SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE

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Cite this

Plain text SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/sports-physicaltherapy-occupational-therapy-and-rehabilitation-service-061655704. Retrieved 2026-11-04.

APA furp.org. (n.d.). SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/sports-physicaltherapy-occupational-therapy-and-rehabilitation-service-061655704

MLA “SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE.” furp.org, tax years 2011–2024, https://furp.org/org/sports-physicaltherapy-occupational-therapy-and-rehabilitation-service-061655704. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $198.9M · expenses $164.7M · assets $118.6M

Also known as
AND REHAB SERVICES OF NORTH SHORE PLLC
EIN
06-1655704
Address
972 BRUSH HOLLOW RD 5TH FL, WESTBURY, NY 11590-1740
Website
WWW.NORTHWELL.EDU
NTEE code
E50
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2012 (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

SPORTS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND REHABILITATION SERVICES OF NORTH SHORE PLLC ("STARS") IS PART OF NORTHWELL HEALTH ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF REHABILITATION PROFESSIONALS; KEEPING PACE WITH THE LATEST ADVANCES IN REHABILITATION SERVICES AND PROMOTING HEALTH EDUCTION TO THE COMMUNITY AT LARGE REGARDLESS OF ABILITY TO PAY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

27 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michael Dowling CEO2011-2024 $5,943,362$73,474,442 161
Michele Cusack EVP & CFO2017-2024 $1,990,193$11,719,562 157
Deborah Schiff EVP2018-2024 $1,854,668$9,742,398 98
Laurence Kraemer Asst Secretary, EVP & Gen Coun2018-2024 $1,677,461$8,889,896 161
Brian Krebs VP & Secretary2018-2024 $434,894$2,153,145 2
Mark Devera Senior Director, Operations2015-2024 $281,906$2,048,063 1
Roger Gerland Senior Director, Rehabilitatio2018-2024 $240,087$1,392,181 1
Jessica Daigle Treasurer2018-2024 $228,072$1,270,841 1
Charles Arnstein Senior Director, Revenue Cycle2023-2024 $241,704$473,673 1
Ryan Zumbo Supervisor, Rehabilitation Ser2023-2024 $237,386$440,384 1
Shawn Park Senior Director, Financial Ope2024 $279,279$279,279 1
Deena Henderson President2024 $156,510$156,510 1
Robert Shapiro (former) Former EVP & CFO2011-2019 $657,351$15,626,744 42
Ralph Nappi (former) TRUSTEE & EVC2011-2017 $1,044,286$8,243,237 37
Kevin F Lawlor (former) PRES & CEO/HUNTINGTON2011-2014 $744,635$3,886,761 21
Nina Depaola (former) PRESIDENT, SECRETARY & TREASUR2011-2018 $424,407$3,118,955 1
Anthony C Ferreri (former) PRES & CEO/ SIUH2011-2012 $1,435,056$2,767,340 24
Daniel Vaknin (former) President2018-2023 $567,446$2,734,338 2
Douglas Griffin (former) Director, Rehabilitation Servi2018-2023 $227,411$1,177,536 1
Darice Brodsky (former) SECRETARY2011-2017 $181,767$1,076,997 1
Brian Defeo (former) Senior Director, Financial Ope2017-2022 $234,072$960,255 1
Christina Kamme (former) Mgr, Rehabilitation Svcs2015-2020 $138,429$625,147 1
Jeffrey Landsberg (former) SR PHYSICAL THERAPIST2016-2017 $142,812$281,758 1
Dina Delopoulos (former) SR OCCUPATIONAL THERAPIST2016-2017 $135,364$269,210 1
Melissa Colleluori (former) Mgr, Rehabilitation Svcs2015-2019 $148,358$265,336 1
Soyeon Jo (former) Supervisor, Rehabilitation Ser2022 $185,864$185,864 1
Melissa Colleuori (former) Manager, Rehabilitation Servic2021 $160,247$160,247 1

Officers and directors, no compensation reported

3 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Mark Claster (former) CHAIRMAN OF BOARD OF TRUSTEES2014-2017 0 $0 reported 39
Richard Goldstein (former) IMMEDIATE PAST CHAIRMAN2016-2017 0 $0 reported 35
Non Compensated Trustees (former) SEE SCHEDULE O2011-2017 0 $0 reported 32

People by year

2024 · 12 people listed · 12 paid, $13.6M · 1,141 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CEO0 $0$5,867,706$75,656 $5,943,362161
MICHELE CUSACK EVP & CFO0 $0$1,904,871$85,322 $1,990,193157
DEBORAH SCHIFF EVP0 $0$1,784,891$69,777 $1,854,66898
LAURENCE KRAEMER Asst Secretary, EVP & Gen Coun0 $0$1,607,684$69,777 $1,677,461161
BRIAN KREBS VP & Secretary0 $0$349,572$85,322 $434,8942
MARK DEVERA Senior Director, Operations50 $214,749$0$67,157 $281,9061
SHAWN PARK Senior Director, Financial Ope50 $220,851$0$58,428 $279,2791
CHARLES ARNSTEIN Senior Director, Revenue Cycle50 $220,947$0$20,757 $241,7041
ROGER GERLAND Senior Director, Rehabilitatio50 $219,422$0$20,665 $240,0871
RYAN ZUMBO Supervisor, Rehabilitation Ser50 $202,165$0$35,221 $237,3861
JESSICA DAIGLE Treasurer50 $163,962$0$64,110 $228,0721
DEENA HENDERSON President0 $0$125,845$30,665 $156,5101
2023 · 12 people listed · 12 paid, $15.9M · 959 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CEO0 $0$8,971,932$70,612 $9,042,544161
MICHELE CUSACK EVP & CFO0 $0$1,617,951$78,507 $1,696,458157
DEBORAH SCHIFF EVP0 $0$1,376,824$64,679 $1,441,50398
LAURENCE KRAEMER Asst Secretary, EVP & Gen Coun0 $0$1,302,865$69,888 $1,372,753161
DANIEL VAKNIN President0 $0$488,939$78,507 $567,4462
BRIAN KREBS VP & Secretary50 $28,160$275,705$102,310 $406,1752
MARK DEVERA Senior Director, Operations50 $203,033$0$60,989 $264,0221
CHARLES ARNSTEIN Senior Director, Revenue Cycle50 $196,611$15,435$19,923 $231,9691
DOUGLAS GRIFFIN Director, Rehabilitation Servi50 $168,436$0$58,975 $227,4111
ROGER GERLAND Senior Director, Rehabilitatio50 $205,988$0$19,559 $225,5471
JESSICA DAIGLE Treasurer50 $150,197$0$57,819 $208,0161
RYAN ZUMBO Supervisor, Rehabilitation Ser50 $171,631$0$31,367 $202,9981
2022 · 12 people listed · 12 paid, $11.8M · 656 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CEO0 $0$5,200,818$67,443 $5,268,261161
MICHELE CUSACK EVP & CFO0 $0$1,581,808$75,053 $1,656,861157
DEBORAH SCHIFF SVP0 $0$1,356,772$61,459 $1,418,23198
LAURENCE KRAEMER Asst Secretary, EVP & Gen Coun0 $0$1,222,834$75,114 $1,297,948161
DANIEL VAKNIN President0 $0$490,400$75,052 $565,4522
BRIAN KREBS VP & Secretary50 $250,029$0$62,604 $312,6332
MARK DEVERA Senior Director, Operations50 $187,407$0$58,846 $246,2531
BRIAN DEFEO Senior Director, Financial Ope50 $175,915$0$58,157 $234,0721
DOUGLAS GRIFFIN Director, Rehabilitation Servi50 $161,418$0$57,349 $218,7671
ROGER GERLAND Director, Rehabilitation Servi50 $185,764$0$17,846 $203,6101
SOYEON JO Supervisor, Rehabilitation Ser50 $130,436$0$55,428 $185,8641
JESSICA DAIGLE Treasurer50 $126,195$0$55,174 $181,3691
2021 · 12 people listed · 12 paid, $14.2M · 536 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CEO0 $0$7,698,876$54,973 $7,753,849161
MICHELE CUSACK SVP & CFO0 $0$1,535,835$61,672 $1,597,507157
DEBORAH SCHIFF SVP0 $0$1,423,367$49,086 $1,472,45398
LAURENCE KRAEMER Asst Secretary, SVP & Gen Coun0 $0$1,315,936$61,729 $1,377,665161
DANIEL VAKNIN President0 $0$467,767$61,672 $529,4392
BRIAN KREBS VP & Secretary50 $231,891$0$58,185 $290,0762
MARK DEVERA Senior Director, Operations50 $182,624$0$55,229 $237,8531
BRIAN DEFEO Senior Director, Financial Ope50 $170,694$0$54,514 $225,2081
DOUGLAS GRIFFIN Director, Rehabilitation Servi50 $158,301$0$53,827 $212,1281
ROGER GERLAND Director, Rehabilitation Servi50 $181,674$0$17,300 $198,9741
JESSICA DAIGLE Treasurer50 $126,003$0$51,832 $177,8351
MELISSA COLLEUORI Manager, Rehabilitation Servic50 $133,229$0$27,018 $160,2471
2020 · 12 people listed · 12 paid, $10.4M · 425 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CEO0 $0$4,690,609$61,164 $4,751,773161
MICHELE CUSACK SVP & CFO0 $0$1,325,487$66,884 $1,392,371157
DEBORAH SCHIFF SVP0 $0$1,316,863$55,274 $1,372,13798
LAURENCE KRAEMER Asst Secretary, SVP & Gen Coun0 $0$1,129,074$66,937 $1,196,011161
DANIEL VAKNIN President0 $0$336,295$66,885 $403,1802
BRIAN KREBS VP & Secretary50 $201,645$0$53,334 $254,9792
MARK DEVERA Dir, Oper + Admin Svcs - STARS50 $153,620$0$50,452 $204,0721
DOUGLAS GRIFFIN Dir, Rehabilitation Svcs50 $139,283$0$49,644 $188,9271
BRIAN DEFEO Dir, Financial & Ops Mgmt50 $136,522$0$49,426 $185,9481
ROGER GERLAND Dir, Rehabilitation Svcs50 $162,709$0$16,521 $179,2301
JESSICA DAIGLE Treasurer50 $116,254$0$48,295 $164,5491
CHRISTINA KAMME Mgr, Rehabilitation Svcs50 $124,650$0$13,779 $138,4291
2019 · 13 people listed · 13 paid, $9.7M · 334 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CEO0 $0$3,965,552$59,178 $4,024,730161
MICHELE CUSACK SVP & CFO0 $0$1,123,405$64,254 $1,187,659157
DEBORAH SCHIFF SVP0 $0$1,116,354$53,756 $1,170,11098
LAURENCE KRAEMER Asst Secretary, SVP & Gen Coun0 $0$1,023,387$64,303 $1,087,690161
ROBERT SHAPIRO Former EVP & CFO0 $0$645,504$11,847 $657,35142
DANIEL VAKNIN President0 $0$307,191$31,400 $338,5912
BRIAN KREBS VP & Secretary50 $183,420$0$50,059 $233,4792
MARK DEVERA Dir, Oper + Admin Svcs - STARS50 $139,580$0$47,429 $187,0091
ROGER GERLAND Dir, Rehabilitation Svcs50 $148,779$0$26,078 $174,8571
BRIAN DEFEO Dir, Financial & Ops Mgmt50 $123,151$0$46,443 $169,5941
JESSICA DAIGLE Treasurer50 $111,193$0$45,838 $157,0311
DOUGLAS GRIFFIN Dir, Rehabilitation Svcs50 $131,563$0$25,045 $156,6081
MELISSA COLLELUORI Mgr, Rehabilitation Svcs50 $123,744$0$24,614 $148,3581
2018 · 13 people listed · 13 paid, $10.3M · 369 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL DOWLING CHIEF EXECUTIVE OFFICER0 $0$3,522,977$56,577 $3,579,554161
ROBERT S SHAPIRO FORMER EVP, CFO0 $0$2,025,530$20,147 $2,045,67742
DEBORAH SCHIFF VP0 $0$952,525$60,771 $1,013,29698
MICHELE CUSACK SVP & CFO0 $0$916,622$60,725 $977,347157
LAURENCE KRAEMER SVP & CHIEF GENERAL COUNSEL0 $0$819,597$60,771 $880,368161
NINA DEPAOLA PRESIDENT, SECRETARY & TREASUR0 $0$374,746$49,661 $424,4071
DANIEL VAKNIN VP, SERVICE LINE ADMIN0 $0$269,505$60,725 $330,2302
BRIAN KREBS AVP, Service Line50 $174,183$0$46,726 $220,9092
MARK DEVERA Dir, Oper & Admin Svcs50 $136,120$0$44,442 $180,5621
DOUGLAS GRIFFIN Dir, Rehab Svcs50 $129,598$0$44,097 $173,6951
ROGER GERLAND Dir, Rehab Svcs50 $145,017$0$24,859 $169,8761
JESSICA DAIGLE TREASURER0 $0$93,148$60,821 $153,9691
CHRISTINA KAMME Mgr, Rehabilitation Svcs50 $118,285$0$13,197 $131,4821
2017 · 14 people listed · 11 paid, $9.4M · 308 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRESIDENT & CEO/northwell0 $0$4,041,927$54,840 $4,096,767161
Robert S Shapiro EVP & CFO/NORTHWELL0 $0$1,649,071$48,848 $1,697,91942
MICHELE CUSACK SVP & CFO0 $0$1,071,679$149,487 $1,221,166157
RALPH NAPPI TRUSTEE & EVC0 $0$995,438$48,848 $1,044,28637
NINA DEPAOLA PRESIDENT & TREASURER0 $0$429,154$47,894 $477,0481
DARICE BRODSKY SECRETARY0 $0$132,918$48,849 $181,7671
MARK DEVERA DIR, OPER & ADMIN SVCS50 $128,458$0$41,488 $169,9461
BRIAN DEFEO Dir, Financial & Ops Mgmt50 $112,601$0$32,832 $145,4331
JEFFREY LANDSBERG SR PHYSICAL THERAPIST50 $112,331$0$30,481 $142,8121
DINA DELOPOULOS SR OCCUPATIONAL THERAPIST50 $113,246$0$22,118 $135,3641
CHRISTINA KAMME MGR, REHABILITATION SVCS50 $114,997$0$12,900 $127,8971
NON COMPENSATED TRUSTEES SEE SCHEDULE O0 $0$0$0 $032
MARK CLASTER CHAIRMAN OF BOARD OF TRUSTEES0 $0$0$0 $039
RICHARD GOLDSTEIN IMMEDIATE PAST CHAIRMAN0 $0$0$0 $035
2016 · 12 people listed · 9 paid, $10.2M · 254 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRES & CEO NORTHWELL HEALTH0 $0$4,026,026$51,426 $4,077,452161
ROBERT S SHAPIRO EXEC VICE PRES & CFO0 $0$3,571,801$373,568 $3,945,36942
RALPH NAPPI TRUSTEE & EVC0 $0$947,428$45,453 $992,88137
NINA DEPAOLA PRESIDENT & TREASURER0 $0$426,774$44,633 $471,4071
DARICE BRODSKY SECRETARY0 $0$119,526$28,775 $148,3011
MARK DEVERA MGR, OPS NON CLINICAL50 $106,074$0$35,785 $141,8591
JEFFREY LANDSBERG SR PHYSICAL THERAPIST50 $111,776$0$27,170 $138,9461
DINA DELOPOULOS SR OCCUPATIONAL THERAPIST50 $113,335$0$20,511 $133,8461
CHRISTINA KAMME SPVR, REHABILITATION SVCS50 $104,569$0$12,174 $116,7431
NON COMPENSATED TRUSTEES SEE SCHEDULE O0 $0$0$0 $032
MARK CLASTER CHAIRMAN OF BOARD OF TRUSTEES0 $0$0$0 $039
RICHARD GOLDSTEIN IMMEDIATE PAST CHAIRMAN0 $0$0$0 $035
2015 · 10 people listed · 8 paid, $6.6M · 202 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRES & CEO NORTHWELL HEALTH0 $0$3,221,785$52,572 $3,274,357161
ROBERT S SHAPIRO EXEC VICE PRES & CFO0 $0$1,269,909$399,624 $1,669,53342
RALPH NAPPI TRUSTEE & EVC0 $0$705,982$46,697 $752,67937
NINA DEPAOLA PRESIDENT & TREASURER0 $0$347,396$45,537 $392,9331
DARICE BRODSKY SECRETARY0 $0$111,894$51,337 $163,2311
MARK DEVERA MGR, OPS NON CLINICAL50 $105,414$0$29,167 $134,5811
MELISSA COLLELUORI SPVR, REHABILIATION SVCS50 $100,061$0$16,917 $116,9781
CHRISTINA KAMME SPVR, REHABILITATION SVCS50 $101,848$0$8,748 $110,5961
NON COMPENSATED TRUSTEES SEE SCHEDULE O0 $0$0$0 $032
MARK CLASTER CHAIRMAN OF BOARD OF TRUSTEES0 $0$0$0 $039
2014 · 8 people listed · 6 paid, $13.8M · 149 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRES & CEO NSLIJ HEALTH SYSTEM0 $0$9,627,815$477,742 $10,105,557161
ROBERT S SHAPIRO EXEC VICE PRES & CFO0 $0$1,193,192$294,070 $1,487,26242
RALPH NAPPI TRUSTEE & EVC0 $0$857,296$43,700 $900,99637
KEVIN LAWLOR PRES & CEO/HUNTINGTON0 $0$700,935$43,700 $744,63521
NINA DEPAOLA PRESIDENT & TREASURER50 $317,960$0$43,700 $361,6601
DARICE BRODSKY SECRETARY50 $108,660$0$43,700 $152,3601
NON COMPENSATED TRUSTEES SEE SCHEDULE O0 $0$0$0 $032
MARK CLASTER CHAIRMAN OF BOARD OF TRUSTEES0 $0$0$0 $039
2013 · 7 people listed · 6 paid, $8.2M · 126 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRES & CEO NSLIJ HEALTH SYSTEM- $0$3,117,843$1,222,774 $4,340,617161
ROBERT S SHAPIRO EXEC VICE PRES & CFO- $0$1,199,086$243,156 $1,442,24242
KEVIN LAWLOR PRES & CEO/HUNTINGTON- $0$713,588$290,537 $1,004,12521
RALPH NAPPI PRES, FOUNDATION- $0$856,799$48,881 $905,68037
NINA DEPAOLA PRESIDENT50 $306,898$0$43,150 $350,0481
DARICE BRODSKY SECRETARY50 $104,900$0$43,150 $148,0501
NON COMPENSATED TRUSTEES SEE SCHEDULE O- $0$0$0 $032
2012 · 8 people listed · 7 paid, $10.6M · 108 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRES & CEO NSLIJ HEALTH SYSTEM- $0$2,823,350$1,128,235 $3,951,585161
RALPH NAPPI PRES, FOUNDATION- $0$2,276,547$60,770 $2,337,31737
ANTHONY FERRERI PRES & CEO/ SIUH- $0$1,049,046$386,010 $1,435,05624
ROBERT S SHAPIRO EXEC VICE PRES & CFO- $0$1,139,452$231,819 $1,371,27142
KEVIN LAWLOR PRES & CEO/HUNTINGTON- $0$799,176$280,574 $1,079,75021
NINA DEPAOLA PRESIDENT50 $284,367$0$42,600 $326,9671
DARICE BRODSKY SECRETARY50 $102,603$0$42,600 $145,2031
NON COMPENSATED TRUSTEES SEE SCHEDULE O- $0$0$0 $032
2011 · 8 people listed · 7 paid, $8.7M · 90 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL J DOWLING PRES & CEO NSLIJ HEALTH SYSTEM50 $0$2,521,221$742,813 $3,264,034161
ANTHONY FERRERI PRES & CEO/ SIUH50 $0$1,041,142$291,142 $1,332,28424
ROBERT S SHAPIRO SR VICE PRES & CFO50 $0$1,047,340$262,780 $1,310,12042
RALPH NAPPI PRES, FOUNDATION50 $0$774,818$534,580 $1,309,39837
KEVIN LAWLOR PRES & CEO/HUNTINGTON50 $0$744,807$313,444 $1,058,25121
NINA DEPAOLA PRESIDENT50 $272,435$0$42,050 $314,4851
DARICE BRODSKY SECRETARY50 $103,385$0$34,700 $138,0851
NON COMPENSATED TRUSTEES SEE SCHEDULE O2 $0$0$0 $032

Highest-paid independent contractors

2024 · 5 contractors · $1.6M
NameLocationServicePaid
Clinicient IncPORTLAND, ORSoftware Services$904,935
PROFESSIONAL CLAIMS BUREAUHICKSVILLE, NYCollections$352,069
PROFESSIONAL CLEANING PEOPLE INCBOHEMIA, NYCleaning Services$120,743
HURON CONSULTING SERVICES LLCCHICAGO, ILWeb Services$105,000
BLUE MOONLAKE SUCCESS, NYCLEANING SVCS$100,731
2023 · 3 contractors · $1.8M
NameLocationServicePaid
Clinicient IncPORTLAND, ORSoftware Services$908,021
PROFESSIONAL CLAIMS BUREAUHICKSVILLE, NYCollections$780,335
HURON CONSULTING SERVICES LLCCHICAGO, ILWeb Services$105,000
2022 · 1 contractor · $757K
NameLocationServicePaid
Clinicient IncPORTLAND, ORSoftware Services$757,139
2021 · 1 contractor · $743K
NameLocationServicePaid
Clinicient IncPORTLAND, ORSoftware Services$743,003
2020 · 1 contractor · $526K
NameLocationServicePaid
Clinicient IncPORTLAND, ORSoftware Services$526,230
2017 · 1 contractor · $341K
NameLocationServicePaid
Briarwood Plaza II LLCBAYSIDE, NYGeneral Contractor$340,740

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$198,872,955$164,746,208 $118,569,004$92,818,668 $0$189,684,490 $163,9621,1410
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$105,015,189$95,976,911 $84,021,422$58,690,354 $77,610$98,525,390 $178,3569590
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$74,767,124$64,087,570 $71,163,361$49,646,490 $0$70,172,863 $376,2246560
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$40,901,866$36,436,930 $30,843,109$22,201,575 $747,071$36,963,258 $357,8945360
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$33,876,872$30,648,089 $26,326,862$17,736,639 $6,007,600$25,384,612 $317,8994250
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$32,568,288$26,762,611 $25,668,888$14,507,856 $0$30,125,556 $294,6133340
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$23,923,887$22,269,893 $9,994,798$8,702,179 $0$22,196,417 $0369-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$19,839,521$17,997,260 $8,211,597$7,128,556 $0$18,666,568 $0308-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$15,763,599$14,838,046 $6,183,332$5,288,615 $0$14,972,110 $0254-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$11,704,342$11,056,807 $4,888,893$4,365,984 $0$11,248,550 $0202-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$9,363,539$8,256,424 $4,332,169$3,708,762 $0$9,010,402 $426,620149-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$7,808,217$7,270,227 $3,698,392$2,590,112 $0$7,546,112 $411,798126-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$7,294,832$6,205,821 $2,664,188$2,051,378 $0$6,812,588 $386,970108-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$6,598,090$5,570,563 $1,681,000$973,528 $0$6,440,564 $375,82090-

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.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JOHNS HOPKINS PHARMAQUIP INCMDE50 $147,587,515$135,617,488 TRUSTEE, PRESIDENT$545,560 Same NTEE code E50, revenue within 2x
PHILADELPHIA POST-ACUTE PARTNERSLLCPAE50 $117,936,227$120,346,938 PRESIDENT & CEO/CHAIR$748,271 Same NTEE code E50, revenue within 2x
CATALIGHT FOUNDATIONCAE50 $393,024,856$401,809,683 PRESIDENT & CEO$836,389 Same NTEE code E50, revenue within 2x
VILLA MARIA NURSING & REHABILITATION CENTERFLE50 $43,207,705$41,759,926 CEO$510,978 Same NTEE code E50, revenue within 5x
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLINDINE50 $61,055,714$59,513,717 CEO$50,800 Same NTEE code E50, revenue within 5x
COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIESAZE50 $46,365,447$38,341,690 PRESIDENT/CEO$5,475,324 Same NTEE code E50, revenue within 5x
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES INCKYE50 $50,592,593$41,613,914 EXECUTIVE DIRECTOR$184,447 Same NTEE code E50, revenue within 5x
REHABILITATION HOSPITAL OF INDIANA INCINE50 $47,116,155$46,543,509 CEO (until August 2024)$599,318 Same NTEE code E50, revenue within 5x
REHAB JV LLCVAE50 $89,863,707$89,603,063 CEO$608,763 Same NTEE code E50, revenue within 5x
EASTER SEALS METROPOLITAN CHICAGO INCILE50 $78,391,883$79,598,467 PRESIDENT AND CEO$624,070 Same NTEE code E50, revenue within 5x
EASTER SEALS NEW JERSEY INCNJE50 $57,163,500$54,785,101 CHIEF EXECUTIVE OFFICER$587,588 Same NTEE code E50, revenue within 5x
MORRISON CHILD & FAMILY SERVICESORE50 $41,217,162$42,538,968 CEO$238,127 Same NTEE code E50, revenue within 5x
EASTERSEALS ARKANSASARE50 $64,855,946$55,736,089 PRESIDENT/CEO$256,475 Same NTEE code E50, revenue within 5x
LIFESTREAM INCMAE50 $44,928,903$42,494,777 PRESIDENT & CEO$224,733 Same NTEE code E50, revenue within 5x
QUALITY LIVING INCNEE50 $44,993,482$37,516,197 PRESIDENT & CEO THRU 12/24$333,494 Same NTEE code E50, revenue within 5x
WEST VIRGINIA FIRST FOUNDATION INCWVE50 $91,000,225$10,918,561 EXECUTIVE DI$257,055 Same NTEE code E50, revenue within 5x
ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INCFLE50 $28,244,100$29,092,620 CEO$510,978 Same NTEE code E50, revenue within 10x
JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINEPAE50 $25,933,027$24,607,611 VICE CHAIRMAN/PRESIDENT/CE$1,384,674 Same NTEE code E50, revenue within 10x
CROSSROADS REHABILITATION CENTER INCINE50 $22,433,671$24,156,643 Chief Executive Officer$213,886 Same NTEE code E50, revenue within 10x
LIFESCAPE FOUNDATIONSDE50 $22,558,944$19,769,226 LIFESCAPE CEO$464,972 Same NTEE code E50, revenue within 10x
CHILDSERVE HABILITATION CENTER INCIAE50 $37,220,431$33,414,531 CEO$666,556 Same NTEE code E50, revenue within 10x
TRADEWINDS SERVICES INCINE50 $20,052,252$18,930,696 CEO$309,652 Same NTEE code E50, revenue within 10x
THE COMMUNITY AT ROCKHILLPAE50 $25,121,147$22,238,466 CHAIR$501,707 Same NTEE code E50, revenue within 10x
THE CHARLES LEA CENTER INCSCE50 $36,609,818$36,132,547 EXECUTIVE DIRECTOR$228,569 Same NTEE code E50, revenue within 10x
EASTER SEALS ALABAMA INCALE50 $23,326,266$22,704,936 CEO$121,847 Same NTEE code E50, revenue within 10x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$51,449,62957 182014–2024 EASTER SEALS METROPOLITAN CHICAGO INC; THE FISTULA FOUNDATION; EASTER SEALS SOUTH FLORIDA INC; EASTER SEAL REHABILITATION CENTER INC and 14 more
LILLY ENDOWMENT INC Private foundation$35,295,03242 22012–2025 CROSSROADS REHABILITATION CENTER INC; EASTER SEALS REHABILITATION CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$24,628,769173 412016–2024 THE FISTULA FOUNDATION; EASTERSEALS FLORIDA INC; THE SOUTHAMPTON FRESH AIR HOME; REHABILITATION HOSPITAL OF INDIANA INC and 37 more
THE BATCHELOR FOUNDATION INC Private foundation$5,816,75316 12009–2024 EASTER SEALS SOUTH FLORIDA INC
UNITED WAY MIAMI INC DAF sponsor$5,526,76923 32010–2024 EASTER SEALS SOUTH FLORIDA INC; HEARING AND SPEECH CENTER OF FLORIDA INC; THE SOUTHAMPTON FRESH AIR HOME
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,159,226130 332014–2024 THE FISTULA FOUNDATION; EASTER SEALS SOUTHWEST FLORIDA INC; EQUICENTER INC; MEETING STREET and 29 more
DAVID H BILLION FOUNDATION Private foundation$4,000,0001 12025–2025 LIFESCAPE FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,877,37630 122020–2024 THE FISTULA FOUNDATION; EASTER SEALS SOUTHWEST FLORIDA INC; EASTER SEALS METROPOLITAN CHICAGO INC; SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER and 8 more
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$2,635,8986 22010–2024 CROSSROADS REHABILITATION CENTER INC; TRADEWINDS SERVICES INC
MANATEE COMMUNITY FOUNDATION INC DAF sponsor$2,447,26018 32009–2024 EASTER SEALS SOUTHWEST FLORIDA INC; GENESIS HEALTH SERVICES INC; EPILEPSY SERVICES OF SW FL
SIOUX FALLS AREA COMMUNITY FOUNDATION INC DAF sponsor$2,088,86014 12010–2024 LIFESCAPE FOUNDATION
HENRY E & PAULINE S BECKER CHARITABLE FOUNDATION Private foundation$2,075,0002 12024–2025 EASTER SEALS SOUTHWEST FLORIDA INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,900,93076 242019–2025 THE FISTULA FOUNDATION; VIA REHABILITATION SERVICES INC; TURNINGPOINT BREAST CANCER REHABILITATION INC; ENDEAVOR THERAPEUTIC HORSEMANSHIP INC and 20 more
FORGOOD INC DAF sponsor$1,852,38237 92010–2024 THE FISTULA FOUNDATION; CROSSROADS REHABILITATION CENTER INC; WARRIOR RANCH FOUNDATION INC; EASTER SEAL SOCIETY OF SUPERIOR CALIFORNIA and 5 more
ROBERT B DAUGHERTY FOUNDATION Private foundation$1,850,0002 12015–2016 QUALITY LIVING INC

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 · $164,746,208 spent · pay $82,262,342 · grants $0 · events $260,994
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $63,323,101$52,959,294$10,363,807- 38.4%
Other (as described)OTHER PURCHASED SERVICES $35,688,134$35,688,134-- 21.7%
Other (as described)SHARED SERVICES $23,540,276$19,687,545$3,852,731- 14.3%
Other employee benefits $11,812,242$9,878,986$1,933,256- 7.2%
Occupancy $6,985,638$5,842,330$1,143,308- 4.2%
Payroll taxes $4,686,342$3,919,350$766,992- 2.8%
Office expenses $4,509,217$3,771,214$738,003- 2.7%
Other (as described)BILLING & COLLECTION $3,678,699$3,678,699-- 2.2%
All other expenses $2,964,139$105,258$2,858,881- 1.8%
Pension plan contributions $2,276,695$1,904,079$372,616- 1.4%
Depreciation and depletion $1,881,661$1,573,698$307,963- 1.1%
Other (as described)BAD DEBT EXPENSE $1,616,125$1,616,125-- 1.0%
Fees: other services $880,998$736,809$144,189- 0.5%
Conferences, conventions and meetings $260,994$260,994-- 0.2%
Advertising and promotion $245,787$205,560$40,227- 0.1%
Travel $171,375$171,375-- 0.1%
Pay: officers, directors, trustees, key employees $163,962$163,962-- 0.1%
Fees: legal $44,995-$44,995- 0.0%
Interest $15,828-$15,828- 0.0%
Total$164,746,208100%

View the filing

2023 · Form 990 · $95,976,911 spent · pay $54,573,471 · grants $0 · events $199,700
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $41,170,542$31,901,875$9,268,667- 42.9%
Other (as described)SHARED SERVICES $20,674,720$16,020,249$4,654,471- 21.5%
Other employee benefits $8,313,481$6,441,878$1,871,603- 8.7%
Occupancy $6,296,395$4,878,896$1,417,499- 6.6%
Office expenses $3,673,041$2,846,134$826,907- 3.8%
Payroll taxes $3,134,100$2,428,524$705,576- 3.3%
Other (as described)BILLING & COLLECTION $2,991,657$2,318,149$673,508- 3.1%
Other (as described)OTHER PURCHASED SERVICES $2,450,967$2,450,967-- 2.6%
Pension plan contributions $1,776,992$1,376,940$400,052- 1.9%
Depreciation and depletion $1,441,934$1,117,313$324,621- 1.5%
Other (as described)BAD DEBT EXPENSE $1,309,966$1,309,966-- 1.4%
All other expenses $1,085,956$81,596$1,004,360- 1.1%
Fees: other services $920,575$713,327$207,248- 1.0%
Advertising and promotion $210,500$163,110$47,390- 0.2%
Conferences, conventions and meetings $199,700$199,700-- 0.2%
Pay: officers, directors, trustees, key employees $178,356$178,356-- 0.2%
Travel $128,379$128,379-- 0.1%
Fees: legal $17,430-$17,430- 0.0%
Fees: management $1,400-$1,400- 0.0%
Interest $820-$820- 0.0%
Total$95,976,911100%

View the filing

2022 · Form 990 · $64,087,570 spent · pay $41,410,016 · grants $0 · events $161,297
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $31,362,112$24,091,664$7,270,448- 48.9%
Other (as described)SHARED SERVICES $10,380,054$7,973,722$2,406,332- 16.2%
Other employee benefits $6,253,185$4,803,555$1,449,630- 9.8%
Occupancy $3,938,552$3,025,506$913,046- 6.1%
Office expenses $3,084,323$2,369,307$715,016- 4.8%
Payroll taxes $2,145,734$1,648,304$497,430- 3.3%
Other (as described)BILLING & COLLECTION $1,828,602$1,404,691$423,911- 2.9%
Pension plan contributions $1,272,761$977,706$295,055- 2.0%
Other (as described)CENTRALIZED ADMIN EXP $987,057-$987,057- 1.5%
Depreciation and depletion $798,084$613,070$185,014- 1.2%
Other (as described)OTHER PURCHASED SERVICES $611,533$611,533-- 1.0%
Pay: officers, directors, trustees, key employees $376,224$376,224-- 0.6%
Fees: other services $305,629$234,777$70,852- 0.5%
All other expenses $248,764$226,045$22,719- 0.4%
Advertising and promotion $230,283$176,898$53,385- 0.4%
Conferences, conventions and meetings $161,297$161,297-- 0.3%
Travel $99,176$99,176-- 0.2%
Fees: management $4,200-$4,200- 0.0%
Total$64,087,570100%

View the filing

2021 · Form 990 · $36,436,930 spent · pay $30,040,945 · grants $0 · events $102,829
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,331,619$16,975,731$5,355,888- 61.3%
Other employee benefits $4,600,535$3,497,169$1,103,366- 12.6%
Occupancy $2,007,500$1,526,033$481,467- 5.5%
Office expenses $1,829,884$1,391,015$438,869- 5.0%
Payroll taxes $1,700,407$1,292,591$407,816- 4.7%
Pension plan contributions $1,050,490$798,546$251,944- 2.9%
Other (as described)CENTRALIZED ADMIN EXP $931,137-$931,137- 2.6%
Depreciation and depletion $631,521$480,061$151,460- 1.7%
Other (as described)OTHER PURCHASED SERVICES $474,280$474,280-- 1.3%
Pay: officers, directors, trustees, key employees $357,894$357,894-- 1.0%
Advertising and promotion $182,897$139,032$43,865- 0.5%
Conferences, conventions and meetings $102,829$102,829-- 0.3%
Other (as described)BAD DEBT $88,000$88,000-- 0.2%
All other expenses $54,651$41,544$13,107- 0.1%
Fees: other services $49,234$37,426$11,808- 0.1%
Travel $33,729$33,729-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $9,773$7,429$2,344- 0.0%
Fees: management $550-$550- 0.0%
Total$36,436,930100%

View the filing

2020 · Form 990 · $30,648,089 spent · pay $25,134,789 · grants $0 · events $99,849
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,795,973$14,027,871$4,768,102$0 61.3%
Other employee benefits $3,602,566$2,688,679$913,887- 11.8%
Occupancy $1,824,731$1,361,839$462,892- 6.0%
Payroll taxes $1,406,262$1,049,526$356,736- 4.6%
Office expenses $1,353,840$1,010,402$343,438- 4.4%
Pension plan contributions $1,012,089$755,346$256,743- 3.3%
Other (as described)CENTRALIZED ADMIN EXP $882,521-$882,521- 2.9%
Depreciation and depletion $579,728$432,664$147,064- 1.9%
Other (as described)OTHER PURCHASED SERVICES $403,101$403,101-- 1.3%
Pay: officers, directors, trustees, key employees $317,899$317,899-- 1.0%
Advertising and promotion $180,542$134,743$45,799- 0.6%
Conferences, conventions and meetings $99,849$99,849-- 0.3%
Other (as described)BAD DEBT $87,120$87,120-- 0.3%
All other expenses $48,542$36,228$12,314- 0.2%
Travel $30,956$30,956-- 0.1%
Fees: other services $13,193$9,846$3,347- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $6,227$4,647$1,580- 0.0%
Fees: management $2,950-$2,950- 0.0%
Total$30,648,089100%

View the filing

2019 · Form 990 · $26,762,611 spent · pay $22,020,009 · grants $0 · events $321,493
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,591,919$12,574,143$4,017,776$0 62.0%
Other employee benefits $2,989,230$2,265,380$723,850- 11.2%
Occupancy $1,685,492$1,277,346$408,146- 6.3%
Payroll taxes $1,291,013$978,391$312,622- 4.8%
Office expenses $1,167,917$885,103$282,814- 4.4%
Pension plan contributions $853,234$646,621$206,613- 3.2%
Depreciation and depletion $626,028$474,434$151,594- 2.3%
Other (as described)OTHER PURCHASED SERVICES $494,034$494,034-- 1.8%
Conferences, conventions and meetings $321,493$321,493-- 1.2%
Pay: officers, directors, trustees, key employees $294,613$294,613-- 1.1%
Advertising and promotion $203,480$154,207$49,273- 0.8%
Other (as described)BAD DEBT $79,200$79,200-- 0.3%
All other expenses $59,488$45,082$14,406- 0.2%
Travel $51,186$51,186-- 0.2%
Other (as described)CENTRALIZED ADMIN EXP $35,178-$35,178- 0.1%
Fees: management $10,518-$10,518- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $7,434$5,634$1,800- 0.0%
Fees: other services $1,154$875$279- 0.0%
Total$26,762,611100%

View the filing

2018 · Form 990 · $22,269,893 spent · pay $18,469,608 · grants $0 · events $218,536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,348,530$10,905,025$3,443,505$0 64.4%
Other employee benefits $2,401,378$1,825,071$576,307- 10.8%
Occupancy $1,466,417$1,114,491$351,926- 6.6%
Payroll taxes $1,112,283$845,346$266,937- 5.0%
Office expenses $768,449$584,029$184,420- 3.5%
Pension plan contributions $607,417$461,643$145,774- 2.7%
Depreciation and depletion $535,982$407,352$128,630- 2.4%
Other (as described)OTHER PURCHASED SERVICES $387,918$387,918-- 1.7%
Conferences, conventions and meetings $218,536$218,536-- 1.0%
Advertising and promotion $148,972$113,220$35,752- 0.7%
All other expenses $124,960$94,971$29,989- 0.6%
Other (as described)BAD DEBT $71,640$71,640-- 0.3%
Travel $40,398$40,398-- 0.2%
Other (as described)CENTRALIZED ADMIN EXP $32,600-$32,600- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $3,925$2,983$942- 0.0%
Fees: other services $488$371$117$0 0.0%
Total$22,269,893100%

View the filing

2017 · Form 990 · $17,997,260 spent · pay $14,976,446 · grants $0 · events $255,737
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,667,608$8,725,037$2,942,571$0 64.8%
Other employee benefits $1,895,630$1,417,552$478,078- 10.5%
Occupancy $1,047,602$783,397$264,205- 5.8%
Payroll taxes $899,930$672,968$226,962- 5.0%
Office expenses $625,794$467,969$157,825- 3.5%
Pension plan contributions $513,278$383,829$129,449- 2.9%
Depreciation and depletion $367,998$275,189$92,809- 2.0%
Other (as described)OTHER PURCHASED SERVICES $363,638$363,638-- 2.0%
Conferences, conventions and meetings $255,737$255,737-- 1.4%
All other expenses $153,201$114,564$38,637- 0.9%
Other (as described)BAD DEBT $68,242$68,242-- 0.4%
Advertising and promotion $61,594$46,060$15,534- 0.3%
Travel $41,640$41,640-- 0.2%
Other (as described)CENTRALIZED ADMIN EXP $29,265-$29,265- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $5,592$4,182$1,410- 0.0%
Fees: other services $511$382$129$0 0.0%
Total$17,997,260100%

View the filing

2016 · Form 990 · $14,838,046 spent · pay $12,066,543 · grants $0 · events $179,310
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,413,494$7,039,411$2,374,083$0 63.4%
Other employee benefits $1,513,917$1,132,107$381,810- 10.2%
Occupancy $931,336$696,453$234,883- 6.3%
Payroll taxes $731,412$546,950$184,462- 4.9%
Office expenses $574,514$429,622$144,892- 3.9%
Pension plan contributions $407,720$304,893$102,827- 2.7%
Other (as described)OTHER PURCHASED SERVICES $363,463$363,463-- 2.4%
Depreciation and depletion $338,812$253,364$85,448- 2.3%
Conferences, conventions and meetings $179,310$179,310-- 1.2%
All other expenses $162,818$121,754$41,064- 1.1%
Other (as described)BAD DEBT $65,000$65,000-- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $47,055$35,188$11,867- 0.3%
Travel $34,164$34,164-- 0.2%
Other (as described)CENTRALIZED ADMIN EXP $27,263-$27,263- 0.2%
Fees: other services $24,663$18,443$6,220- 0.2%
Advertising and promotion $23,105$17,278$5,827- 0.2%
Total$14,838,046100%

View the filing

2015 · Form 990 · $11,056,807 spent · pay $9,121,969 · grants $0 · events $126,969
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,171,368$5,245,856$1,925,512$0 64.9%
Other employee benefits $1,057,896$773,851$284,045- 9.6%
Occupancy $616,385$450,886$165,499- 5.6%
Payroll taxes $551,099$403,129$147,970- 5.0%
Office expenses $367,367$268,729$98,638- 3.3%
Pension plan contributions $341,606$249,885$91,721- 3.1%
Depreciation and depletion $267,425$195,621$71,804- 2.4%
All other expenses $209,623$153,339$56,284- 1.9%
Other (as described)OTHER PURCHASED SERVICES $137,890$137,890-- 1.2%
Conferences, conventions and meetings $126,969$126,969-- 1.1%
Other (as described)BAD DEBT $60,000$60,000-- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $44,566$32,600$11,966- 0.4%
Advertising and promotion $35,933$26,285$9,648- 0.3%
Other (as described)CENTRALIZED ADMIN EXP $24,455-$24,455- 0.2%
Fees: other services $23,831$17,432$6,399- 0.2%
Travel $20,394$20,394-- 0.2%
Total$11,056,807100%

View the filing

2014 · Form 990 · $8,256,424 spent · pay $7,142,906 · grants $0 · events $94,292
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,128,868$3,734,329$1,394,539$0 62.1%
Other employee benefits $926,856$674,844$252,012- 11.2%
Payroll taxes $428,919$312,296$116,623- 5.2%
Pay: officers, directors, trustees, key employees $426,620$426,620-- 5.2%
Occupancy $321,062$233,765$87,297- 3.9%
Office expenses $242,325$176,436$65,889- 2.9%
Pension plan contributions $231,643$168,659$62,984- 2.8%
All other expenses $119,084$86,706$32,378- 1.4%
Other (as described)OTHER PURCHASED SERVICES $96,705$96,705-- 1.2%
Depreciation and depletion $96,573$70,315$26,258- 1.2%
Conferences, conventions and meetings $94,292$94,292-- 1.1%
Other (as described)BAD DEBT $60,000$60,000-- 0.7%
Other (as described)DUES & SUBSCRIPTIONS $36,989$26,932$10,057- 0.4%
Fees: other services $18,389$13,389$5,000- 0.2%
Other (as described)CENTRALIZED ADMIN EXP $16,296-$16,296- 0.2%
Travel $10,844$10,844-- 0.1%
Advertising and promotion $959$698$261- 0.0%
Total$8,256,424100%

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2013 · Form 990 · $7,270,227 spent · pay $6,113,541 · grants $0 · events $59,292
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,483,761$3,181,677$1,302,084$0 61.7%
Other employee benefits $662,563$470,155$192,408- 9.1%
Pay: officers, directors, trustees, key employees $411,798$411,798-- 5.7%
Payroll taxes $345,664$245,283$100,381- 4.8%
Occupancy $268,247$190,348$77,899- 3.7%
Pension plan contributions $209,755$148,842$60,913- 2.9%
Office expenses $205,427$145,771$59,656- 2.8%
Other (as described)OTHER PURCHASED SERVICES $164,988$164,988-- 2.3%
Other (as described)CENTRALIZED ADMIN EXP $117,730-$117,730- 1.6%
All other expenses $109,947$78,018$31,929- 1.5%
Depreciation and depletion $109,019$77,360$31,659- 1.5%
Other (as described)BAD DEBT $60,000$60,000-- 0.8%
Conferences, conventions and meetings $59,292$59,292-- 0.8%
Other (as described)DUES & SUBSCRIPTIONS $34,142$24,227$9,915- 0.5%
Fees: other services $14,154$10,044$4,110- 0.2%
Travel $13,740$13,740-- 0.2%
Total$7,270,227100%

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2012 · Form 990 · $6,205,821 spent · pay $5,158,682 · grants $0 · events $54,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,729,885$2,750,417$979,468$0 60.1%
Other employee benefits $546,469$402,966$143,503- 8.8%
Pay: officers, directors, trustees, key employees $386,970$386,970-- 6.2%
Payroll taxes $292,184$215,456$76,728- 4.7%
Pension plan contributions $203,174$149,821$53,353- 3.3%
Office expenses $195,755$144,350$51,405- 3.2%
Occupancy $189,651$139,849$49,802- 3.1%
Other (as described)OTHER PURCHASED SERVICES $139,905$139,905-- 2.3%
All other expenses $127,591$94,085$33,506- 2.1%
Other (as described)DUES & SUBSCRIPTIONS $98,506$72,638$25,868- 1.6%
Other (as described)CENTRALIZED ADMIN EXP $86,228-$86,228- 1.4%
Depreciation and depletion $62,439$46,043$16,396- 1.0%
Conferences, conventions and meetings $54,125$54,125-- 0.9%
Other (as described)BAD DEBT $30,000$30,000-- 0.5%
Fees: other services $24,753$18,253$6,500- 0.4%
Advertising and promotion $20,050$14,785$5,265- 0.3%
Travel $18,136$18,136-- 0.3%
Total$6,205,821100%

View the filing

2011 · Form 990 · $5,570,563 spent · pay $4,089,758 · grants $0 · events $52,840
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,911,643$2,097,839$813,804$0 52.3%
Occupancy $431,329$310,773$120,556- 7.7%
Other employee benefits $404,737$291,613$113,124- 7.3%
Pay: officers, directors, trustees, key employees $375,820$375,820-- 6.7%
All other expenses $278,637$242,683$35,954- 5.0%
Payroll taxes $234,034$168,621$65,413- 4.2%
Other (as described)OTHER PURCHASED SERVICES $212,656$212,656-- 3.8%
Pension plan contributions $163,524$117,819$45,705- 2.9%
Office expenses $152,648$109,983$42,665- 2.7%
Depreciation and depletion $92,315$66,513$25,802- 1.7%
Other (as described)CENTRALIZED ADMIN EXP $79,037-$79,037- 1.4%
Fees: other services $63,248$45,570$17,678- 1.1%
Conferences, conventions and meetings $52,840$52,840-- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $45,127$32,514$12,613- 0.8%
Advertising and promotion $34,908$25,151$9,757- 0.6%
Other (as described)BAD DEBT $30,000$30,000-- 0.5%
Travel $8,060$8,060-- 0.1%
Total$5,570,563100%

View the filing

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