,050 | $341,050 | - | - | 2.5% | |
| Insurance | $301,926 | $281,762 | $20,164 | - | 2.2% | |
| Other (as described) | Food and kitchen suppli | $296,320 | $296,320 | - | - | 2.2% |
| Occupancy | $279,881 | $262,820 | $17,061 | - | 2.1% | |
| All other expenses | $252,108 | $218,854 | $33,254 | - | 1.9% | |
| Other (as described) | Transportation | $242,465 | $233,272 | $9,193 | - | 1.8% |
| Other (as described) | Repairs and maintenance | $230,431 | $225,169 | $5,262 | - | 1.7% |
| Other (as described) | Utilities | $196,880 | $196,482 | $398 | - | 1.5% |
| Fees: other services | $173,381 | $169,337 | $4,044 | - | 1.3% | |
| Conferences, conventions and meetings | $121,677 | $71,246 | $50,431 | - | 0.9% | |
| Other (as described) | Administrative allocati | $62,672 | $630,980 | -$568,308 | - | 0.5% |
| Office expenses | $48,926 | $23,781 | $25,145 | - | 0.4% | |
| Fees: legal | $41,213 | - | $41,213 | - | 0.3% | |
| Fees: accounting | $28,256 | - | $28,256 | - | 0.2% | |
| Advertising and promotion | $4,357 | $2,497 | $1,860 | - | 0.0% | |
| Total | $13,571,127 | 100% |
Comments