THE HEALTH SCIENCE CENTER AT
Cite this
Plain text THE HEALTH SCIENCE CENTER AT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-health-science-center-at-112418771. Retrieved 2026-10-26.
APA furp.org. (n.d.). THE HEALTH SCIENCE CENTER AT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/the-health-science-center-at-112418771
MLA “THE HEALTH SCIENCE CENTER AT.” furp.org, tax years 2009–2024, https://furp.org/org/the-health-science-center-at-112418771. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $340.3M · expenses $339.2M · assets $312.6M
- Also known as
- FOUNDATION
- EIN
- 11-2418771
- Address
- 450 CLARKSON AVE MSC 1281, BROOKLYN, NY 11203-2012
- Website
- WWW.DOWNSTATE.EDU/FINANCE/DEPARTMENTS/HSCB
- NTEE code
- B5BI
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1977 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ESTABLISH, OPERATE, MANAGE, PROMOTE, AND CULTIVATE EDUCATIONAL RELATED ACTIVITIES FOR THE STUDENTS AND FACULTY OF THE SUNY DOWNSTATE HEALTH SCIENCES UNIVERSITY. IN ADDITION, THE FOUNDATION PROVIDES AID TO THE STUDENTS, FACULTY AND ADMINISTRATION OF THE CENTER TO FURTHER THEIR EDUCATION AND STUDIES, WORK, LIVING, AND CO-CURRICULAR ACTIVITIES IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE CENTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
62 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 |
|---|---|---|---|---|---|
| Dr F Charles Brunicardi | SECRETARY | 2020-2024 | $763,511 | $3,588,464 | 1 |
| Franci Scharf | ASSISTANT SECRETARY | 2009-2024 | $293,829 | $3,442,281 | 2 |
| Paul Connor | CHIEF ADMINISTRATIVE OFFICER | 2021-2024 | $659,589 | $2,501,508 | 1 |
| Bernard Ellison | AVP & CONTROLLER, STAFFCO | 2012-2024 | $169,855 | $2,329,729 | 1 |
| Robert Munkelwitz | PHYSICIAN | 2022-2024 | $803,365 | $2,303,209 | 2 |
| James Moore | PHYSICIAN | 2021-2024 | $684,457 | $2,010,125 | 3 |
| Ashan Khan | PHYSICIAN | 2022-2024 | $1,176,014 | $1,935,626 | 1 |
| Frederic Weinbaum | CMO & COO | 2023-2024 | $752,140 | $1,587,088 | 5 |
| Steven Sobey | PHYSICIAN | 2023-2024 | $804,504 | $1,537,585 | 2 |
| Mufutau Sadiku | CONTROLLER, HSCBF | 2016-2024 | $192,277 | $1,164,454 | 1 |
| John Fazio | CRNA SUPERVISOR | 2022-2024 | $343,832 | $1,153,995 | 1 |
| William Messner | SENIOR VP/FINANCE | 2022-2024 | $425,635 | $1,079,651 | 1 |
| Bernadette Selby Mpa Crcr | TREASURER | 2022-2024 | $334,914 | $908,413 | 1 |
| Maureen Walley | EXECUTIVE DIRECTOR, STAFFCO | 2022-2024 | $309,527 | $847,341 | 1 |
| Wayne J Riley Md Mph Mba Macp | EXECUTIVE VICE PRESIDENT | 2024 | $743,786 | $743,786 | 1 |
| Edgar O Mandeville Md Facog | DIRECTOR | 2022-2024 | $188,551 | $513,316 | 1 |
| Christopher Schulteis | CFO | 2024 | $444,034 | $444,034 | 1 |
| Robert Mair | CONTROLLER, STAFFCO | 2024 | $188,687 | $188,687 | 1 |
| Wayne J Riley Md (former) | PRESIDENT | 2016-2021 | $751,708 | $3,084,914 | 5 |
| Ian L Tayor Md (former) | DIRECTOR-TERM ENDED 12/10/14 | 2009-2014 | $592,862 | $2,940,280 | 1 |
| Robert S Chaloner (former) | CAO | 2021-2023 | $1,253,048 | $2,903,124 | 11 |
| JOHN f WILLIAMS JR MD (former) | VICE PRESIDENT, THRU SEP. 2016 | 2012-2016 | $305,153 | $2,293,082 | 2 |
| frank e lucente (former) | director | 2012-2016 | $294,780 | $1,881,446 | 1 |
| joanne Bradley (former) | diRECTOR | 2012-2016 | $352,388 | $1,705,141 | 1 |
| Alan Dzija (former) | former director | 2011-2016 | $139,762 | $1,650,097 | 3 |
| Dr John C Larosa (former) | VICE PRESIDENT & DIR. THRU JAN. 2013 | 2009-2012 | $396,200 | $1,648,376 | 3 |
| Christopher Schultheis (former) | VP FINANCE & CFO, STAFFCO | 2019-2022 | $408,137 | $1,643,269 | 1 |
| Astra Bain-Dowell (former) | PresideNT, THRU mAR. 2017 | 2014-2016 | $511,300 | $1,572,273 | 2 |
| melanie gehen (former) | treasurer, THRU mAR. 2017 | 2014-2016 | $444,722 | $1,378,124 | 3 |
| Ian L Taylor (former) | former director | 2010-2016 | $286,831 | $1,356,464 | 2 |
| Mark Stewart (former) | diRECTOR | 2012-2016 | $306,871 | $1,337,000 | 2 |
| Bernadette Selby (former) | TREASURER | 2017-2021 | $318,651 | $1,283,538 | 1 |
| Paul Davis (former) | TREASURER & DIRECTOR THRU NOV. 2012 | 2009-2012 | $221,134 | $1,188,474 | 3 |
| Alan Jeffrey Rosen (former) | assT treasurer & direCTOR | 2010-2016 | $187,363 | $1,142,453 | 1 |
| Asan Khan (former) | PHYSICIAN | 2023 | $1,076,375 | $1,076,375 | 1 |
| William J Mesner (former) | SVP OF FINANCE, STAFFCO OF | 2019-2021 | $287,083 | $1,046,237 | 1 |
| Ivan M Lisnitzer (former) | PRESIDENT & DIRECTOR THRU JUNE 2012 | 2009-2011 | $338,858 | $1,017,239 | 2 |
| John Byrne (former) | COO OF STAFFCO/LICH | 2011-2013 | $222,060 | $785,158 | 2 |
| Steve Georgopoulos (former) | PHYSICIAN - STAFFCO | 2021 | $778,214 | $778,214 | 1 |
| Wayne J Riley Md Mph Macp (former) | EVP | 2023 | $680,870 | $680,870 | 1 |
| Wayne J Riley Mdmphmbamacp (former) | EXECUTIVE VICE PRESIDENT | 2022 | $661,935 | $661,935 | 1 |
| Judith Williams Dorsey (former) | SECRETARY | 2016-2019 | $296,648 | $660,817 | 1 |
| James S Marsh (former) | PHYSICIAN | 2022 | $635,667 | $635,667 | 2 |
| Dr Fredric Weinbaum Md (former) | CHIEF MEDICAL OFFICER, COO | 2021 | $621,320 | $621,320 | 5 |
| Craig Campbell (former) | SUNY DMC CONTROLLER | 2017-2019 | $281,794 | $564,353 | 2 |
| Christoper Scultheis (former) | VP FIN & CFO STAFFCO | 2023 | $507,157 | $507,157 | 1 |
| Gloria Ramnanan (former) | STAFF RN AT STAFFCO/LICH | 2011-2013 | $172,545 | $501,746 | 1 |
| Francesca Tinti (former) | AVP OF HR | 2013-2014 | $225,224 | $445,426 | 1 |
| Catherine Gallogly (former) | CNO AT STAFFCO/LICH | 2011-2012 | $239,823 | $387,021 | 2 |
| Richard Miller Phd (former) | DIRECTOR OF STAFFCO | 2014 | $338,123 | $338,123 | 2 |
| David Pappalardo (former) | EXECUTIVE DIRECTOR OF STAFFCO | 2014 | $285,025 | $285,025 | 2 |
| Michael Lucchesi Md (former) | Vice President and Chair | 2016 | $269,346 | $269,346 | 5 |
| Dr Judith F Larosa (former) | DIRECTOR | 2016-2019 | $249,858 | $249,858 | 1 |
| Tina Riha (former) | ADMINISTRATOR DIRECTOR OF CLINICAL | 2014 | $234,756 | $234,756 | 1 |
| Mirlande Philistin (former) | ASST. NURSING COOR. AT STAFFCO/LICH | 2012 | $207,210 | $207,210 | 1 |
| Zippora Dvash (former) | AVP | 2013 | $178,063 | $178,063 | 1 |
| Dr Edgar O Mandeville (former) | DIRECTOR | 2019-2021 | $0 | $168,228 | 1 |
| Catherine Nnadiekwe (former) | STAFF RN AT STAFFCO/LICH | 2011 | $137,502 | $137,502 | 1 |
| Israel Maldonado (former) | SENIOR DIRECTOR SECURITY DEPARTMENT | 2015 | $131,240 | $131,240 | 1 |
| Diana Sullivan (former) | CHIEF ADMIN. OFF. AT STAFFCO/LICH | 2011 | $128,760 | $128,760 | 1 |
| Sandra Yu-Clarson (former) | ASSISTANT CONTROLLER | 2015 | $118,389 | $118,389 | 1 |
| Vivian Chu (former) | TEACHING HOSPITAL FINANCIAL ANALYST | 2015 | $117,707 | $117,707 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Luther T Clark Md | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Joseph Lentol | VICE PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Gary S Sklar Md | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Daisy Cruz-Richman Phd Rn | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| H Call Mccall | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| H Carl Mccall (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Daisy Cruz-Richman Phd Rd (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Dr Luther T Clark Chair (former) | CHAIR | 2020-2021 | 0 | $0 reported | 1 |
| Richard R Davis Mba (former) | VICE PRESIDENT/TREASURER | 2020-2021 | 0 | $0 reported | 1 |
| Sharon Carter-Jones (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Richard C Davis Mba (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Dr Edward O Mandeville (former) | CHAIR | 2016-2018 | 0 | $0 reported | 1 |
| Richard C Davis LLB MBA (former) | direCTOR, as of 7/1/17 | 2016 | 0 | $0 reported | 1 |
| Dr Gerald E Thomson (former) | diRECTOR, as of 7/1/17 | 2016 | 0 | $0 reported | 1 |
| Joan Bartolomeo (former) | DIRECTOR THRU DEC. 2013 | 2009-2013 | 0 | $0 reported | 4 |
People by year
2024 · 23 people listed · 18 paid, $9.3M · 3,588 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHAN KHAN | PHYSICIAN | 37 | $1,108,638 | $0 | $67,376 | $1,176,014 | 1 |
| STEVEN SOBEY | PHYSICIAN | 37 | $732,610 | $0 | $71,894 | $804,504 | 2 |
| ROBERT MUNKELWITZ | PHYSICIAN | 37 | $748,535 | $0 | $54,830 | $803,365 | 2 |
| DR F CHARLES BRUNICARDI | SECRETARY | 0 | $0 | $730,096 | $33,415 | $763,511 | 1 |
| FREDERIC WEINBAUM | CMO & COO | 37 | $684,764 | $0 | $67,376 | $752,140 | 5 |
| WAYNE J RILEY MD MPH MBA MACP | EXECUTIVE VICE PRESIDENT | 0 | $190,000 | $525,571 | $28,215 | $743,786 | 1 |
| JAMES MOORE | PHYSICIAN | 37 | $612,563 | $0 | $71,894 | $684,457 | 3 |
| PAUL CONNOR | CHIEF ADMINISTRATIVE OFFICER | 37 | $604,748 | $0 | $54,841 | $659,589 | 1 |
| CHRISTOPHER SCHULTEIS | CFO | 37 | $376,658 | $0 | $67,376 | $444,034 | 1 |
| WILLIAM MESSNER | SENIOR VP/FINANCE | 37 | $360,096 | $0 | $65,539 | $425,635 | 1 |
| JOHN FAZIO | CRNA SUPERVISOR | 37 | $295,667 | $0 | $48,165 | $343,832 | 1 |
| BERNADETTE SELBY MPA CRCR | TREASURER | 0 | $0 | $321,899 | $13,015 | $334,914 | 1 |
| MAUREEN WALLEY | EXECUTIVE DIRECTOR, STAFFCO | 37 | $291,110 | $0 | $18,417 | $309,527 | 1 |
| FRANCI SCHARF | ASSISTANT SECRETARY | 0 | $0 | $260,414 | $33,415 | $293,829 | 2 |
| MUFUTAU SADIKU | CONTROLLER, HSCBF | 37 | $0 | $158,862 | $33,415 | $192,277 | 1 |
| ROBERT MAIR | CONTROLLER, STAFFCO | 37 | $177,441 | $0 | $11,246 | $188,687 | 1 |
| EDGAR O MANDEVILLE MD FACOG | DIRECTOR | 0 | $0 | $155,136 | $33,415 | $188,551 | 1 |
| BERNARD ELLISON | AVP & CONTROLLER, STAFFCO | 37 | $159,474 | $0 | $10,381 | $169,855 | 1 |
| LUTHER T CLARK MD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LENTOL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY S SKLAR MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAISY CRUZ-RICHMAN PHD RN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| H CALL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 17 paid, $9.5M · 3,448 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT S CHALONER | CAO | 37 | $1,204,298 | $0 | $48,750 | $1,253,048 | 11 |
| ASAN KHAN | PHYSICIAN | 37 | $1,013,150 | $0 | $63,225 | $1,076,375 | 1 |
| FREDERIC WEINBAUM | CMO & COO | 37 | $771,723 | $0 | $63,225 | $834,948 | 5 |
| ROBERT A MUNKELWITZ | PHYSICIAN | 37 | $699,424 | $0 | $63,225 | $762,649 | 2 |
| STEVEN B SOBEY | PHYSICIAN | 37 | $673,689 | $0 | $59,392 | $733,081 | 2 |
| DR F CHARLES BRUNICARDI | SECRETARY | 0 | $0 | $678,896 | $29,614 | $708,510 | 1 |
| WAYNE J RILEY MD MPH MACP | EVP | 0 | $190,000 | $478,897 | $11,973 | $680,870 | 1 |
| PAUL CONNOR | CAO STAFFCO | 37 | $613,229 | $0 | $46,193 | $659,422 | 1 |
| CHRISTOPER SCULTHEIS | VP FIN & CFO STAFFCO | 37 | $443,932 | $0 | $63,225 | $507,157 | 1 |
| JOHN FAZIO | CRNA | 37 | $403,249 | $0 | $63,224 | $466,473 | 1 |
| WILLIAM H MESSNER | SVP FIN, STAFFCO | 37 | $333,060 | $0 | $59,392 | $392,452 | 1 |
| BERNADETTE SELBY MPA CRCR | TREASURER | 0 | $0 | $280,038 | $11,973 | $292,011 | 1 |
| FRANCI SCHARF | ASSISTANT SECRETARY | 0 | $0 | $260,414 | $29,614 | $290,028 | 2 |
| MAUREEN WALLEY | EXEC DIR, STAFFCO | 37 | $260,529 | $0 | $17,548 | $278,077 | 1 |
| BERNARD ELLISON | AVP & CONTROLLER, STAFFCO | 30 | $226,467 | $0 | $14,592 | $241,059 | 1 |
| MUFUTAU SADIKU | CONTROLLER, HSCBF | 37 | $0 | $140,861 | $29,614 | $170,475 | 1 |
| EDGAR O MANDEVILLE MD FACOG | DIRECTOR | 0 | $0 | $155,136 | $11,973 | $167,109 | 1 |
| LUTHER T CLARK MD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LENTOL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| H CARL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY S SKLAR MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAISY CRUZ-RICHMAN PHD RD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 17 paid, $8.0M · 3,352 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT S CHALONER | CHIEF ADMINISTRATIVE OFFICER | 37 | $796,470 | $0 | $40,893 | $837,363 | 11 |
| ASHAN KHAN | PHYSICIAN | 37 | $707,422 | $0 | $52,190 | $759,612 | 1 |
| ROBERT A MUNKELWITZ | PHYSICIAN | 37 | $694,115 | $0 | $43,080 | $737,195 | 2 |
| DR F CHARLES BRUNICARDI | SECRETARY | 0 | $0 | $683,507 | $27,287 | $710,794 | 1 |
| JAMES A MOORE | PHYSICIAN | 37 | $609,026 | $0 | $55,470 | $664,496 | 3 |
| WAYNE J RILEY MDMPHMBAMACP | EXECUTIVE VICE PRESIDENT | 0 | $190,000 | $460,909 | $11,026 | $661,935 | 1 |
| JAMES S MARSH | PHYSICIAN | 37 | $606,070 | $0 | $29,597 | $635,667 | 2 |
| PAUL CONNOR | CAO, STAFFCO | 37 | $570,049 | $0 | $21,192 | $591,241 | 1 |
| CHRISTOPHER SCHULTHEIS | VP FINANCE & CFO, STAFFCO | 37 | $352,667 | $0 | $55,470 | $408,137 | 1 |
| JOHN FAZIO | CRNA | 37 | $323,923 | $0 | $19,767 | $343,690 | 1 |
| BERNADETTE SELBY MPA CRCR | TREASURER | 0 | $0 | $270,462 | $11,026 | $281,488 | 1 |
| FRANCI SCHARF | ASSISTANT SECRETARY | 0 | $0 | $251,510 | $27,287 | $278,797 | 2 |
| WILLIAM H MESSNER | SVP OF FINANCE, STAFFCO | 37 | $244,087 | $0 | $17,477 | $261,564 | 1 |
| MAUREEN WALLEY | EXECUTIVE DIRECTOR, STAFFCO | 37 | $250,465 | $0 | $9,272 | $259,737 | 1 |
| BERNARD ELLISON | AVP & CONTROLLER, STAFFCO | 30 | $223,218 | $0 | $14,070 | $237,288 | 1 |
| EDGAR O MANDEVILLE MD FACOG | DIRECTOR | 0 | $0 | $146,630 | $11,026 | $157,656 | 1 |
| MUFUTAU SADIKU | CONTROLLER, HSCBF | 37 | $0 | $129,384 | $27,287 | $156,671 | 1 |
| LUTHER T CLARK MD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LENTOL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| H CARL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY S SKLAR MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAISY CRUZ-RICHMAN PHD RN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 13 paid, $6.7M · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHALONER | CHIEF ADMINISTRATIVE OFFICER - STAFFCO | 37 | $773,525 | $0 | $39,188 | $812,713 | 11 |
| STEVE GEORGOPOULOS | PHYSICIAN - STAFFCO | 37 | $724,968 | $0 | $53,246 | $778,214 | 1 |
| DR F CHARLES BRUNICARDI | SECRETARY | 0 | $0 | $698,341 | $54,470 | $752,811 | 1 |
| DR WAYNE J RILEY | PRESIDENT | 0 | $190,000 | $506,996 | $54,712 | $751,708 | 5 |
| JAMES MOORE | PHYSICIAN - STAFFCO | 37 | $607,926 | $0 | $53,246 | $661,172 | 3 |
| FREDRIC WEINBAUM | CHIEF MEDICAL OFFICER, COO | 37 | $571,237 | $0 | $50,083 | $621,320 | 5 |
| PAUL J CONNOR | CHIEF ADMINISTRATIVE OFFICER - STAFFCO | 37 | $553,734 | $0 | $37,522 | $591,256 | 1 |
| CHRISTOPHER SCHULTHEIS | CHIEF FINANCIAL OFFICER, S | 37 | $342,889 | $0 | $17,400 | $360,289 | 1 |
| FRANCI SCHARF | ASSISTANT SECRETARY | 0 | $0 | $271,801 | $67,719 | $339,520 | 2 |
| BERNADETTE SELBY | TREASURER | 0 | $0 | $309,004 | $9,647 | $318,651 | 1 |
| WILLIAM J MESNER | SVP OF FINANCE, STAFFCO OF | 37 | $269,683 | $0 | $17,400 | $287,083 | 1 |
| BERNARD ELLISON | CONTROLLER STAFFCO BKLYN | 37 | $222,487 | $0 | $13,344 | $235,831 | 1 |
| MUFUTAU SADIKU | HSCBF CONTROLLER | 37 | $0 | $144,880 | $24,568 | $169,448 | 1 |
| DR LUTHER T CLARK CHAIR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R DAVIS MBA | VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY S SKLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR O MANDEVILLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| H CARL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAISY CRUZ-RICHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 8 paid, $3.2M · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WAYNE J RILEY | PRESIDENT | 0 | $190,000 | $511,445 | $54,712 | $756,157 | 5 |
| DR F CHARLES BRUNICARDI | SECRETARY | 0 | $0 | $598,368 | $54,470 | $652,838 | 1 |
| CHRISTOPHER SCHULTHEIS | CHIEF FINANCIAL OFFICER, STAFFCO OF BKLYN D/B/A SO | 37 | $345,360 | $0 | $56,837 | $402,197 | 1 |
| FRANCI SCHARF | ASSISTANT SECRETARY | 0 | $0 | $280,374 | $67,719 | $348,093 | 2 |
| BERNADETTE SELBY | TREASURER | 0 | $0 | $305,920 | $9,647 | $315,567 | 1 |
| WILLIAM J MESNER | SVP OF FINANCE, STAFFCO OF BKLYN D/B/A ELIH PEO | 37 | $255,969 | $0 | $55,196 | $311,165 | 1 |
| BERNARD ELLISON | CONTROLLER STAFFCO BKLYN | 30 | $221,793 | $0 | $13,660 | $235,453 | 1 |
| MUFUTAU SADIKU | HSCBF CONTROLLER | 37 | $0 | $143,525 | $24,568 | $168,093 | 1 |
| DR LUTHER T CLARK CHAIR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR EDGAR O MANDEVILLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY S SKLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD R DAVIS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAISY CRUZ-RICHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CARTER-JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| H CARL MCCALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 11 paid, $3.6M · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WAYNE J RILEY | PRESIDENT | 0 | $197,500 | $558,548 | $47,577 | $803,625 | 5 |
| CHRISTOPHER SCHULTHEIS | CFO OF STAFFCO | 37 | $417,163 | $0 | $55,483 | $472,646 | 1 |
| WILLIAM MESNER | SVP OF FINANCE, STAFFCO | 37 | $387,559 | $0 | $60,430 | $447,989 | 1 |
| BERNADETTE SELBY | TREASURER | 0 | $0 | $281,113 | $23,579 | $304,692 | 1 |
| JUDITH WILLIAMS DORSEY | SECRETARY | 0 | $0 | $264,871 | $31,777 | $296,648 | 1 |
| CRAIG CAMPBELL | SUNY DMC CONTROLLER | 28 | $0 | $237,500 | $44,294 | $281,794 | 2 |
| FRANCI SCHARF | ASST. SECRETARY | 0 | $0 | $217,219 | $52,409 | $269,628 | 2 |
| DR JUDITH F LAROSA | DIRECTOR | 0 | $0 | $207,051 | $42,807 | $249,858 | 1 |
| BERNARD ELLISON | CONTROLLER STAFFCO | 30 | $175,581 | $0 | $10,532 | $186,113 | 1 |
| DR EDGAR O MANDEVILLE | DIRECTOR | 0 | $0 | $144,819 | $23,409 | $168,228 | 1 |
| MUFUTAU SADIKU | CONTROLLER | 37 | $0 | $125,834 | $23,579 | $149,413 | 1 |
| DR LUTHER CLARK | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY S SKLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD C DAVIS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAISY CRUZ-RICHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CARTER-JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 6 paid, $2.1M · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WAYNE J RILEY | PRESIDENT | 0 | $191,250 | $510,000 | $72,174 | $773,424 | 5 |
| JUDITH DORSEY | SECRETARY | 0 | $0 | $312,120 | $52,049 | $364,169 | 1 |
| BERNADETTE SELBY | TREASURER | 0 | $0 | $307,020 | $37,608 | $344,628 | 1 |
| CRAIG CAMPBELL | SUNY DMC CONTROLLER | 37 | $0 | $261,120 | $21,439 | $282,559 | 2 |
| FRANCI SCHARF | ASST. SECRETARY | 0 | $0 | $215,594 | $7,994 | $223,588 | 2 |
| MUFUTAU SADIKU | CONTROLLER | 37 | $0 | $134,041 | $24,036 | $158,077 | 1 |
| DR EDWARD O MANDEVILLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LUTHER CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY S SKLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F LAROSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD C DAVIS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAISY CRUZ-RICHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CARTER-JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 81 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD O MANDEVILLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE J RILEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| BERNADETTE SELBY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDITH DORSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCI SCHARF | ASST. SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DR LUTHER CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY S SKLAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JUDITH F LAROSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD C DAVIS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAISY CRUZ-RICHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON CARTER-JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MUFUTAU SADIKU | CONTROLLER | 37 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CAMPBELL | SUNY DMC CONTROLLER | 37 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 12 paid, $3.5M · 81 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| astra Bain-Dowell | PresideNT, THRU mAR. 2017 | 0 | $0 | $460,854 | $50,446 | $511,300 | 2 |
| Melanie Gehen | treasurer, THRU mAR. 2017 | 0 | $0 | $401,629 | $43,093 | $444,722 | 3 |
| joanne Bradley | diRECTOR | 14 | $0 | $307,312 | $45,076 | $352,388 | 1 |
| mark stewart | diRECTOR | 0 | $0 | $269,388 | $37,483 | $306,871 | 2 |
| JOHN f WILLIAMS JR MD | VICE PRESIDENT, THRU SEP. 2016 | 0 | $0 | $270,379 | $34,774 | $305,153 | 2 |
| frank e lucente | director | 0 | $0 | $249,205 | $45,575 | $294,780 | 1 |
| Ian L Taylor | former director | 0 | $0 | $238,454 | $48,377 | $286,831 | 2 |
| Michael Lucchesi | Vice President and Chair | 0 | $0 | $249,205 | $20,141 | $269,346 | 5 |
| franci scharf | secRETARY & director | 7 | $0 | $155,218 | $33,191 | $188,409 | 2 |
| Alan Jeffrey Rosen | assT treasurer & direCTOR | 7 | $0 | $169,105 | $18,258 | $187,363 | 1 |
| Bernard Ellison | AVP/Controller of Finance | 37 | $167,942 | $0 | $14,107 | $182,049 | 1 |
| Alan Dzija | former director | 0 | $0 | $118,500 | $21,262 | $139,762 | 3 |
| Richard C Davis LLB MBA | direCTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Gary Sklar | diRECTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Edward O Mandeville | diRECTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Gerald E Thomson | diRECTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Wayne J Riley | diRECTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 5 |
| Dr Judith F LaRosa | diRECTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Judith W Dorsey | diRECTOR, as of 7/1/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Mufutau Sadiku | Controller, as of 1/1/17 | 37 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 14 paid, $4.1M · 231 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASTRA BAIN-DOWELL | PRESIDENT | 2 | $0 | $553,899 | $29,543 | $583,442 | 2 |
| MELANIE GEHEN | TREASURER | 7 | $0 | $483,777 | $21,850 | $505,627 | 3 |
| IAN L TAYLOR | FORMER DIRECTOR | 0 | $0 | $474,835 | $28,372 | $503,207 | 2 |
| ALAN DZIJA | FORMER DIRECTOR | 0 | $0 | $351,783 | $21,262 | $373,045 | 3 |
| JOANNE BRADLEY | DIRECTOR | 14 | $0 | $301,315 | $45,076 | $346,391 | 1 |
| JOHN F WILLIAMS JR MD | VICE PRESIDENT THRU SEPT 2016 | 0 | $0 | $303,810 | $34,774 | $338,584 | 2 |
| FRANK E LUCENTE | DIRECTOR | 0 | $0 | $249,205 | $45,575 | $294,780 | 1 |
| MARK STEWART | DIRECTOR | 0 | $0 | $220,792 | $37,483 | $258,275 | 2 |
| BERNARD ELLISON | AVP & CONTROLLER AT STAFFC | 37 | $183,265 | $0 | $15,394 | $198,659 | 1 |
| FRANCI SCHARF | SECRETARY & DIRECTOR | 7 | $0 | $150,140 | $33,191 | $183,331 | 2 |
| ALAN JEFFREY ROSEN | ASST TREASURER & DIRECTOR | 7 | $0 | $152,166 | $18,258 | $170,424 | 1 |
| ISRAEL MALDONADO | SENIOR DIRECTOR SECURITY DEPARTMENT | 37 | $125,654 | $0 | $5,586 | $131,240 | 1 |
| SANDRA YU-CLARSON | ASSISTANT CONTROLLER | 37 | $113,718 | $0 | $4,671 | $118,389 | 1 |
| VIVIAN CHU | TEACHING HOSPITAL FINANCIAL ANALYST | 37 | $104,428 | $0 | $13,279 | $117,707 | 1 |
2014 · 15 people listed · 15 paid, $5.2M · 1,440 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F WILLIAMS JR MD | CHAIR | 0 | $0 | $728,168 | $34,774 | $762,942 | 2 |
| IAN L TAYOR MD | DIRECTOR-TERM ENDED 12/10/14 | 0 | $0 | $552,488 | $40,374 | $592,862 | 1 |
| ASTRA BAIN-DOWELL | PRESIDENT | 2 | $0 | $450,266 | $27,265 | $477,531 | 2 |
| MELANIE GEHEN | TREASURER | 7 | $0 | $406,727 | $21,048 | $427,775 | 3 |
| ALAN DZIJA | PRESIDENT & DIR.-TERM ENDED 9/12/14 | 5 | $0 | $393,916 | $21,662 | $415,578 | 3 |
| RICHARD MILLER | DIRECTOR OF STAFFCO | 37 | $0 | $306,836 | $31,287 | $338,123 | 2 |
| JOANNE BRADLEY | DIRECTOR | 14 | $0 | $291,077 | $45,370 | $336,447 | 1 |
| FRANK LUCENTE | DIRECTOR-TERM ENDED 9/25/14 | 0 | $0 | $249,205 | $46,777 | $295,982 | 1 |
| DAVID PAPPALARDO | EXECUTIVE DIRECTOR OF STAFFCO | 37 | $0 | $254,487 | $30,538 | $285,025 | 2 |
| MARK STEWART | DIRECTOR | 0 | $0 | $214,694 | $41,867 | $256,561 | 2 |
| TINA RIHA | ADMINISTRATOR DIRECTOR OF CLINICAL | 37 | $216,599 | $0 | $18,157 | $234,756 | 1 |
| FRANCESCA TINTI | AVP OF HR | 37 | $197,784 | $0 | $27,440 | $225,224 | 1 |
| BERNARD ELLISON | AVP & CONTROLLER AT STAFFC | 37 | $194,733 | $0 | $16,233 | $210,966 | 1 |
| FRANCI SCHARF | SECRETARY & DIRECTOR | 7 | $0 | $145,353 | $33,191 | $178,544 | 2 |
| ALAN JEFFREY ROSEN | ASSISTANT TREASURER & DIRECTOR | 7 | $0 | $139,931 | $18,258 | $158,189 | 1 |
2013 · 14 people listed · 13 paid, $4.2M · 1,822 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN F WILLIAMS JR MD | DIRECTOR | 0 | $0 | $744,453 | $17,485 | $761,938 | 2 |
| IAN L TAYOR MD | DIRECTOR | 0 | $0 | $570,844 | $28,372 | $599,216 | 1 |
| FRANK LUCENTE | DIRECTOR | 0 | $0 | $423,958 | $45,575 | $469,533 | 1 |
| ALAN DZIJA | PRESIDENT & DIRECTOR | 10 | $0 | $406,937 | $21,262 | $428,199 | 3 |
| JOANNE BRADLEY | DIRECTOR | 14 | $0 | $300,709 | $43,031 | $343,740 | 1 |
| MARK STEWART | DIRECTOR | 0 | $0 | $224,106 | $37,483 | $261,589 | 2 |
| BERNARD ELLISON | AVP & CONTROLLER AT STAFFCO | 37 | $205,800 | $0 | $17,220 | $223,020 | 1 |
| JOHN BYRNE | COO OF STAFFCO/LICH | 37 | $212,508 | $0 | $9,552 | $222,060 | 2 |
| FRANCESCA TINTI | AVP OF HR | 37 | $196,629 | $0 | $23,573 | $220,202 | 1 |
| FRANCI SCHARF | SECRETARY & DIRECTOR | 12 | $0 | $153,536 | $28,439 | $181,975 | 2 |
| ZIPPORA DVASH | AVP | 37 | $161,530 | $0 | $16,533 | $178,063 | 1 |
| GLORIA RAMNANAN | STAFF RN AT STAFFCO/LICH | 37 | $172,545 | $0 | $0 | $172,545 | 1 |
| ALAN JEFFREY ROSEN | ASSISTANT TREASURER & DIRECTOR | 10 | $0 | $144,853 | $18,545 | $163,398 | 1 |
| JOAN BARTOLOMEO | DIRECTOR THRU DEC. 2013 | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 16 people listed · 15 paid, $4.3M · 2,128 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN L TAYOR MD | DIRECTOR | 0 | $0 | $584,251 | $27,468 | $611,719 | 1 |
| FRANK LUCENTE | DIRECTOR | 0 | $0 | $481,737 | $44,634 | $526,371 | 1 |
| DR JOHN C LAROSA | VICE PRESIDENT & DIR. THRU JAN. 2013 | 1 | $0 | $357,480 | $38,720 | $396,200 | 3 |
| JOHN BYRNE | COO OF STAFFCO/LICH | 37 | $311,763 | $0 | $30,451 | $342,214 | 2 |
| JOANNE BRADLEY | DIRECTOR | 1 | $0 | $283,294 | $42,881 | $326,175 | 1 |
| ALAN DZIJA | PRESIDENT & DIRECTOR | 5 | $0 | $293,513 | $0 | $293,513 | 3 |
| MARK STEWART | DIRECTOR | 0 | $0 | $217,401 | $36,303 | $253,704 | 2 |
| CATHERINE GALLOGLY | CNO AT STAFFCO/LICH | 37 | $211,450 | $0 | $28,373 | $239,823 | 2 |
| PAUL DAVIS | TREASURER & DIRECTOR THRU NOV. 2012 | 5 | $0 | $204,476 | $16,658 | $221,134 | 3 |
| BERNARD ELLISON | AVP & CONTROLLER AT STAFFCO/LICH | 37 | $204,800 | $0 | $4,636 | $209,436 | 1 |
| GLORIA RAMNANAN | STAFF RN AT STAFFCO/LICH | 37 | $208,378 | $0 | $0 | $208,378 | 1 |
| MIRLANDE PHILISTIN | ASST. NURSING COOR. AT STAFFCO/LICH | 37 | $207,210 | $0 | $0 | $207,210 | 1 |
| FRANCI SCHARF | SECRETARY & DIRECTOR | 10 | $0 | $148,565 | $27,537 | $176,102 | 2 |
| ALAN JEFFREY ROSEN | ASSISTANT TREASURER & DIRECTOR | 10 | $0 | $136,488 | $17,714 | $154,202 | 1 |
| JOHN F WILLIAMS JR | DIRECTOR | 0 | $0 | $115,877 | $8,588 | $124,465 | 2 |
| JOAN BARTOLOMEO | DIRECTOR THRU DEC. 2013 | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 13 people listed · 11 paid, $2.7M · 2,024 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN L TAYOR MD | DIRECTOR | 0 | $0 | $539,866 | $26,840 | $566,706 | 1 |
| DR JOHN C LAROSA | VICE PRESIDENT & DIRECTOR | 1 | $0 | $382,154 | $38,338 | $420,492 | 3 |
| IVAN M LISNITZER | PRESIDENT & DIRECTOR THRU JUNE 2012 | 4 | $0 | $331,143 | $7,715 | $338,858 | 2 |
| PAUL DAVIS | TREASURER & DIRECTOR | 5 | $0 | $312,529 | $19,900 | $332,429 | 3 |
| JOHN BYRNE | COO OF STAFFCO/LICH | 37 | $202,287 | $0 | $18,597 | $220,884 | 2 |
| FRANCI SCHARF | SECRETARY & DIRECTOR | 10 | $0 | $147,538 | $26,969 | $174,507 | 2 |
| ALAN JEFFREY ROSEN | ASSISTANT TREASURER & DIRECTOR | 5 | $0 | $136,920 | $17,600 | $154,520 | 1 |
| CATHERINE GALLOGLY | CNO AT STAFFCO/LICH | 37 | $133,018 | $0 | $14,180 | $147,198 | 2 |
| CATHERINE NNADIEKWE | STAFF RN AT STAFFCO/LICH | 37 | $137,502 | $0 | $0 | $137,502 | 1 |
| DIANA SULLIVAN | CHIEF ADMIN. OFF. AT STAFFCO/LICH | 37 | $118,262 | $0 | $10,498 | $128,760 | 1 |
| GLORIA RAMNANAN | STAFF RN AT STAFFCO/LICH | 37 | $120,823 | $0 | $0 | $120,823 | 1 |
| JOAN BARTOLOMEO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ALAN DZIJA | PRESIDENT & DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2010 · 7 people listed · 6 paid, $2.0M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN L TAYLOR MD | DIRECTOR | 0 | $0 | $539,866 | $26,560 | $566,426 | 2 |
| DR JOHN C LAROSA | VICE PRESIDENT & DIRECTOR | 1 | $0 | $382,154 | $37,259 | $419,413 | 3 |
| IVAN M LISNITZER | PRESIDENT & DIRECTOR | 4 | $0 | $331,143 | $6,960 | $338,103 | 2 |
| PAUL DAVIS | TREASURER & DIRECTOR | 5 | $0 | $312,529 | $19,900 | $332,429 | 3 |
| FRANCI SCHARF | SECRETARY & DIRECTOR | 10 | $0 | $147,538 | $25,437 | $172,975 | 2 |
| ALAN JEFFREY ROSEN | ASST. TREASURER | 1 | $0 | $136,920 | $17,437 | $154,357 | 1 |
| JOAN BARTOLOMEO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2009 · 6 people listed · 5 paid, $1.8M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ian l tayor md | diRECTOR | 0 | $0 | $543,497 | $26,280 | $569,777 | 1 |
| DR JOHN C LAROSA | VICE PRESIDENT & director | 1 | $0 | $384,365 | $27,906 | $412,271 | 3 |
| IVAN M LISNITZER | PRESIDENT & director | 4 | $0 | $333,598 | $6,680 | $340,278 | 2 |
| paul davis | TREASURER & director | 5 | $0 | $282,594 | $19,888 | $302,482 | 3 |
| franci scharf | secRETARY & director | 10 | $0 | $121,673 | $21,282 | $142,955 | 2 |
| joAN BARTOLOMEO | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| VENABLE LLP | NEW YORK, NY | LEGAL SERVICES | $564,355 |
| ISLAND BUILDERS CORP | BOHEMIA, NY | CONSTRUCTION SERVICES | $551,085 |
| BOND SCHOENECK & KING PLLC | SYRACUSE, NY | LEGAL SERVICES | $191,443 |
| HR 360 STRATEGIES LLC | SAYVILLE, NY | LABOR RELATIONS CONSULTANT | $189,479 |
| ROBERT HALF | CHICAGO, IL | PROFESSIONAL CONTRACTOR SERVICES | $126,444 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| VENABLE LLP | NEW YORK, NY | LEGAL SERVICES | $708,529 |
| CORPORATE CONSTRUCTION & PROJECT MANAGEM | STATEN ISLAND, NY | PROFESSIONAL CONSTRUCTION SERVICES | $347,998 |
| HR 360 STRATEGIES LLC | SAYVILLE, NY | LABOR RELATIONS CONSULTANT | $157,661 |
| NY STYLE FURNITURE DESIGN GROUP INC | BROOKLYN, NY | PROFESSIONAL CONTRACTOR SERVICES | $137,500 |
| COZEN O'CONNOR | PHILADELPHIA, PA | LEGAL SERVICES | $118,024 |
2022 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CBRE | ATLANTA, GA | PROFESSIONAL CONSTRUCTION SERVICES | $610,474 |
| COZEN O'CONNOR | PHILADELPHIA, PA | LEGAL SERVICES | $501,241 |
| EXECUTIVE SNOW CONTROL LLC | MASPETH, NY | PROPERTY MAINTENANCE | $238,468 |
2020 · 2 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CBRE INC | EL MONTE, CA | PROPERTY DEVELOPMENT | $1,155,803 |
| DELOITTE CONSULTING LLP | DALLAS, TX | CONSULTING | $861,828 |
2019 · 2 contractors · $806K
| Name | Location | Service | Paid |
|---|---|---|---|
| CBRE INC | NEW YORK, NY | PROPERTY DEVELOPMENT | $658,617 |
| MOODY NOLAN | NEW YORK, NY | ARCHITECTURE & DESIGN SVCS | $147,051 |
2016 · 2 contractors · $754K
| Name | Location | Service | Paid |
|---|---|---|---|
| Axiosxchange LLC | Charleston, MA | consulting services | $509,500 |
| Venable llp | new york, NY | legal services | $244,293 |
2015 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMAND SECURITY CORPORATION | HERNDON, VA | TEMPORARY AGENCY - SECURITY | $871,153 |
| VENABLE LLP | NEW YORK, NY | ATTORNEY | $440,386 |
| CHARLES W CAMMACK ASSOCIATES | NEW YORK, NY | HEALTH AND PENSION CONSULTANTS | $116,845 |
| KRONOS INCORPORATED | CHELMSFORD, MA | PAYROLL SOFTWARE | $112,304 |
| GUIDANCE MEDICAL PERSONNEL | NEW YORK, NY | TEMPORARY AGENCY | $107,747 |
2014 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMAND SECURITY CORPORATION | HERNDON, VA | SECURITY | $7,829,361 |
| GUIDANCE MEDICAL PERSONNEL | NEW YORK, NY | LABOR/EMPLOYMENT | $1,888,272 |
| BETH ISRAEL MEDICAL CENTER | NEW YORK, NY | PAYROLL AND ACCOUNTING | $885,522 |
| KAUFMAN HALL & ASSOCIATES INC | CHICAGO, IL | LEGAL SERVICES | $718,299 |
| PITTS MANAGEMENT BROOKLYN SOLUTION | BATON ROUGE, LA | HEALTHCARE BUSINESS CONSULTANTS | $670,875 |
2013 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMAND SECURITY CORPORATION | SECURITY | $2,991,426 | |
| GUIDANCE MEDICAL PERSONNEL | LABOR/EMPLOYMENT | $1,386,349 | |
| BETH ISRAEL MEDICAL CENTER | CONSULTING | $1,208,274 | |
| VENABLE LLP | LEGAL SERVICES | $789,969 | |
| PITTS MANAGEMENT BROOKLYN SOLUTION | CONSULTING | $761,902 |
2012 · 3 contractors · $678K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTON BUDD & DEMARIA LLP | NEW YORK, NY | LABOR/EMPLOYMENT CONSULTANT | $358,485 |
| WORKLAB CONSULTANT | CALGARY | CURRICULUM RENEWAL PROGRAM | $186,200 |
| CONSULTING SERVICES GROUP | MEMPHIS, TN | INVESTMENT CONSULTANT | $133,140 |
2011 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTON BUDD & DEMARIA LLP | NEW YORK, NY | LABOR/EMPLOYMENT CONSULTANT | $623,279 |
| WORKLAB CONSULTING | NEW YORK, NY | CURRICULUM RENEWAL PROGRAM | $138,800 |
| CHARLES W CAMMACK ASSOC | BROOKLYN, NY | CONSULTANT SVC. RETIREMENT ISSUES | $135,417 |
| CONSULTING SERVICES GROUP INC | MEMPHIS, TN | INVESTMENT CONSULTANT | $131,793 |
2010 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALVAREZ & MARSAL HEALTHCARE INDUSTRY | NEW YORK, NY | HEALTHCARE CONSULTANT | $2,154,869 |
| DELOITTE CONSULTING LLP | PHILADELPHIA, PA | CONSULTING SERVICES | $489,548 |
| CLIFTON BUDD & DEMARIA LLP | NEW YORK, NY | LABOR/EMPLOYMENT CONSULTANT | $432,938 |
| CCG METAMEDIA INC | NEW YORK, NY | CONSULTING SERVICES | $201,366 |
| ANNIE MARKS | NEW YORK, NY | CONSULTING SERVICES | $167,757 |
2009 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Alvarez & Marsal Healthcare Industry | new YORK, NY | healthcare consultant | $2,154,869 |
| deloitte consulting llp | pHILADELPHIA, PA | audit consulting | $489,548 |
| clifton budd & demaria llp | new YORK, NY | labor/employment consultant | $432,938 |
| consulting services group inc | memphis, TN | consulting services | $171,126 |
| annie marks | new YORK, NY | consulting services | $167,757 |
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 | ||||||||
| $340,304,876 | $339,168,253 | $312,636,563 | $188,289,669 | $504,356 | $333,798,034 | $6,342,304 | 3,588 | 18 |
| 2023 · Form 990 | ||||||||
| $321,524,778 | $321,287,422 | $306,233,000 | $177,577,904 | $4,516,184 | $311,330,558 | $6,832,750 | 3,448 | 19 |
| 2022 · Form 990 | ||||||||
| $280,613,481 | $285,115,114 | $267,093,664 | $156,709,147 | $953,369 | $282,109,473 | $5,567,512 | 3,352 | 19 |
| 2021 · Form 990 | ||||||||
| $265,060,734 | $265,071,683 | $266,607,547 | $157,391,573 | $1,115,411 | $260,930,474 | $4,256,449 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $209,468,895 | $206,240,209 | $288,409,019 | $180,065,444 | $2,511,335 | $201,496,488 | $190,000 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $185,417,132 | $184,935,761 | $228,211,518 | $153,978,790 | $5,774,417 | $179,336,487 | $1,177,803 | 150 | 0 |
| 2019 · Form 990 | ||||||||
| $185,417,132 | $184,935,761 | $228,211,518 | $153,978,790 | $5,774,417 | $179,336,487 | $1,177,803 | 150 | 0 |
| 2018 · Form 990 | ||||||||
| $134,153,002 | $135,942,034 | $209,915,231 | $143,760,545 | $2,503,086 | $131,655,556 | $191,250 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $10,089,620 | $4,705,248 | $145,617,211 | $136,161,033 | $4,907,179 | $196,930 | $0 | 81 | 0 |
| 2016 · Form 990 | ||||||||
| $12,453,617 | $9,815,128 | $148,182,533 | $130,899,611 | $966,937 | $5,294,968 | $167,942 | 81 | 9 |
| 2016 · Form 990 | ||||||||
| $14,201,447 | $9,218,261 | $150,091,460 | $132,515,767 | $2,583,093 | $4,948,417 | $167,942 | 81 | 9 |
| 2015 · Form 990 | ||||||||
| $12,963,616 | $20,073,311 | $138,716,279 | $127,522,895 | $702,518 | $8,799,338 | $527,065 | 231 | 17 |
| 2014 · Form 990 | ||||||||
| $35,902,552 | $28,145,068 | $154,794,756 | $139,247,814 | $3,007,262 | $22,044,657 | $609,116 | 1,440 | 3 |
| 2013 · Form 990 | ||||||||
| $138,646,655 | $126,978,140 | $173,920,870 | $134,430,470 | $14,663,768 | $122,516,009 | $949,012 | 1,822 | 16 |
| 2012 · Form 990 | ||||||||
| $172,247,419 | $161,610,017 | $158,207,607 | $116,396,999 | $5,204,795 | $157,121,406 | $1,143,601 | 2,128 | 15 |
| 2012 · Form 990 | ||||||||
| $94,109,654 | $95,968,186 | $151,659,108 | $111,786,898 | $1,100,433 | $89,985,906 | $1,143,601 | 2,128 | 15 |
| 2012 · Form 990 | ||||||||
| $94,109,654 | $95,968,186 | $151,659,108 | $111,786,898 | $1,100,433 | $89,985,906 | $1,143,601 | 2,128 | 15 |
| 2011 · Form 990 | ||||||||
| $170,293,022 | $169,119,194 | $147,633,465 | $106,231,718 | $2,685,419 | $165,505,601 | $711,892 | 2,024 | 15 |
| 2011 · Form 990 | ||||||||
| $168,968,381 | $167,797,155 | $175,553,890 | $124,072,330 | $2,685,695 | $164,855,862 | $711,892 | 2,024 | 15 |
| 2010 · Form 990 | ||||||||
| $66,663,702 | $40,578,783 | $179,641,811 | $125,762,037 | $35,357,842 | $30,449,953 | $0 | 0 | 15 |
| 2009 · Form 990 | ||||||||
| $8,469,759 | $7,028,108 | $111,332,502 | $89,837,534 | $3,612,078 | $2,568,584 | $0 | 0 | 15 |
| 2009 · Form 990 | ||||||||
| $7,623,339 | $7,357,914 | $109,090,186 | $88,715,354 | $3,012,078 | $2,568,584 | $0 | 0 | 15 |
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.
- MEETING HOUSE LANE MEDICAL PRACTICE PC W Hampton Bch, NY · 4 people in common (Frederic Weinbaum, James Moore, Robert Munkelwitz)
- SOUTHAMPTON HOSPITAL ASSOCIATION Southampton, NY · 1 person in common (James Moore)
- DOWNSTATE TECHNOLOGY CENTER INC Brooklyn, NY · 1 person in common (Franci Scharf)
- NASSAU SUFFOLK HOSPITAL COUNCIL INC Hauppauge, NY · 1 person in common (Frederic Weinbaum)
- NASSAU-SUFFOLK HOSPITAL COUNCIL INC LONG ISLAND Hauppauge, NY · 1 person in common (Frederic Weinbaum)
- NASSAU-SUFFOLK HOSPITAL SHARED SERVICES INC Hauppauge, NY · 1 person in common (Frederic Weinbaum)
- UNIVERSITY PHYSICIANS OF BROOKLYN INC Brooklyn, NY · related organization (Schedule R)
- FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC Brooklyn, NY · related organization (Schedule R)
Funders of this organization
19 grantors reported grants to this organization, $2,339,747 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CARDIOVASCULAR RESEARCH | Public charity | Exact | 2013-2019 | 7 | $1,248,909 | 2019 | $5,000 | show |
| DOWNSTATE TECHNOLOGY CENTER INC | Public charity | Exact | 2016 | 1 | $220,349 | 2016 | $220,349 | show |
| GREATER NEW YORK HOSPITAL FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $192,934 | 2021 | $46,049 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2017, 2021, 2023-2024 | 5 | $135,000 | 2024 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $125,300 | 2024 | $25,100 | show |
| UNIVERSITY OF PITTSBURGH | Public charity | Exact | 2011-2013 | 3 | $83,723 | 2013 | $36,366 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $77,274 | 2020 | $77,274 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013, 2015-2016 | 4 | $57,285 | 2016 | $15,850 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $51,260 | 2024 | $23,200 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012-2013, 2022, 2024 | 4 | $40,300 | 2024 | $11,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2019 | 1 | $33,412 | 2019 | $33,412 | show |
| NEW YORK APARTMENT ASSOCIATION INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2009-2010 | 2 | $18,172 | 2010 | $8,971 | show |
| AMERICAN COLLEGE OF GASTROENTEROLOGY INC | Public charity | Exact | 2022 | 1 | $9,477 | 2022 | $9,477 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2011 | 1 | $7,852 | 2011 | $7,852 | show |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | Public charity | Exact | 2011 | 1 | $6,000 | 2011 | $6,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| RHEUMATOLOGY RESEARCH FOUNDATION | Public charity | Exact | 2018 | 2 | $1,500 | 2018 | $1,500 | show |
| AKRON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $1,000 | 2011 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| CAMDEN AREA HEALTH EDUCATION CENTER INC | NJ | B5B | $2,354,713 | $2,394,582 | PRESIDENT/CE | $291,080 | Same NTEE code B5B, revenue differs more than 10x |
| CENTRAL LOUISIANA AREA HEALTH EDUCATION CENTER INC | LA | B5B | $3,088,537 | $2,952,948 | CEO, DIRECTO | $0 | Same NTEE code B5B, revenue differs more than 10x |
| HEALTH EDUCATION FOUNDATION OF EASTERN NORTH CAROLINA INC | NC | B5B | $8,630,732 | $8,240,818 | PRESIDENT/CEO | $250,575 | Same NTEE code B5B, revenue differs more than 10x |
| RURAL HEALTH PROJECTS INC | OK | B5B | $601,535 | $711,057 | DIRECTOR | $0 | Same NTEE code B5B, revenue differs more than 10x |
| HEALTH OCCUPATIONS STUDENTS OF AMERICA | OK | B5B | $309,552 | $277,582 | Health Science Admin | $0 | Same NTEE code B5B, revenue differs more than 10x |
| ANN WIGMORE NATURAL HEALTH INSTITUTE INC | PR | B5B | $892,702 | $983,784 | EXECUTIVE DIRECTOR | $70,800 | Same NTEE code B5B, revenue differs more than 10x |
| MINNEAPOLIS SCHOOL OF ANESTHESIA | MN | B5B | $1,485,541 | $1,490,705 | DIRECTOR | $292,000 | Same NTEE code B5B, revenue differs more than 10x |
| ASSOCIATION OF UNIVERSITY PROGRAMS IN HEALTH ADMINISTRATION | DC | B5B | $2,175,616 | $2,561,403 | PRESIDENT AN | $406,712 | Same NTEE code B5B, revenue differs more than 10x |
| HEALTH OCCUPATIONS STUDENTS OF AMERICA | OK | B5B | $467,017 | $273,622 | PRESIDENT | $0 | Same NTEE code B5B, revenue differs more than 10x |
| ASSOCIATION OF PROFESSORS OF CARDIOLOGY | WI | B5B | $22,417 | $25,279 | President | $0 | Same NTEE code B5B, revenue differs more than 10x |
| FLORIDA ACADEMY OF PHYSICIAN ASSISTANTS INC | FL | B5B | $534,934 | $461,916 | PAST EXECUTI | $12,000 | Same NTEE code B5B, revenue differs more than 10x |
| AHIMA FOUNDATION | IL | B5B | $147,396 | $311,284 | Interim Executive Director | $312,868 | Same NTEE code B5B, revenue differs more than 10x |
| TENNESSEE ACADEMY OF PHYSICIAN ASSOCIATES INC | TN | B5B | $329,731 | $364,015 | EXECUTIVE DIRECTOR | $125,635 | Same NTEE code B5B, revenue differs more than 10x |
| NURSE ASSISTANT TRAINING SCHOOL INC | FL | B5B | $7,064,351 | $6,695,994 | VICE PRESIDE | $324,747 | Same NTEE code B5B, revenue differs more than 10x |
| AMERICAN MEDICAL FOUNDATION FOR PEER REVIEW AND EDUCATION INC | PA | B5B | $245,868 | $717,144 | ACTING EXEC | $66,733 | Same NTEE code B5B, revenue differs more than 10x |
| FEINBERG GRADUATE SCHOOL OF THE WEIZMANN INSTITUTE OF SCIENCE | NY | B50 | $214,763,293 | $214,827,957 | TRUSTEE | $360,125 | Same NTEE group B, revenue within 2x, same state |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | NY | B11 | $667,697,898 | $665,088,993 | PRESIDENT | $386,919 | Same NTEE group B, revenue within 2x, same state |
| THE OJC FUND | NY | B90 | $469,320,831 | $458,347,690 | PRESIDENT, CO-CEO, & CFO | $921,329 | Same NTEE group B, revenue within 2x, same state |
| THE NEW SCHOOL | NY | B43 | $630,645,764 | $655,163,625 | Interim EVP for Business and Operations (through January 2025) | $903,614 | Same NTEE group B, revenue within 2x, same state |
| ST LAWRENCE UNIVERSITY | NY | B42 | $210,596,214 | $223,493,666 | PRESIDENT | $583,860 | Same NTEE group B, revenue within 2x, same state |
| TRUSTEES OF HAMILTON COLLEGE | NY | B42 | $348,773,482 | $249,016,155 | Chief Investment Officer | $2,763,723 | Same NTEE group B, revenue within 2x, same state |
| SUCCESS ACADEMY CHARTER SCHOOLS - NYC | NY | B29 | $452,649,405 | $418,530,116 | MIDDLE SCHOOL TEACHER AT SA BRONX MS | $244,342 | Same NTEE group B, revenue within 2x, same state |
| SUCCESS ACADEMY CHARTER SCHOOLS INC | NY | B99 | $187,954,919 | $153,620,313 | CEO&PRESIDENT OF NATIONAL STRATEGY&ADV. | $1,209,010 | Same NTEE group B, revenue within 2x, same state |
| NEW YORK UNIVERSITY IN ABU DHABI CORPORATION | NY | B11 | $297,458,935 | $297,458,935 | PRESIDENT | $2,954,989 | Same NTEE group B, revenue within 2x, same state |
| SKIDMORE COLLEGE | NY | B42 | $286,946,076 | $268,157,886 | PRESIDENT | $790,429 | Same NTEE group B, 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).
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 · $339,168,253 spent · pay $324,908,833 · grants $377,970 · events $102,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,201,501 | $238,011,501 | $190,000 | - | 70.2% | |
| Other employee benefits | $51,441,541 | $51,441,252 | $289 | - | 15.2% | |
| Pension plan contributions | $18,023,826 | $18,008,626 | $15,200 | - | 5.3% | |
| Payroll taxes | $17,241,965 | $17,228,715 | $13,250 | - | 5.1% | |
| Other (as described) | OTHER SUPPORT SERVICES | $3,817,011 | $3,145,871 | $671,140 | - | 1.1% |
| Fees: other services | $2,795,751 | $2,607,358 | $188,393 | - | 0.8% | |
| Depreciation and depletion | $2,046,353 | $9,399 | $2,036,954 | - | 0.6% | |
| Insurance | $1,651,268 | $1,642,885 | $8,383 | - | 0.5% | |
| Occupancy | $961,434 | $961,434 | - | - | 0.3% | |
| Fees: investment management | $710,810 | - | $710,810 | - | 0.2% | |
| Fees: legal | $663,559 | $663,559 | - | - | 0.2% | |
| Grants to US individuals | $377,970 | $377,970 | - | - | 0.1% | |
| Other (as described) | ACADEMIC SUPPORT | $359,068 | $359,068 | - | - | 0.1% |
| Interest | $342,229 | $284,674 | $57,555 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $193,698 | $240 | $193,458 | - | 0.1% |
| Other (as described) | MEDICAL SUPPLIES | $183,335 | $183,335 | - | - | 0.1% |
| Conferences, conventions and meetings | $102,391 | $102,391 | - | - | 0.0% | |
| All other expenses | $54,543 | $54,543 | - | - | 0.0% | |
| Total | $339,168,253 | 100% |
2023 · Form 990 · $321,287,422 spent · pay $303,912,852 · grants $271,359 · events $40,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,693,521 | $226,519,128 | $174,393 | - | 70.6% | |
| Other employee benefits | $44,971,482 | $44,970,520 | $962 | - | 14.0% | |
| Payroll taxes | $16,208,986 | $16,197,739 | $11,247 | - | 5.0% | |
| Pension plan contributions | $16,038,863 | $16,023,663 | $15,200 | - | 5.0% | |
| Other (as described) | OTHER SUPPORT SERVICES | $6,179,766 | $5,786,687 | $393,079 | - | 1.9% |
| Fees: investment management | $2,939,781 | - | $2,939,781 | - | 0.9% | |
| Depreciation and depletion | $2,013,282 | $10,633 | $2,002,649 | - | 0.6% | |
| Fees: other services | $1,911,845 | $1,840,282 | $71,563 | - | 0.6% | |
| Insurance | $1,638,219 | $1,603,412 | $34,807 | - | 0.5% | |
| Other (as described) | ACADEMIC SUPPORT | $624,741 | $624,741 | - | - | 0.2% |
| Occupancy | $560,570 | $560,570 | - | - | 0.2% | |
| Fees: legal | $438,172 | $438,172 | - | - | 0.1% | |
| Interest | $342,230 | $284,674 | $57,556 | - | 0.1% | |
| Grants to US individuals | $271,359 | $271,359 | - | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $180,117 | $180,117 | - | - | 0.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $170,077 | - | $170,077 | - | 0.1% |
| Conferences, conventions and meetings | $40,201 | $40,201 | - | - | 0.0% | |
| Payments to affiliates | $35,577 | - | $35,577 | - | 0.0% | |
| All other expenses | $28,633 | $28,633 | - | - | 0.0% | |
| Total | $321,287,422 | 100% |
2022 · Form 990 · $285,115,114 spent · pay $273,586,309 · grants $243,558 · events $67,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,711,102 | $207,521,102 | $190,000 | - | 72.9% | |
| Other employee benefits | $40,359,036 | $40,357,819 | $1,217 | - | 14.2% | |
| Payroll taxes | $14,678,380 | $14,666,469 | $11,911 | - | 5.1% | |
| Pension plan contributions | $10,837,791 | $10,822,591 | $15,200 | - | 3.8% | |
| Fees: other services | $2,678,062 | $2,601,384 | $76,678 | - | 0.9% | |
| Depreciation and depletion | $1,957,348 | $12,563 | $1,944,785 | - | 0.7% | |
| Insurance | $1,917,004 | $1,794,617 | $122,387 | - | 0.7% | |
| Other (as described) | OTHER SUPPORT SERVICES | $1,752,033 | $1,608,301 | $143,732 | - | 0.6% |
| Occupancy | $1,173,582 | $1,173,582 | - | - | 0.4% | |
| Interest | $497,368 | $416,413 | $80,955 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $358,072 | $346 | $357,726 | - | 0.1% |
| Other (as described) | ACADEMIC SUPPORT | $353,456 | $353,456 | - | - | 0.1% |
| Fees: investment management | $310,825 | - | $310,825 | - | 0.1% | |
| Grants to US individuals | $243,558 | $243,558 | - | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $164,137 | $164,137 | - | - | 0.1% |
| Conferences, conventions and meetings | $67,689 | $67,689 | - | - | 0.0% | |
| Payments to affiliates | $39,260 | - | $39,260 | - | 0.0% | |
| All other expenses | $16,411 | $16,411 | - | - | 0.0% | |
| Total | $285,115,114 | 100% |
2021 · Form 990 · $265,071,683 spent · pay $254,674,251 · grants $234,161 · events $29,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,848,655 | $190,658,655 | $190,000 | - | 72.0% | |
| Other employee benefits | $39,779,879 | $39,779,068 | $811 | - | 15.0% | |
| Payroll taxes | $13,559,607 | $13,547,956 | $11,651 | - | 5.1% | |
| Pension plan contributions | $10,486,110 | $10,470,910 | $15,200 | - | 4.0% | |
| Insurance | $2,277,452 | $2,164,337 | $113,115 | - | 0.9% | |
| Depreciation and depletion | $1,947,583 | $5,525 | $1,942,058 | - | 0.7% | |
| Fees: other services | $1,667,004 | $1,612,231 | $54,773 | - | 0.6% | |
| Other (as described) | OTHER SUPPORT SERVICES | $1,659,789 | $1,616,775 | $43,014 | - | 0.6% |
| Occupancy | $864,412 | $864,412 | - | - | 0.3% | |
| Interest | $537,602 | $464,349 | $73,253 | - | 0.2% | |
| Other (as described) | ACADEMIC SUPPORT | $444,673 | $444,673 | - | - | 0.2% |
| Fees: investment management | $407,198 | - | $407,198 | - | 0.2% | |
| Other (as described) | MEDICAL SUPPLIES | $241,589 | $241,589 | - | - | 0.1% |
| Grants to US individuals | $234,161 | $234,161 | - | - | 0.1% | |
| Payments to affiliates | $64,852 | - | $64,852 | - | 0.0% | |
| Conferences, conventions and meetings | $29,458 | $29,458 | - | - | 0.0% | |
| All other expenses | $11,302 | $7,500 | $3,802 | - | 0.0% | |
| Other (as described) | DUES | $10,357 | $10,357 | - | - | 0.0% |
| Total | $265,071,683 | 100% |
2020 · Form 990 · $206,240,209 spent · pay $196,013,088 · grants $229,983 · events $20,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,446,615 | $144,446,615 | - | - | 70.0% | |
| Other employee benefits | $28,682,584 | $28,681,783 | $801 | - | 13.9% | |
| Pension plan contributions | $12,742,703 | $12,727,503 | $15,200 | - | 6.2% | |
| Payroll taxes | $9,951,186 | $9,939,852 | $11,334 | - | 4.8% | |
| Insurance | $1,977,236 | $1,796,280 | $180,956 | - | 1.0% | |
| Fees: other services | $1,908,236 | $1,856,855 | $51,381 | - | 0.9% | |
| Other (as described) | OTHER SUPPORT SERVICES | $1,489,204 | $1,191,647 | $297,557 | - | 0.7% |
| Depreciation and depletion | $1,412,618 | $17,967 | $1,394,651 | - | 0.7% | |
| Occupancy | $910,410 | $910,410 | - | - | 0.4% | |
| Other (as described) | ACADEMIC SUPPORT | $892,354 | $892,354 | - | - | 0.4% |
| Interest | $584,254 | $507,695 | $76,559 | - | 0.3% | |
| Fees: investment management | $417,863 | - | $417,863 | - | 0.2% | |
| Grants to US individuals | $229,983 | $229,983 | - | - | 0.1% | |
| Payments to affiliates | $190,806 | - | $190,806 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $190,000 | - | $190,000 | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $139,365 | $139,365 | - | - | 0.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $36,828 | - | $36,828 | - | 0.0% |
| Conferences, conventions and meetings | $20,223 | $20,223 | - | - | 0.0% | |
| All other expenses | $17,741 | $17,741 | - | - | 0.0% | |
| Total | $206,240,209 | 100% |
2019 · Form 990 · $184,935,761 spent · pay $176,307,204 · grants $191,650 · events $56,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,258,694 | $129,258,694 | - | - | 69.9% | |
| Other employee benefits | $25,236,249 | $25,236,249 | - | - | 13.6% | |
| Pension plan contributions | $11,536,825 | $11,521,625 | $15,200 | - | 6.2% | |
| Payroll taxes | $9,097,633 | $9,087,061 | $10,572 | - | 4.9% | |
| Other (as described) | ACADEMIC SUPPORT | $1,690,483 | $1,690,483 | - | - | 0.9% |
| Depreciation and depletion | $1,426,283 | $29,862 | $1,396,421 | - | 0.8% | |
| Insurance | $1,298,853 | $1,112,881 | $185,972 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,177,803 | $987,803 | $190,000 | - | 0.6% | |
| Fees: other services | $1,076,196 | $961,515 | $114,681 | - | 0.6% | |
| Other (as described) | OTHER SUPPORT SERVICES | $1,067,988 | $935,075 | $132,913 | - | 0.6% |
| Interest | $792,861 | $476,966 | $315,895 | - | 0.4% | |
| Occupancy | $389,125 | $389,125 | - | - | 0.2% | |
| Fees: investment management | $335,519 | - | $335,519 | - | 0.2% | |
| Grants to US individuals | $191,650 | $191,650 | - | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $120,653 | $120,653 | - | - | 0.1% |
| Payments to affiliates | $92,540 | - | $92,540 | - | 0.1% | |
| Conferences, conventions and meetings | $56,879 | $56,879 | - | - | 0.0% | |
| All other expenses | $55,614 | $24,973 | $30,641 | - | 0.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,913 | $1,220 | $32,693 | - | 0.0% |
| Total | $184,935,761 | 100% |
2018 · Form 990 · $135,942,034 spent · pay $129,280,449 · grants $253,672 · events $76,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,669,539 | $96,506,355 | $163,184 | - | 71.1% | |
| Other employee benefits | $23,323,813 | $23,284,441 | $39,372 | - | 17.2% | |
| Payroll taxes | $6,720,350 | $6,709,006 | $11,344 | - | 4.9% | |
| Pension plan contributions | $2,375,497 | $2,371,487 | $4,010 | - | 1.7% | |
| Depreciation and depletion | $1,506,309 | $48,348 | $1,457,961 | - | 1.1% | |
| Other (as described) | OTHER SUPPORT SERVICES | $1,312,609 | $242,245 | $1,070,364 | - | 1.0% |
| Fees: other services | $1,165,589 | $1,160,921 | $4,668 | - | 0.9% | |
| Other (as described) | ACADEMIC SUPPORT | $751,232 | $751,232 | - | - | 0.6% |
| Insurance | $749,038 | $657,165 | $91,873 | - | 0.6% | |
| Fees: investment management | $259,499 | - | $259,499 | - | 0.2% | |
| Other (as described) | FACULTY & STUDENT PARKI | $258,143 | $258,143 | - | - | 0.2% |
| Grants to US individuals | $253,672 | $253,672 | - | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $191,250 | $190,927 | $323 | - | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $112,847 | $112,847 | - | - | 0.1% |
| All other expenses | $102,502 | $31,820 | $70,682 | - | 0.1% | |
| Payments to affiliates | $84,579 | - | $84,579 | - | 0.1% | |
| Conferences, conventions and meetings | $76,150 | $76,150 | - | - | 0.1% | |
| Interest | $29,416 | - | $29,416 | - | 0.0% | |
| Total | $135,942,034 | 100% |
2017 · Form 990 · $4,705,248 spent · pay $203,896 · grants $100,895 · events $56,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HEALTH SCIENCE PROGRAMS | $927,187 | $927,187 | - | - | 19.7% |
| Other (as described) | FACULTY & STUDENT PARKI | $627,877 | $627,877 | - | - | 13.3% |
| Fees: investment management | $451,327 | - | $451,327 | - | 9.6% | |
| All other expenses | $443,502 | $73,592 | $369,910 | - | 9.4% | |
| Other (as described) | OTHER DIRECT EXP | $405,207 | - | $405,207 | - | 8.6% |
| Fees: other services | $393,061 | - | $393,061 | - | 8.4% | |
| Other (as described) | GENERAL ADMINISTATION | $385,087 | - | $385,087 | - | 8.2% |
| Payments to affiliates | $222,011 | - | $222,011 | - | 4.7% | |
| Insurance | $185,368 | - | $185,368 | - | 3.9% | |
| Other salaries and wages | $175,000 | - | $175,000 | - | 3.7% | |
| Office expenses | $157,774 | - | $157,774 | - | 3.4% | |
| Grants to US individuals | $100,895 | $100,895 | - | - | 2.1% | |
| Fees: accounting | $85,067 | - | $85,067 | - | 1.8% | |
| Conferences, conventions and meetings | $56,834 | - | $56,834 | - | 1.2% | |
| Travel | $36,428 | - | $36,428 | - | 0.8% | |
| Pension plan contributions | $14,100 | - | $14,100 | - | 0.3% | |
| Fees: legal | $13,949 | - | $13,949 | - | 0.3% | |
| Payroll taxes | $13,178 | - | $13,178 | - | 0.3% | |
| Occupancy | $9,778 | - | $9,778 | - | 0.2% | |
| Other employee benefits | $1,618 | - | $1,618 | - | 0.0% | |
| Total | $4,705,248 | 100% |
2016 · Form 990 · $9,815,128 spent · pay $3,787,049 · grants $116,509 · events $12,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,732,527 | $2,674,194 | $58,333 | - | 27.8% | |
| Depreciation and depletion | $1,426,651 | - | $1,426,651 | - | 14.5% | |
| Fees: legal | $876,416 | $861,807 | $14,609 | - | 8.9% | |
| Other (as described) | FACULTY & STUDENT PARKI | $707,705 | $707,705 | - | - | 7.2% |
| Other employee benefits | $684,981 | $684,854 | $127 | - | 7.0% | |
| Fees: investment management | $625,348 | - | $625,348 | - | 6.4% | |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $603,348 | $603,348 | - | - | 6.1% |
| Fees: other services | $374,052 | $372,139 | $1,913 | - | 3.8% | |
| Insurance | $353,979 | $353,778 | $201 | - | 3.6% | |
| Other (as described) | general administration | $339,500 | $190,648 | $148,852 | - | 3.5% |
| Office expenses | $267,000 | $8,535 | $258,465 | - | 2.7% | |
| Payroll taxes | $219,850 | $215,142 | $4,708 | - | 2.2% | |
| Pension plan contributions | $149,691 | $145,024 | $4,667 | - | 1.5% | |
| Grants to US individuals | $116,509 | $116,509 | - | - | 1.2% | |
| Fees: lobbying | $98,493 | $98,493 | - | - | 1.0% | |
| Fees: accounting | $96,000 | $96,000 | - | - | 1.0% | |
| Travel | $70,896 | $70,896 | - | - | 0.7% | |
| All other expenses | $25,242 | $25,242 | - | - | 0.3% | |
| Other (as described) | community support | $16,547 | $16,547 | - | - | 0.2% |
| Conferences, conventions and meetings | $12,656 | $12,656 | - | - | 0.1% | |
| Information technology | $10,580 | $10,580 | - | - | 0.1% | |
| Advertising and promotion | $6,250 | $6,250 | - | - | 0.1% | |
| Occupancy | $907 | $419 | $488 | - | 0.0% | |
| Total | $9,815,128 | 100% |
2015 · Form 990 · $20,073,311 spent · pay $4,350,779 · grants $222,975 · events $332,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $9,125,814 | - | $9,125,814 | - | 45.5% |
| Other salaries and wages | $2,878,094 | $2,878,094 | - | - | 14.3% | |
| Insurance | $2,048,427 | $1,811,947 | $236,480 | - | 10.2% | |
| Other (as described) | PURCHASED SERVICES | $1,506,931 | $1,506,931 | - | - | 7.5% |
| Payroll taxes | $660,405 | $660,405 | - | - | 3.3% | |
| Pension plan contributions | $582,661 | $582,661 | - | - | 2.9% | |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $477,738 | $477,738 | - | - | 2.4% |
| Fees: investment management | $430,121 | - | $430,121 | - | 2.1% | |
| All other expenses | $351,059 | $80,737 | $270,322 | - | 1.7% | |
| Conferences, conventions and meetings | $332,838 | $332,838 | - | - | 1.7% | |
| Fees: legal | $312,688 | - | $312,688 | - | 1.6% | |
| Other (as described) | MAINTENANCE | $291,296 | - | $291,296 | - | 1.5% |
| Office expenses | $235,049 | $153,374 | $81,675 | - | 1.2% | |
| Other employee benefits | $229,619 | $229,619 | - | - | 1.1% | |
| Grants to US individuals | $222,975 | $222,975 | - | - | 1.1% | |
| Travel | $123,285 | $123,285 | - | - | 0.6% | |
| Fees: accounting | $105,303 | - | $105,303 | - | 0.5% | |
| Occupancy | $83,186 | $65,731 | $17,455 | - | 0.4% | |
| Information technology | $55,677 | $55,677 | - | - | 0.3% | |
| Fees: other services | $11,984 | $11,984 | - | - | 0.1% | |
| Advertising and promotion | $8,161 | $8,161 | - | - | 0.0% | |
| Total | $20,073,311 | 100% |
2014 · Form 990 · $28,145,068 spent · pay $14,072,106 · grants $172,433 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,791,910 | $8,791,910 | - | - | 31.2% | |
| Other (as described) | PURCHASED SERVICES | $3,994,650 | $3,994,650 | - | - | 14.2% |
| Other employee benefits | $3,353,600 | $3,353,600 | - | - | 11.9% | |
| Fees: other services | $2,969,892 | $2,969,892 | - | - | 10.6% | |
| Payroll taxes | $1,479,772 | $1,479,772 | - | - | 5.3% | |
| Insurance | $1,331,811 | $1,207,920 | $123,891 | - | 4.7% | |
| Information technology | $1,182,669 | $1,182,669 | - | - | 4.2% | |
| Other (as described) | OTHER DIRECT EXPENSE | $875,952 | $875,952 | - | - | 3.1% |
| Other (as described) | GENERAL ADMINISTRATION | $772,110 | - | $772,110 | - | 2.7% |
| Fees: legal | $561,555 | - | $561,555 | - | 2.0% | |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $527,699 | $527,699 | - | - | 1.9% |
| Advertising and promotion | $488,445 | $488,445 | - | - | 1.7% | |
| Pension plan contributions | $446,824 | $446,824 | - | - | 1.6% | |
| Fees: investment management | $370,661 | $370,661 | - | - | 1.3% | |
| All other expenses | $258,037 | $186,783 | $71,254 | - | 0.9% | |
| Grants to US individuals | $172,433 | $172,433 | - | - | 0.6% | |
| Travel | $162,676 | $162,676 | - | - | 0.6% | |
| Fees: accounting | $116,725 | - | $116,725 | - | 0.4% | |
| Fees: lobbying | $105,000 | - | $105,000 | - | 0.4% | |
| Office expenses | $90,188 | $72,654 | $17,534 | - | 0.3% | |
| Interest | $74,584 | $74,584 | - | - | 0.3% | |
| Occupancy | $17,875 | $210 | $17,665 | - | 0.1% | |
| Total | $28,145,068 | 100% |
2013 · Form 990 · $126,978,140 spent · pay $104,506,003 · grants $109,290 · events $150,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,080,410 | $74,080,410 | - | - | 58.3% | |
| Other employee benefits | $15,095,804 | $15,095,804 | - | - | 11.9% | |
| Other (as described) | PURCHASED SERVICES | $9,186,495 | $9,186,495 | - | - | 7.2% |
| Payroll taxes | $8,470,450 | $8,470,450 | - | - | 6.7% | |
| Pension plan contributions | $6,859,339 | $6,859,339 | - | - | 5.4% | |
| Fees: other services | $5,129,129 | $5,129,129 | - | - | 4.0% | |
| Insurance | $1,722,856 | $1,503,556 | $219,300 | - | 1.4% | |
| Other (as described) | COLLEGE OF MEDICINE SUP | $1,303,066 | $1,303,066 | - | - | 1.0% |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $984,171 | $984,171 | - | - | 0.8% |
| Other (as described) | GENERAL ADMINISTRATION | $717,350 | $393,806 | $323,544 | - | 0.6% |
| Fees: legal | $671,659 | $671,659 | - | - | 0.5% | |
| Office expenses | $605,004 | $555,189 | $49,815 | - | 0.5% | |
| All other expenses | $414,109 | $352,770 | $61,339 | - | 0.3% | |
| Fees: investment management | $398,319 | $398,319 | - | - | 0.3% | |
| Occupancy | $325,035 | $300,000 | $25,035 | - | 0.3% | |
| Information technology | $299,668 | $299,668 | - | - | 0.2% | |
| Fees: accounting | $204,301 | $204,301 | - | - | 0.2% | |
| Conferences, conventions and meetings | $150,701 | $150,701 | - | - | 0.1% | |
| Travel | $145,904 | $145,904 | - | - | 0.1% | |
| Grants to US individuals | $109,290 | $109,290 | - | - | 0.1% | |
| Fees: lobbying | $90,052 | $90,052 | - | - | 0.1% | |
| Advertising and promotion | $15,028 | $15,028 | - | - | 0.0% | |
| Total | $126,978,140 | 100% |
2012 · Form 990 · $161,610,017 spent · pay $145,520,106 · grants $172,640 · events $103,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,042,447 | $105,042,447 | - | - | 65.0% | |
| Other employee benefits | $20,933,768 | $20,933,768 | - | - | 13.0% | |
| Payroll taxes | $10,602,302 | $10,602,302 | - | - | 6.6% | |
| Pension plan contributions | $8,941,589 | $8,941,589 | - | - | 5.5% | |
| Fees: other services | $3,656,531 | $3,656,531 | - | - | 2.3% | |
| Other (as described) | PURCHASED SERVICES | $2,691,843 | $2,691,843 | - | - | 1.7% |
| Other (as described) | BAD DEBT EXPENSE | $2,689,718 | $2,689,718 | - | - | 1.7% |
| Other (as described) | COLLEGE OF MEDICINE SUP | $1,734,491 | $1,734,491 | - | - | 1.1% |
| Insurance | $1,682,536 | $1,540,345 | $142,191 | - | 1.0% | |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $1,150,381 | $1,150,381 | - | - | 0.7% |
| All other expenses | $941,223 | $521,214 | $420,009 | - | 0.6% | |
| Fees: legal | $451,539 | $451,539 | - | - | 0.3% | |
| Occupancy | $382,784 | $355,212 | $27,572 | - | 0.2% | |
| Grants to US individuals | $172,640 | $172,640 | - | - | 0.1% | |
| Information technology | $142,917 | $142,917 | - | - | 0.1% | |
| Travel | $119,285 | $119,285 | - | - | 0.1% | |
| Conferences, conventions and meetings | $103,141 | $103,141 | - | - | 0.1% | |
| Office expenses | $75,217 | $39,163 | $36,054 | - | 0.0% | |
| Advertising and promotion | $71,127 | $71,127 | - | - | 0.0% | |
| Fees: accounting | $24,538 | $24,538 | - | - | 0.0% | |
| Total | $161,610,017 | 100% |
2011 · Form 990 · $169,119,194 spent · pay $156,459,811 · grants $181,872 · events $222,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,208,909 | $114,208,909 | - | - | 67.5% | |
| Other employee benefits | $21,239,356 | $21,239,356 | - | - | 12.6% | |
| Payroll taxes | $12,493,855 | $12,493,855 | - | - | 7.4% | |
| Pension plan contributions | $8,517,691 | $8,517,691 | - | - | 5.0% | |
| Fees: other services | $4,023,291 | $4,023,291 | - | - | 2.4% | |
| Other (as described) | PURCHASED SERVICES | $1,932,406 | $1,932,406 | - | - | 1.1% |
| Insurance | $1,670,289 | $1,466,264 | $204,025 | - | 1.0% | |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $1,326,196 | $1,326,196 | - | - | 0.8% |
| Other (as described) | BAD DEBT EXPENSE | $726,497 | $726,497 | - | - | 0.4% |
| Fees: legal | $695,542 | $695,542 | - | - | 0.4% | |
| All other expenses | $604,847 | $486,499 | $118,348 | - | 0.4% | |
| Other (as described) | GENERAL ADMINISTRATION | $549,013 | - | $549,013 | - | 0.3% |
| Occupancy | $384,171 | $373,395 | $10,776 | - | 0.2% | |
| Conferences, conventions and meetings | $222,000 | $222,000 | - | - | 0.1% | |
| Grants to US individuals | $181,872 | $181,872 | - | - | 0.1% | |
| Office expenses | $127,076 | $91,051 | $36,025 | - | 0.1% | |
| Travel | $111,543 | $111,543 | - | - | 0.1% | |
| Advertising and promotion | $78,979 | $78,979 | - | - | 0.0% | |
| Fees: accounting | $24,538 | $24,538 | - | - | 0.0% | |
| Interest | $1,038 | $1,038 | - | - | 0.0% | |
| Information technology | $85 | $85 | - | - | 0.0% | |
| Total | $169,119,194 | 100% |
2010 · Form 990 · $40,578,783 spent · pay $26,934,620 · grants $210,575 · events $328,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,658,482 | $19,658,482 | - | - | 48.4% | |
| Other (as described) | GENERAL ADMINISTRATION | $4,413,696 | - | $4,413,696 | - | 10.9% |
| Other employee benefits | $3,613,363 | $3,613,363 | - | - | 8.9% | |
| Fees: other services | $2,931,040 | $2,423,992 | $507,048 | - | 7.2% | |
| Other (as described) | BABBOTT FUND | $2,438,215 | $2,438,215 | - | - | 6.0% |
| Payroll taxes | $2,266,374 | $2,266,374 | - | - | 5.6% | |
| Pension plan contributions | $1,396,401 | $1,396,401 | - | - | 3.4% | |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $1,264,814 | $1,264,814 | - | - | 3.1% |
| Fees: legal | $409,504 | - | $409,504 | - | 1.0% | |
| Insurance | $393,678 | $239,588 | $154,090 | - | 1.0% | |
| All other expenses | $359,802 | $303,660 | $56,142 | - | 0.9% | |
| Conferences, conventions and meetings | $328,808 | $328,808 | - | - | 0.8% | |
| Travel | $228,412 | $228,412 | - | - | 0.6% | |
| Other (as described) | DISTINGUISHED CHAIR | $220,000 | - | $220,000 | - | 0.5% |
| Grants to US individuals | $210,575 | $210,575 | - | - | 0.5% | |
| Other (as described) | FACULTY & STUDENT PARKI | $186,361 | $186,361 | - | - | 0.5% |
| Occupancy | $136,660 | $132,615 | $4,045 | - | 0.3% | |
| Office expenses | $82,765 | $26,482 | $56,283 | - | 0.2% | |
| Fees: accounting | $38,150 | - | $38,150 | - | 0.1% | |
| Interest | $1,683 | $1,683 | - | - | 0.0% | |
| Total | $40,578,783 | 100% |
2009 · Form 990 · $7,028,108 spent · pay $0 · grants $243,697 · events $301,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,842,005 | $1,842,005 | - | - | 26.2% | |
| Other (as described) | babbott fund | $1,770,027 | $1,770,027 | - | - | 25.2% |
| Other (as described) | ACADEMIC PROGRAM SUPPOR | $1,138,392 | $1,138,392 | - | - | 16.2% |
| Other (as described) | general administration | $681,942 | - | $681,942 | - | 9.7% |
| Conferences, conventions and meetings | $301,898 | $301,898 | - | - | 4.3% | |
| Grants to US individuals | $243,697 | $243,697 | - | - | 3.5% | |
| All other expenses | $211,641 | $177,110 | $34,531 | - | 3.0% | |
| Other (as described) | FACULTY & STUDENT PARKI | $180,035 | $180,035 | - | - | 2.6% |
| Travel | $166,502 | $166,502 | - | - | 2.4% | |
| Other (as described) | program expense | $126,638 | $126,638 | - | - | 1.8% |
| Occupancy | $123,783 | $120,807 | $2,976 | - | 1.8% | |
| Insurance | $119,068 | - | $119,068 | - | 1.7% | |
| Office expenses | $103,425 | $26,898 | $76,527 | - | 1.5% | |
| Fees: accounting | $19,055 | - | $19,055 | - | 0.3% | |
| Total | $7,028,108 | 100% |
Comments