BIRCH FAMILY SERVICES INC
Cite this
Plain text BIRCH FAMILY SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/birch-family-services-inc-112503193. Retrieved 2026-10-22.
APA furp.org. (n.d.). BIRCH FAMILY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/birch-family-services-inc-112503193
MLA “BIRCH FAMILY SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/birch-family-services-inc-112503193. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $95.0M · expenses $93.5M · assets $79.0M
- EIN
- 11-2503193
- Address
- 104 WEST 29TH ST 3RD FLOOR, NEW YORK, NY 10001-5310
- Website
- WWW.BIRCHFAMILYSERVICES.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH OUR COMPREHENSIVE EDUCATION AND COMMUNITY PROGRAMS, BIRCH PROVIDES SUPPORTS AND SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THE LIFE CYCLE AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY SO EACH PERSON REACHES THEIR FULLEST POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Matthew Sturiale | PRESIDENT/CEO | 2015-2024 | $610,061 | $4,162,339 | 2 |
| Joshua Scher | CHIEF FINANCIAL & OPERATING OFFICER | 2016-2024 | $477,542 | $2,907,385 | 1 |
| Bridget Waldren | EVP | 2018-2024 | $313,104 | $1,789,667 | 1 |
| Brian Celardo | CIO/SECURITY OFFICER | 2017-2024 | $250,866 | $1,620,374 | 1 |
| Samantha Nottingham | CHIEF DEVELOPMENT OFFICER | 2020-2024 | $246,026 | $1,136,083 | 1 |
| Lisa Sterrantino | SVP OF COMMUNITY SERVICES | 2019-2024 | $199,957 | $531,867 | 1 |
| Nathalia Berger | SVP OF HUMAN RESOURCES | 2023-2024 | $201,373 | $388,068 | 1 |
| Espa Zigouris | SVP OF EDUCATION | 2024 | $205,437 | $205,437 | 1 |
| Lisa Gilday (former) | COO | 2009-2023 | $167,108 | $2,834,366 | 1 |
| Gerald F Maurer (former) | CEO TO 1/10/16;SVP 1/11/16-6/30/16 | 2009-2016 | $200,475 | $2,183,295 | 2 |
| Lester Kaufman (former) | EVP | 2009-2015 | $173,680 | $1,301,674 | 1 |
| Espa Sergiou (former) | SENIOR VP OF EDUCATION SERVICES | 2015-2022 | $182,522 | $1,137,535 | 1 |
| Eileen Berg (former) | COMPLIANCE OFFICER | 2018-2023 | $188,265 | $1,078,991 | 1 |
| rinku bhattacharya (former) | CFO UNTIL 6/8/16 | 2011-2016 | $147,220 | $1,043,815 | 1 |
| anthony trunfio (former) | director - facilities | 2009-2016 | $122,969 | $982,996 | 1 |
| Susan Miller (former) | CHIEF OPERATING OFFICER | 2009-2013 | $189,055 | $967,124 | 1 |
| Charmane Wong (former) | DIRECTOR OF HR | 2016-2021 | $172,206 | $962,804 | 1 |
| Felicia Y Robinson-Fiorillo (former) | DIRECTOR OF RESIDENTIAL SRVCS | 2011-2014 | $128,437 | $535,776 | 1 |
| Thomas Forester (former) | DIRECTOR-COMMUNITY SERVICES | 2015-2017 | $133,981 | $382,732 | 1 |
| Tracey Rollins Spann (former) | DIRECTOR OF DCI | 2011-2013 | $120,578 | $339,640 | 1 |
| Anita Mellusi (former) | CONTROLLER | 2017-2018 | $147,503 | $284,510 | 1 |
| Felicia Y Robinson-Fior (former) | DIRECTOR OF DIVISION | 2009-2010 | $125,472 | $258,951 | 1 |
| christian martin (former) | compliance officer TO 5/27/17 | 2015-2016 | $122,131 | $250,437 | 1 |
| Carol Healy (former) | DIRECTOR OF DIVISION | 2009-2010 | $123,449 | $245,407 | 1 |
| Mindy Small (former) | COORDINATOR OF AUTISM SERVICES | 2010-2011 | $123,472 | $233,910 | 1 |
| Zena O Gucciardo (former) | QUALITY ASSURANCE ASSOCIATE | 2023 | $185,310 | $185,310 | 1 |
| Lincoln A Green (former) | MEDICAL COORDINATOR | 2022 | $174,063 | $174,063 | 1 |
| Judith Lewis-Archer (former) | DIRECTOR OF HUMAN RESOURCES | 2014 | $138,412 | $138,412 | 1 |
| Susan Miller Thru 814 (former) | CHIEF OPERATING OFFICER | 2014 | $130,085 | $130,085 | 1 |
| Wayne Young (former) | DIRECTOR-IT | 2015 | $129,511 | $129,511 | 1 |
| Karen Zemsky Czizik (former) | Director of Division | 2009 | $122,017 | $122,017 | 1 |
| Kenneth P Marion (former) | COMPLIANCE & PRIVACY OFFICER | 2013 | $119,591 | $119,591 | 1 |
| Rinku Bhattacharya From 71210 (former) | CHIEF FINANCIAL OFFICER | 2010 | $80,726 | $80,726 | 1 |
| Philip Gartenberg Thru 72310 (former) | CHIEF FINANCIAL OFFICER | 2010 | $65,374 | $65,374 | 1 |
| Philip Gartenberg (former) | Chief Financial Officer | 2009 | $50,017 | $50,017 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Kimberly Hernas | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Robin E Keller Esq | FIRST VICE CHAIR | 2009-2024 | 1 | $0 reported | 2 |
| Alan L Goldberg Cpa | SECOND VICE CHAIR | 2009-2024 | 1 | $0 reported | 2 |
| Dan Brecher Esq | SECRETARY | 2009-2024 | 1 | $0 reported | 2 |
| Justin Bachman | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Andrea Belcher | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Georgiana A Magloire | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jean Rawitt | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Faheema T Rostom | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Corin Swift | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Keith Tamayo | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| George Varughese | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Betsy Howard | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Ram Narayanaswamy | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jay R Indyke Esq (former) | BOARD MEMBER | 2014-2023 | 1 | $0 reported | 1 |
| Christy Searl Esq (former) | BOARD MEMBER (TO 04/30/24) | 2023 | 1 | $0 reported | 1 |
| Georgiana A Casimir-Magliore (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 1 |
| Christy Searle (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Judith Kauffman Fullmer (former) | BOARD MEMBER UNTIL 3/31/23 | 2009-2022 | 1 | $0 reported | 2 |
| Sameer Gadre (former) | CHAIR | 2019-2021 | 1 | $0 reported | 1 |
| Lourdes Slater Esq (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Nicholas Jerez (former) | SECRETARY 7/1/2020 - 12/31/2020 | 2018-2020 | 1 | $0 reported | 1 |
| Nina B Mogilnik (former) | BOARD MEMBER TO 10/1/18 | 2015-2018 | 1 | $0 reported | 1 |
| Leslie Lichter (former) | Board member TO 6/28/17 | 2015-2016 | 1 | $0 reported | 1 |
| Richard Farley Esq (former) | BOARD MEMBER THRU 12/13/15 | 2009-2015 | 1 | $0 reported | 2 |
| JUDY COLLINS ESQ thru 215 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Jay Fialkoff (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Sharon Jones Thru 814 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Lourdes Slater from 415 (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Judy Collins Esq (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 2 |
| Jay R Indyke From 21214 (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Sharon Jones (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| JAY Fialkoff FROM 812 (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Rahul Khara (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Dan Brecher Esq From 811 (former) | FIRST VICE CHAIRMAN | 2011 | 1 | $0 reported | 1 |
| Glenn S Goldman Thru 811 (former) | FIRST VICE CHAIRMAN | 2011 | 1 | $0 reported | 1 |
| Iris Fishman Ma Ccc-Slp (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Glenn S Goldman (former) | FIRST VICE CHAIRMAN | 2009-2010 | 1 | $0 reported | 2 |
| Sheron Makara (former) | Member | 2009 | 1 | $0 reported | 2 |
| Douglas J Ronai (former) | Member | 2009 | 1 | $0 reported | 2 |
| Loudes Slater Esq (former) | Member | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 22 people listed · 8 paid, $2.5M · 1,028 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | PRESIDENT/CEO | 35 | $580,896 | $0 | $29,165 | $610,061 | 2 |
| JOSHUA SCHER | CHIEF FINANCIAL & OPERATING OFFICER | 35 | $423,354 | $0 | $54,188 | $477,542 | 1 |
| BRIDGET WALDREN | EVP | 35 | $291,289 | $0 | $21,815 | $313,104 | 1 |
| BRIAN CELARDO | CIO/SECURITY OFFICER | 35 | $201,274 | $0 | $49,592 | $250,866 | 1 |
| SAMANTHA NOTTINGHAM | CHIEF DEVELOPMENT OFFICER | 35 | $221,584 | $0 | $24,442 | $246,026 | 1 |
| ESPA ZIGOURIS | SVP OF EDUCATION | 35 | $186,117 | $0 | $19,320 | $205,437 | 1 |
| NATHALIA BERGER | SVP OF HUMAN RESOURCES | 35 | $194,940 | $0 | $6,433 | $201,373 | 1 |
| LISA STERRANTINO | SVP OF COMMUNITY SERVICES | 35 | $180,814 | $0 | $19,143 | $199,957 | 1 |
| KIMBERLY HERNAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN E KELLER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BACHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA A MAGLOIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAM NARAYANASWAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN RAWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FAHEEMA T ROSTOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORIN SWIFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 9 paid, $2.4M · 994 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | PRESIDENT/CEO | 35 | $548,050 | $0 | $27,423 | $575,473 | 2 |
| JOSHUA SCHER | CFO | 35 | $369,199 | $0 | $35,977 | $405,176 | 1 |
| BRIDGET WALDREN | EVP | 35 | $266,739 | $0 | $18,102 | $284,841 | 1 |
| SAMANTHA NOTTINGHAM | CHIEF DEVELOPMENT OFFICER | 35 | $211,607 | $0 | $17,838 | $229,445 | 1 |
| BRIAN CELARDO | CIO/SECURITY OFFICER | 35 | $191,426 | $0 | $29,936 | $221,362 | 1 |
| EILEEN BERG | COMPLIANCE OFFICER | 35 | $172,770 | $0 | $15,495 | $188,265 | 1 |
| NATHALIA BERGER | SVP OF HUMAN RESOURCES | 35 | $183,216 | $0 | $3,479 | $186,695 | 1 |
| ZENA O GUCCIARDO | QUALITY ASSURANCE ASSOCIATE | 35 | $185,310 | $0 | $0 | $185,310 | 1 |
| LISA GILDAY | COO | 35 | $159,920 | $0 | $7,188 | $167,108 | 1 |
| KIMBERLY HERNAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN E KELLER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BACHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA A MAGLOIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN RAWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FAHEEMA T ROSTOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEARL ESQ | BOARD MEMBER (TO 04/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| CORIN SWIFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 9 paid, $2.5M · 995 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | CEO | 35 | $533,856 | $0 | $30,113 | $563,969 | 2 |
| JOSHUA SCHER | CFO | 35 | $340,170 | $0 | $36,812 | $376,982 | 1 |
| LISA GILDAY | COO | 35 | $254,186 | $0 | $9,615 | $263,801 | 1 |
| BRIDGET WALDREN | EXECUTIVE VP | 35 | $246,470 | $0 | $11,379 | $257,849 | 1 |
| SAMANTHA NOTTINGHAM | CHIEF DEVELOPMENT OFFICER | 35 | $217,310 | $0 | $24,587 | $241,897 | 1 |
| BRIAN CELARDO | CIO/SECURITY OFFICER | 35 | $181,332 | $0 | $29,941 | $211,273 | 1 |
| EILEEN BERG | COMPLIANCE OFFICER | 35 | $177,226 | $0 | $28,061 | $205,287 | 1 |
| ESPA SERGIOU | SENIOR VP OF EDUCATION SERVICES | 35 | $166,838 | $0 | $15,684 | $182,522 | 1 |
| LINCOLN A GREEN | MEDICAL COORDINATOR | 35 | $162,238 | $0 | $11,825 | $174,063 | 1 |
| KIMBERLY HERNAS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN E KELLER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BACHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORIN SWIFT | BOARD MEMBER AS OF 5/2/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN RAWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FAHEEMA T ROSTOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEARLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KAUFFMAN FULLMER | BOARD MEMBER UNTIL 3/31/23 | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 25 people listed · 9 paid, $2.3M · 977 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | CEO | 35 | $480,477 | $0 | $23,184 | $503,661 | 2 |
| JOSHUA SCHER | CFO | 35 | $318,159 | $0 | $31,613 | $349,772 | 1 |
| BRIDGET WALDREN | EXECUTIVE VP | 35 | $236,216 | $0 | $16,804 | $253,020 | 1 |
| LISA GILDAY | COO | 35 | $240,337 | $0 | $8,489 | $248,826 | 1 |
| SAMANTHA NOTTINGHAM | CHIEF DEVELOPMENT OFFICER | 35 | $196,808 | $0 | $14,250 | $211,058 | 1 |
| BRIAN CELARDO | CIO/SECURITY OFFICER | 35 | $175,866 | $0 | $26,722 | $202,588 | 1 |
| EILEEN BERG | COMPLIANCE OFFICER | 35 | $165,317 | $0 | $14,598 | $179,915 | 1 |
| CHARMANE WONG | DIRECTOR OF HR | 35 | $146,376 | $0 | $25,830 | $172,206 | 1 |
| ESPA SERGIOU | DIRECTOR OF COMMUNITY SERVICES | 35 | $156,154 | $0 | $14,051 | $170,205 | 1 |
| SAMEER GADRE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN E KELLER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | SECOND VICE CHAIR AS OF 7/1/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BACHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BELCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SEARLE | BOARD MEMBER AS OF 2/23/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KAUFFMAN FULLMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY HERNAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN RAWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FAHEEMA T ROSTOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SLATER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH TAMAYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 9 paid, $2.2M · 975 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | PRESIDENT/CEO | 35 | $402,433 | $0 | $32,711 | $435,144 | 2 |
| JOSHUA SCHER | CFO/ VP OF FINANCE AND ADMIN | 35 | $301,505 | $0 | $45,108 | $346,613 | 1 |
| BRIDGET WALDREN | EXECUTIVE VP | 35 | $226,398 | $0 | $22,789 | $249,187 | 1 |
| LISA GILDAY | COO | 35 | $227,964 | $0 | $12,549 | $240,513 | 1 |
| BRIAN CELARDO | CIO/SECURITY OFFICER | 35 | $169,162 | $0 | $39,311 | $208,473 | 1 |
| SAMANTHA NOTTINGHAM | CHIEF DEVELOPMENT OFFICER | 35 | $186,712 | $0 | $20,945 | $207,657 | 1 |
| CHARMANE WONG | DIRECTOR OF HR | 35 | $139,902 | $0 | $39,230 | $179,132 | 1 |
| EILEEN BERG | COMPLIANCE OFFICER | 35 | $159,159 | $0 | $19,472 | $178,631 | 1 |
| LISA STERRANTINO | DIRECTOR OF COMMUNITY SERVICES | 35 | $154,441 | $0 | $18,730 | $173,171 | 1 |
| SAMEER GADRE | CHAIR AS OF 1/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN E KELLER ESQ | FIRST VICE CHAIR AS OF 1/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | SECOND VICE CHAIR AS OF 1/2021 | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS JEREZ | SECRETARY 7/1/2020 - 12/31/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN L GOLDBERG CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BACHMAN | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BELCHER | BOARD MEMBER AS OF 11/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KAUFFMAN FULLMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY HERNAS | BOARD MEMBER AS OF 8/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN RAWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FAHEEMA ROSTOM | BOARD MEMBER AS OF 12/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SLATER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH TAMAYO | BOARD MEMBER AS OF 9/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 9 paid, $2.0M · 1,134 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | PRESIDENT/CEO | 35 | $398,005 | $0 | $23,443 | $421,448 | 2 |
| JOSHUA SCHER | CFO/ VP OF FINANCE AND ADMIN | 35 | $279,828 | $0 | $30,107 | $309,935 | 1 |
| LISA GILDAY | COO | 35 | $217,639 | $0 | $8,801 | $226,440 | 1 |
| BRIDGET WALDREN | EXECUTIVE VP | 35 | $208,446 | $0 | $12,176 | $220,622 | 1 |
| BRIAN CELARDO | CIO | 35 | $163,069 | $0 | $25,956 | $189,025 | 1 |
| ESPA SERGIOU | DIRECTOR OF EDUCATION | 35 | $145,784 | $0 | $25,038 | $170,822 | 1 |
| EILEEN BERG | COMPLIANCE OFFICER | 35 | $156,018 | $0 | $11,312 | $167,330 | 1 |
| CHARMANE WONG | DIRECTOR OF HR | 35 | $137,692 | $0 | $25,370 | $163,062 | 1 |
| LISA STERRANTINO | DIRECTOR OF COMMUNITY SERVICES | 35 | $144,928 | $0 | $13,811 | $158,739 | 1 |
| ROBIN E KELLER ESQ | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BACHMAN | BOARD MEMBER AS OF 8/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMEER GADRE | BOARD MEMBER AS OF 8/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS JEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SLATER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 9 paid, $1.9M · 1,145 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | PRESIDENT/CEO | 35 | $370,485 | $0 | $25,979 | $396,464 | 2 |
| JOSHUA SCHER | CFO/ VP OF FINANCE AND ADMIN | 35 | $251,456 | $0 | $30,516 | $281,972 | 1 |
| LISA GILDAY | COO | 35 | $209,236 | $0 | $10,924 | $220,160 | 1 |
| BRIDGET WALDREN | EXECUTIVE VP | 35 | $203,435 | $0 | $7,609 | $211,044 | 1 |
| BRIAN CELARDO | CIO | 35 | $155,648 | $0 | $21,244 | $176,892 | 1 |
| ESPA SERGIOU | DIRECTOR OF EDUCATION | 35 | $143,747 | $0 | $25,086 | $168,833 | 1 |
| CHARMANE WONG | DIRECTOR OF HR | 35 | $137,308 | $0 | $25,237 | $162,545 | 1 |
| EILEEN BERG | COMPLIANCE OFFICE | 35 | $152,072 | $0 | $7,491 | $159,563 | 1 |
| ANITA MELLUSI | CONTROLLER | 35 | $136,513 | $0 | $10,990 | $147,503 | 1 |
| ROBIN E KELLER ESQ | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA B MOGILNIK | BOARD MEMBER TO 10/1/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS JEREZ | BOARD MEMBER AS OF 2/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SLATER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 8 paid, $1.6M · 1,109 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW STURIALE | PRESIDENT/CEO | 34 | $353,140 | $0 | $19,411 | $372,551 | 2 |
| JOSHUA SCHER | CFO/ VP OF FINANCE AND ADMIN | 35 | $233,605 | $0 | $7,275 | $240,880 | 1 |
| LISA GILDAY | COO | 35 | $202,944 | $0 | $10,821 | $213,765 | 1 |
| BRIAN CELARDO | CIO | 35 | $152,859 | $0 | $7,036 | $159,895 | 1 |
| ESPA SERGIOU | DIRECTOR OF EDUCATION | 35 | $140,562 | $0 | $14,573 | $155,135 | 1 |
| CHARMANE WONG | DIRECTOR OF HR | 35 | $135,873 | $0 | $9,215 | $145,088 | 1 |
| ANITA MELLUSI | CONTROLLER | 35 | $134,248 | $0 | $2,759 | $137,007 | 1 |
| THOMAS FORESTER | DIRECTOR-COMMUNITY SERVICES | 35 | $125,025 | $0 | $8,956 | $133,981 | 1 |
| ROBIN E KELLER ESQ | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA B MOGILNIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SLATER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 10 paid, $1.6M · 1,115 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| matthew sturiale | President/CEO as of 1/11/16 | 34 | $254,712 | $12,546 | $16,310 | $283,568 | 2 |
| GERALD MAURER | CEO TO 1/10/16;SVP 1/11/16-6/30/16 | 35 | $199,737 | $738 | $0 | $200,475 | 2 |
| LISA GILDAY | COO | 35 | $176,690 | $0 | $10,374 | $187,064 | 1 |
| espa sergiou | director of education | 35 | $125,177 | $0 | $23,303 | $148,480 | 1 |
| rinku bhattacharya | CFO UNTIL 6/8/16 | 35 | $147,220 | $0 | $0 | $147,220 | 1 |
| CHARMANE WONG | DIRECTOR OF HR | 35 | $123,270 | $0 | $17,501 | $140,771 | 1 |
| thomas forester | director - community services | 35 | $113,199 | $0 | $14,323 | $127,522 | 1 |
| anthony trunfio | director - facilities | 35 | $109,781 | $0 | $13,188 | $122,969 | 1 |
| christian martin | compliance officer TO 5/27/17 | 35 | $115,508 | $0 | $6,623 | $122,131 | 1 |
| JOSHUA SCHER | CFO | 35 | $103,151 | $0 | $15,362 | $118,513 | 1 |
| robin e keller esq | chair | 3 | $0 | $0 | $0 | $0 | 2 |
| dan brecher esq | first vice chair | 1 | $0 | $0 | $0 | $0 | 2 |
| judith kauffman fullmer | second vice chair | 1 | $0 | $0 | $0 | $0 | 2 |
| alan l goldberg cpa | treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| jean rawitt | secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| georgiana a casimir-magliore | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| jay r indyke esq | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| nina b mogilnik | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| lourdes slater esq | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| george varughese | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LICHTER | Board member TO 6/28/17 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 9 paid, $1.5M · 1,068 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD F MAURER | CEO TO 1/10/16; SVP UNTIL 6/30/16 | 34 | $256,882 | $7,852 | $19,687 | $284,421 | 2 |
| RINKU BHATTACHARYA | CHIEF FINANCIAL OFFICER | 35 | $178,977 | $0 | $10,687 | $189,664 | 1 |
| LISA GILDAY | COO | 35 | $173,559 | $0 | $6,483 | $180,042 | 1 |
| LESTER KAUFMAN | EVP | 35 | $166,700 | $0 | $6,980 | $173,680 | 1 |
| ESPA SERGIOU | DIRECTOR OF EDUCATION | 35 | $122,741 | $0 | $18,797 | $141,538 | 1 |
| WAYNE YOUNG | DIRECTOR-IT | 35 | $112,246 | $0 | $17,265 | $129,511 | 1 |
| CHRISTIAN MARTIN | COMPLIANCE OFFICER | 35 | $122,045 | $0 | $6,261 | $128,306 | 1 |
| ANTHONY TRUNFIO | DIRECTOR - FACILITIES | 35 | $114,808 | $0 | $10,606 | $125,414 | 1 |
| THOMAS FORESTER | DIRECTOR - COMMUNITY SERVICES | 35 | $111,511 | $0 | $9,718 | $121,229 | 1 |
| ROBIN E KELLER ESQ | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FARLEY ESQ | BOARD MEMBER THRU 12/13/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGIANA A CASIMIR-MAGLIORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE K LICHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA B MOGILNIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SLATER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW STURIALE | PRESIDENT/CEO, EFFECTIVE 01/11/16 | 34 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 8 paid, $1.3M · 1,151 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD F MAURER | CHIEF EXECUTIVE OFFICER | 33 | $221,456 | $31,059 | $31,425 | $283,940 | 2 |
| RINKU BHATTACHARYA | CHIEF FINANCIAL OFFICER | 35 | $165,017 | $0 | $18,898 | $183,915 | 1 |
| LESTER R KAUFMAN | EXECUTIVE VICE PRESIDENT | 35 | $162,692 | $0 | $21,197 | $183,889 | 1 |
| LISA GILDAY | DIR OF ED/ COO EFFECTIVE 8/14 | 35 | $144,548 | $0 | $8,736 | $153,284 | 1 |
| JUDITH LEWIS-ARCHER | DIRECTOR OF HUMAN RESOURCES | 35 | $120,272 | $0 | $18,140 | $138,412 | 1 |
| SUSAN MILLER THRU 814 | CHIEF OPERATING OFFICER | 35 | $103,600 | $0 | $26,485 | $130,085 | 1 |
| FELICIA Y ROBINSON-FIORILLO | DIRECTOR OF RESIDENTIAL SRVCS | 35 | $120,876 | $0 | $7,561 | $128,437 | 1 |
| ANTHONY TRUNFIO | DIRECTOR OF FACILITIES | 35 | $103,689 | $0 | $16,241 | $119,930 | 1 |
| ROBIN E KELLER ESQ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDY COLLINS ESQ thru 215 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FARLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY FIALKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JONES THRU 814 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lourdes Slater from 415 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 9 paid, $1.5M · 1,165 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD F MAURER | CHIEF EXECUTIVE OFFICER | 33 | $232,844 | $25,412 | $25,395 | $283,651 | 2 |
| SUSAN MILLER | CHIEF OPERATING OFFICER | 35 | $164,238 | $0 | $24,817 | $189,055 | 1 |
| LESTER R KAUFMAN | EXECUTIVE VICE PRESIDENT | 35 | $168,406 | $0 | $16,984 | $185,390 | 1 |
| RINKU BHATTACHARYA | CHIEF FINANCIAL OFFICER | 35 | $164,264 | $0 | $13,420 | $177,684 | 1 |
| LISA GILDAY | DIRECTOR OF EDUCATION | 35 | $139,144 | $0 | $8,891 | $148,035 | 1 |
| FELICIA Y ROBINSON-FIORILLO | DIRECTOR OF RESIDENTIAL SRVCS | 35 | $127,448 | $0 | $8,372 | $135,820 | 1 |
| TRACEY ROLLINS SPANN | DIRECTOR OF DCI | 35 | $108,669 | $0 | $11,909 | $120,578 | 1 |
| ANTHONY TRUNFIO | DIRECTOR OF FACILITIES | 35 | $108,236 | $0 | $12,101 | $120,337 | 1 |
| KENNETH P MARION | COMPLIANCE & PRIVACY OFFICER | 35 | $108,981 | $0 | $10,610 | $119,591 | 1 |
| ROBIN E KELLER ESQ | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDY COLLINS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FARLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY FIALKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY R INDYKE FROM 21214 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 8 paid, $1.3M · 1,204 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD F MAURER | CHIEF EXECUTIVE OFFICER | 33 | $247,315 | $0 | $24,663 | $271,978 | 2 |
| SUSAN MILLER | CHIEF OPERATING OFFICER | 35 | $165,377 | $0 | $27,490 | $192,867 | 1 |
| LESTER R KAUFMAN | EXECUTIVE VICE PRESIDENT | 35 | $171,602 | $0 | $16,858 | $188,460 | 1 |
| RINKU BHATTACHARYA | CHIEF FINANCIAL OFFICER | 35 | $165,022 | $0 | $12,641 | $177,663 | 1 |
| LISA GILDAY | DIRECTOR OF EDUCATION | 35 | $140,969 | $0 | $8,511 | $149,480 | 1 |
| FELICIA Y ROBINSON-FIORILLO | DIRECTOR OF RESIDENTIAL SRVCS | 35 | $127,808 | $0 | $7,994 | $135,802 | 1 |
| ANTHONY TRUNFIO | DIRECTOR OF FACILITIES | 35 | $110,445 | $0 | $11,788 | $122,233 | 1 |
| TRACEY ROLLINS SPANN | DIRECTOR OF DCI | 35 | $104,068 | $0 | $6,335 | $110,403 | 1 |
| ROBIN E KELLER ESQ | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY COLLINS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FARLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY Fialkoff FROM 812 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL KHARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 9 paid, $1.5M · 1,169 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD F MAURER | CHIEF EXECUTIVE OFFICER | 33 | $259,370 | $0 | $47,730 | $307,100 | 2 |
| SUSAN MILLER | CHIEF OPERATING OFFICER | 35 | $189,404 | $0 | $13,535 | $202,939 | 1 |
| LESTER R KAUFMAN | EXECUTIVE VICE PRESIDENT | 35 | $187,157 | $0 | $5,505 | $192,662 | 1 |
| RINKU BHATTACHARYA | CHIEF FINANCIAL OFFICER | 35 | $162,128 | $0 | $5,541 | $167,669 | 1 |
| LISA GILDAY | DIRECTOR OF EDUCATION | 35 | $148,184 | $0 | $0 | $148,184 | 1 |
| FELICIA Y ROBINSON-FIORILLO | DIRECTOR OF RESIDENTIAL SRVCS | 35 | $135,538 | $0 | $179 | $135,717 | 1 |
| MINDY SMALL | COORDINATOR OF AUTISM SERVICES | 35 | $123,472 | $0 | $0 | $123,472 | 1 |
| ANTHONY TRUNFIO | DIRECTOR OF FACILITIES | 35 | $116,377 | $0 | $5,018 | $121,395 | 1 |
| TRACEY ROLLINS SPANN | DIRECTOR OF DCI | 35 | $108,659 | $0 | $0 | $108,659 | 1 |
| ROBIN E KELLER ESQ | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| DAN BRECHER ESQ FROM 811 | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN S GOLDMAN THRU 811 | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JUDY COLLINS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FARLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IRIS FISHMAN MA CCC-SLP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL KHARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 10 paid, $1.4M · 995 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD F MAURER | CHIEF EXECUTIVE OFFICER | 33 | $243,246 | $0 | $21,655 | $264,901 | 2 |
| SUSAN MILLER | CHIEF OPERATING OFFICER | 35 | $165,810 | $0 | $22,278 | $188,088 | 1 |
| LESTER R KAUFMAN | EXECUTIVE VICE PRESIDENT | 35 | $171,648 | $0 | $15,201 | $186,849 | 1 |
| LISA GILDAY | DIRECTOR OF DIVISION | 35 | $131,679 | $0 | $8,046 | $139,725 | 1 |
| FELICIA Y ROBINSON-FIOR | DIRECTOR OF DIVISION | 35 | $117,902 | $0 | $7,570 | $125,472 | 1 |
| CAROL HEALY | DIRECTOR OF DIVISION | 35 | $111,956 | $0 | $11,493 | $123,449 | 1 |
| ANTHONY TRUNFIO | DIRECTOR OF DIVISION | 35 | $109,710 | $0 | $11,625 | $121,335 | 1 |
| MINDY SMALL | COORDINATOR OF AUTISM SERVICES | 35 | $110,438 | $0 | $0 | $110,438 | 1 |
| RINKU BHATTACHARYA FROM 71210 | CHIEF FINANCIAL OFFICER | 35 | $76,295 | $0 | $4,431 | $80,726 | 1 |
| PHILIP GARTENBERG THRU 72310 | CHIEF FINANCIAL OFFICER | 35 | $65,374 | $0 | $0 | $65,374 | 1 |
| ROBIN E KELLER ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN S GOLDMAN | FIRST VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH KAUFFMAN FULLMER | SECOND VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN L GOLDBERG CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN RAWITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY COLLINS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FARLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| IRIS FISHMAN MA CCC-SLP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHUL KHARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE VARUGHESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 9 paid, $1.4M · 995 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald F Maurer | Chief Executive Officer | 33 | $262,093 | $0 | $24,736 | $286,829 | 2 |
| Susan Miller | Chief Operating Officer | 35 | $170,318 | $0 | $23,857 | $194,175 | 1 |
| Lester R Kaufman | Vice President | 35 | $173,818 | $0 | $16,926 | $190,744 | 1 |
| Lisa Gilday | Director of Division | 35 | $138,760 | $0 | $9,179 | $147,939 | 1 |
| Felicia Y Robinson-Fior | Director of Division | 35 | $124,929 | $0 | $8,550 | $133,479 | 1 |
| Anthony Trunfio | Director of Division | 35 | $116,685 | $0 | $12,698 | $129,383 | 1 |
| Karen Zemsky Czizik | Director of Division | 35 | $104,994 | $0 | $17,023 | $122,017 | 1 |
| Carol Healy | Director of Division | 35 | $108,896 | $0 | $13,062 | $121,958 | 1 |
| Philip Gartenberg | Chief Financial Officer | 35 | $50,017 | $0 | $0 | $50,017 | 1 |
| Robin E Keller Esq | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn S Goldman | 1st Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Brecher Esq | 2nd Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Alan L Goldberg CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jean Rawitt | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Collins Esq | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Farley Esq | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Iris Fishman MA CCC-SLP | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Judith Kauffman Fullmer | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sheron Makara | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Douglas J Ronai | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Loudes Slater Esq | Member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | TEMP STAFFING | $2,141,599 |
| UNITED STAFFING SOLUTIONS INC | NEW YORK, NY | TEMP STAFFING | $1,859,900 |
| LEKAJ & JUBAJ INC | BRONX, NY | CONSTRUCTION | $1,647,399 |
| HORIZON HEALTHCARE STAFFING | HICKSVILLE, NY | TEMP STAFFING | $1,109,780 |
| THE LOGAN STAFFING SOLUTIONS INC | BRONX, NY | TEMP STAFFING | $711,326 |
2023 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | TEMP STAFFING | $2,888,583 |
| JD MASTERS PLUMBING AND HEAT | GLENDALE, NY | PLUMBING SERVICES | $299,885 |
| TANDYM GROUP LLC | PHILADELPHIA, PA | TEMP STAFFING | $278,605 |
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP STAFFING | $196,899 |
| ACCESS STAFFING LLC | DALLAS, TX | TEMP STAFFING | $175,026 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | TEMP STAFFING | $607,290 |
| THE EXECUSEARCH GROUP | BOSTON, MA | TEMP STAFFING | $447,180 |
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP STAFFING | $404,828 |
| JD MASTERS PLUMBING AND HEAT | GLENDALE, NY | PLUMBING SERVICES | $181,124 |
| ACCESS STAFFING LLC | DALLAS, TX | TEMP STAFFING | $175,551 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE EXECUSEARCH GROUP | BOSTON, MA | TEMP STAFFING | $749,115 |
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP STAFFING | $481,890 |
| ACCESS STAFFING LLC | DALLAS, TX | TEMP STAFFING | $316,599 |
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | TEMP STAFFING | $306,637 |
| SPOTLESS SERVICES INC | NEW YORK, NY | REPAIRS & MAINTENANCE HANDYMAN SERVICES | $182,357 |
2020 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP STAFFING | $813,859 |
| THE EXECUSEARCH GROUP | BOSTON, MA | TEMP STAFFING -OT/PT & RN | $802,597 |
| ACCESS STAFFING LLC | CHICAGO, IL | TEMP STAFFING | $653,044 |
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | TEMP STAFFING | $168,148 |
| SPOTLESS SERVICES INC | NEW YORK, NY | OFFICE CLEANING | $163,159 |
2019 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESS STAFFING LLC | CHICAGO, IL | TEMP STAFFING | $588,720 |
| THE EXECUSEARCH GROUP | BOSTON, MA | TEMP STAFFING -OT/PT & RN | $401,996 |
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP STAFFING | $379,215 |
| SPOTLESS SERVICES INC | NEW YORK, NY | OFFICE CLEANING | $178,121 |
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | TEMP STAFFING | $108,528 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE EXECUSEARCH GROUP | BOSTON, MA | TEMP AGENCY-OT/PT & RN | $490,146 |
| ACCESS STAFFING LLC | CHICAGO, IL | TEMP AGENCY | $369,243 |
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP AGENCY | $157,951 |
| SPOTLESS SERVICES INC | NEW YORK, NY | OFFICE CLEANING | $119,746 |
| THERAPEUTIC RESOURCES PHYSICAL OT LLP | LIC, NY | TEMP AGENCY | $118,976 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCESS STAFFING LLC | CHICAGO, IL | TEMP AGENCY | $857,904 |
| THE EXECUSEARCH GROUP | NEW YORK, NY | TEMP AGENCY - OT/PT & RN | $481,889 |
| THERAPEUTIC RESOURCES PHYSICAL | LONG ISLAND CITY, NY | TEMP AGENCY | $194,853 |
| PRIDE HEALTHCARE LLC | NEW YORK, NY | MENTAL HYGIENE | $145,832 |
| PEARLCARE STAFFING SOLUTIONS LLC | CHICAGO, IL | TEMP AGENCY | $125,632 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Access Staffing LLC | CHICAGO, IL | Temp agency | $607,604 |
| PRIDE HEALTHCARE LLC | NEW YORK, NY | MENTAL HYGIENE | $450,135 |
| The ExecuSearch Group | NEW YORK, NY | temp agency - OT/PT & RN | $151,897 |
| SPOTLESS SERVICES INC | NEW YORK, NY | OFFICE CLEANING | $123,645 |
| Therapeutic Resources Physical | LONG ISLAND CITY, NY | therapy | $119,810 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIDE HEALTHCARE PLLC | NEW YORK, NY | MENTAL HYGIENE | $406,715 |
| MITCHELLMARTIN INC | NEW YORK, NY | THERAPY SERVICES | $326,006 |
| AXION LLC | NEW YORK, NY | MENTAL HYGIENE | $186,444 |
| SPOTLESS SERVICES INC | NEW YORK, NY | OFFICE CLEANING | $175,822 |
| NPORT LLC | BROOKLYN, NY | TEMP AGENCY | $118,917 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEMPOSITIONS HEALTH CARE INC | NEW YORK, NY | MENTAL HYGIENE | $262,533 |
| MITCHELLMARTIN INC | NEW YORK, NY | THERAPY | $213,319 |
| Pride Healthcare LLC | NEW YORK, NY | Mental Hygiene | $206,573 |
| AXION LLC | NEW YORK, NY | MENTAL HYGIENE | $203,060 |
| Career Builders LLC | CHICAGO, IL | Recruiting | $128,725 |
2013 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEMPOSITIONS HEALTH CARE INC | MENTAL HYGIENE | $440,341 | |
| MITCHELLMARTIN INC | THERAPY | $269,478 | |
| BDO USA LLP | AUDIT | $266,130 | |
| THERAPEUTIC RESOURCES PHYSICAL | THERAPY | $220,882 | |
| AXION LLC | MENTAL HYGIENE | $166,135 |
2012 · 5 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERFYSIO LLC | NEW YORK, NY | PT OT & SPEECH THER. | $208,775 |
| AXION LLC | DALLAS, TX | MENTAL HYGIENE WKER | $140,211 |
| ACCOUNTEMPS | CHICAGO, IL | TEMPORARY STAFFING | $127,381 |
| JACKSON LEWIS LLP | BOSTON, MA | LEGAL | $108,915 |
| GREEN KEY RESOURCES | NEW YORK, NY | OCCUPATIONAL THERAPY | $103,875 |
2011 · 4 contractors · $919K
| Name | Location | Service | Paid |
|---|---|---|---|
| GVA LLC | ASTORIA, NY | CONSTRUCTION | $373,400 |
| INTERFYSIO LLC | NEW YORK, NY | PT OT & SPEECH THER. | $301,921 |
| OPUS STAFFING | MELVILLE, NY | TEMPORARY STAFFING | $134,251 |
| DOWD STAFFING | MONTCLAIR, NJ | HR CONSULTANTS | $109,169 |
2010 · 4 contractors · $919K
| Name | Location | Service | Paid |
|---|---|---|---|
| GVA LLC | ASTORIA, NY | CONSTRUCTION | $373,400 |
| INTERFYSIO LLC | NEW YORK, NY | PT OT & SPEECH THER. | $301,921 |
| OPUS STAFFING | MELVILLE, NY | TEMPORARY STAFFING | $134,251 |
| DOWD STAFFING | MONTCLAIR, NJ | HR CONSULTANTS | $109,169 |
2009 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Princeton Direct Care LLC | Charlotte, NC | Consulting | $472,562 |
| Interfysio | New York, NY | Recruiting | $234,388 |
| Loeb & Troper | New York, NY | Accounting | $186,404 |
| Vassalotti Associates Architects LLP | New Hyde Park, NY | Architecture | $133,417 |
| Nurseworks | St Louis, MO | Consulting | $131,600 |
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 |
|---|---|---|---|
| 2026 | $228,494 | $0 | 3 |
| 2025 | $288,680 | $0 | 3 |
| 2024 | $273,068 | $0 | 3 |
| 2023 | $231,684 | $0 | 9 |
| 2022 | $400,472 | $0 | 15 |
| 2021 | $142,223 | $0 | 7 |
| 2020 | $246,123 | $0 | 17 |
| 2019 | -$117,492 | $0 | 4 |
| 2018 | $1,876,801 | $0 | 19 |
| 2017 | $1,488,144 | $0 | 7 |
| 2016 | $2,061,674 | $0 | 12 |
| 2015 | $1,599,134 | $0 | 4 |
| 2014 | $1,870,003 | $0 | 5 |
| 2013 | $1,938,724 | $0 | 5 |
| 2012 | $2,003,752 | $0 | 5 |
| 2011 | $1,881,010 | $0 | 4 |
| 2010 | $1,816,568 | $0 | 1 |
| 2009 | $1,987,924 | $0 | 2 |
| 2008 | $1,729,276 | $0 | 1 |
| 2007 | $869,943 | $0 | 1 |
Largest awards · 125 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $90,759 |
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $69,533 |
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $68,202 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $134,040 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $93,794 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $60,846 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $112,826 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $99,713 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $60,529 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $90,812 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $73,311 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $71,550 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,838 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $545 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $317 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $309 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$3,394 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$3,603 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $112,588 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $104,394 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $74,295 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $28,704 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $17,379 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $16,771 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $16,613 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $16,494 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,944 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $3,714 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,030 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $838 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $787 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $507 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $408 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $58,265 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $49,007 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $41,225 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$621 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$1,324 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$1,968 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$2,358 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $150,232 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $131,698 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $125,190 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $112,588 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $107,084 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $29,715 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $6,164 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $3,696 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $2,735 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $2,013 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,880 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,776 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $1,174 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $184 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $105 |
| 2020 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | -$430,115 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $11,320 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $9,395 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $7,990 |
| 2019 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | -$146,197 |
| 2018 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,216,238 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $92,641 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $76,068 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $58,287 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $53,500 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $51,070 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $48,008 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $36,520 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $36,246 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $35,300 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $30,119 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $26,000 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $25,300 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $24,253 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $20,400 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $19,516 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $14,994 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $6,222 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $6,119 |
| 2017 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,324,104 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $59,356 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $56,655 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $30,000 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $25,000 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $5,972 |
| 2017 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | -$12,943 |
| 2016 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,525,655 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $100,749 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $70,368 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $67,493 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $66,675 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $64,825 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $63,794 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $45,078 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $34,000 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $9,446 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $7,870 |
| 2016 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $5,721 |
| 2015 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,499,028 |
| 2015 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $41,524 |
| 2015 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $38,077 |
| 2015 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $20,505 |
| 2014 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,499,028 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $114,002 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $91,286 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $89,127 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $76,560 |
| 2013 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $1,734,083 |
| 2013 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $101,583 |
| 2013 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $57,432 |
| 2013 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $45,626 |
| 2012 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $1,829,512 |
| 2012 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $77,244 |
| 2012 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $55,794 |
| 2012 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $44,729 |
| 2012 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | FY2009 ARRA COLA / QI. | -$3,527 |
| 2011 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $1,740,587 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $75,640 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $33,414 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $31,369 |
| 2010 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $1,816,568 |
| 2009 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $1,898,567 |
| 2009 | Administration for Children and Families | Grant or other assistance | ARRA - HEAD START 93.708 | FY2009 ARRA COLA / QI. | $89,357 |
| 2008 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $1,729,276 |
| 2007 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | FULL YEAR PART DAY HEAD START SERVICES | $869,943 |
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 | ||||||||
| $95,000,494 | $93,524,665 | $79,004,772 | $19,421,487 | $10,317,229 | $84,301,913 | $1,512,494 | 1,028 | 14 |
| 2023 · Form 990 | ||||||||
| $87,793,115 | $87,600,637 | $63,806,716 | $16,904,867 | $12,261,207 | $74,690,582 | $1,449,465 | 994 | 13 |
| 2022 · Form 990 | ||||||||
| $92,258,713 | $82,765,791 | $61,669,321 | $15,611,705 | $21,033,608 | $71,108,942 | $1,457,207 | 995 | 14 |
| 2021 · Form 990 | ||||||||
| $77,502,279 | $82,983,964 | $63,487,127 | $5,384,679 | $10,071,238 | $67,195,622 | $1,286,286 | 977 | 16 |
| 2020 · Form 990 | ||||||||
| $78,917,553 | $70,652,547 | $68,113,610 | $12,622,122 | $4,325,615 | $64,129,375 | $1,425,443 | 975 | 15 |
| 2019 · Form 990 | ||||||||
| $70,814,999 | $72,791,494 | $38,917,074 | $3,847,768 | $3,287,582 | $67,585,584 | $1,228,573 | 1,134 | 12 |
| 2018 · Form 990 | ||||||||
| $69,603,842 | $69,368,356 | $25,335,472 | $5,824,263 | $5,002,297 | $64,689,167 | $1,103,211 | 1,145 | 10 |
| 2017 · Form 990 | ||||||||
| $69,165,665 | $66,679,006 | $27,231,924 | $5,588,777 | $7,608,891 | $61,649,831 | $874,526 | 1,109 | 10 |
| 2016 · Form 990 | ||||||||
| $63,273,101 | $62,330,385 | $21,829,994 | $3,102,118 | $4,949,617 | $58,343,996 | $812,480 | 1,115 | 20 |
| 2015 · Form 990 | ||||||||
| $56,815,187 | $55,409,601 | $24,158,322 | $2,159,402 | $4,099,923 | $52,664,609 | $802,568 | 1,068 | 21 |
| 2014 · Form 990 | ||||||||
| $54,374,495 | $54,857,745 | $23,352,064 | $2,997,194 | $4,284,235 | $50,052,399 | $872,408 | 1,151 | 12 |
| 2013 · Form 990 | ||||||||
| $55,006,802 | $54,727,560 | $22,434,964 | $3,480,444 | $4,663,562 | $50,261,397 | $882,600 | 1,165 | 11 |
| 2012 · Form 990 | ||||||||
| $54,633,678 | $54,462,066 | $23,167,948 | $3,201,202 | $5,000,530 | $49,578,160 | $830,968 | 1,204 | 11 |
| 2011 · Form 990 | ||||||||
| $52,690,964 | $52,354,207 | $21,287,243 | $3,029,590 | $5,438,095 | $47,189,034 | $870,370 | 1,169 | 0 |
| 2010 · Form 990 | ||||||||
| $50,205,903 | $50,104,320 | $19,214,531 | $2,692,833 | $6,113,116 | $44,061,308 | $785,938 | 995 | 0 |
| 2009 · Form 990 | ||||||||
| $47,040,144 | $46,792,954 | $17,972,157 | $2,591,250 | $6,626,789 | $40,329,113 | $752,053 | 995 | 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.
- herbert g birch services fund inc New York, NY · 5 people in common (Alan L Goldberg Cpa, Dan Brecher Esq, Jean Rawitt)
Funders of this organization
33 grantors reported grants to this organization, $1,467,860 in all, tax years 2009 to 2024; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| THE EDITH GLICK SCHOOLMAN CHILDRENS FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2019-2021 | 3 | $400,000 | 2021 | $300,000 | show |
| herbert g birch services fund inc | Public charity | Exact | 2009 | 1 | $157,103 | 2009 | $157,103 | show |
| MAY ELLEN & GERALD RITTER FOUNDATION | Private foundation | Fuzzy filed as “Birch Family Services Inc”, “BIRCH FAMILY SERVICES INC” | 2014-2016, 2018-2022, 2024 | 9 | $145,000 | 2024 | $30,000 | show |
| UW GLADYS BROOKS FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2020 | 1 | $125,000 | 2020 | $125,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2019-2021, 2023-2024 | 5 | $120,000 | 2024 | $25,000 | show |
| AMAZIN METS FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2023-2024 | 2 | $75,000 | 2024 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $67,300 | 2024 | $12,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2020-2024 | 5 | $65,681 | 2024 | $11,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $54,550 | 2024 | $18,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2023 | 3 | $27,000 | 2023 | $7,500 | show |
| JACKSON LEWIS FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $26,500 | 2023 | $5,500 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2015-2016 | 2 | $25,123 | 2016 | $5,123 | show |
| FLAGSTAR FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $20,568 | 2024 | $11,085 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2023-2024 | 2 | $15,000 | 2024 | $7,500 | show |
| MARILYN LICHTMAN FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2013 | 1 | $9,584 | 2013 | $9,584 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $8,076 | 2022 | $8,076 | show |
| YOUGIVEGOODS FOUNDATION INC | Public charity | Exact | 2020 | 1 | $5,842 | 2020 | $5,842 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012 | 1 | $5,350 | 2012 | $5,350 | show |
| SIDLEY AUSTIN FOUNDATION | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH FAMILY SERVICES INC” | 2021-2024 | 6 | $3,973 | 2024 | $2,498 | show |
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| GOOD SHEPHERD SERVICES | NY | P20 | $119,522,799 | $128,500,803 | EXECUTIVE DIRECTOR | $436,408 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | NY | P20 | $120,374,927 | $123,156,297 | COO/CHIEF OF STAFF/GENERAL COUNSEL | $364,408 | Same NTEE code P20, revenue within 2x, same state |
| BRONXWORKS INC | NY | P20 | $133,938,301 | $134,369,133 | CEO | $461,592 | Same NTEE code P20, revenue within 2x, same state |
| GRAND STREET SETTLEMENT INC | NY | P20 | $56,352,797 | $53,201,264 | CHIEF EXECUTIVE OFFICER | $446,853 | Same NTEE code P20, revenue within 2x, same state |
| URBAN RESOURCE INSTITUTE | NY | P20 | $119,597,920 | $117,904,980 | PRESIDENT/CEO | $631,534 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | NY | P20 | $50,170,787 | $47,575,228 | PRESIDENT/CEO | $896,076 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | NY | P20 | $87,823,979 | $87,785,192 | EXECUTIVE DIRECTOR | $400,929 | Same NTEE code P20, revenue within 2x, same state |
| AFRICAN AMERICAN PLANNING COMMISSION INC | NY | P20 | $72,419,889 | $73,556,770 | CHIEF EXECUTIVE OFFICER | $599,136 | Same NTEE code P20, revenue within 2x, same state |
| AIZER HEALTH INC | NY | P20 | $53,153,291 | $53,686,185 | EXCUTIVE DIRECTOR | $890,678 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | NY | P20 | $82,046,032 | $79,942,055 | CEO & MEMBER/TRUSTEE | $263,414 | Same NTEE code P20, revenue within 2x, same state |
| MOUNT SINAI HEALTH SYSTEM EXECUTIVE V P FOR FINANCE | NY | P20 | $84,755,522 | $84,755,522 | Trustee and Former Officer | $7,503,060 | Same NTEE code P20, revenue within 2x, same state |
| COMPASSION COALITION INC | NY | P20 | $63,303,760 | $60,341,462 | CEO | $214,606 | Same NTEE code P20, revenue within 2x, same state |
| LIFEPLAN NY INC | NY | P20 | $86,561,602 | $80,870,137 | CEO | $1,085,152 | Same NTEE code P20, revenue within 2x, same state |
| GRAHAM-WINDHAM | NY | P20 | $67,199,196 | $67,841,269 | PRESIDENT AND CEO | $406,267 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH CHILD CARE ASSOCIATION OF NEW YORK | NY | P20 | $90,998,234 | $102,040,429 | CEO | $688,992 | Same NTEE code P20, revenue within 2x, same state |
| TIMASHEV FAMILY FOUNDATION | NY | P20 | $119,727,944 | $22,699,839 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC | LA | P20 | $54,662,654 | $48,664,918 | CLINICAL DIRECTOR | $333,491 | Same NTEE code P20, revenue within 2x |
| NORTHWEST CENTER SERVICES | WA | P20 | $55,772,335 | $55,354,548 | CHIEF OPERATING OFFICER | $438,493 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | AZ | P20 | $52,719,110 | $48,772,842 | PRESIDENT/CEO | $222,615 | Same NTEE code P20, revenue within 2x |
| AUDUBON AREA COMMUNITY SERVICES INC | KY | P20 | $66,200,986 | $63,497,804 | CEO | $164,034 | Same NTEE code P20, revenue within 2x |
| SUPPORTED LIVING AND EMPLOYMENT SERVICES INC | MO | P20 | $104,768,327 | $91,465,832 | PRESIDENT AND CEO | $1,276,961 | Same NTEE code P20, 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 · $93,524,665 spent · pay $60,040,682 · grants $0 · events $219,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,705,133 | $43,824,614 | $4,417,571 | $462,948 | 52.1% | |
| Fees: other services | $10,575,581 | $9,368,262 | $1,202,034 | $5,285 | 11.3% | |
| Occupancy | $7,459,541 | $6,412,387 | $721,366 | $325,788 | 8.0% | |
| Other employee benefits | $5,119,862 | $4,535,395 | $539,890 | $44,577 | 5.5% | |
| Payroll taxes | $3,985,227 | $3,536,215 | $415,391 | $33,621 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,118,894 | $2,842,511 | $234,728 | $41,655 | 3.3% |
| Other (as described) | SUPPLIES | $1,748,930 | $1,572,188 | $105,226 | $71,516 | 1.9% |
| All other expenses | $1,637,775 | $1,061,863 | $553,266 | $22,646 | 1.8% | |
| Other (as described) | FOOD | $1,543,893 | $1,542,718 | - | $1,175 | 1.7% |
| Pay: officers, directors, trustees, key employees | $1,512,494 | - | $1,512,494 | - | 1.6% | |
| Other (as described) | SERVICES ASSESSMENT | $1,468,223 | $1,468,223 | - | - | 1.6% |
| Depreciation and depletion | $1,285,074 | $1,217,384 | $67,690 | - | 1.4% | |
| Insurance | $1,221,929 | $929,880 | $285,279 | $6,770 | 1.3% | |
| Interest | $1,203,738 | $720,619 | $471,627 | $11,492 | 1.3% | |
| Pension plan contributions | $717,966 | $659,330 | $51,689 | $6,947 | 0.8% | |
| Information technology | $597,166 | $289,104 | $292,146 | $15,916 | 0.6% | |
| Travel | $585,834 | $564,207 | $20,554 | $1,073 | 0.6% | |
| Office expenses | $439,725 | $394,921 | $42,756 | $2,048 | 0.5% | |
| Fees: legal | $328,350 | $93,761 | $234,589 | - | 0.4% | |
| Fees: accounting | $110,950 | - | $110,950 | - | 0.1% | |
| Fees: investment management | $86,380 | - | $86,380 | - | 0.1% | |
| Fees: lobbying | $72,000 | - | $72,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,976 | $219,257 | reported apart | |||
| Total | $93,524,665 | 100% |
2023 · Form 990 · $87,600,637 spent · pay $57,798,093 · grants $0 · events $158,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,747,106 | $42,270,117 | $4,001,613 | $475,376 | 53.4% | |
| Fees: other services | $9,553,054 | $8,532,266 | $1,018,923 | $1,865 | 10.9% | |
| Occupancy | $6,282,510 | $5,540,632 | $713,491 | $28,387 | 7.2% | |
| Other employee benefits | $5,267,832 | $4,705,608 | $521,246 | $40,978 | 6.0% | |
| Payroll taxes | $3,679,714 | $3,237,639 | $408,193 | $33,882 | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,333,832 | $1,879,941 | $391,196 | $62,695 | 2.7% |
| Other (as described) | SUPPLIES | $1,921,467 | $1,803,168 | $80,547 | $37,752 | 2.2% |
| Other (as described) | FOOD | $1,467,591 | $1,436,494 | $22,445 | $8,652 | 1.7% |
| Pay: officers, directors, trustees, key employees | $1,449,465 | - | $1,449,465 | - | 1.7% | |
| Depreciation and depletion | $1,372,232 | $1,303,793 | $68,439 | - | 1.6% | |
| All other expenses | $1,333,724 | $1,007,176 | $307,739 | $18,809 | 1.5% | |
| Insurance | $1,168,731 | $904,422 | $256,897 | $7,412 | 1.3% | |
| Other (as described) | SERVICES ASSESSMENT | $1,074,461 | $1,074,461 | - | - | 1.2% |
| Interest | $923,416 | $582,128 | $328,089 | $13,199 | 1.1% | |
| Information technology | $659,991 | $308,140 | $336,008 | $15,843 | 0.8% | |
| Pension plan contributions | $653,976 | $607,906 | $38,688 | $7,382 | 0.7% | |
| Office expenses | $625,986 | $562,353 | $61,508 | $2,125 | 0.7% | |
| Travel | $556,662 | $540,156 | $16,215 | $291 | 0.6% | |
| Fees: legal | $234,475 | $24,861 | $209,614 | - | 0.3% | |
| Fees: accounting | $110,950 | - | $110,950 | - | 0.1% | |
| Fees: lobbying | $104,942 | - | $104,942 | - | 0.1% | |
| Fees: investment management | $78,520 | - | $78,520 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,405 | $158,425 | reported apart | |||
| Total | $87,600,637 | 100% |
2022 · Form 990 · $82,765,791 spent · pay $55,580,696 · grants $0 · events $191,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,953,045 | $41,780,260 | $3,715,690 | $457,095 | 55.5% | |
| Fees: other services | $8,027,093 | $6,883,846 | $1,125,756 | $17,491 | 9.7% | |
| Occupancy | $6,191,483 | $5,445,039 | $719,444 | $27,000 | 7.5% | |
| Payroll taxes | $3,716,413 | $3,334,216 | $351,322 | $30,875 | 4.5% | |
| Other employee benefits | $3,473,277 | $3,069,218 | $369,064 | $34,995 | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,781,535 | $2,288,722 | $492,485 | $328 | 3.4% |
| Other (as described) | SUPPLIES | $1,461,811 | $1,375,770 | $77,050 | $8,991 | 1.8% |
| Pay: officers, directors, trustees, key employees | $1,457,207 | - | $1,457,207 | - | 1.8% | |
| All other expenses | $1,421,444 | $1,017,183 | $393,722 | $10,539 | 1.7% | |
| Other (as described) | FOOD | $1,327,610 | $1,320,940 | $3,245 | $3,425 | 1.6% |
| Depreciation and depletion | $1,285,281 | $1,155,002 | $130,279 | - | 1.6% | |
| Insurance | $1,013,047 | $764,680 | $241,652 | $6,715 | 1.2% | |
| Other (as described) | SERVICES ASSESSMENT | $1,006,953 | $1,006,953 | - | - | 1.2% |
| Pension plan contributions | $980,754 | $908,755 | $61,709 | $10,290 | 1.2% | |
| Interest | $748,632 | $504,125 | $235,153 | $9,354 | 0.9% | |
| Information technology | $534,003 | $261,345 | $256,696 | $15,962 | 0.6% | |
| Travel | $486,719 | $473,716 | $12,155 | $848 | 0.6% | |
| Office expenses | $390,598 | $307,571 | $80,925 | $2,102 | 0.5% | |
| Fees: legal | $248,709 | $36,772 | $211,937 | - | 0.3% | |
| Fees: accounting | $110,950 | - | $110,950 | - | 0.1% | |
| Fees: lobbying | $82,065 | - | $82,065 | - | 0.1% | |
| Fees: investment management | $67,162 | - | $67,162 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,791 | $191,635 | reported apart | |||
| Total | $82,765,791 | 100% |
2021 · Form 990 · $82,983,964 spent · pay $59,071,461 · grants $0 · events $109,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,709,925 | $42,950,610 | $3,396,350 | $362,965 | 56.3% | |
| Other employee benefits | $6,700,335 | $5,961,842 | $682,390 | $56,103 | 8.1% | |
| Fees: other services | $6,562,710 | $5,646,606 | $884,738 | $31,366 | 7.9% | |
| Occupancy | $6,285,019 | $5,565,171 | $692,941 | $26,907 | 7.6% | |
| Payroll taxes | $3,382,908 | $3,050,491 | $307,638 | $24,779 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,933,955 | $1,613,448 | $256,014 | $64,493 | 2.3% |
| Other (as described) | SUPPLIES | $1,401,899 | $1,319,269 | $30,462 | $52,168 | 1.7% |
| Pay: officers, directors, trustees, key employees | $1,286,286 | - | $1,286,286 | - | 1.6% | |
| Depreciation and depletion | $1,211,902 | $1,037,071 | $174,831 | - | 1.5% | |
| All other expenses | $1,159,501 | $810,406 | $275,066 | $74,029 | 1.4% | |
| Other (as described) | SERVICES ASSESSMENT | $1,065,126 | $1,065,126 | - | - | 1.3% |
| Other (as described) | FOOD | $1,062,993 | $1,059,244 | $3,505 | $244 | 1.3% |
| Pension plan contributions | $992,007 | $907,524 | $75,252 | $9,231 | 1.2% | |
| Insurance | $974,626 | $729,718 | $238,380 | $6,528 | 1.2% | |
| Travel | $566,041 | $548,773 | $17,080 | $188 | 0.7% | |
| Information technology | $523,097 | $296,768 | $211,323 | $15,006 | 0.6% | |
| Interest | $383,787 | $322,281 | $58,070 | $3,436 | 0.5% | |
| Office expenses | $271,523 | $204,992 | $64,407 | $2,124 | 0.3% | |
| Fees: legal | $238,648 | $17,779 | $220,869 | - | 0.3% | |
| Fees: accounting | $110,950 | - | $110,950 | - | 0.1% | |
| Fees: lobbying | $81,612 | - | $81,612 | - | 0.1% | |
| Fees: investment management | $79,114 | - | $79,114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $109,929 | reported apart | |||
| Total | $82,983,964 | 100% |
2020 · Form 990 · $70,652,547 spent · pay $49,788,238 · grants $0 · events $30,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,962,630 | $36,186,991 | $3,431,755 | $343,884 | 56.6% | |
| Occupancy | $5,642,402 | $4,938,672 | $677,930 | $25,800 | 8.0% | |
| Fees: other services | $4,569,969 | $3,721,998 | $781,432 | $66,539 | 6.5% | |
| Other employee benefits | $4,194,345 | $3,701,400 | $456,392 | $36,553 | 5.9% | |
| Payroll taxes | $3,163,489 | $2,811,537 | $328,432 | $23,520 | 4.5% | |
| Other (as described) | SUPPLIES | $1,696,175 | $1,638,658 | $42,078 | $15,439 | 2.4% |
| Pay: officers, directors, trustees, key employees | $1,425,443 | - | $1,425,443 | - | 2.0% | |
| Depreciation and depletion | $1,307,319 | $1,135,050 | $172,269 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,264,509 | $1,064,461 | $196,022 | $4,026 | 1.8% |
| All other expenses | $1,251,841 | $1,024,573 | $166,239 | $61,029 | 1.8% | |
| Pension plan contributions | $1,042,331 | $970,848 | $62,209 | $9,274 | 1.5% | |
| Other (as described) | SERVICES ASSESSMENT | $1,026,776 | $1,026,776 | - | - | 1.5% |
| Insurance | $877,905 | $691,923 | $181,358 | $4,624 | 1.2% | |
| Other (as described) | FOOD | $757,127 | $755,951 | $994 | $182 | 1.1% |
| Travel | $594,158 | $584,558 | $9,600 | - | 0.8% | |
| Information technology | $533,325 | $346,194 | $168,985 | $18,146 | 0.8% | |
| Fees: legal | $445,522 | $173,341 | $272,181 | - | 0.6% | |
| Interest | $382,226 | $286,515 | $91,840 | $3,871 | 0.5% | |
| Office expenses | $285,049 | $224,491 | $58,297 | $2,261 | 0.4% | |
| Fees: accounting | $101,000 | - | $101,000 | - | 0.1% | |
| Fees: lobbying | $83,343 | - | $83,343 | - | 0.1% | |
| Fees: investment management | $45,663 | - | $45,663 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,432 | reported apart | |||
| Total | $70,652,547 | 100% |
2019 · Form 990 · $72,791,494 spent · pay $53,037,203 · grants $0 · events $58,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,933,575 | $38,500,931 | $3,258,298 | $174,346 | 57.6% | |
| Occupancy | $5,576,980 | $4,869,222 | $681,958 | $25,800 | 7.7% | |
| Other employee benefits | $5,017,085 | $4,498,721 | $497,164 | $21,200 | 6.9% | |
| Fees: other services | $4,383,281 | $3,574,342 | $765,203 | $43,736 | 6.0% | |
| Payroll taxes | $3,246,191 | $2,934,981 | $297,906 | $13,304 | 4.5% | |
| Pension plan contributions | $1,611,779 | $1,475,150 | $129,934 | $6,695 | 2.2% | |
| Depreciation and depletion | $1,491,851 | $1,314,965 | $176,886 | - | 2.0% | |
| Other (as described) | SUPPLIES | $1,472,399 | $1,393,198 | $56,151 | $23,050 | 2.0% |
| All other expenses | $1,428,833 | $648,254 | $708,198 | $72,381 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $1,228,573 | - | $1,228,573 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $967,621 | $798,679 | $168,942 | - | 1.3% |
| Other (as described) | FOOD | $915,902 | $905,870 | $8,016 | $2,016 | 1.3% |
| Other (as described) | SERVICES ASSESSMENT | $880,579 | $880,579 | - | - | 1.2% |
| Insurance | $664,004 | $522,979 | $138,822 | $2,203 | 0.9% | |
| Information technology | $433,776 | $285,666 | $147,831 | $279 | 0.6% | |
| Fees: legal | $423,486 | $122,877 | $300,609 | - | 0.6% | |
| Interest | $371,480 | $225,862 | $143,089 | $2,529 | 0.5% | |
| Travel | $291,267 | $279,623 | $11,500 | $144 | 0.4% | |
| Office expenses | $256,574 | $222,526 | $32,134 | $1,914 | 0.4% | |
| Fees: accounting | $112,500 | - | $112,500 | - | 0.2% | |
| Fees: lobbying | $83,758 | - | $83,758 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $58,167 | reported apart | |||
| Total | $72,791,494 | 100% |
2018 · Form 990 · $69,368,356 spent · pay $51,703,968 · grants $0 · events $129,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,473,723 | $38,200,253 | $3,137,354 | $136,116 | 59.8% | |
| Occupancy | $5,055,031 | $4,414,312 | $614,919 | $25,800 | 7.3% | |
| Other employee benefits | $4,793,050 | $4,343,731 | $433,862 | $15,457 | 6.9% | |
| Fees: other services | $3,447,195 | $2,645,861 | $799,145 | $2,189 | 5.0% | |
| Payroll taxes | $3,271,132 | $2,978,386 | $280,032 | $12,714 | 4.7% | |
| Depreciation and depletion | $1,572,818 | $1,391,531 | $181,287 | - | 2.3% | |
| Other (as described) | SUPPLIES | $1,204,278 | $1,107,809 | $92,616 | $3,853 | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,134,263 | $936,222 | $197,157 | $884 | 1.6% |
| Other (as described) | FOOD | $1,117,792 | $1,113,991 | $2,547 | $1,254 | 1.6% |
| Pay: officers, directors, trustees, key employees | $1,103,211 | - | $1,091,740 | $11,471 | 1.6% | |
| Pension plan contributions | $1,062,852 | $992,394 | $67,285 | $3,173 | 1.5% | |
| Other (as described) | SERVICES ASSESSMENT | $854,954 | $854,954 | - | - | 1.2% |
| All other expenses | $845,546 | $491,308 | $303,379 | $50,859 | 1.2% | |
| Insurance | $652,164 | $549,633 | $99,222 | $3,309 | 0.9% | |
| Travel | $407,910 | $400,662 | $6,880 | $368 | 0.6% | |
| Office expenses | $379,626 | $281,949 | $95,961 | $1,716 | 0.5% | |
| Interest | $305,971 | $190,163 | $114,421 | $1,387 | 0.4% | |
| Fees: legal | $282,383 | $55,555 | $226,828 | - | 0.4% | |
| Information technology | $222,373 | $161,898 | $58,599 | $1,876 | 0.3% | |
| Fees: accounting | $100,000 | - | $100,000 | - | 0.1% | |
| Fees: lobbying | $82,084 | - | $82,084 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,730 | $129,352 | reported apart | |||
| Total | $69,368,356 | 100% |
2017 · Form 990 · $66,679,006 spent · pay $48,987,931 · grants $0 · events $120,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,020,516 | $35,884,123 | $2,984,589 | $151,804 | 58.5% | |
| Other employee benefits | $4,952,059 | $4,484,131 | $445,050 | $22,878 | 7.4% | |
| Occupancy | $4,801,363 | $4,056,819 | $715,582 | $28,962 | 7.2% | |
| Fees: other services | $3,645,984 | $2,781,509 | $864,003 | $472 | 5.5% | |
| Payroll taxes | $3,062,849 | $2,791,403 | $258,898 | $12,548 | 4.6% | |
| Depreciation and depletion | $1,423,539 | $1,224,181 | $199,358 | - | 2.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,302,793 | $1,130,327 | $171,034 | $1,432 | 2.0% |
| Other (as described) | SUPPLIES | $1,204,119 | $1,132,108 | $69,157 | $2,854 | 1.8% |
| All other expenses | $1,150,234 | $677,645 | $435,563 | $37,026 | 1.7% | |
| Other (as described) | FOOD | $1,090,874 | $1,090,087 | $322 | $465 | 1.6% |
| Pension plan contributions | $1,077,981 | $996,087 | $77,934 | $3,960 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $874,526 | - | $856,526 | $18,000 | 1.3% | |
| Other (as described) | SERVICES ASSESSMENT | $778,584 | $778,584 | - | - | 1.2% |
| Insurance | $644,566 | $530,192 | $111,831 | $2,543 | 1.0% | |
| Interest | $348,193 | $236,145 | $104,374 | $7,674 | 0.5% | |
| Travel | $344,183 | $329,738 | $13,754 | $691 | 0.5% | |
| Office expenses | $341,363 | $281,334 | $58,773 | $1,256 | 0.5% | |
| Information technology | $221,480 | $122,704 | $97,314 | $1,462 | 0.3% | |
| Fees: legal | $187,849 | $50,927 | $136,922 | - | 0.3% | |
| Fees: accounting | $125,000 | - | $125,000 | - | 0.2% | |
| Fees: lobbying | $80,951 | - | $80,951 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,000 | $120,057 | reported apart | |||
| Total | $66,679,006 | 100% |
2016 · Form 990 · $62,330,385 spent · pay $44,905,908 · grants $0 · events $95,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,257,713 | $33,778,593 | $2,335,187 | $143,933 | 58.2% | |
| Occupancy | $4,539,378 | $3,659,657 | $860,783 | $18,938 | 7.3% | |
| Other employee benefits | $3,870,930 | $3,586,753 | $269,138 | $15,039 | 6.2% | |
| Fees: other services | $3,599,297 | $2,728,858 | $865,319 | $5,120 | 5.8% | |
| Payroll taxes | $2,873,263 | $2,638,528 | $223,023 | $11,712 | 4.6% | |
| Depreciation and depletion | $1,442,049 | $1,203,439 | $238,610 | - | 2.3% | |
| Other (as described) | supplies | $1,396,058 | $1,291,488 | $91,538 | $13,032 | 2.2% |
| Other (as described) | program operational exp | $1,197,606 | $1,187,456 | $10,150 | - | 1.9% |
| Pension plan contributions | $1,091,522 | $1,008,485 | $78,782 | $4,255 | 1.8% | |
| Other (as described) | food | $1,041,752 | $1,039,473 | $2,279 | - | 1.7% |
| All other expenses | $1,031,882 | $752,111 | $273,452 | $6,319 | 1.7% | |
| Other (as described) | repairs & maintenance | $939,406 | $855,444 | $83,797 | $165 | 1.5% |
| Pay: officers, directors, trustees, key employees | $812,480 | - | $806,611 | $5,869 | 1.3% | |
| Insurance | $632,954 | $511,505 | $119,953 | $1,496 | 1.0% | |
| Travel | $392,099 | $375,371 | $14,893 | $1,835 | 0.6% | |
| Interest | $370,219 | $342,940 | $21,598 | $5,681 | 0.6% | |
| Information technology | $297,558 | $192,238 | $105,320 | - | 0.5% | |
| Office expenses | $283,078 | $281,969 | - | $1,109 | 0.5% | |
| Fees: legal | $142,808 | $120,803 | $21,463 | $542 | 0.2% | |
| Fees: accounting | $118,333 | - | $118,333 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,840 | $95,306 | reported apart | |||
| Total | $62,330,385 | 100% |
2015 · Form 990 · $55,409,601 spent · pay $40,314,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,384,389 | $29,326,175 | $2,058,214 | - | 56.6% | |
| Occupancy | $4,243,846 | $3,444,026 | $799,820 | - | 7.7% | |
| Other employee benefits | $3,877,752 | $3,675,214 | $202,538 | - | 7.0% | |
| Fees: other services | $2,722,264 | $2,070,480 | $651,784 | - | 4.9% | |
| Payroll taxes | $2,639,407 | $2,364,283 | $275,124 | - | 4.8% | |
| Pension plan contributions | $1,610,708 | $1,443,972 | $166,736 | - | 2.9% | |
| Depreciation and depletion | $1,591,160 | $1,285,456 | $305,704 | - | 2.9% | |
| All other expenses | $1,242,840 | $1,143,704 | $99,136 | - | 2.2% | |
| Other (as described) | FOOD | $891,743 | $890,581 | $1,162 | - | 1.6% |
| Other (as described) | SUPPLIES | $863,510 | $789,572 | $73,938 | - | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $816,914 | $651,477 | $165,437 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $802,568 | - | $802,568 | - | 1.4% | |
| Other (as described) | PROGRAM OPERATIONAL EXP | $795,804 | $789,312 | $6,492 | - | 1.4% |
| Office expenses | $573,731 | $483,575 | $90,156 | - | 1.0% | |
| Insurance | $519,960 | $435,378 | $84,582 | - | 0.9% | |
| Travel | $382,769 | $351,160 | $31,609 | - | 0.7% | |
| Fees: legal | $167,613 | $2,571 | $165,042 | - | 0.3% | |
| Information technology | $142,623 | $107,128 | $35,495 | - | 0.3% | |
| Fees: accounting | $140,000 | $4,500 | $135,500 | - | 0.3% | |
| Total | $55,409,601 | 100% |
2014 · Form 990 · $54,857,745 spent · pay $40,455,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,339,570 | $30,006,163 | $2,333,407 | - | 59.0% | |
| Occupancy | $5,070,996 | $4,195,276 | $875,720 | - | 9.2% | |
| Other employee benefits | $4,162,877 | $3,831,364 | $331,513 | - | 7.6% | |
| Payroll taxes | $2,483,317 | $2,264,888 | $218,429 | - | 4.5% | |
| Fees: other services | $2,366,162 | $2,030,000 | $336,162 | - | 4.3% | |
| Other (as described) | PROGRAM OPERATIONAL EXPENSES | $1,778,821 | $1,766,924 | $11,897 | $0 | 3.2% |
| Depreciation and depletion | $1,579,887 | $1,297,840 | $282,047 | - | 2.9% | |
| Other (as described) | FOOD | $923,060 | $922,039 | $1,021 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $872,408 | $228,541 | $643,867 | - | 1.6% | |
| Office expenses | $623,142 | $377,599 | $245,543 | - | 1.1% | |
| Pension plan contributions | $597,011 | $572,939 | $24,072 | - | 1.1% | |
| Insurance | $491,412 | $399,648 | $91,764 | - | 0.9% | |
| Interest | $418,939 | $371,743 | $47,196 | - | 0.8% | |
| Travel | $418,162 | $383,352 | $34,810 | - | 0.8% | |
| Fees: legal | $200,716 | - | $200,716 | - | 0.4% | |
| All other expenses | $186,963 | $4,091 | $182,872 | - | 0.3% | |
| Fees: accounting | $162,140 | - | $162,140 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $95,678 | $53,634 | $42,044 | $0 | 0.2% |
| Other (as described) | START-UP EXPENSES | $71,638 | $71,638 | - | - | 0.1% |
| Fees: lobbying | $14,846 | $14,846 | - | - | 0.0% | |
| Total | $54,857,745 | 100% |
2013 · Form 990 · $54,727,560 spent · pay $40,469,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,627,518 | $29,646,805 | $1,980,713 | - | 57.8% | |
| Occupancy | $4,944,761 | $4,103,794 | $840,967 | - | 9.0% | |
| Other employee benefits | $4,380,488 | $4,043,145 | $337,343 | - | 8.0% | |
| Payroll taxes | $2,481,658 | $2,266,378 | $215,280 | - | 4.5% | |
| Other (as described) | PROGRAM OPERATIONAL EXPENSES | $2,442,979 | $2,428,130 | $14,849 | - | 4.5% |
| Fees: other services | $1,896,801 | $1,728,315 | $168,486 | - | 3.5% | |
| Depreciation and depletion | $1,498,098 | $1,239,504 | $258,594 | - | 2.7% | |
| Pension plan contributions | $1,097,547 | $1,044,333 | $53,214 | - | 2.0% | |
| Other (as described) | FOOD | $933,339 | $931,921 | $1,418 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $882,600 | - | $882,600 | - | 1.6% | |
| Office expenses | $674,182 | $437,873 | $236,309 | - | 1.2% | |
| Interest | $490,267 | $412,350 | $77,917 | - | 0.9% | |
| Travel | $367,840 | $331,261 | $36,579 | - | 0.7% | |
| Insurance | $327,563 | $282,040 | $45,523 | - | 0.6% | |
| Fees: accounting | $202,093 | - | $202,093 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $171,028 | $53,481 | $117,547 | - | 0.3% |
| Advertising and promotion | $134,232 | $389 | $133,843 | - | 0.2% | |
| Fees: legal | $92,650 | - | $92,650 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $81,916 | $31,402 | $50,514 | - | 0.1% |
| Total | $54,727,560 | 100% |
2012 · Form 990 · $54,462,066 spent · pay $40,008,987 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,004,075 | $30,317,792 | $1,686,283 | - | 58.8% | |
| Occupancy | $4,837,151 | $4,012,112 | $825,039 | - | 8.9% | |
| Other employee benefits | $3,664,467 | $3,414,870 | $249,597 | - | 6.7% | |
| Fees: other services | $2,555,643 | $1,975,606 | $580,037 | - | 4.7% | |
| Payroll taxes | $2,502,911 | $2,309,319 | $193,592 | - | 4.6% | |
| Other (as described) | PROGRAM OPERATIONAL EXPENSES | $2,168,832 | $2,153,647 | $15,185 | $0 | 4.0% |
| Depreciation and depletion | $1,450,718 | $1,270,025 | $180,693 | - | 2.7% | |
| Pension plan contributions | $1,006,566 | $970,209 | $36,357 | - | 1.8% | |
| Other (as described) | FOOD | $953,934 | $953,057 | $877 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $830,968 | - | $830,968 | - | 1.5% | |
| Interest | $691,613 | $549,983 | $141,630 | - | 1.3% | |
| Office expenses | $689,185 | $470,563 | $218,622 | - | 1.3% | |
| Travel | $383,668 | $345,173 | $38,495 | - | 0.7% | |
| Insurance | $303,484 | $218,491 | $84,993 | - | 0.6% | |
| Fees: accounting | $115,214 | - | $115,214 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $89,220 | $41,079 | $48,141 | - | 0.2% |
| Advertising and promotion | $74,168 | $389 | $73,779 | - | 0.1% | |
| Other (as described) | START-UP EXPENSES | $66,817 | $66,817 | - | - | 0.1% |
| Fees: legal | $47,788 | - | $47,788 | - | 0.1% | |
| All other expenses | $25,644 | $13,115 | $12,529 | - | 0.0% | |
| Total | $54,462,066 | 100% |
2011 · Form 990 · $52,354,207 spent · pay $38,952,011 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,371,977 | $29,786,691 | $1,585,286 | - | 59.9% | |
| Occupancy | $5,652,548 | $4,905,001 | $747,547 | - | 10.8% | |
| Other employee benefits | $3,109,315 | $2,902,813 | $206,057 | $445 | 5.9% | |
| Fees: other services | $2,452,811 | $1,686,227 | $766,584 | - | 4.7% | |
| Payroll taxes | $2,437,779 | $2,251,617 | $186,162 | - | 4.7% | |
| Other (as described) | PROGRAM OPERATIONAL EXPENSES | $1,443,794 | $1,409,178 | $34,616 | $0 | 2.8% |
| Depreciation and depletion | $1,303,154 | $1,126,713 | $176,441 | - | 2.5% | |
| Pension plan contributions | $1,162,570 | $1,109,636 | $51,034 | $1,900 | 2.2% | |
| Other (as described) | FOOD | $953,837 | $948,020 | $5,817 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $870,370 | - | $857,153 | $13,217 | 1.7% | |
| Office expenses | $516,908 | $234,495 | $282,413 | - | 1.0% | |
| Travel | $354,249 | $348,954 | $5,295 | - | 0.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $129,872 | - | $129,872 | - | 0.2% |
| Fees: accounting | $112,784 | - | $112,784 | - | 0.2% | |
| Interest | $102,614 | - | $102,614 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $98,482 | $63,437 | $35,045 | - | 0.2% |
| Advertising and promotion | $94,540 | - | $94,540 | - | 0.2% | |
| All other expenses | $80,973 | $3,331 | $77,642 | - | 0.2% | |
| Insurance | $65,900 | $888 | $65,012 | - | 0.1% | |
| Fees: legal | $39,730 | - | $39,730 | - | 0.1% | |
| Total | $52,354,207 | 100% |
2010 · Form 990 · $50,104,320 spent · pay $37,734,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,166,577 | $28,572,746 | $1,593,831 | - | 60.2% | |
| Occupancy | $4,961,329 | $4,257,606 | $703,723 | - | 9.9% | |
| Other employee benefits | $3,410,052 | $3,146,908 | $263,144 | - | 6.8% | |
| Payroll taxes | $2,385,310 | $2,182,551 | $202,759 | - | 4.8% | |
| Fees: other services | $1,653,515 | $1,439,096 | $214,419 | - | 3.3% | |
| Other (as described) | PROGRAM OPERATIONAL EXPENSES | $1,451,842 | $1,428,533 | $23,309 | - | 2.9% |
| Depreciation and depletion | $1,241,800 | $1,131,174 | $110,626 | - | 2.5% | |
| Pension plan contributions | $986,573 | $934,152 | $52,421 | - | 2.0% | |
| Other (as described) | FOOD | $926,705 | $926,705 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $785,938 | - | $785,938 | - | 1.6% | |
| Office expenses | $544,054 | $241,003 | $303,051 | - | 1.1% | |
| Travel | $317,313 | $316,698 | $615 | - | 0.6% | |
| Advertising and promotion | $162,319 | $389 | $161,930 | - | 0.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $161,996 | $161,996 | - | - | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $152,330 | $152,330 | - | - | 0.3% |
| Insurance | $148,858 | $117,030 | $31,828 | - | 0.3% | |
| Fees: legal | $144,684 | - | $144,684 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $142,593 | $118,493 | $24,100 | - | 0.3% |
| Interest | $137,691 | - | $137,691 | - | 0.3% | |
| Fees: accounting | $133,136 | - | $133,136 | - | 0.3% | |
| All other expenses | $89,705 | $1,582 | $88,123 | $0 | 0.2% | |
| Total | $50,104,320 | 100% |
2009 · Form 990 · $46,792,954 spent · pay $35,313,058 · grants $0 · events $133,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,242,040 | $26,255,121 | $1,986,919 | - | 60.4% | |
| Occupancy | $4,371,621 | $3,639,237 | $732,384 | - | 9.3% | |
| Office expenses | $3,300,791 | $2,945,252 | $355,539 | - | 7.1% | |
| Other employee benefits | $3,023,308 | $2,739,560 | $283,748 | - | 6.5% | |
| Payroll taxes | $2,337,306 | $2,112,539 | $224,767 | - | 5.0% | |
| Fees: other services | $1,647,471 | $1,480,183 | $167,288 | - | 3.5% | |
| Depreciation and depletion | $1,062,675 | $840,151 | $222,524 | - | 2.3% | |
| Pension plan contributions | $958,351 | $903,542 | $54,809 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $752,053 | - | $752,053 | - | 1.6% | |
| Travel | $299,965 | $278,023 | $21,942 | - | 0.6% | |
| Interest | $191,160 | - | $191,160 | - | 0.4% | |
| Fees: accounting | $184,101 | - | $184,101 | - | 0.4% | |
| Insurance | $148,475 | $121,947 | $26,528 | - | 0.3% | |
| Conferences, conventions and meetings | $133,101 | $113,771 | $19,330 | - | 0.3% | |
| Advertising and promotion | $122,834 | - | $122,834 | - | 0.3% | |
| Other (as described) | Miscellaneous | $17,702 | $17,702 | - | - | 0.0% |
| Total | $46,792,954 | 100% |