FURP.ORG / PUBLIC DATA EXPLORER

BLOCK INSTITUTE SCHOOL

Cite this

Plain text BLOCK INSTITUTE SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/block-institute-school-112338345. Retrieved 2026-10-23.

APA furp.org. (n.d.). BLOCK INSTITUTE SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/block-institute-school-112338345

MLA “BLOCK INSTITUTE SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/block-institute-school-112338345. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.0M · expenses $9.2M · assets $2.1M

EIN
11-2338345
Address
376 BAY 44TH ST, BROOKLYN, NY 11214-7103
Website
WWW.BLOCKINSTITUTE.ORG
NTEE code
B280
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1973 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

BLOCK INSTITUTE SCHOOL'S MISSION IS TO PROVIDE EDUCATIONAL & THERAPEUTIC SERVICES TO CHILDREN WITH A VARIETY OF DEVELOPMENTAL DISABILITIES & NEUROLOGICAL DISORDERS AN INTEGRATED & SEGREGATED CLASSROOM SETTINGS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

26 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
Scott Barkin Phd EXECUTIVE DIRECTOR2009-2024 $507,209$5,276,100 5
Jins Alumoottil IT MANAGER2020-2024 $142,180$394,720 2
Debbie Weiss TEACHER2023-2024 $147,065$276,422 1
Carol Hopkovitz TEACHER2023-2024 $147,193$274,709 1
Randi Roman TEACHER2023-2024 $116,022$222,287 1
Christine Joseph DIRECTOR OF FINANCE2024 $176,114$176,114 2
Patricia Pike CLINICIAN2024 $115,191$115,191 1
Mary Ellen O'Driscoll (former) DIRECTOR OF HR2012-2022 $106,500$994,403 2
Anna Opsha Cpa (former) CFO TO 8/7/20202017-2020 $215,151$800,490 5
Jeffrey M Dold (former) DIRECTOR OF FINANCE2009-2012 $187,495$751,028 4
Gina Maranga (former) DIRECTOR OF PROGRAM OPERATIONS2009-2012 $187,749$737,633 4
Marc Nagelberg (former) CFO ( TO 04/05/2024)2014-2023 $229,808$683,246 5
Danielle Elkins (former) PRINCIPAL2019-2023 $132,946$635,077 1
Brian Riley (former) DIRECTOR OF IT2009-2012 $114,659$464,413 4
Amy M Conforti (former) PRINCIPAL2016-2018 $103,988$343,997 1
James V Shaw (former) DIRECTOR OF FACILITIES2016-2018 $111,559$331,559 2
Lea Colon (former) DOG TRAINER2020-2022 $106,216$324,284 2
Jay Silverstein (former) DIR. OF CHILDREN'S SERVICES2011-2012 $151,895$299,875 1
Andy Goolcharan (former) DIR of Information Technology2014-2016 $170,461$296,469 2
Amaris Ortiz (former) DIRECTOR OF OPERATIONS2021-2022 $150,000$289,596 2
Halyna Lys (former) CONTROLLER2019-2020 $128,300$237,646 2
Lucille Golembiewski (former) NURSING SUPERVISOR2016-2017 $105,471$210,671 2
Marie Edelstein (former) TEACHER2018-2019 $101,592$201,780 1
Theano Kehayes THRU 916 (former) Director of Finance2016 $93,750$93,750 4
Jeffrey M Dold From 714 (former) DIRECTOR OF FINANCE2014 $91,405$91,405 1
Theano Kehayes From 1114 (former) DIRECTOR OF FINANCE2014 $15,000$15,000 4

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jill Zelenko Cpa PRESIDENT2009-2024 1 $0 reported 5
Steven F Friedman VICE PRESIDENT2009-2024 1 $0 reported 5
Jay Greenbaum TREASURER2009-2024 1 $0 reported 5
Andrea Algaze SECRETARY2019-2024 1 $0 reported 5
David Wolfson BOARD MEMBER2009-2024 1 $0 reported 5
Katelynn Timmermans BOARD MEMBER2020-2024 1 $0 reported 5
Susan Feinstein BOARD MEMBER2019-2024 1 $0 reported 5
Mamie Stathatos-Fulgieri BOARD MEMBER2019-2024 1 $0 reported 5
Jay Greenbaum Clu Chfc (former) TREASURER2017-2019 1 $0 reported 5
Kate Lynn Timmermans (former) BOARD MEMBER AS OF 1/1/202019 1 $0 reported 5
Stanley Wald (former) BOARD MEMBER TO 1/1/202009-2019 1 $0 reported 5
Peter Epp (former) BOARD MEMBER TO 11/20/192009-2019 1 $0 reported 5
Brian Cunningham (former) VICE PRESIDENT2014-2017 1 $0 reported 5
Staneley Wald (former) Board Member2016 1 $0 reported 4
Anna Opsha As Of 117 (former) CHIEF FINANCIAL OFFICER2016 21 $0 reported 4
Eli Wolfson (former) BOARD MEMBER2009-2012 1 $0 reported 4

People by year

2024 · 15 people listed · 7 paid, $1.4M · 124 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARKIN EXECUTIVE DIRECTOR9 $131,874$375,335$0 $507,2095
CHRISTINE JOSEPH DIRECTOR OF FINANCE9 $42,036$119,642$14,436 $176,1142
CAROL HOPKOVITZ TEACHER35 $132,640$0$14,553 $147,1931
DEBBIE WEISS TEACHER35 $132,346$0$14,719 $147,0651
JINS ALUMOOTTIL IT MANAGER9 $36,967$105,213$0 $142,1802
RANDI ROMAN TEACHER35 $115,468$0$554 $116,0221
PATRICIA PIKE CLINICIAN35 $101,385$0$13,806 $115,1911
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN VICE PRESIDENT1 $0$0$0 $05
JAY GREENBAUM TREASURER1 $0$0$0 $05
ANDREA ALGAZE SECRETARY1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
SUSAN FEINSTEIN BOARD MEMBER1 $0$0$0 $05
KATELYNN TIMMERMANS BOARD MEMBER1 $0$0$0 $05
MAMIE STATHATOS-FULGIERI BOARD MEMBER1 $0$0$0 $05
2023 · 15 people listed · 7 paid, $1.3M · 107 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARKIN EXECUTIVE DIRECTOR7 $105,621$362,972$0 $468,5935
MARC NAGELBERG CFO ( TO 04/05/2024)7 $51,799$178,009$0 $229,8085
JINS ALUMOOTTIL DIRECTOR OF IT7 $31,907$109,650$0 $141,5572
DANIELLE ELKINS PRINCIPAL35 $132,946$0$0 $132,9461
DEBBIE WEISS TEACHER35 $129,357$0$0 $129,3571
CAROL HOPKOVITZ TEACHER35 $127,516$0$0 $127,5161
RANDI ROMAN TEACHER35 $106,265$0$0 $106,2651
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN VICE PRESIDENT1 $0$0$0 $05
JAY GREENBAUM TREASURER1 $0$0$0 $05
ANDREA ALGAZE SECRETARY1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
KATELYNN TIMMERMANS BOARD MEMBER1 $0$0$0 $05
SUSAN FEINSTEIN BOARD MEMBER1 $0$0$0 $05
MAMIE STATHATOS-FULGIERI BOARD MEMBER1 $0$0$0 $05
2022 · 14 people listed · 6 paid, $1.1M · 109 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARKIN EXECUTIVE DIRECTOR7 $96,745$332,470$0 $429,2155
MARC NAGELBERG CHIEF FINANCIAL OFFICER7 $49,578$170,379$0 $219,9575
AMARIS ORTIZ DIRECTOR OF OPERATIONS7 $33,857$116,143$0 $150,0002
DANIELLE ELKINS PRINCIPAL35 $120,000$0$0 $120,0001
MARY ELLEN O'DRISCOLL DIRECTOR OF HR7 $24,005$82,495$0 $106,5002
LEA COLON DOG TRAINER17 $53,108$53,108$0 $106,2162
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN VICE PRESIDENT1 $0$0$0 $05
JAY GREENBAUM TREASURER1 $0$0$0 $05
ANDREA ALGAZE SECRETARY1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
KATELYNN TIMMERMANS BOARD MEMBER1 $0$0$0 $05
SUSAN FEINSTEIN BOARD MEMBER1 $0$0$0 $05
MAMIE STATHATOS-FULGIERI BOARD MEMBER1 $0$0$0 $05
2021 · 14 people listed · 6 paid, $1.2M · 103 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARKIN PHD EXECUTIVE DIRECTOR6 $87,119$366,862$0 $453,9815
MARC NAGELBERG CHIEF FINANCIAL OFFICER6 $43,936$185,017$0 $228,9535
AMARIS ORTIZ DIRECTOR OF OPERATIONS6 $26,789$112,807$0 $139,5962
DANIELLE ELKINS PRINCIPAL35 $130,008$0$0 $130,0081
MARY ELLEN O'DRISCOLL DIRECTOR OF DIVISION6 $22,288$93,855$0 $116,1432
LEA COLON DOG TRAINER17 $53,416$53,416$0 $106,8322
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN VICE PRESIDENT1 $0$0$0 $05
JAY GREENBAUM TREASURER1 $0$0$0 $05
ANDREA ALGAZE SECRETARY1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
KATELYNN TIMMERMANS BOARD MEMBER1 $0$0$0 $05
SUSAN FEINSTEIN BOARD MEMBER1 $0$0$0 $05
MAMIE STATHATOS-FULGIERI BOARD MEMBER1 $0$0$0 $05
2020 · 16 people listed · 8 paid, $1.3M · 120 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT BARKIN PHD EXECUTIVE DIRECTOR7 $103,998$356,169$0 $460,1675
ANNA OPSHA CPA CFO TO 8/7/20207 $48,624$166,527$0 $215,1515
DANIELLE ELKINS PRINCIPAL35 $132,123$0$0 $132,1231
HALYNA LYS CONTROLLER7 $28,996$99,304$0 $128,3002
MARY ELLEN O'DRISCOLL DIRECTOR OF DIVISION7 $27,024$92,552$0 $119,5762
LEA COLON DOG TRAINER7 $25,140$86,096$0 $111,2362
JINS ALUMOOTTIL IT MANAGER7 $25,082$85,901$0 $110,9832
MARC A NAGELBERG CFO AS OF 12/14/20207 $1,023$3,505$0 $4,5285
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN SECRETARY1 $0$0$0 $05
JAY GREENBAUM TREASURER1 $0$0$0 $05
ANDREA ALGAZE SECRETARY1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
KATELYNN TIMMERMANS BOARD MEMBER1 $0$0$0 $05
SUSAN FEINSTEIN BOARD MEMBER1 $0$0$0 $05
MAMIE STATHATOS-FULGIERI BOARD MEMBER1 $0$0$0 $05
2019 · 16 people listed · 6 paid, $1.0M · 161 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR7 $84,461$289,259$0 $373,7205
ANNA OPSHA CPA CHIEF FINANCIAL OFFICER TO 8/7/207 $46,978$160,890$0 $207,8685
DANIELLE ELKINS PRINCIPAL35 $120,000$0$0 $120,0001
HALYNA LYS CONTROLLER7 $24,712$84,634$0 $109,3462
MARY ELLEN O'DRISCOLL DIRECTOR OF DIVISION7 $24,082$82,476$0 $106,5582
MARIE EDELSTEIN TEACHER35 $101,592$0$0 $101,5921
STANLEY WALD BOARD MEMBER TO 1/1/201 $0$0$0 $05
PETER EPP BOARD MEMBER TO 11/20/191 $0$0$0 $05
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
DAVID WOLFSON VICE PRESIDENT1 $0$0$0 $05
JAY GREENBAUM CLU CHFC TREASURER1 $0$0$0 $05
STEVEN F FRIEDMAN MD SECRETARY1 $0$0$0 $05
SUSAN FEINSTEIN BOARD MEMBER AS OF 1/1/201 $0$0$0 $05
KATE LYNN TIMMERMANS BOARD MEMBER AS OF 1/1/201 $0$0$0 $05
ANDREA ALGAZE BOARD MEMBER AS OF 9/25/191 $0$0$0 $05
MAMIE STATHATOS-FULGIERI BOARD MEMBER AS OF 1/1/201 $0$0$0 $05
2018 · 13 people listed · 6 paid, $1.0M · 186 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR7 $81,518$292,418$0 $373,9365
ANNA OPSHA CPA CHIEF FINANCIAL OFFICER7 $44,459$159,480$0 $203,9395
JAMES V SHAW DIRECTOR OF FACILITIES7 $24,320$87,239$0 $111,5592
MARY ELLEN O'DRISCOLL DIRECTOR OF HUMAN RESOURCES7 $23,229$83,327$0 $106,5562
AMY M CONFORTI PRINCIPAL35 $103,988$0$0 $103,9881
MARIE EDELSTEIN PRE-SCHOOL TEACHER30 $100,188$0$0 $100,1881
JILL ZELENKO CPA PRESIDENT1 $0$0$0 $05
JAY GREENBAUM CLU CHFC VICE PRESIDENT1 $0$0$0 $05
MARC NAGELBERG TREASURER1 $0$0$0 $05
STEVEN F FRIEDMAN MD SECRETARY1 $0$0$0 $05
STANLEY WALD BOARD MEMBER1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
PETER EPP CPA BOARD MEMBER1 $0$0$0 $05
2017 · 14 people listed · 6 paid, $952K · 166 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR7 $70,382$264,770$0 $335,1525
ANNA OPSHA CPA CHIEF FINANCIAL OFFICER7 $36,442$137,090$0 $173,5325
AMY M CONFORTI DIRECTOR OF EDUCATION35 $120,009$0$0 $120,0091
JAMES V SHAW DIRECTOR OF FACILITIES10 $23,108$86,892$0 $110,0002
MARY ELLEN O'DRISCOLL DIRECTOR OF HUMAN RESOURCES10 $22,365$85,803$0 $108,1682
LUCILLE GOLEMBIEWSKI NURSING SUPERVISOR10 $22,149$83,322$0 $105,4712
JAY GREENBAUM CLU CHFC PRESIDENT1 $0$0$0 $05
BRIAN CUNNINGHAM VICE PRESIDENT1 $0$0$0 $05
MARC NAGELBERG TREASURER1 $0$0$0 $05
JILL ZELENKO CPA SECRETARY1 $0$0$0 $05
STANLEY WALD BOARD MEMBER1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
PETER EPP CPA BOARD MEMBER1 $0$0$0 $05
STEVEN F FRIEDMAN MD BOARD MEMBER1 $0$0$0 $05
2016 · 16 people listed · 7 paid, $1.0M · 735 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Scott Barkin PHD Executive Director21 $99,445$232,038$1,612 $333,0955
Andy Goolcharan DIR of Information Technology21 $45,000$105,000$20,461 $170,4612
Amy Conforti Director of Education70 $120,000$0$0 $120,0001
Mary Ellen O'Driscoll Director of Human Resources21 $31,818$74,243$7,973 $114,0342
James Shaw Director of Facilities21 $33,000$77,000$0 $110,0002
Lucille Golembiewski Nursing Supervisor21 $31,560$73,640$0 $105,2002
Theano Kehayes THRU 916 Director of Finance21 $28,125$65,625$0 $93,7504
Jay Greenbaum Board President1 $0$0$0 $05
Brian Cunningham Board Vice President1 $0$0$0 $05
Marc Nagelberg Board Treasurer1 $0$0$0 $05
Jill Zelenko Board Secretary1 $0$0$0 $05
Staneley Wald Board Member1 $0$0$0 $04
David Wolfson Board Member1 $0$0$0 $05
Peter Epp Board Member1 $0$0$0 $05
Steven Friedman Board Member1 $0$0$0 $05
Anna Opsha as of 117 CHIEF FINANCIAL OFFICER21 $0$0$0 $04
2014 · 13 people listed · 5 paid, $753K · 320 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR12 $111,232$300,738$0 $411,9705
ANDY GOOLCHARAN DIRECTOR OF IT12 $31,310$84,652$10,046 $126,0082
MARY ELLEN O'DRISCOLL DIRECTOR OF HUMAN RESOURCES12 $27,405$74,095$6,624 $108,1242
JEFFREY M DOLD FROM 714 DIRECTOR OF FINANCE12 $23,636$63,906$3,863 $91,4051
THEANO KEHAYES FROM 1114 DIRECTOR OF FINANCE12 $4,050$10,950$0 $15,0004
JILL ZELENKO BOARD PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN BOARD VICE PRESIDENT1 $0$0$0 $05
PETER EPP BOARD TREASURER1 $0$0$0 $05
JAY GREENBAUM BOARD SECRETARY1 $0$0$0 $05
Brian Cunningham BOARD MEMBER1 $0$0$0 $05
Marc Nagelberg BOARD MEMBER1 $0$0$0 $05
STANLEY WALD BOARD MEMBER1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
2012 · 13 people listed · 6 paid, $1.0M · 307 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR12 $90,488$183,717$0 $274,2055
GINA MARANGA DIRECTOR OF PROGRAM OPERATIONS12 $54,732$111,122$21,895 $187,7494
JEFFREY M DOLD DIRECTOR OF FINANCE12 $54,648$110,952$21,895 $187,4954
JAY SILVERSTEIN DIR. OF CHILDREN'S SERVICES40 $130,000$0$21,895 $151,8951
BRIAN RILEY DIRECTOR OF IT12 $37,837$76,822$0 $114,6594
MARY ELLEN O'DRISCOLL DIRECTOR OF HUMAN RESOURCES12 $33,398$67,807$7,539 $108,7442
JILL ZELENKO BOARD PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN BOARD VICE PRESIDENT1 $0$0$0 $05
PETER EPP BOARD TREASURER1 $0$0$0 $05
JAY GREENBAUM BOARD SECRETARY1 $0$0$0 $05
STANLEY WALD BOARD MEMBER1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
ELI WOLFSON BOARD MEMBER1 $0$0$0 $04
2011 · 12 people listed · 5 paid, $926K · 324 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR12 $82,585$192,699$1,200 $276,4845
GINA MARANGA DIRECTOR OF PROGRAM OPERATIONS12 $49,576$115,678$22,415 $187,6694
JEFFREY M DOLD DIRECTOR OF FINANCE12 $49,500$115,000$21,215 $185,7154
JAY SILVERSTEIN DIR. OF CHILDREN'S SERVICES40 $123,996$0$23,984 $147,9801
BRIAN RILEY DIRECTOR OF IT12 $38,086$88,862$1,200 $128,1484
JILL ZELENKO BOARD PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN BOARD VICE PRESIDENT1 $0$0$0 $05
PETER EPP BOARD TREASURER1 $0$0$0 $05
JAY GREENBAUM BOARD SECRETARY1 $0$0$0 $05
STANLEY WALD BOARD MEMBER1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
ELI WOLFSON BOARD MEMBER1 $0$0$0 $04
2010 · 11 people listed · 4 paid, $786K · 236 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT L BARKIN PHD EXECUTIVE DIRECTOR10 $75,038$225,114$1,790 $301,9425
GINA MARANGA DIRECTOR OF PROGRAM OPERATIONS10 $41,276$123,830$24,095 $189,2014
JEFFREY M DOLD DIRECTOR OF FINANCE10 $41,250$123,750$23,497 $188,4974
BRIAN RILEY DIRECTOR OF IT10 $25,880$77,639$2,668 $106,1874
JILL ZELENKO BOARD PRESIDENT1 $0$0$0 $05
STEVEN FRIEDMAN BOARD VICE PRESIDENT1 $0$0$0 $05
PETER EPP BOARD TREASURER1 $0$0$0 $05
JAY GREENBAUM BOARD SECRETARY1 $0$0$0 $05
STANLEY WALD BOARD MEMBER1 $0$0$0 $05
DAVID WOLFSON BOARD MEMBER1 $0$0$0 $05
ELI WOLFSON BOARD MEMBER1 $0$0$0 $04
2009 · 11 people listed · 4 paid, $754K · 184 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
scott l barkin phd executive director9 $68,559$205,675$2,197 $276,4315
jeffrey m dold director of finance9 $41,875$125,625$21,821 $189,3214
Gina maranga dir of program operation9 $41,277$123,830$7,907 $173,0144
brian riley director of it9 $26,782$80,348$8,289 $115,4194
jill zelenko Board president1 $0$0$0 $05
jay greenbaum Board vice president1 $0$0$0 $05
peter epp Board Treasurer1 $0$0$0 $05
steven friedman board secretary1 $0$0$0 $05
eli wolfson board member1 $0$0$0 $04
DAVID WOLFSON board member1 $0$0$0 $05
stanley wald board member1 $0$0$0 $05

Highest-paid independent contractors

2024 · 1 contractor · $1.1M
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCBROOKLYN, NYSTAFFING SERVICES$1,080,850
2023 · 1 contractor · $959K
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCROSLYN, NYOCCUPATIONAL THERAPY$958,725
2022 · 1 contractor · $743K
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCROSLYN, NYOCCUPATIONAL THERAPY$742,885
2021 · 1 contractor · $742K
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCROSLYN, NYOCCUPATIONAL THERAPY$741,883
2020 · 1 contractor · $574K
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCROSLYN, NYOCCUPATIONAL THERAPY STAFFING SERVICES$574,415
2019 · 1 contractor · $429K
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCROSLYN, NYSTAFFING SERVICES$429,231
2018 · 1 contractor · $171K
NameLocationServicePaid
OPTIMIZED INDEPENDENCE OT PLLCROSLYN, NYSTAFFING SERVICES$170,672

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 2025-06-30 · view filing · original 990 ↗
$9,977,752$9,188,689 $2,079,637-$389,818 $602,253$9,375,676 $165,0141248
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,586,850$8,399,693 $991,877-$1,178,881 $703,226$7,883,624 $157,2531078
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$5,758,142$6,503,392 $1,158,493-$1,366,038 $154,946$5,603,246 $153,3351098
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,576,055$5,890,316 $5,200,372-$620,788 $966,277$5,610,157 $161,0011038
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,838,460$6,862,244 $2,663,652-$1,306,527 $674,402$6,299,569 $152,1071208
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,681,150$7,610,348 $2,687,993-$1,050,132 $0$7,680,017 $131,4381618
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,867,221$8,102,759 $1,493,735-$1,120,934 $4,669$7,862,552 $130,8121867
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,357,524$7,680,823 $2,294,323-$885,396 $0$9,356,048 $113,2141668
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$6,834,717$7,176,632 $2,120,963-$4,393,963 $0$6,815,712 $147,1807358
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$9,127,085$10,001,266 $1,628,058-$3,215,532 $0$9,037,085 $190,8613208
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$9,470,795$9,459,168 $2,046,210-$1,779,885 $0$9,468,711 $204,7143077
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$9,098,129$9,784,916 $2,575,444-$1,791,512 $0$9,097,868 $195,1093240
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$7,314,759$7,900,183 $3,633,697-$1,104,725 $0$7,314,759 $169,9092360
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$6,132,418$6,156,292 $3,077,857-$519,301 $0$6,125,818 $157,4481840

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

1 grantor reported grants to this organization, $85 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BLOCK INSTITUTE SCHOOL” 2020-2023 4$85 2023$23
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HA OR BEACON SCHOOLNYB28 $6,457,669$4,945,141 PRESIDENT$0 Same NTEE code B28, revenue within 2x, same state, similar mission
LORGE SCHOOLNYB28 $6,243,226$5,506,296 EXECUTIVE DIRECTOR$211,614 Same NTEE code B28, revenue within 2x, same state, similar mission
BUILDING BLOCKS DEVELOPMENTAL PRESCHOOL INCNYB28 $12,496,985$12,334,808 EXECUTIVE DI$366,144 Same NTEE code B28, revenue within 2x, same state
GILLEN BREWER SCHOOL INCNYB28 $7,457,201$9,649,761 HEAD OF SCHOOL$441,477 Same NTEE code B28, revenue within 2x, same state
MARTIN DE PORRES SCHOOL INCNYB28 $15,630,941$14,589,323 PRESIDENT/EXECUTIVE DIRECT$203,876 Same NTEE code B28, revenue within 2x, same state
HARMONY HEIGHTS SCHOOLNYB28 $5,940,763$3,520,485 PRINCIPAL$125,000 Same NTEE code B28, revenue within 2x, same state
GATEWAY SCHOOL OF NEW YORKNYB28 $13,434,249$13,256,457 CFOO$349,653 Same NTEE code B28, revenue within 2x, same state
THE KESWELL SCHOOLNYB28 $9,735,085$8,303,791 EXECUTIVE DIRECTOR$297,067 Same NTEE code B28, revenue within 2x, same state
FRED S KELLER SCHOOLNYB28 $17,061,378$17,184,721 EXECUTIVE DI$484,022 Same NTEE code B28, revenue within 2x, same state
JACKSON DEVELOPMENT CENTER INCNYB28 $8,470,209$7,806,290 EXECUTIVE DI$277,380 Same NTEE code B28, revenue within 2x, same state, similar mission
ROCHESTER SCHOOL FOR THE DEAFNYB28 $15,706,663$14,061,692 SUPERINTENDENT/CEO$269,574 Same NTEE code B28, revenue within 2x, same state
THERAPY AND LEARNING CENTER INCNYB28 $7,911,801$7,734,866 EXECUTIVE DIRECTOR$157,674 Same NTEE code B28, revenue within 2x, same state, similar mission
LEARNINGSPRING SCHOOLNYB28 $10,113,122$10,380,337 HEAD OF SCHOOL$245,641 Same NTEE code B28, revenue within 2x, same state
NEW YORK SCHOOL FOR THE DEAFNYB28 $17,432,970$17,922,935 Superintendent$274,282 Same NTEE code B28, revenue within 2x, same state
LIFE ADJUSTMENT CENTER INCNYB28 $13,237,892$12,892,143 FORMER DIRECTOR OF FINANCE$276,690 Same NTEE code B28, revenue within 2x, same state
PARENTS FOR TORAH FOR ALL CHILDREN PTACH INCNYB28 $5,250,691$5,308,256 Nat'l Director$325,720 Same NTEE code B28, revenue within 2x, same state
CHILDRENS ACADEMYNYB28 $8,048,733$8,223,834 Head of School$263,174 Same NTEE code B28, revenue within 2x, same state, similar mission
KEREN-OR INCNYB28 $5,496,608$3,001,274 CEO IN ISRAE$182,000 Same NTEE code B28, revenue within 2x, same state
HEBREW INSTITUTE FOR THE DEAF & EXCEPTIONAL CHILDRENNYB28 $6,274,920$6,100,156 EXECUTIVE DIRECTOR$217,786 Same NTEE code B28, revenue within 2x, same state
REACH FOR THE STARS LEARNING CENTERNYB28 $6,406,085$6,233,000 SCHOOL DIRECTOR$297,118 Same NTEE code B28, revenue within 2x, same state
CHILDREN AT PLAY EARLY INTERVENTION CENTERNYB28 $13,437,765$12,975,121 EXECUTIVE DIRECTOR$189,351 Same NTEE code B28, revenue within 2x, same state
MILESTONES CHILDRENS CENTERNYB28 $9,849,243$6,276,308 EXECUTIVE DIRECTOR$189,705 Same NTEE code B28, revenue within 2x, same state
THE AUDITORY ORAL SCHOOL OF NEW YORKNYB28 $8,463,525$9,122,517 PROGRAM DIR.$158,540 Same NTEE code B28, revenue within 2x, same state
SHEMA KOLAINU-HEAR OUR VOICESNYB28 $19,244,638$15,922,932 CHIEF EXECUTIVE OFFICER$410,600 Same NTEE code B28, revenue within 2x, same state
GEORGE JACKSON ACADEMYNYB28 $5,263,907$4,769,858 HEAD OF SCHOOL$329,437 Same NTEE code B28, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
IMAGINE 247 FOUNDATION Private foundation$47,225,9833 12010–2012 LEARNINGSPRING SCHOOL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$20,704,000323 512016–2024 GILLEN BREWER SCHOOL INC; PARK CENTURY SCHOOL; HAMLIN ROBINSON SCHOOL; GEORGE JACKSON ACADEMY and 47 more
OBERKOTTER FOUNDATION Private foundation$12,807,80512 32012–2021 THE AUDITORY ORAL SCHOOL OF NEW YORK; CLARKE SCHOOL FOR THE DEAF; DEPAUL SCHOOL FOR HEARING AND SPEECH
JOHNSON CHARITABLE GIFT FUND DAF sponsor$9,180,2116 12019–2024 SPRINGER SCHOOL & CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,488,589253 422014–2024 THE RIVER SCHOOL HCSR; MIDDLEBRIDGE SCHOOL INC; COVE SCHOOL INC; BRIGHTSTONE INC and 38 more
LILLY ENDOWMENT INC Private foundation$6,250,0003 12024–2025 SYCAMORE SCHOOL INC
NATIONAL PHILANTHROPIC TR DAF sponsor$5,088,19097 262014–2024 KEREN-OR INC; HILLTOP PREPARATORY SCHOOL INC; CLARKE SCHOOL FOR THE DEAF; LITTLE PEOPLES SCHOOL INC and 22 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$4,363,16686 322013–2024 THE MONARCH SCHOOL INC; LESLIE SHANKMAN SCHOOL CORPORATION; STERNE SCHOOL; THE HOWARD SCHOOL INC and 28 more
AUSTIN COMMUNITY FOUNDATION DAF sponsor$3,861,25029 32010–2024 THE RISE SCHOOL OF AUSTIN; RAWSON-SAUNDERS SCHOOL; HEADWATERS SCHOOL
JEWISH COMMUNAL FUND DAF sponsor$3,073,31687 172009–2024 REACH FOR THE STARS LEARNING CENTER; GATEWAY SCHOOL OF NEW YORK; LITTLE PEOPLES SCHOOL INC; KEREN-OR INC and 13 more
PERMIAN BASIN AREA FOUNDATION DAF sponsor$2,920,16516 12010–2025 BYNUM SCHOOL
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,805,19011 12014–2024 BRIGHTON CENTER
FORGOOD INC DAF sponsor$2,777,27776 192010–2024 PARK CENTURY SCHOOL; GEORGE JACKSON ACADEMY; LITTLE PEOPLES SCHOOL INC; THE HOWARD SCHOOL INC and 15 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$2,737,99366 222016–2024 ODYSSEY SCHOOL INC; THE RIVER SCHOOL HCSR; STERNE SCHOOL; CAMPHILL SPECIAL SCHOOL INC and 18 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,721,944121 402019–2024 HAMLIN ROBINSON SCHOOL; THE HOWARD SCHOOL INC; BRIGHTON CENTER; THE RISE SCHOOL OF AUSTIN and 36 more

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 · $9,188,689 spent · pay $6,864,550 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,335,384$5,000,968$334,416- 58.1%
Fees: other services $1,377,263$1,377,263-- 15.0%
Other employee benefits $947,507$865,249$82,258- 10.3%
Payroll taxes $416,645$378,324$38,321- 4.5%
Office expenses $281,820$228,441$53,379- 3.1%
Other (as described)REPAIRS & MAINTENANCE $169,301$156,508$12,793- 1.8%
Pay: officers, directors, trustees, key employees $165,014-$165,014- 1.8%
Occupancy $125,920$115,987$9,933- 1.4%
Insurance $103,288$87,547$15,741- 1.1%
Fees: accounting $53,151-$53,151- 0.6%
Other (as described)OTHER EXPENSES $50,395$15,274$35,121- 0.5%
Other (as described)STAFF TRAINING & RECRUI $43,343$24,889$18,454- 0.5%
Other (as described)CLEANING SUPPLIES $37,137$29,764$7,373- 0.4%
Depreciation and depletion $34,612$29,506$5,106- 0.4%
Fees: legal $34,483-$34,483- 0.4%
All other expenses $9,652$9,585$67- 0.1%
Travel $2,539$178$2,361- 0.0%
Interest $1,235$542$693- 0.0%
Total$9,188,689100%

View the filing

2023 · Form 990 · $8,399,693 spent · pay $6,322,486 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,867,714$4,532,511$335,203- 58.0%
Fees: other services $1,197,135$1,170,219$26,916- 14.3%
Other employee benefits $886,872$800,371$86,501- 10.6%
Payroll taxes $410,647$368,741$41,906- 4.9%
Office expenses $276,914$208,848$68,066- 3.3%
Other (as described)REPAIRS & MAINTENANCE $185,653$164,900$20,753- 2.2%
Pay: officers, directors, trustees, key employees $157,253-$157,253- 1.9%
Occupancy $108,979$96,691$12,288- 1.3%
Insurance $92,846$75,844$17,002- 1.1%
Other (as described)CLEANING SUPPLIES $45,862$41,193$4,669- 0.5%
Other (as described)OTHER EXPENSES $43,581$15,784$27,797- 0.5%
Depreciation and depletion $41,414$32,870$8,544- 0.5%
Fees: legal $36,987-$36,987- 0.4%
Fees: accounting $34,430-$34,430- 0.4%
Other (as described)STAFF TRAINING & RECRUI $8,785$5,139$3,646- 0.1%
Travel $2,633$564$2,069- 0.0%
All other expenses $1,402$1,402-- 0.0%
Interest $586$188$398- 0.0%
Total$8,399,693100%

View the filing

2022 · Form 990 · $6,503,392 spent · pay $4,794,515 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,696,885$3,455,172$241,713- 56.8%
Fees: other services $1,063,511$1,059,360$4,151- 16.4%
Other employee benefits $663,636$598,269$65,367- 10.2%
Payroll taxes $280,659$251,538$29,121- 4.3%
Office expenses $181,639$141,548$40,091- 2.8%
Pay: officers, directors, trustees, key employees $153,335-$153,335- 2.4%
Occupancy $104,391$91,723$12,668- 1.6%
Other (as described)REPAIRS & MAINTENANCE $89,802$82,157$7,645- 1.4%
Insurance $80,756$66,772$13,984- 1.2%
Depreciation and depletion $39,084$30,994$8,090- 0.6%
Other (as described)OTHER EXPENSES $37,521$7,795$29,726- 0.6%
Fees: accounting $31,998-$31,998- 0.5%
Fees: legal $28,530-$28,530- 0.4%
Other (as described)STAFF TRAINING & RECRUI $23,239$5,205$18,034- 0.4%
Other (as described)CLEANING SUPPLIES $22,480$19,983$2,497- 0.3%
Travel $2,618$854$1,764- 0.0%
All other expenses $2,559$2,559-- 0.0%
Interest $749$428$321- 0.0%
Total$6,503,392100%

View the filing

2021 · Form 990 · $5,890,316 spent · pay $4,353,374 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,312,187$3,153,458$158,729- 56.2%
Fees: other services $912,478$905,312$7,166- 15.5%
Other employee benefits $623,057$571,343$51,714- 10.6%
Payroll taxes $257,129$234,391$22,738- 4.4%
Office expenses $163,053$132,213$30,840- 2.8%
Pay: officers, directors, trustees, key employees $161,001-$161,001- 2.7%
Occupancy $103,972$92,630$11,342- 1.8%
Depreciation and depletion $79,003$65,963$13,040- 1.3%
Other (as described)REPAIRS & MAINTENANCE $68,741$61,908$6,833- 1.2%
Insurance $63,302$52,389$10,913- 1.1%
Other (as described)STAFF TRAINING & RECRUI $32,113$10,247$21,866- 0.5%
Fees: legal $29,150-$29,150- 0.5%
Fees: accounting $26,163-$26,163- 0.4%
Other (as described)OTHER EXPENSES $26,163$8,420$17,743- 0.4%
Other (as described)CLEANING SUPPLIES $24,805$20,192$4,613- 0.4%
All other expenses $3,365$3,351$14- 0.1%
Travel $2,996$2,356$640- 0.1%
Interest $1,638$826$812- 0.0%
Total$5,890,316100%

View the filing

2020 · Form 990 · $6,862,244 spent · pay $5,207,014 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,864,480$3,564,684$299,796- 56.3%
Fees: other services $973,379$968,561$4,818- 14.2%
Other employee benefits $644,889$571,003$73,886- 9.4%
Payroll taxes $545,538$483,034$62,504- 7.9%
Pay: officers, directors, trustees, key employees $152,107-$152,107- 2.2%
Office expenses $145,829$95,390$50,439- 2.1%
Occupancy $141,804$59,048$82,756- 2.1%
Depreciation and depletion $118,472$90,816$27,656- 1.7%
Insurance $71,574$54,650$16,924- 1.0%
Other (as described)REPAIRS & MAINTENANCE $51,429$39,072$12,357- 0.7%
Other (as described)OTHER EXPENSES $34,723$4,883$29,840- 0.5%
Fees: legal $31,325-$31,325- 0.5%
Fees: accounting $25,357-$25,357- 0.4%
Other (as described)CLEANING SUPPLIES $22,473$18,070$4,403- 0.3%
Interest $20,057$1,228$18,829- 0.3%
Other (as described)STAFF TRAINING & RECRUI $15,144$10,737$4,407- 0.2%
Travel $3,652$3,501$151- 0.1%
All other expenses $12-$12- 0.0%
Total$6,862,244100%

View the filing

2019 · Form 990 · $7,610,348 spent · pay $5,939,181 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,529,856$4,291,831$238,025- 59.5%
Fees: other services $973,644$966,594$7,050- 12.8%
Other employee benefits $749,383$700,204$49,179- 9.8%
Payroll taxes $528,504$475,935$52,569- 6.9%
Office expenses $183,468$145,262$38,206- 2.4%
Occupancy $177,930$84,056$93,874- 2.3%
Pay: officers, directors, trustees, key employees $131,438-$131,438- 1.7%
Other (as described)REPAIRS & MAINTENANCE $74,668$63,269$11,399- 1.0%
Insurance $70,575$54,705$15,870- 0.9%
Depreciation and depletion $50,839$26,189$24,650- 0.7%
Other (as described)OTHER EXPENSES $38,562$5,630$32,932- 0.5%
Fees: legal $30,542-$30,542- 0.4%
Fees: accounting $25,922-$25,922- 0.3%
Other (as described)STAFF TRAINING & RECRUI $16,844$6,730$10,114- 0.2%
Other (as described)CLEANING SUPPLIES $13,667$10,975$2,692- 0.2%
Travel $6,868$2,983$3,885- 0.1%
Interest $5,562$676$4,886- 0.1%
All other expenses $1,556$1,521$35- 0.0%
Fees: lobbying $520-$520- 0.0%
Total$7,610,348100%

View the filing

2018 · Form 990 · $8,102,759 spent · pay $6,571,405 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,052,831$4,798,253$254,578- 62.4%
Fees: other services $766,997$716,855$50,142- 9.5%
Other employee benefits $730,390$692,469$37,921- 9.0%
Payroll taxes $657,372$609,587$47,785- 8.1%
Office expenses $225,250$188,061$37,189- 2.8%
Occupancy $163,579$82,348$81,231- 2.0%
Pay: officers, directors, trustees, key employees $130,812-$130,812- 1.6%
Other (as described)REPAIRS & MAINTENANCE $94,250$86,825$7,425- 1.2%
Insurance $65,404$54,517$10,887- 0.8%
Other (as described)OTHER EXPENSES $44,890$10,479$34,411- 0.6%
Depreciation and depletion $43,299$25,257$18,042- 0.5%
Other (as described)STAFF TRAINING & RECRUI $31,737$20,764$10,973- 0.4%
Other (as described)CLEANING SUPPLIES $28,295$21,529$6,766- 0.3%
Fees: legal $27,231-$27,231- 0.3%
Fees: accounting $20,721-$20,721- 0.3%
All other expenses $13,403$13,348$55- 0.2%
Interest $3,202$621$2,581- 0.0%
Travel $2,576$1,447$1,129- 0.0%
Fees: lobbying $520-$520- 0.0%
Total$8,102,759100%

View the filing

2017 · Form 990 · $7,680,823 spent · pay $6,373,912 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,130,089$4,856,734$273,355- 66.8%
Payroll taxes $753,878$695,794$58,084- 9.8%
Fees: other services $466,909$440,527$26,382- 6.1%
Other employee benefits $376,731$354,032$22,699- 4.9%
Office expenses $306,001$270,249$35,752- 4.0%
Occupancy $224,727$133,361$91,366- 2.9%
Pay: officers, directors, trustees, key employees $113,214-$113,214- 1.5%
Fees: legal $71,905-$71,905- 0.9%
Insurance $57,518$46,324$11,194- 0.7%
Other (as described)REPAIRS & MAINTENANCE $43,468$36,694$6,774- 0.6%
Other (as described)OTHER EXPENSES $35,338$10,875$24,463- 0.5%
Depreciation and depletion $34,707$18,055$16,652- 0.5%
Other (as described)STAFF TRAINING & RECRUI $31,067$17,904$13,163- 0.4%
Fees: accounting $20,475-$20,475- 0.3%
Other (as described)FOOD $8,951$8,935$16- 0.1%
All other expenses $3,792$3,713$79- 0.0%
Travel $1,461$238$1,223- 0.0%
Fees: lobbying $362-$362- 0.0%
Interest $230-$230- 0.0%
Total$7,680,823100%

View the filing

2016 · Form 990 · $7,176,632 spent · pay $6,011,580 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,752,145$4,455,854$296,291- 66.2%
Payroll taxes $706,287$644,807$61,480- 9.8%
Other employee benefits $405,968$381,116$24,852- 5.7%
Occupancy $363,192$262,608$100,584- 5.1%
Other (as described)CONTRACTED SERVICES $323,629$314,243$9,386- 4.5%
Pay: officers, directors, trustees, key employees $147,180-$147,180- 2.1%
Office expenses $127,468$97,656$29,812- 1.8%
All other expenses $97,235$51,765$45,470- 1.4%
Fees: other services $56,541$41,613$14,928- 0.8%
Insurance $51,318$41,121$10,197- 0.7%
Fees: legal $39,334-$39,334- 0.5%
Depreciation and depletion $38,272$28,815$9,457$0 0.5%
Other (as described)FOOD $24,721$24,473$248- 0.3%
Fees: accounting $20,614-$20,614- 0.3%
Other (as described)STAFF TRAINING AND RECRUITMENT $13,164$9,321$3,843- 0.2%
Other (as described)RECREATION $4,747$4,497$250- 0.1%
Travel $2,854$1,026$1,828- 0.0%
Interest $1,963-$1,963- 0.0%
Total$7,176,632100%

View the filing

2014 · Form 990 · $10,001,266 spent · pay $8,019,738 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,036,163$5,757,725$278,438- 60.4%
Other employee benefits $1,310,879$1,224,203$86,676- 13.1%
Occupancy $646,743$627,850$18,893- 6.5%
Payroll taxes $481,835$444,821$37,014- 4.8%
Other (as described)CONTRACTED SERVICES $467,444$449,965$17,479- 4.7%
Other (as described)FOOD $229,051$228,348$703- 2.3%
Pay: officers, directors, trustees, key employees $190,861-$190,861- 1.9%
Office expenses $155,790$60,169$95,621- 1.6%
Depreciation and depletion $142,468$123,027$19,441- 1.4%
Other (as described)SUPPLIES - NONHOUSEHOLD $103,857$103,857-- 1.0%
All other expenses $54,342$41,499$12,843- 0.5%
Insurance $41,100$34,118$6,982- 0.4%
Fees: legal $39,165-$39,165- 0.4%
Fees: other services $35,883$9,800$26,083- 0.4%
Other (as described)HOUSEHOLD SUPPLIES $35,375$34,332$1,043- 0.4%
Fees: accounting $23,004-$23,004- 0.2%
Travel $5,160$486$4,674- 0.1%
Interest $2,146-$2,146- 0.0%
Total$10,001,266100%

View the filing

2012 · Form 990 · $9,459,168 spent · pay $7,442,292 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,755,436$5,413,913$341,523- 60.8%
Other employee benefits $1,012,427$943,422$69,005- 10.7%
Other (as described)CONTRACTED SERVICES $640,525$638,931$1,594$0 6.8%
Occupancy $596,054$559,586$36,468- 6.3%
Payroll taxes $469,715$426,450$43,265- 5.0%
Pay: officers, directors, trustees, key employees $204,714-$204,714- 2.2%
Depreciation and depletion $179,548$155,891$23,657- 1.9%
Office expenses $169,692$67,054$102,638- 1.8%
Other (as described)FOOD $153,382$153,217$165$0 1.6%
Other (as described)SUPPLIES - NONHOUSEHOLD $76,570$76,570-- 0.8%
All other expenses $57,100$50,042$7,058- 0.6%
Fees: legal $41,363-$41,363- 0.4%
Insurance $30,954$22,960$7,994- 0.3%
Fees: accounting $28,119-$28,119- 0.3%
Other (as described)STAFF TRAINING & RECRUITMENT $23,010$19,560$3,450- 0.2%
Interest $15,723-$15,723- 0.2%
Travel $4,239$1,004$3,235- 0.0%
Fees: other services $597-$597- 0.0%
Total$9,459,168100%

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2011 · Form 990 · $9,784,916 spent · pay $7,272,184 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,518,071$5,230,555$287,516- 56.4%
Other employee benefits $1,110,343$1,029,462$80,881- 11.3%
Fees: other services $950,557$938,067$12,490- 9.7%
Occupancy $673,939$641,694$32,245- 6.9%
Payroll taxes $448,661$408,610$40,051- 4.6%
Depreciation and depletion $201,293$182,640$18,653- 2.1%
Pay: officers, directors, trustees, key employees $195,109-$195,109- 2.0%
Office expenses $162,680$87,675$75,005- 1.7%
Other (as described)FOOD $148,640$148,444$196$0 1.5%
Other (as described)SUPPLIES - NONHOUSEHOLD $132,133$132,133-- 1.4%
Fees: legal $45,451-$45,451- 0.5%
All other expenses $44,247$36,139$8,108- 0.5%
Other (as described)STAFF TRAINING & RECRUITMENT $41,819$31,813$10,006- 0.4%
Other (as described)RECREATION EXPENSE $40,798$40,798-- 0.4%
Insurance $31,224$24,735$6,489- 0.3%
Fees: accounting $23,100-$23,100- 0.2%
Interest $13,216-$13,216- 0.1%
Travel $3,635$1,234$2,401- 0.0%
Total$9,784,916100%

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2010 · Form 990 · $7,900,183 spent · pay $5,544,083 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,195,617$3,963,005$232,612- 53.1%
Fees: other services $940,236$892,231$48,005- 11.9%
Other employee benefits $835,454$786,881$48,573- 10.6%
Occupancy $670,137$637,330$32,807- 8.5%
Payroll taxes $343,103$313,157$29,946- 4.3%
Depreciation and depletion $182,773$167,747$15,026- 2.3%
Pay: officers, directors, trustees, key employees $169,909-$169,909- 2.2%
Office expenses $136,762$81,169$55,593- 1.7%
Other (as described)FOOD $122,252$122,252-- 1.5%
Other (as described)SUPPLIES - NONHOUSEHOLD $89,354$89,354-- 1.1%
Other (as described)STAFF TRAINING & RECRUITMENT $44,812$36,962$7,850- 0.6%
Other (as described)RECREATION EXPENSE $40,332$40,332-- 0.5%
Other (as described)HOUSEHOLD SUPPLIES $30,919$29,730$1,189- 0.4%
Insurance $28,996$23,889$5,107- 0.4%
Fees: legal $26,309-$26,309- 0.3%
Fees: accounting $19,909-$19,909- 0.3%
Interest $10,384-$10,384- 0.1%
All other expenses $10,310$911$9,399- 0.1%
Travel $2,615$816$1,799- 0.0%
Total$7,900,183100%

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2009 · Form 990 · $6,156,292 spent · pay $4,654,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,540,659$3,325,384$215,275- 57.5%
Other employee benefits $675,336$645,326$30,010- 11.0%
Fees: other services $604,144$568,669$35,475- 9.8%
Occupancy $288,900$237,502$51,398- 4.7%
Payroll taxes $280,722$253,453$27,269- 4.6%
Office expenses $217,606$166,915$50,691- 3.5%
Pay: officers, directors, trustees, key employees $157,448-$157,448- 2.6%
Depreciation and depletion $141,444$130,329$11,115- 2.3%
Other (as described)food $104,781$104,781-- 1.7%
Insurance $39,024$33,004$6,020- 0.6%
Fees: legal $36,117-$36,117- 0.6%
Other (as described)staff training and recr $22,674$20,241$2,433- 0.4%
Fees: accounting $19,578-$19,578- 0.3%
Interest $11,254-$11,254- 0.2%
Other (as described)other expenses $9,313$681$8,632- 0.2%
Other (as described)recreational expenses $4,629$4,629-- 0.1%
Travel $1,784$530$1,254- 0.0%
Other (as described)participant incidental $879$879-- 0.0%
Total$6,156,292100%

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