CRYSTAL RUN VILLAGE INC
Cite this
Plain text CRYSTAL RUN VILLAGE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/crystal-run-village-inc-112466996. Retrieved 2026-10-21.
APA furp.org. (n.d.). CRYSTAL RUN VILLAGE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/crystal-run-village-inc-112466996
MLA “CRYSTAL RUN VILLAGE INC.” furp.org, tax years 2010–2024, https://furp.org/org/crystal-run-village-inc-112466996. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $905K · expenses $3.5M · assets $16.7M
- EIN
- 11-2466996
- Address
- 420 SCHUTT ROAD EXT, MIDDLETOWN, NY 10940-2597
- Website
- HTTP://CRVI.ORG
- NTEE code
- P700
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO LEASE DIRECT CARE AND OFFICE SPACE FOR THE PROVISION OF SERVICES TO THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Audra Coon | CONTROLLER | 2015-2024 | $19,150 | $921,772 | 2 |
| William Sammis (former) | CHIEF EXECUTIVE OFFICER | 2010-2019 | $282,998 | $2,242,943 | 11 |
| William J Bogdan (former) | CHIEF FINANCIAL OFFICER | 2016-2021 | $284,973 | $1,145,468 | 11 |
| Hope Scheuermann (former) | SENIOR FINANCIAL ANALYST | 2012-2016 | $181,811 | $856,066 | 1 |
| Bethany Latulipe (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2020-2021 | $260,700 | $478,988 | 2 |
| James Lawler (former) | SECRETARY | 2010-2019 | $0 | $420,382 | 10 |
| William Sammis Thru July 2020 (former) | CHIEF EXECUTIVE OFFICER | 2020 | $412,062 | $412,062 | 5 |
| Jean Corbi Ciappa (former) | PROGRAM SRVCS DEPUTY EXEC DIR | 2010-2012 | $113,373 | $351,000 | 1 |
| Nicole Willner (former) | CHIEF PROGRAM OFFICER | 2016-2017 | $166,731 | $321,886 | 1 |
| Chris Fortune (former) | CHIEF PROGRAM OFFICER | 2018-2019 | $177,041 | $316,780 | 2 |
| Laurie A Cirillo (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2012-2013 | $168,520 | $292,450 | 1 |
| Danielle Mann (former) | CORPORATE COMPLIANCE OFFICER | 2014-2015 | $154,801 | $275,251 | 1 |
| James Lawler Thru 6222012 (former) | EXECUTIVE DIRECTOR/SR. ADVISOR | 2012 | $193,154 | $193,154 | 1 |
| Steve Rubinsky (former) | CHIEF OPERATING OFFICER | 2018 | $159,316 | $159,316 | 1 |
| Samuel Laganaro (former) | D.E.D OF ORGANIZATIONAL DEVE. | 2014 | $155,086 | $155,086 | 2 |
| Christine Reinhard July - Dec 2020 (former) | CHIEF EXECUTIVE OFFICER | 2020 | $147,411 | $147,411 | 3 |
| Cathie Illenberg (former) | PROGRAM DIRECTOR | 2013 | $139,472 | $139,472 | 1 |
| Nicole Williams (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2015 | $138,283 | $138,283 | 1 |
| Dale Francis (former) | CHIEF INFORMATION OFFICER | 2019 | $132,426 | $132,426 | 1 |
| Michael Mitchell (former) | D.E.D OF PROGRAM SERVICES | 2014 | $127,868 | $127,868 | 1 |
| Dale Francis Ii (former) | CHIEF INFORMATION OFFICER | 2017 | $122,730 | $122,730 | 1 |
| Jerry Francis Ii (former) | CHIEF INFORMATION OFFICER | 2016 | $121,919 | $121,919 | 1 |
| Beatrice Maloba (former) | DIRECT SUPPORT PROFESSIONAL | 2022 | $119,535 | $119,535 | 2 |
| James Cummings (former) | DIRECTOR OF HUMAN RESOURCES | 2016 | $117,780 | $117,780 | 1 |
| James Lawler From 72013 (former) | TREASURER | 2013 | $48,700 | $48,700 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| John Dunne | PRESIDENT | 2014-2024 | 1 | $0 reported | 11 |
| Matthew Brescia | TREASURER | 2019-2024 | 1 | $0 reported | 10 |
| Michael Flynn | SECRETARY | 2010-2024 | 1 | $0 reported | 11 |
| Chris Plum | VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 8 |
| Lewis Siegel (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 11 |
| Micah Hoernig (former) | VICE PRESIDENT | 2016-2021 | 1 | $0 reported | 10 |
| Yvonne D Comeau (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 10 |
| Corinne Cody (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 10 |
| Beth Post (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 10 |
| Christopher Plum (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 11 |
| Summer Balacaceres (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Pam Fandl (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 10 |
| Susan Kennedy (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 10 |
| William Fioravanti (former) | FORMER PRESIDENT | 2011-2017 | 1 | $0 reported | 10 |
| Al Beers (former) | DIRECTOR (THRU SEPTEMBER 2016) | 2011-2016 | 1 | $0 reported | 9 |
| Linda Beezer (former) | DIRECTOR (THRU SEPTEMBER 2016) | 2013-2016 | 1 | $0 reported | 9 |
| Karolyn Thompson (former) | DIRECTOR (THRU SEPTEMBER 2016) | 2015-2016 | 1 | $0 reported | 5 |
| Daniel Gruner (former) | DIRECTOR | 2015 | 1 | $0 reported | 9 |
| Troy Johnson (former) | DIRECTOR | 2015 | 1 | $0 reported | 9 |
| Cheryl Banks Thru 914 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Don Green (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Troy Johnson From 914 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Myrna Kurtz Thru 914 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Debbie Major Thru 914 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Beth Post From 914 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| John Carola Thru 42013 (former) | VICE PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Myrna Kurtz (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| Cheryl Banks (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Mila Greene Thru 42013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Debbie Major (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| John Dunne From 112013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| John Carola (former) | VICE PRESIDENT | 2010-2012 | 1 | $0 reported | 2 |
| Cheryl Banks From 112012 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Linda Beezer From 92012 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mila Greene (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Joseph Greenwald Thru 92012 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Deb Major (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Yolanda Ramirez Thru 92012 (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Joseph Greenwald (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Deb Major From 112011 (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Murray Malkin Thru 92011 (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Yolanda Ramirez (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Al Beers From 1122010 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Pam Fandl From 9142010 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| William Fioravanti From 392010 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Joseph Kurtz Thru 92010 (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Murray Malkin (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $19K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA COON | CONTROLLER | 2 | $19,150 | $0 | $0 | $19,150 | 2 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS PLUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
2023 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS PLUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| AUDRA COON | CONTROLLER | 38 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 2 paid, $226K · 622 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEATRICE MALOBA | DIRECT SUPPORT PROFESSIONAL | 38 | $109,692 | $0 | $9,843 | $119,535 | 2 |
| AUDRA COON | CONTROLLER | 38 | $91,641 | $0 | $14,611 | $106,252 | 2 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS PLUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
2021 · 9 people listed · 2 paid, $546K · 838 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J BOGDAN | CHIEF FINANCIAL OFFICER | 38 | $262,950 | $0 | $22,023 | $284,973 | 11 |
| BETHANY LATULIPE | ASSOCIATE EXECUTIVE DIRECTOR | 38 | $239,274 | $0 | $21,426 | $260,700 | 2 |
| MICHAEL FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| MICAH HOERNIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| YVONNE D COMEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CORINNE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 13 people listed · 5 paid, $1.1M · 852 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS THRU JULY 2020 | CHIEF EXECUTIVE OFFICER | 50 | $388,870 | $0 | $23,192 | $412,062 | 5 |
| BETHANY LATULIPE | ASSOCIATE EXECUTIVE DIRECTOR | 50 | $192,702 | $0 | $25,586 | $218,288 | 2 |
| WILLIAM J BOGDAN | CHIEF FINANCIAL OFFICER | 50 | $166,540 | $0 | $22,446 | $188,986 | 11 |
| CHRISTINE REINHARD JULY - DEC 2020 | CHIEF EXECUTIVE OFFICER | 40 | $147,115 | $0 | $296 | $147,411 | 3 |
| AUDRA COON | DIRECTOR OF FINANCE | 40 | $115,374 | $0 | $25,091 | $140,465 | 2 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| MICHAEL FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MICAH HOERNIG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| MATTHEW BRESCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| BETH POST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| YVONNE D COMEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CORINNE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 16 people listed · 5 paid, $912K · 939 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | CHIEF EXECUTIVE OFFICER | 50 | $260,959 | $0 | $22,039 | $282,998 | 11 |
| WILLIAM J BOGDAN | CHIEF FINANCIAL OFFICER | 50 | $165,899 | $0 | $19,527 | $185,426 | 11 |
| CHRIS FORTUNE | CHIEF PROGRAM OFFICER | 40 | $162,005 | $0 | $15,036 | $177,041 | 2 |
| AUDRA COON | DIRECTOR OF FINANCE | 40 | $112,013 | $0 | $22,115 | $134,128 | 2 |
| DALE FRANCIS | CHIEF INFORMATION OFFICER | 50 | $110,617 | $0 | $21,809 | $132,426 | 1 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BETH POST | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| JAMES LAWLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| CHRISTOPHER PLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MATTHEW BRESCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MICAH HOERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| YVONNE D COMEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CORINNE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUMMER BALACACERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 6 paid, $949K · 1,013 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | CHIEF EXECUTIVE OFFICER | 50 | $302,502 | $0 | $21,975 | $324,477 | 11 |
| WILLIAM BOGDAN | CHIEF FINANCIAL OFFICER | 50 | $163,456 | $0 | $19,499 | $182,955 | 11 |
| STEVE RUBINSKY | CHIEF OPERATING OFFICER | 50 | $149,889 | $0 | $9,427 | $159,316 | 1 |
| AUDRA COON | DIRECTOR OF FINANCE | 40 | $118,027 | $0 | $23,572 | $141,599 | 2 |
| CHRIS FORTUNE | CHIEF PROGRAM OFFICER | 40 | $127,992 | $0 | $11,747 | $139,739 | 2 |
| JAMES LAWLER | SECRETARY | 1 | $0 | $0 | $1,124 | $1,124 | 10 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BETH POST | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRISTOPHER PLUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MICAH HOERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| YVONNE D COMEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CORINNE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUMMER BALACACERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 6 paid, $866K · 967 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | CHIEF EXECUTIVE OFFICER | 50 | $252,969 | $0 | $21,600 | $274,569 | 11 |
| NICOLE WILLNER | CHIEF PROGRAM OFFICER | 50 | $143,804 | $0 | $22,927 | $166,731 | 1 |
| WILLIAM BOGDAN | CHIEF FINANCIAL OFFICER | 50 | $148,733 | $0 | $15,057 | $163,790 | 11 |
| AUDRA COON | DIRECTOR OF FINANCE | 50 | $113,084 | $0 | $20,458 | $133,542 | 2 |
| DALE FRANCIS II | CHIEF INFORMATION OFFICER | 40 | $101,087 | $0 | $21,643 | $122,730 | 1 |
| JAMES LAWLER | SECRETARY | 1 | $0 | $0 | $4,545 | $4,545 | 10 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BETH POST | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM FIORAVANTI | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MICAH HOERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| YVONNE D COMEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CORINNE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2016 · 21 people listed · 8 paid, $1.1M · 960 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | CHIEF EXECUTIVE OFFICER | 50 | $240,312 | $0 | $21,119 | $261,431 | 11 |
| HOPE SCHEUERMANN | SENIOR FINANCIAL ANALYST | 50 | $181,811 | $0 | $0 | $181,811 | 1 |
| NICOLE WILLNER | CHIEF PROGRAM OFFICER | 50 | $139,668 | $0 | $15,487 | $155,155 | 1 |
| WILLIAM BOGDAN | CHIEF FINANCIAL OFFICER | 50 | $131,264 | $0 | $8,074 | $139,338 | 11 |
| AUDRA COON | CONTROLLER | 50 | $114,416 | $0 | $19,058 | $133,474 | 2 |
| JERRY FRANCIS II | CHIEF INFORMATION OFFICER | 40 | $102,077 | $0 | $19,842 | $121,919 | 1 |
| JAMES CUMMINGS | DIRECTOR OF HUMAN RESOURCES | 40 | $100,606 | $0 | $17,174 | $117,780 | 1 |
| JAMES LAWLER | SECRETARY | 1 | $0 | $0 | $4,545 | $4,545 | 10 |
| JOHN DUNNE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BETH POST | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM FIORAVANTI | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MICAH HOERNIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| YVONNE D COMEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CORINNE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| AL BEERS | DIRECTOR (THRU SEPTEMBER 2016) | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA BEEZER | DIRECTOR (THRU SEPTEMBER 2016) | 1 | $0 | $0 | $0 | $0 | 9 |
| KAROLYN THOMPSON | DIRECTOR (THRU SEPTEMBER 2016) | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 18 people listed · 6 paid, $830K · 987 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | EXECUTIVE DIRECTOR | 50 | $209,840 | $0 | $16,972 | $226,812 | 11 |
| HOPE SCHEUERMANN | ASSOCIATE EXECUTIVE DIRECTOR | 50 | $170,836 | $0 | $21,698 | $192,534 | 1 |
| DANIELLE MANN | CORPORATE COMPLIANCE OFFICER | 40 | $137,694 | $0 | $17,107 | $154,801 | 1 |
| NICOLE WILLIAMS | ASSOCIATE EXECUTIVE DIRECTOR | 50 | $128,466 | $0 | $9,817 | $138,283 | 1 |
| AUDRA COON | CONTROLLER | 50 | $101,413 | $0 | $11,749 | $113,162 | 2 |
| JAMES LAWLER | TREASURER | 1 | $0 | $0 | $4,512 | $4,512 | 10 |
| WILLIAM FIORAVANTI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN DUNNE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| BETH POST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL FLYNN | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| AL BEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA BEEZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| DANIEL GRUNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TROY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SUSAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| KAROLYN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 20 people listed · 6 paid, $810K · 931 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | EXECUTIVE DIRECTOR | 55 | $188,754 | $0 | $16,061 | $204,815 | 11 |
| HOPE SCHEUERMANN | ASSOCIATE EXECUTIVE DIRECTOR | 72 | $178,989 | $0 | $17,993 | $196,982 | 1 |
| SAMUEL LAGANARO | D.E.D OF ORGANIZATIONAL DEVE. | 50 | $145,193 | $0 | $9,893 | $155,086 | 2 |
| MICHAEL MITCHELL | D.E.D OF PROGRAM SERVICES | 51 | $122,718 | $0 | $5,150 | $127,868 | 1 |
| DANIELLE MANN | CORPORATE COMPLIANCE OFFICER | 47 | $107,697 | $0 | $12,753 | $120,450 | 1 |
| JAMES LAWLER | SECRETARY | 1 | $4,525 | $0 | $0 | $4,525 | 10 |
| MICHAEL FLYNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM FIORAVANTI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN DUNNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| CHERYL BANKS THRU 914 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL BEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA BEEZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY JOHNSON FROM 914 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MYRNA KURTZ THRU 914 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE MAJOR THRU 914 | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| BETH POST FROM 914 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2013 · 19 people listed · 5 paid, $694K · 968 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SAMMIS | EXECUTIVE DIRECTOR | 64 | $169,144 | $0 | $15,156 | $184,300 | 11 |
| LAURIE A CIRILLO | ASSOCIATE EXECUTIVE DIRECTOR | 53 | $150,139 | $0 | $18,381 | $168,520 | 1 |
| HOPE SCHEUERMANN | ASSOCIATE EXECUTIVE DIRECTOR | 71 | $135,826 | $0 | $17,015 | $152,841 | 1 |
| CATHIE ILLENBERG | PROGRAM DIRECTOR | 46 | $129,981 | $0 | $9,491 | $139,472 | 1 |
| JAMES LAWLER FROM 72013 | TREASURER | 1 | $33,538 | $0 | $15,162 | $48,700 | 1 |
| MICHAEL FLYNN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM FIORAVANTI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN CAROLA THRU 42013 | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA KURTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL BEERS | DIRECTOR | 1 | $0 | - | - | $0 | 9 |
| LINDA BEEZER | DIRECTOR | 1 | $0 | - | - | $0 | 9 |
| PAM FANDL | DIRECTOR | 1 | $0 | - | - | $0 | 10 |
| SUSAN KENNEDY | DIRECTOR | 1 | $0 | - | - | $0 | 10 |
| DON GREEN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| MILA GREENE THRU 42013 | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| DEBBIE MAJOR | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | - | - | $0 | 11 |
| JOHN DUNNE FROM 112013 | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
2012 · 20 people listed · 5 paid, $734K · 968 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LAWLER THRU 6222012 | EXECUTIVE DIRECTOR/SR. ADVISOR | 40 | $175,626 | $0 | $17,528 | $193,154 | 1 |
| WILLIAM SAMMIS | EXECUTIVE DIRECTOR | 49 | $156,338 | $0 | $14,823 | $171,161 | 11 |
| HOPE SCHEUERMANN | ASSOCIATE EXECUTIVE DIRECTOR | 69 | $115,309 | $0 | $16,589 | $131,898 | 1 |
| LAURIE A CIRILLO | DIRECTOR OF DIVISION | 44 | $102,511 | $0 | $21,419 | $123,930 | 1 |
| JEAN CORBI CIAPPA | PROGRAM SRVCS DEPUTY EXEC DIR | 43 | $108,717 | $0 | $4,656 | $113,373 | 1 |
| SUSAN KENNEDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN CAROLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| MYRNA KURTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BANKS FROM 112012 | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| AL BEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| LINDA BEEZER FROM 92012 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM FIORAVANTI | DIRECTOR | 1 | $0 | - | $0 | $0 | 10 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILA GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GREENWALD THRU 92012 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB MAJOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RAMIREZ THRU 92012 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2011 · 17 people listed · 3 paid, $464K · 1,005 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LAWLER | EXECUTIVE DIRECTOR | 40 | $176,279 | $0 | $20,116 | $196,395 | 10 |
| WILLIAM SAMMIS | DEPUTY EXEC DIR OF ADMIN SRVCS | 40 | $134,604 | $0 | $16,699 | $151,303 | 11 |
| JEAN CORBI CIAPPA | PROGRAM SRVCS DEPUTY EXEC DIR | 40 | $111,399 | $0 | $4,845 | $116,244 | 1 |
| SUSAN KENNEDY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN CAROLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FLYNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| MYRNA KURTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AL BEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| PAM FANDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM FIORAVANTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILA GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB MAJOR FROM 112011 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MALKIN THRU 92011 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RAMIREZ | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2010 · 17 people listed · 3 paid, $487K · 1,009 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LAWLER | EXECUTIVE DIRECTOR | 40 | $185,218 | $0 | $19,518 | $204,736 | 10 |
| WILLIAM SAMMIS | DEPUTY EXEC DIR OF ADMIN SRVCS | 40 | $144,970 | $0 | $16,107 | $161,077 | 11 |
| JEAN CORBI CIAPPA | PROGRAM SRVCS DEPUTY EXEC DIR | 40 | $115,969 | $0 | $5,414 | $121,383 | 1 |
| DON GREEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENNEDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN CAROLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MYRNA KURTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AL BEERS FROM 1122010 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM FANDL FROM 9142010 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FIORAVANTI FROM 392010 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MILA GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KURTZ THRU 92010 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY MALKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
Highest-paid independent contractors
2022 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BARCLAY DAMON LLP | ALBANY, NY | LEGAL | $336,140 |
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $273,460 |
| ADAPT COMMUNITY NETWORK | NEW YORK, NY | MANAGEMENT SERVICES | $270,000 |
| THIELE LANDSCAPING | ELDRED, NY | LANDSCAPING | $125,196 |
2021 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THIELE LANDSCAPING | ELDRED, NY | LANDSCAPING | $361,892 |
| ADAPT COMMUNITY NETWORK | NEW YORK, NY | MANAGEMENT SERVICES | $300,000 |
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $180,491 |
| BARCLAY DAMON LLP | ALBANY, NY | LEGAL | $168,225 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE FLEET MANAGEMENT | KANSAS CITY, MO | FLEET MANAGEMENT | $614,253 |
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $404,721 |
| ACCESS SUPPORT FOR LIVING | MIDDLETOWN, NY | PROGRAM SUPPORT | $352,281 |
| BUTLER QUALITY SUPPORTS AND SERVICES IN | MEADOW, NY | STAFFING | $148,582 |
| 36-60 INDUSTRIAL DRIVE | LAWRENCE, NY | RENT | $114,943 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE FLEET MANAGEMENT | KANSAS CITY, MO | FLEET MANAGEMENT | $580,512 |
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $439,206 |
| STORM KING GROUP | MONTGOMERY, NY | CONSTRUCTION | $435,844 |
| ACCESS SUPPORT FOR LIVING | MIDDLETOWN, NY | PROGRAM SUPPORT | $312,973 |
| ALTA EAST | MIDDLETOWN, NY | ENERGY SERVICES | $104,508 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| IQUARTERS LLC | MONTGOMERY, NY | NETWORK ADMINISTRATION | $414,689 |
| JASON T ANDERSON ARCHITECT PC | MONTGOMERY, NY | ARCHITECTURE | $188,730 |
| BARCLAY DAMON LLP | ROCHESTER, NY | ATTORNEY | $184,811 |
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $137,430 |
| JACKSON LEWIS PC | NEW YORK, NY | ATTORNEY | $133,161 |
2017 · 4 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $216,482 |
| HEALTHCARE PERSPECTIVE LLC | COLUMBUS, OH | HEALTH CARE CONSULTING | $171,861 |
| JASON T ANDERSON ARCHITECT PC | MONTGOMERY, NY | ARCHITECTURE | $119,617 |
| THIELE LANDSCAPING | GLEN SPEY, NY | LANDSCAPING | $110,501 |
2016 · 4 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| E & A CONTRACTING | MONTGOMERY, NY | CONSTRUCTION | $320,186 |
| JASON T ANDERSON ARCHITECT PC | GOSHEN, NY | ARCHITECTURE | $183,458 |
| BONADIO & CO LLP | PITTSFORD, NY | ACCOUNTING | $125,706 |
| THIELE LANDSCAPING | GLEN SPEY, NY | LANDSCAPING | $104,976 |
2015 · 5 contractors · $718K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHCARE PERSPECTIVE LLC | COLUMBUS, OH | CONSULTING | $188,668 |
| DIRECT ENERGY BUSINESS | PITTSBURGH, PA | ENERGY | $156,451 |
| NETWORK DOCTOR | ENGLEWOOD CLIFFS, NJ | INFORMATION TECHNOLOGY | $131,979 |
| BDO USA LLP | MELVILLE, NY | ACCOUNTING | $120,798 |
| THIELE LANDSCAPING | GLEN SPEY, NY | LANDSCAPING | $119,901 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMP VENTURE | NANUET, NY | RESIDENT DAY SVCS. | $761,853 |
| PATRICK LANAHAN | COLUMBUS, OH | CONSULTING | $292,365 |
| OCCUPATIONS INC | MIDDLETOWN, NY | TRANSPORTATION | $243,305 |
| EA CONTRACTING | MONTGOMERY, NY | CONSTRUCTION | $216,669 |
| WELLS FARGO | PHILADELPHIA, PA | BROKERAGE FEES | $133,375 |
2013 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMP VENTURE | RESIDENT DAY SVCS | $775,264 | |
| LIAM CONSTRUCTION | CONSTRUCTION | $422,250 | |
| OCCUPATIONS INC | TRANSPORTATION | $285,082 | |
| DR SALEEM M AHMAD | HEALTHCARE | $150,600 | |
| BONADIO GROUP | CONSULTING | $134,595 |
2012 · 5 contractors · $829K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCCUPATIONS INC | MIDDLETOWN, NY | TRANSPORTATION | $314,730 |
| DR SALEEM M AHMAD | WEST NYACK, NY | PSYCHIATRY | $153,000 |
| CAMP VENTURE | NANUET, NY | DAY HAB/PREVOC SRVCS | $134,196 |
| EA CONTRACTING OF OC INC | MONTGOMERY, NY | CONTRACTING | $117,880 |
| BDO USA LLP | NEW YORK, NY | AUDIT & TAX | $108,864 |
2011 · 4 contractors · $719K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCCUPATIONS INC | MIDDLETOWN, NY | TRANSPORTATION | $267,078 |
| EA CONTRACTING OF OC INC | MONTGOMERY, NY | CONTRACTING | $189,663 |
| DR SALEEM M AHMAD | WEST NYACK, NY | PSYCHIATRY | $153,000 |
| THIELE LANDSCAPING | GLEN SPEY, NY | CONTRACTING | $109,200 |
2010 · 4 contractors · $811K
| Name | Location | Service | Paid |
|---|---|---|---|
| EA CONTRACTING OF OC INC | MONTGOMERY, NY | BUILDING CONTRACTOR | $258,852 |
| OCCUPATIONS INC | MIDDLETOWN, NY | TRANSPORTATION | $253,220 |
| BILLMAN ROSS AND ASSOCIATES INC | MIDDLETOWN, NY | BUILDING CONTRACTOR | $153,251 |
| SALEEM M AHMAD MD | WEST NYACK, NY | PSYCHIATRY | $146,000 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2013 | $133,349 | $0 | 1 |
| 2012 | $133,350 | $0 | 2 |
| 2011 | $0 | $0 | 3 |
| 2010 | $137,029 | $0 | 1 |
| 2009 | $101,269 | $0 | 2 |
| 2007 | $156,655 | $0 | 5 |
Largest awards · 10 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $133,349 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $133,350 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $137,029 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $133,350 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | -$32,081 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $133,350 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $133,350 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$157 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$33,285 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$76,603 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 9 grants to organizations · $2.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $905,464 | $3,466,660 | $16,748,591 | $8,572,809 | $0 | $824,139 | $19,150 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $952,583 | $1,844,825 | $19,649,437 | $11,134,005 | $0 | $709,096 | $0 | 0 | 4 |
| 2022 · Form 990 | ||||||||
| $20,097,798 | $22,963,595 | $21,173,910 | $12,026,247 | $215,410 | $20,356,248 | $106,252 | 622 | 4 |
| 2021 · Form 990 | ||||||||
| $43,245,896 | $41,522,487 | $30,965,948 | $14,892,044 | $6,112,526 | $36,950,961 | $545,673 | 838 | 7 |
| 2020 · Form 990 | ||||||||
| $38,705,203 | $41,074,567 | $32,002,595 | $13,168,635 | $901,596 | $37,452,721 | $748,460 | 852 | 5 |
| 2019 · Form 990 | ||||||||
| $38,321,441 | $39,962,317 | $34,004,267 | $15,537,998 | $0 | $37,205,747 | $468,424 | 939 | 10 |
| 2018 · Form 990 | ||||||||
| $39,156,161 | $39,238,184 | $36,714,143 | $17,201,308 | $32,183 | $38,183,165 | $507,432 | 1,013 | 27 |
| 2017 · Form 990 | ||||||||
| $37,172,893 | $36,924,246 | $28,120,910 | $17,271,707 | $40 | $37,047,293 | $442,411 | 967 | 22 |
| 2016 · Form 990 | ||||||||
| $38,627,664 | $35,684,075 | $26,738,996 | $17,040,063 | $70,399 | $38,462,168 | $587,125 | 960 | 22 |
| 2015 · Form 990 | ||||||||
| $38,570,157 | $38,618,645 | $27,670,764 | $14,107,603 | $341,798 | $38,185,869 | $419,346 | 987 | 15 |
| 2014 · Form 990 | ||||||||
| $38,868,041 | $37,350,238 | $27,957,738 | $14,086,794 | $74,532 | $37,891,695 | $406,322 | 931 | 15 |
| 2013 · Form 990 | ||||||||
| $39,770,399 | $38,379,443 | $27,110,540 | $12,569,610 | $91,577 | $39,442,421 | $385,841 | 968 | 14 |
| 2012 · Form 990 | ||||||||
| $39,389,478 | $38,369,975 | $26,984,811 | $11,214,406 | $113,278 | $39,180,738 | $364,315 | 968 | 15 |
| 2011 · Form 990 | ||||||||
| $38,916,698 | $38,021,453 | $28,198,118 | $10,190,110 | $181,546 | $38,644,791 | $347,698 | 1,005 | 0 |
| 2010 · Form 990 | ||||||||
| $40,521,811 | $39,588,212 | $28,314,552 | $9,242,975 | $123,793 | $40,316,543 | $365,813 | 1,009 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CRYSTAL RUN OWNER CORPORATION Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL OWNER CORP IV Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL RUN OWNER CORPORATION II Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL RUN BORROWER CORPORATION II Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL RUN OWNER CORP VI Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL RUN BORROWER CORP III Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL RUN OWNER CORP III Middletown, NY · 4 people in common (Chris Plum, John Dunne, Matthew Brescia) · related organization (Schedule R)
- CRYSTAL RUN OWNER CORP V Middletown, NY · 3 people in common (John Dunne, Matthew Brescia, Michael Flynn) · related organization (Schedule R)
- CRYSTAL RUN BORROWER CORPORATION Middletown, NY · 3 people in common (John Dunne, Matthew Brescia, Michael Flynn) · related organization (Schedule R)
- ADAPT OF THE HUDSON VALLEY INC Middletown, NY · 2 people in common (Audra Coon, John Dunne)
- CRYSTAL RUN VILLAGE FOUNDATION INC Montgomery, NY · 1 person in common (Michael Flynn) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $1,123,291 in all, tax years 2011 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CRYSTAL RUN VILLAGE FOUNDATION INC | Public charity | Exact | 2015-2021 | 7 | $837,791 | 2021 | $205,362 | show |
| COMMUNITY FOUNDATION OF ORANGE COUNTY | DAF sponsor | Exact | 2011 | 1 | $276,500 | 2011 | $276,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CRYSTAL RUN VILLAGE INC” | 2020-2021, 2023 | 3 | $9,000 | 2023 | $3,500 | show |
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|---|---|---|---|---|---|---|---|
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| ORPHANED STARFISH FOUNDATION INC | NY | P70 | $1,758,265 | $1,438,042 | Chairman, Pres | $193,000 | Same NTEE code P70, revenue within 2x, same state |
| JEWISH HOME OF CENTRAL NEW YORK FOUNDATION OF SYRACUSE INC | NY | P70 | $556,395 | $1,230,822 | CFO | $173,699 | Same NTEE code P70, revenue within 2x, same state |
| BETH OLOTH | NY | P70 | $542,452 | $529,314 | TREASURER | $0 | Same NTEE code P70, revenue within 2x, same state |
| CAMPHILL VILLAGE MINNESOTA INC | MN | P70 | $1,731,464 | $1,841,620 | ADMINSTRATOR | $83,404 | Same NTEE code P70, revenue within 2x |
| JESSIE HOPKINS HINCHEE FOUNDATION | CA | P70 | $1,630,253 | $1,681,872 | Nurse | $121,683 | Same NTEE code P70, revenue within 2x, similar mission |
| EPWORTH VILLAGE INC | NE | P70 | $1,628,033 | $1,738,071 | CEO | $108,218 | Same NTEE code P70, revenue within 2x |
| AGAPE RESPITE CARE INC | IN | P70 | $774,309 | $692,319 | EXECUTIVEDIR | $84,872 | Same NTEE code P70, revenue within 2x, similar mission |
| GOODWIN & GOODWIN INCORPORATED | OH | P70 | $800,997 | $834,793 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| TERRACE GARDENS RETIREMENT CENTER INC | MO | P70 | $1,606,018 | $1,600,503 | EXEC DIRECTO | $116,509 | Same NTEE code P70, revenue within 2x, similar mission |
| OUTREACH COMMUNITY LIVING SERVICES INC | OH | P70 | $1,388,580 | $1,398,101 | EXECUTIVE DIR | $75,416 | Same NTEE code P70, revenue within 2x, similar mission |
| I BELONG INC | NE | P70 | $551,796 | $483,994 | Exec Director | $63,700 | Same NTEE code P70, revenue within 2x |
| WHITE FAMILY CARE SERVICES | CA | P70 | $621,959 | $530,053 | Chairman | $123,572 | Same NTEE code P70, revenue within 2x, similar mission |
| EAST SHORE REGIONAL ADULT DAYCARE CENTER INC | CT | P70 | $1,053,250 | $894,386 | TREASURER | $0 | Same NTEE code P70, revenue within 2x |
| PANHANDLE SPECIAL NEEDS INC | ID | P70 | $1,748,738 | $1,272,792 | SECRETARY | $0 | Same NTEE code P70, revenue within 2x |
| SYNERGY IN ACTION INC | NC | P70 | $1,287,400 | $1,382,577 | BOARD OF ADV | $0 | Same NTEE code P70, revenue within 2x |
| VICTORY LIVING PROGRAMS INC | FL | P70 | $634,106 | $718,672 | DIRECTROR | $0 | Same NTEE code P70, revenue within 2x |
| ROANOKE VALLEY ADULT DAY CARE CENTER INC | NC | P70 | $453,705 | $454,446 | DIRECTOR | $76,532 | Same NTEE code P70, revenue within 2x |
| NO BOUNDARIES INTEGRATED SERVICES FOR INDEPENDENT LIVING INC | NC | P70 | $460,021 | $462,753 | Director | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| DESTINY TOWERS INC | MO | P70 | $581,202 | $664,414 | President | $0 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,466,660 spent · pay $0 · grants $1,965,549 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,965,549 | $1,965,549 | - | - | 56.7% | |
| Depreciation and depletion | $870,815 | $870,815 | - | - | 25.1% | |
| Interest | $342,920 | $342,920 | - | - | 9.9% | |
| Fees: other services | $159,039 | - | $159,039 | - | 4.6% | |
| Insurance | $46,144 | $1,902 | $44,242 | - | 1.3% | |
| Occupancy | $34,202 | $34,202 | - | - | 1.0% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $11,506 | - | $11,506 | - | 0.3% |
| Office expenses | $8,985 | - | $8,985 | - | 0.3% | |
| Total | $3,466,660 | 100% |
2023 · Form 990 · $1,844,825 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $928,805 | $928,805 | - | - | 50.3% | |
| Interest | $364,322 | $364,322 | - | - | 19.7% | |
| Fees: other services | $192,850 | - | $192,850 | - | 10.5% | |
| Insurance | $142,341 | $73,496 | $68,845 | - | 7.7% | |
| Occupancy | $97,993 | $97,993 | - | - | 5.3% | |
| Other (as described) | MISCELLANEOUS | $58,074 | - | $58,074 | - | 3.1% |
| Fees: accounting | $32,000 | - | $32,000 | - | 1.7% | |
| Office expenses | $28,440 | - | $28,440 | - | 1.5% | |
| Total | $1,844,825 | 100% |
2022 · Form 990 · $22,963,595 spent · pay $17,143,818 · grants $0 · events $11,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,939,064 | $12,419,649 | $1,519,415 | - | 60.7% | |
| Payroll taxes | $2,018,604 | $1,671,597 | $347,007 | - | 8.8% | |
| Depreciation and depletion | $1,219,354 | $817,656 | $401,698 | - | 5.3% | |
| Other employee benefits | $1,079,898 | $906,358 | $173,540 | - | 4.7% | |
| Occupancy | $976,273 | $846,157 | $130,116 | - | 4.3% | |
| Fees: other services | $873,628 | $56,292 | $817,336 | - | 3.8% | |
| Office expenses | $669,754 | $313,225 | $356,529 | - | 2.9% | |
| Interest | $384,931 | $33,807 | $351,124 | - | 1.7% | |
| Other (as described) | FOOD | $370,177 | $365,243 | $4,934 | - | 1.6% |
| Insurance | $323,106 | $161,064 | $162,042 | - | 1.4% | |
| Travel | $259,571 | $223,884 | $35,687 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $192,434 | $192,434 | - | - | 0.8% |
| Other (as described) | PARTICIPANT EXPENSE | $188,861 | $188,667 | $194 | - | 0.8% |
| Other (as described) | EQUIPMENT | $166,355 | $157,258 | $9,097 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $106,252 | - | $106,252 | - | 0.5% | |
| Fees: accounting | $105,900 | - | $105,900 | - | 0.5% | |
| All other expenses | $77,708 | $20,536 | $57,172 | - | 0.3% | |
| Conferences, conventions and meetings | $11,725 | $31 | $11,694 | - | 0.1% | |
| Total | $22,963,595 | 100% |
2021 · Form 990 · $41,522,487 spent · pay $32,142,340 · grants $0 · events $38,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,136,033 | $24,514,330 | $1,621,703 | - | 62.9% | |
| Payroll taxes | $3,323,457 | $3,075,527 | $247,930 | - | 8.0% | |
| Other employee benefits | $1,970,287 | $1,851,062 | $119,225 | - | 4.7% | |
| Occupancy | $1,968,522 | $1,775,456 | $193,066 | - | 4.7% | |
| Depreciation and depletion | $1,782,921 | $1,393,031 | $389,890 | - | 4.3% | |
| Office expenses | $1,246,286 | $768,208 | $478,078 | - | 3.0% | |
| Other (as described) | FOOD | $869,861 | $863,337 | $6,524 | - | 2.1% |
| Fees: other services | $853,789 | $126,398 | $727,391 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $545,673 | - | $545,673 | - | 1.3% | |
| Insurance | $496,777 | $372,607 | $124,170 | - | 1.2% | |
| Interest | $440,187 | $150,820 | $289,367 | - | 1.1% | |
| Other (as described) | PARTICIPANT EXPENSE | $416,526 | $416,526 | - | - | 1.0% |
| Travel | $409,186 | $397,458 | $11,728 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $299,677 | $294,317 | $5,360 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $275,031 | $39,717 | $235,314 | - | 0.7% |
| All other expenses | $173,282 | $130,475 | $42,807 | - | 0.4% | |
| Pension plan contributions | $166,890 | $166,890 | - | - | 0.4% | |
| Fees: accounting | $109,425 | - | $109,425 | - | 0.3% | |
| Conferences, conventions and meetings | $38,677 | $15,616 | $23,061 | - | 0.1% | |
| Total | $41,522,487 | 100% |
2020 · Form 990 · $41,074,567 spent · pay $31,236,719 · grants $0 · events $42,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,703,943 | $22,922,637 | $1,781,306 | - | 60.1% | |
| Payroll taxes | $3,012,798 | $2,793,059 | $219,739 | - | 7.3% | |
| Other employee benefits | $2,285,023 | $2,059,928 | $225,095 | - | 5.6% | |
| Occupancy | $1,952,084 | $1,800,262 | $151,822 | - | 4.8% | |
| Depreciation and depletion | $1,891,053 | $1,481,018 | $410,035 | - | 4.6% | |
| Office expenses | $1,217,901 | $715,818 | $502,083 | - | 3.0% | |
| Fees: other services | $1,198,990 | $459,972 | $739,018 | - | 2.9% | |
| Other (as described) | FOOD | $873,044 | $867,931 | $5,113 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $748,460 | - | $748,460 | - | 1.8% | |
| Pension plan contributions | $486,495 | $453,114 | $33,381 | - | 1.2% | |
| Interest | $482,872 | $186,099 | $296,773 | - | 1.2% | |
| Insurance | $457,675 | $363,820 | $93,855 | - | 1.1% | |
| Other (as described) | PARTICIPANT EXPENSE | $420,072 | $420,072 | - | - | 1.0% |
| Travel | $396,567 | $384,936 | $11,631 | - | 1.0% | |
| All other expenses | $303,645 | $213,928 | $89,717 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $250,507 | $53,666 | $196,841 | - | 0.6% |
| Other (as described) | EQUIPMENT | $241,927 | $234,497 | $7,430 | - | 0.6% |
| Fees: accounting | $109,275 | - | $109,275 | - | 0.3% | |
| Conferences, conventions and meetings | $42,236 | $9,245 | $32,991 | - | 0.1% | |
| Total | $41,074,567 | 100% |
2019 · Form 990 · $39,962,317 spent · pay $29,566,777 · grants $0 · events $84,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,708,019 | $21,533,759 | $2,174,260 | - | 59.3% | |
| Payroll taxes | $2,873,489 | $2,657,708 | $215,781 | - | 7.2% | |
| Occupancy | $2,098,851 | $1,869,609 | $229,242 | - | 5.3% | |
| Other employee benefits | $2,014,301 | $1,783,565 | $230,736 | - | 5.0% | |
| Depreciation and depletion | $1,610,062 | $1,359,629 | $250,433 | - | 4.0% | |
| Office expenses | $1,476,915 | $792,529 | $684,386 | - | 3.7% | |
| Fees: other services | $936,317 | $319,743 | $616,574 | - | 2.3% | |
| Other (as described) | FOOD | $855,813 | $838,932 | $16,881 | - | 2.1% |
| Travel | $824,793 | $806,733 | $18,060 | - | 2.1% | |
| All other expenses | $608,360 | $179,090 | $429,270 | - | 1.5% | |
| Interest | $532,909 | $193,615 | $339,294 | - | 1.3% | |
| Pension plan contributions | $502,544 | $449,103 | $53,441 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $468,424 | - | $468,424 | - | 1.2% | |
| Insurance | $425,205 | $333,394 | $91,811 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $360,832 | $326,313 | $34,519 | - | 0.9% |
| Other (as described) | PARTICIPANT EXPENSE | $325,095 | $325,095 | - | - | 0.8% |
| Other (as described) | STAFF RECRUITMENT | $145,361 | - | $145,361 | - | 0.4% |
| Fees: accounting | $110,275 | - | $110,275 | - | 0.3% | |
| Conferences, conventions and meetings | $84,752 | $29,778 | $54,974 | - | 0.2% | |
| Total | $39,962,317 | 100% |
2018 · Form 990 · $39,238,184 spent · pay $30,763,517 · grants $0 · events $139,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,840,413 | $21,568,323 | $2,272,090 | - | 60.8% | |
| Other employee benefits | $3,010,574 | $2,671,021 | $339,553 | - | 7.7% | |
| Payroll taxes | $2,981,140 | $2,752,789 | $228,351 | - | 7.6% | |
| Occupancy | $1,934,124 | $1,781,771 | $152,353 | - | 4.9% | |
| Depreciation and depletion | $1,373,343 | $1,281,263 | $92,080 | - | 3.5% | |
| Office expenses | $1,116,713 | $731,324 | $385,389 | - | 2.8% | |
| Travel | $892,462 | $843,944 | $48,518 | - | 2.3% | |
| Other (as described) | FOOD | $815,531 | $804,567 | $10,964 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $507,432 | - | $507,432 | - | 1.3% | |
| Insurance | $446,584 | $346,284 | $100,300 | - | 1.1% | |
| Fees: other services | $436,519 | $70,597 | $365,922 | - | 1.1% | |
| Pension plan contributions | $423,958 | $386,003 | $37,955 | - | 1.1% | |
| All other expenses | $357,994 | $129,757 | $228,237 | - | 0.9% | |
| Other (as described) | PARTICIPANT EXPENSE | $286,087 | $286,087 | - | - | 0.7% |
| Other (as described) | EQUIPMENT | $251,913 | $233,134 | $18,779 | - | 0.6% |
| Interest | $222,789 | $220,372 | $2,417 | - | 0.6% | |
| Conferences, conventions and meetings | $139,025 | $27,319 | $111,706 | - | 0.4% | |
| Fees: accounting | $107,493 | - | $107,493 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $94,090 | $94,090 | - | - | 0.2% |
| Total | $39,238,184 | 100% |
2017 · Form 990 · $36,924,246 spent · pay $28,593,893 · grants $0 · events $67,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,931,611 | $19,768,121 | $2,163,490 | - | 59.4% | |
| Payroll taxes | $2,930,269 | $2,626,863 | $303,406 | - | 7.9% | |
| Other employee benefits | $2,791,311 | $2,531,222 | $260,089 | - | 7.6% | |
| Occupancy | $1,656,806 | $1,447,031 | $209,775 | - | 4.5% | |
| Depreciation and depletion | $1,386,776 | $1,243,628 | $143,148 | - | 3.8% | |
| Office expenses | $910,393 | $560,337 | $350,056 | - | 2.5% | |
| Other (as described) | FOOD | $824,010 | $816,125 | $7,885 | - | 2.2% |
| Travel | $787,383 | $755,952 | $31,431 | - | 2.1% | |
| Pension plan contributions | $498,291 | $433,828 | $64,463 | - | 1.3% | |
| Fees: other services | $475,815 | $113,444 | $362,371 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $442,411 | - | $442,411 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $408,862 | $386,241 | $22,621 | - | 1.1% |
| Insurance | $396,373 | $310,095 | $86,278 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $384,998 | $249,569 | $135,429 | - | 1.0% |
| All other expenses | $318,304 | $237,368 | $80,936 | - | 0.9% | |
| Other (as described) | PARTICIPANT EXPENSE | $280,075 | $266,562 | $13,513 | - | 0.8% |
| Interest | $203,291 | $201,364 | $1,927 | - | 0.6% | |
| Fees: accounting | $134,975 | - | $134,975 | - | 0.4% | |
| Fees: legal | $95,038 | - | $95,038 | - | 0.3% | |
| Conferences, conventions and meetings | $67,254 | $18,394 | $48,860 | - | 0.2% | |
| Total | $36,924,246 | 100% |
2016 · Form 990 · $35,684,075 spent · pay $27,567,394 · grants $0 · events $63,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,778,993 | $18,866,517 | $1,912,476 | - | 58.2% | |
| Payroll taxes | $3,011,804 | $2,672,492 | $339,312 | - | 8.4% | |
| Other employee benefits | $2,725,047 | $2,485,872 | $239,175 | - | 7.6% | |
| Occupancy | $1,678,896 | $1,413,114 | $265,782 | - | 4.7% | |
| Depreciation and depletion | $1,482,279 | $1,334,411 | $147,868 | - | 4.2% | |
| Other (as described) | FOOD | $842,184 | $837,851 | $4,333 | - | 2.4% |
| Travel | $751,588 | $722,873 | $28,715 | - | 2.1% | |
| Office expenses | $711,093 | $455,288 | $255,805 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $587,125 | - | $587,125 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $506,247 | $477,808 | $28,439 | - | 1.4% |
| Pension plan contributions | $464,425 | $402,495 | $61,930 | - | 1.3% | |
| All other expenses | $432,982 | $374,086 | $58,896 | - | 1.2% | |
| Insurance | $376,944 | $287,407 | $89,537 | - | 1.1% | |
| Fees: other services | $284,349 | $59,575 | $224,774 | - | 0.8% | |
| Interest | $269,196 | $268,879 | $317 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $266,319 | $60,476 | $205,843 | - | 0.7% |
| Other (as described) | PARTICIPANT EXPENSE | $252,363 | $251,850 | $513 | - | 0.7% |
| Fees: accounting | $154,619 | - | $154,619 | - | 0.4% | |
| Conferences, conventions and meetings | $63,918 | $27,175 | $36,743 | - | 0.2% | |
| Fees: legal | $43,704 | - | $43,704 | - | 0.1% | |
| Total | $35,684,075 | 100% |
2015 · Form 990 · $38,618,645 spent · pay $29,602,318 · grants $0 · events $88,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,532,246 | $19,401,399 | $2,130,847 | - | 55.8% | |
| Other employee benefits | $4,112,791 | $3,647,061 | $465,730 | - | 10.6% | |
| Payroll taxes | $2,986,642 | $2,636,608 | $350,034 | - | 7.7% | |
| Occupancy | $1,882,692 | $1,625,222 | $257,470 | - | 4.9% | |
| Depreciation and depletion | $1,643,683 | $1,488,528 | $155,155 | - | 4.3% | |
| Travel | $989,326 | $959,341 | $29,985 | - | 2.6% | |
| Other (as described) | FOOD | $927,538 | $924,347 | $3,191 | - | 2.4% |
| All other expenses | $717,925 | $435,929 | $281,996 | - | 1.9% | |
| Office expenses | $565,488 | $315,087 | $250,401 | - | 1.5% | |
| Pension plan contributions | $551,293 | $504,504 | $46,789 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $535,021 | $503,246 | $31,775 | - | 1.4% |
| Fees: other services | $449,645 | $73,282 | $376,363 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $419,346 | - | $419,346 | - | 1.1% | |
| Other (as described) | FACILITY TAX | $330,687 | $330,687 | - | - | 0.9% |
| Other (as described) | PARTICIPANT EXPENSE | $287,907 | $287,339 | $568 | - | 0.7% |
| Interest | $280,092 | $278,673 | $1,419 | - | 0.7% | |
| Insurance | $151,264 | $78,261 | $73,003 | - | 0.4% | |
| Fees: accounting | $107,698 | - | $107,698 | - | 0.3% | |
| Conferences, conventions and meetings | $88,649 | $37,250 | $51,399 | - | 0.2% | |
| Fees: legal | $58,712 | - | $58,712 | - | 0.2% | |
| Total | $38,618,645 | 100% |
2014 · Form 990 · $37,350,238 spent · pay $27,407,958 · grants $0 · events $114,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,832,639 | $18,896,741 | $1,935,898 | - | 55.8% | |
| Other employee benefits | $4,040,354 | $3,614,896 | $425,458 | - | 10.8% | |
| Occupancy | $2,154,766 | $1,954,236 | $200,530 | - | 5.8% | |
| Payroll taxes | $1,645,114 | $1,466,043 | $179,071 | - | 4.4% | |
| Depreciation and depletion | $1,495,940 | $1,353,298 | $142,642 | - | 4.0% | |
| Travel | $1,151,571 | $1,122,153 | $29,418 | - | 3.1% | |
| Office expenses | $935,489 | $684,773 | $250,716 | - | 2.5% | |
| Other (as described) | FOOD | $933,490 | $927,966 | $5,524 | - | 2.5% |
| Other (as described) | ICA DAY HAB EXPENSE | $788,558 | $788,558 | - | - | 2.1% |
| Fees: other services | $670,200 | $153,616 | $516,584 | - | 1.8% | |
| Other (as described) | FACILITIES REPAIRS & MAINT. | $513,286 | $486,994 | $26,292 | - | 1.4% |
| Pension plan contributions | $483,529 | $446,909 | $36,620 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $406,322 | - | $406,322 | - | 1.1% | |
| All other expenses | $337,325 | $160,870 | $176,455 | - | 0.9% | |
| Other (as described) | CONSUMER EXPENSE | $295,961 | $295,388 | $573 | - | 0.8% |
| Insurance | $156,195 | $85,090 | $71,105 | - | 0.4% | |
| Information technology | $128,436 | $64,163 | $64,273 | - | 0.3% | |
| Conferences, conventions and meetings | $114,980 | $59,264 | $55,716 | - | 0.3% | |
| Fees: accounting | $108,454 | - | $108,454 | - | 0.3% | |
| Interest | $98,426 | $98,373 | $53 | - | 0.3% | |
| Fees: legal | $58,469 | - | $58,469 | - | 0.2% | |
| Fees: lobbying | $734 | $734 | - | - | 0.0% | |
| Total | $37,350,238 | 100% |
2013 · Form 990 · $38,379,443 spent · pay $27,691,931 · grants $0 · events $148,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,690,587 | $18,774,725 | $1,915,862 | - | 53.9% | |
| Other employee benefits | $4,453,811 | $3,995,013 | $458,798 | - | 11.6% | |
| Occupancy | $2,835,436 | $2,706,442 | $128,994 | - | 7.4% | |
| Depreciation and depletion | $1,742,576 | $1,605,853 | $136,723 | - | 4.5% | |
| Payroll taxes | $1,637,522 | $1,461,976 | $175,546 | - | 4.3% | |
| Travel | $1,305,393 | $1,222,806 | $82,587 | - | 3.4% | |
| Other (as described) | FOOD | $918,123 | $907,357 | $10,766 | $0 | 2.4% |
| Office expenses | $831,835 | $631,391 | $200,444 | - | 2.2% | |
| Other (as described) | ICA DAY HAB EXPENSE | $803,311 | $803,311 | - | - | 2.1% |
| Fees: other services | $624,285 | $308,403 | $315,882 | - | 1.6% | |
| Pension plan contributions | $524,170 | $491,575 | $32,595 | - | 1.4% | |
| Other (as described) | FACILITIES REPAIRS & MAINT. | $434,421 | $411,227 | $23,194 | $0 | 1.1% |
| Pay: officers, directors, trustees, key employees | $385,841 | - | $385,841 | - | 1.0% | |
| Other (as described) | CONSUMER EXPENSE | $299,662 | $299,653 | $9 | - | 0.8% |
| All other expenses | $250,305 | $134,451 | $115,854 | - | 0.7% | |
| Insurance | $161,958 | $117,734 | $44,224 | - | 0.4% | |
| Conferences, conventions and meetings | $148,478 | $110,916 | $37,562 | - | 0.4% | |
| Fees: accounting | $115,950 | - | $115,950 | - | 0.3% | |
| Interest | $102,185 | $96,070 | $6,115 | - | 0.3% | |
| Fees: legal | $56,791 | - | $56,791 | - | 0.1% | |
| Information technology | $55,985 | $25,462 | $30,523 | - | 0.1% | |
| Fees: lobbying | $818 | $818 | - | - | 0.0% | |
| Total | $38,379,443 | 100% |
2012 · Form 990 · $38,369,975 spent · pay $28,334,412 · grants $0 · events $189,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,281,400 | $18,454,308 | $1,827,092 | - | 52.9% | |
| Other employee benefits | $5,401,138 | $4,848,044 | $553,094 | - | 14.1% | |
| Occupancy | $2,798,114 | $2,698,860 | $99,254 | - | 7.3% | |
| Payroll taxes | $1,606,386 | $1,438,135 | $168,251 | - | 4.2% | |
| Depreciation and depletion | $1,561,635 | $1,441,067 | $120,568 | - | 4.1% | |
| Travel | $1,557,506 | $1,509,617 | $47,889 | - | 4.1% | |
| Other (as described) | FOOD | $954,421 | $942,871 | $11,550 | - | 2.5% |
| Office expenses | $722,255 | $610,069 | $112,186 | - | 1.9% | |
| Pension plan contributions | $681,173 | $626,174 | $54,999 | - | 1.8% | |
| Other (as described) | FACILITIES REPAIRS & MAINT. | $499,001 | $440,540 | $58,461 | - | 1.3% |
| All other expenses | $390,129 | $138,074 | $252,055 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $364,315 | - | $364,315 | - | 0.9% | |
| Fees: other services | $329,806 | $308,185 | $21,621 | - | 0.9% | |
| Other (as described) | CONSUMER EXPENSE | $307,033 | $307,033 | - | - | 0.8% |
| Other (as described) | ICA DAY HAB EXPENSE | $202,854 | $202,854 | - | - | 0.5% |
| Conferences, conventions and meetings | $189,640 | $147,025 | $42,615 | - | 0.5% | |
| Insurance | $182,751 | $74,188 | $108,563 | - | 0.5% | |
| Fees: accounting | $137,422 | - | $137,422 | - | 0.4% | |
| Information technology | $118,717 | $28,686 | $90,031 | - | 0.3% | |
| Interest | $71,135 | $52,382 | $18,753 | - | 0.2% | |
| Fees: legal | $12,187 | - | $12,187 | - | 0.0% | |
| Fees: lobbying | $957 | $957 | - | - | 0.0% | |
| Total | $38,369,975 | 100% |
2011 · Form 990 · $38,021,453 spent · pay $28,805,266 · grants $0 · events $188,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,322,074 | $18,450,135 | $1,871,939 | - | 53.4% | |
| Other employee benefits | $6,010,449 | $5,391,338 | $619,111 | - | 15.8% | |
| Occupancy | $2,988,596 | $2,886,722 | $101,874 | - | 7.9% | |
| Payroll taxes | $1,629,842 | $1,457,416 | $172,426 | - | 4.3% | |
| Depreciation and depletion | $1,480,231 | $1,360,436 | $119,795 | - | 3.9% | |
| Travel | $1,365,225 | $1,323,297 | $41,928 | - | 3.6% | |
| Other (as described) | FOOD | $917,672 | $906,411 | $11,261 | - | 2.4% |
| Office expenses | $521,693 | $356,138 | $165,555 | - | 1.4% | |
| Pension plan contributions | $495,203 | $458,982 | $36,221 | - | 1.3% | |
| Other (as described) | FACILITIES REPAIRS & MAINT. | $463,713 | $414,607 | $49,106 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $347,698 | - | $347,698 | - | 0.9% | |
| Other (as described) | CONSUMER EXPENSE | $332,167 | $332,034 | $133 | - | 0.9% |
| Fees: other services | $321,330 | $315,705 | $5,625 | - | 0.8% | |
| Conferences, conventions and meetings | $188,358 | $131,043 | $57,315 | - | 0.5% | |
| All other expenses | $187,992 | $68,389 | $119,603 | - | 0.5% | |
| Insurance | $141,777 | $85,192 | $56,585 | - | 0.4% | |
| Interest | $82,366 | $60,497 | $21,869 | - | 0.2% | |
| Fees: accounting | $75,275 | - | $75,275 | - | 0.2% | |
| Other (as described) | AMORTIZATION | $71,277 | $71,277 | - | - | 0.2% |
| Information technology | $58,870 | $21,385 | $37,485 | - | 0.2% | |
| Fees: legal | $17,697 | - | $17,697 | - | 0.0% | |
| Fees: lobbying | $1,948 | $1,948 | - | - | 0.0% | |
| Total | $38,021,453 | 100% |
2010 · Form 990 · $39,588,212 spent · pay $30,158,688 · grants $0 · events $145,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,057,252 | $19,117,243 | $1,940,009 | - | 53.2% | |
| Other employee benefits | $6,473,003 | $5,801,600 | $671,403 | - | 16.4% | |
| Occupancy | $2,899,194 | $2,795,370 | $103,824 | - | 7.3% | |
| Payroll taxes | $1,606,443 | $1,435,925 | $170,518 | - | 4.1% | |
| Depreciation and depletion | $1,285,653 | $1,178,786 | $106,867 | - | 3.2% | |
| Travel | $1,127,303 | $1,085,837 | $41,466 | - | 2.8% | |
| Office expenses | $1,084,359 | $902,156 | $182,203 | - | 2.7% | |
| Other (as described) | FOOD | $911,950 | $882,170 | $29,780 | - | 2.3% |
| Pension plan contributions | $656,177 | $602,688 | $53,489 | - | 1.7% | |
| Other (as described) | FACILITIES REPAIRS & MAINT. | $536,707 | $455,936 | $80,771 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $365,813 | - | $365,813 | - | 0.9% | |
| Other (as described) | CONSUMER EXPENSE | $345,764 | $345,633 | $131 | - | 0.9% |
| Fees: other services | $337,946 | $306,213 | $31,733 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $204,599 | $204,599 | - | - | 0.5% |
| All other expenses | $173,087 | $50,667 | $122,420 | - | 0.4% | |
| Conferences, conventions and meetings | $145,619 | $90,507 | $55,112 | - | 0.4% | |
| Insurance | $116,864 | $93,431 | $23,433 | - | 0.3% | |
| Fees: accounting | $75,000 | - | $75,000 | - | 0.2% | |
| Information technology | $74,025 | $31,636 | $42,389 | - | 0.2% | |
| Other (as described) | AMORTIZATION | $71,146 | $65,232 | $5,914 | - | 0.2% |
| Interest | $25,926 | $24,625 | $1,301 | - | 0.1% | |
| Fees: legal | $13,411 | - | $13,411 | - | 0.0% | |
| Fees: lobbying | $971 | $971 | - | - | 0.0% | |
| Total | $39,588,212 | 100% |