INDEPENDENT LIVING ASSOCIATION INC

Cite this

Plain text INDEPENDENT LIVING ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/independent-living-association-inc-112729771. Retrieved 2026-10-24.

APA furp.org. (n.d.). INDEPENDENT LIVING ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/independent-living-association-inc-112729771

MLA “INDEPENDENT LIVING ASSOCIATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/independent-living-association-inc-112729771. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $71.2M · expenses $69.3M · assets $35.7M

EIN
11-2729771
Address
110 YORK ST, BROOKLYN, NY 11201-1412
Website
WWW.ILAONLINE.ORG
NTEE code
P700
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1986 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMS, CARE, SERVICES, HABILITATION AND SOCIAL ACTIVITIES, IN CONSULTATION WITH THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), WHICH SERVES THE NEEDS OF DEVELOPMENTALLY AND/OR INTELLECTUALLY DISABLED PERSONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Arthur Palevsky BOARD MEMBER & FORMER ADJUNCT ADMINISTRATOR2009-2024 $107,821$3,593,463 5
Alex Kan CHIEF FINANCIAL OFFICER2009-2024 $242,879$2,684,689 2
Ava Morgan DEPUTY EXEC DIR / COO2009-2024 $277,159$2,239,835 2
Steven Bonici IT DIRECTOR2014-2024 $168,273$1,419,075 1
Frank De Lucia EXECUTIVE DIRECTOR2023-2024 $399,449$753,609 2
Roylyn Thomas DIRECTOR OF HUMAN RESOURCES2024 $128,437$128,437 1
Heather Dennis Lyne DIRECT CARE COUNSELOR2024 $128,182$128,182 1
Roselene Salnave Dort DIRECT CARE COUNSELOR2024 $121,022$121,022 1
Christian Rodriguez CONTROLLER2024 $118,895$118,895 1
Francis De Lucia (former) Deputy Executive Director/CFO2009-2022 $338,628$3,283,529 2
Avarann Morgan (former) DIRECTOR OF OPERATIONS2017-2019 $166,393$490,235 2
Rosellemarie R Virtusio (former) DIRECTOR OF NURSING2017-2019 $130,681$386,881 1
Freda Mc Duffie (former) AREA COORDINATOR2022-2023 $161,909$365,966 1
De Lucia Frank (former) DEPUTY EXECUTIVE DIRECTOR/CFO2020 $253,597$253,597 1
Palevsky Arthur (former) EXECUTIVE DIRECTOR2020 $249,181$249,181 1
Morgan Ava (former) Director of Operations2020 $197,729$197,729 1
Kan Alex (former) Controller2020 $184,261$184,261 1
Evett M Bernal (former) Direct Care Counselor2022 $168,811$168,811 1
Vaina B Cayo (former) Assistant Residence Manager2022 $161,895$161,895 1
Bonici Steven (former) IT Director2020 $150,882$150,882 1
Jean P Gaillard (former) Residence Manager2022 $149,332$149,332 1
Theresa Shuping (former) DIRECTOR OF QUALITY ASSURANCE2023 $148,415$148,415 1
Theresa Smith (former) Director of Quality Assurance2021 $121,757$121,757 1
Raymond J Anderson (former) NURSING COORDINATOR2023 $120,680$120,680 1
Tisha Jones (former) Director of Human Resources2021 $117,721$117,721 1
Anderson Raymond (former) Director of Nursing2020 $108,595$108,595 1
Charles Ange Thru 417 (former) BOARD MEMBER2016 $19,286$19,286 2
Charles Ange From 81215 (former) BOARD MEMBER2015 $18,172$18,172 2

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carlton T Butleresq CHAIRMAN & SECRETARY2023-2024 1 $0 reported 1
Robert Mckenna PRESIDENT2022-2024 1 $0 reported 1
Lola Simpson BOARD MEMBER2017-2024 1 $0 reported 2
Janet Koch BOARD MEMBER2022-2024 1 $0 reported 4
Jerry Glassman BOARD MEMBER2009-2024 1 $0 reported 2
Carlton T Butler (former) Chairman & Secretary2009-2022 1 $0 reported 2
Rita Derman (former) Board Member2017-2022 1 $0 reported 2
Michael Kass (former) Chairman2009-2021 1 $0 reported 2
Marvin O Holloway Jr (former) Secretary (thru 7/21)2009-2021 1 $0 reported 2
Ernest White (former) Board Member2015-2021 1 $0 reported 2
Kass Michael (former) CHAIRMAN2020 1 $0 reported 1
Butler Carlton T (former) PRESIDENT2020 1 $0 reported 1
Holloway Jr Marvin O (former) SECRETARY2020 1 $0 reported 1
White Ernest (former) BOARD MEMBER2020 1 $0 reported 1
Simpson Lola (former) BOARD MEMBER2020 1 $0 reported 1
Derman Rita (former) BOARD MEMBER2020 1 $0 reported 1
Michael Kass Pres Thru 117 (former) CHAIRMAN2017 1 $0 reported 2
Michael Ehrenpreis Thru 418 (former) BOARD MEMBER2017 1 $0 reported 2
David Blum Thru 1016 (former) BOARD MEMBER2016 1 $0 reported 2
Gary Daniels Thru 617 (former) BOARD MEMBER2016 1 $0 reported 2
Rita Derman From 617 (former) BOARD MEMBER2016 1 $0 reported 2
Michael Ehrenpreis From 617 (former) BOARD MEMBER2016 1 $0 reported 2
Lola Simpson From 1216 (former) BOARD MEMBER2016 1 $0 reported 2
David Blum (former) BOARD MEMBER2009-2015 1 $0 reported 2
Gary Daniels (former) BOARD MEMBER2015 1 $0 reported 2
Jerry Glassman Thru 5716 (former) BOARD MEMBER2015 1 $0 reported 2
Marsha Willner Thru 9715 (former) BOARD MEMBER2015 1 $0 reported 2
GARY DANIELS From 22615 (former) BOARD MEMBER2014 1 $0 reported 2
ERNEST WHITE From 22615 (former) BOARD MEMBER2014 1 $0 reported 2
Marsha Willner (former) BOARD MEMBER2009-2014 1 $0 reported 2
Barbara Kirwin Thru 414 (former) BOARD MEMBER2013 1 $0 reported 2
Audrey Pearson Thru 114 (former) BOARD MEMBER2013 1 $0 reported 2
Barbara Kirwin (former) BOARD MEMBER2009-2012 1 $0 reported 2
Audrey Pearson (former) BOARD MEMBER2009-2012 1 $0 reported 2

People by year

2024 · 14 people listed · 9 paid, $1.7M · 775 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANK DE LUCIA EXECUTIVE DIRECTOR35 $366,769$0$32,680 $399,4492
AVA MORGAN DEPUTY EXEC DIR / COO35 $252,138$0$25,021 $277,1592
ALEX KAN CHIEF FINANCIAL OFFICER35 $213,129$0$29,750 $242,8792
STEVEN BONICI IT DIRECTOR35 $140,130$0$28,143 $168,2731
ROYLYN THOMAS DIRECTOR OF HUMAN RESOURCES35 $116,578$0$11,859 $128,4371
HEATHER DENNIS LYNE DIRECT CARE COUNSELOR35 $117,855$0$10,327 $128,1821
ROSELENE SALNAVE DORT DIRECT CARE COUNSELOR35 $111,652$0$9,370 $121,0221
CHRISTIAN RODRIGUEZ CONTROLLER35 $107,631$0$11,264 $118,8951
ARTHUR PALEVSKY BOARD MEMBER & FORMER ADJUNCT ADMINISTRATOR1 $105,502$0$2,319 $107,8215
CARLTON T BUTLERESQ CHAIRMAN & SECRETARY1 $0$0$0 $01
ROBERT MCKENNA PRESIDENT1 $0$0$0 $01
JERRY GLASSMAN BOARD MEMBER1 $0$0$0 $02
JANET KOCH BOARD MEMBER1 $0$0$0 $04
LOLA SIMPSON BOARD MEMBER1 $0$0$0 $02
2023 · 12 people listed · 8 paid, $1.7M · 748 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANK DE LUCIA EXECUTIVE DIRECTOR35 $322,926$0$31,234 $354,1602
AVA MORGAN DEPUTY EXEC DIR / COO35 $236,540$0$23,986 $260,5262
ALEX KAN CHIEF FINANCIAL OFFICER35 $200,298$0$28,298 $228,5962
ARTHUR PALEVSKY ADJUNCT ADMINISTRATOR27 $204,155$0$21,892 $226,0475
FREDA MC DUFFIE AREA COORDINATOR35 $142,461$0$19,448 $161,9091
STEVEN BONICI IT DIRECTOR35 $134,752$0$21,786 $156,5381
THERESA SHUPING DIRECTOR OF QUALITY ASSURANCE35 $120,417$0$27,998 $148,4151
RAYMOND J ANDERSON NURSING COORDINATOR35 $117,420$0$3,260 $120,6801
CARLTON T BUTLERESQ CHAIRMAN & SECRETARY1 $0$0$0 $01
ROBERT MCKENNA PRESIDENT1 $0$0$0 $01
LOLA SIMPSON BOARD MEMBER1 $0$0$0 $02
JANET KOCH BOARD MEMBER1 $0$0$0 $04
2022 · 14 people listed · 9 paid, $1.9M · 737 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Francis De Lucia Deputy Executive Director/CFO35 $259,701$0$78,927 $338,6282
Arthur Palevsky Executive Director35 $266,618$0$21,270 $287,8885
Ava Morgan Director of Operations35 $196,552$0$30,607 $227,1592
Alex Kan Controller35 $183,950$0$34,201 $218,1512
Freda Mc Duffie Area Coordinator35 $184,384$0$19,673 $204,0571
Evett M Bernal Direct Care Counselor40 $130,867$0$37,944 $168,8111
Vaina B Cayo Assistant Residence Manager40 $143,629$0$18,266 $161,8951
Steven Bonici IT Director35 $134,685$0$19,272 $153,9571
Jean P Gaillard Residence Manager40 $133,105$0$16,227 $149,3321
Carlton T Butler Chairman & Secretary1 $0$0$0 $02
Robert McKenna President1 $0$0$0 $01
Lola Simpson Board Member1 $0$0$0 $02
Rita Derman Board Member1 $0$0$0 $02
Janet Koch Board Member1 $0$0$0 $04
2021 · 13 people listed · 7 paid, $1.4M · 774 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Francis De Lucia Deputy Executive Director/CFO35 $244,912$0$52,569 $297,4812
Arthur Palevsky Executive Director35 $260,744$0$31,582 $292,3265
Alex Kan Controller35 $175,392$0$34,136 $209,5282
Ava Morgan Director of Operations35 $178,999$0$28,975 $207,9742
Steven Bonici IT Director35 $124,568$0$25,164 $149,7321
Theresa Smith Director of Quality Assurance35 $108,626$0$13,131 $121,7571
Tisha Jones Director of Human Resources35 $100,789$0$16,932 $117,7211
Michael Kass Chairman1 $0$0$0 $02
Carlton T Butler President & Secretary1 $0$0$0 $02
Marvin O Holloway Jr Secretary (thru 7/21)1 $0$0$0 $02
Lola Simpson Board Member1 $0$0$0 $02
Rita Derman Board Member1 $0$0$0 $02
Ernest White Board Member1 $0$0$0 $02
2020 · 12 people listed · 6 paid, $1.1M · 797 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DE LUCIA FRANK DEPUTY EXECUTIVE DIRECTOR/CFO35 $199,243$0$54,354 $253,5971
PALEVSKY ARTHUR EXECUTIVE DIRECTOR35 $216,638$0$32,543 $249,1811
Morgan Ava Director of Operations35 $165,493$0$32,236 $197,7291
Kan Alex Controller35 $149,932$0$34,329 $184,2611
Bonici Steven IT Director35 $123,898$0$26,984 $150,8821
Anderson Raymond Director of Nursing35 $102,988$0$5,607 $108,5951
KASS MICHAEL CHAIRMAN1 $0$0$0 $01
BUTLER CARLTON T PRESIDENT1 $0$0$0 $01
HOLLOWAY JR MARVIN O SECRETARY1 $0$0$0 $01
WHITE ERNEST BOARD MEMBER1 $0$0$0 $01
SIMPSON LOLA BOARD MEMBER1 $0$0$0 $01
DERMAN RITA BOARD MEMBER1 $0$0$0 $01
2019 · 12 people listed · 6 paid, $1.1M · 906 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $210,369$0$18,931 $229,3005
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $200,040$0$23,701 $223,7412
ALEX KAN CONTROLLER35 $147,884$0$22,485 $170,3692
AVARANN MORGAN DIRECTOR OF OPERATIONS35 $149,008$0$17,385 $166,3932
STEVEN BONICI IT DIRECTOR35 $120,096$0$21,243 $141,3391
ROSELLEMARIE R VIRTUSIO DIRECTOR OF NURSING35 $109,723$0$20,958 $130,6811
MICHAEL KASS CHAIRMAN1 $0$0$0 $02
CARLTON BUTLER PRESIDENT1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
RITA DERMAN BOARD MEMBER1 $0$0$0 $02
LOLA SIMPSON BOARD MEMBER1 $0$0$0 $02
ERNEST WHITE BOARD MEMBER1 $0$0$0 $02
2018 · 12 people listed · 6 paid, $1.1M · 912 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $208,774$9,077$19,036 $236,8875
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $199,651$8,680$23,808 $232,1392
ALEX KAN CONTROLLER35 $139,249$6,055$22,451 $167,7552
AVARANN MORGAN DIRECTOR OF OPERATIONS35 $138,154$6,006$17,321 $161,4812
STEVEN BONICI IT DIRECTOR35 $119,039$0$21,227 $140,2661
ROSELLEMARIE R VIRTUSIO DIRECTOR OF NURSING35 $107,855$0$20,922 $128,7771
MICHAEL KASS CHAIRMAN1 $0$0$0 $02
CARLTON BUTLER PRESIDENT1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
RITA DERMAN BOARD MEMBER1 $0$0$0 $02
LOLA SIMPSON BOARD MEMBER1 $0$0$0 $02
ERNEST WHITE BOARD MEMBER1 $0$0$0 $02
2017 · 13 people listed · 6 paid, $1.1M · 876 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $211,452$11,129$19,110 $241,6915
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $199,191$10,484$23,871 $233,5462
ALEX KAN CONTROLLER35 $141,263$7,435$22,521 $171,2192
AVARANN MORGAN DIRECTOR OF OPERATIONS35 $137,780$7,252$17,329 $162,3612
STEVEN BONICI IT DIRECTOR35 $119,701$0$21,181 $140,8821
ROSELLEMARIE R VIRTUSIO DIRECTOR OF NURSING35 $106,536$0$20,887 $127,4231
MICHAEL KASS PRES THRU 117 CHAIRMAN1 $0$0$0 $02
CARLTON BUTLER PRESIDENT (FROM 1/17)1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
RITA DERMAN BOARD MEMBER1 $0$0$0 $02
MICHAEL EHRENPREIS THRU 418 BOARD MEMBER1 $0$0$0 $02
LOLA SIMPSON BOARD MEMBER1 $0$0$0 $02
ERNEST WHITE BOARD MEMBER1 $0$0$0 $02
2016 · 15 people listed · 6 paid, $962K · 852 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $225,822$11,885$23,932 $261,6395
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $193,943$10,207$25,607 $229,7572
ALEX KAN CONTROLLER35 $136,788$7,199$22,519 $166,5062
AVA MORGAN DIRECTOR OF OPERATIONS35 $134,986$7,105$17,262 $159,3532
STEVEN BONICI IT DIRECTOR35 $104,451$0$20,860 $125,3111
CHARLES ANGE THRU 417 BOARD MEMBER1 $19,286$0$0 $19,2862
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
DAVID BLUM THRU 1016 BOARD MEMBER1 $0$0$0 $02
CARLTON BUTLER BOARD MEMBER1 $0$0$0 $02
GARY DANIELS THRU 617 BOARD MEMBER1 $0$0$0 $02
RITA DERMAN FROM 617 BOARD MEMBER1 $0$0$0 $02
MICHAEL EHRENPREIS FROM 617 BOARD MEMBER1 $0$0$0 $02
LOLA SIMPSON FROM 1216 BOARD MEMBER1 $0$0$0 $02
ERNEST WHITE BOARD MEMBER1 $0$0$0 $02
2015 · 14 people listed · 6 paid, $968K · 885 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $211,258$11,119$24,396 $246,7735
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $206,397$10,863$28,539 $245,7992
ALEX KAN CONTROLLER35 $141,427$7,444$21,300 $170,1712
AVA MORGAN DIRECTOR OF OPERATIONS35 $142,645$7,507$16,667 $166,8192
STEVEN BONICI IT DIRECTOR35 $102,689$0$17,361 $120,0501
CHARLES ANGE FROM 81215 BOARD MEMBER1 $18,172$0$0 $18,1722
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
DAVID BLUM BOARD MEMBER1 $0$0$0 $02
CARLTON BUTLER BOARD MEMBER1 $0$0$0 $02
GARY DANIELS BOARD MEMBER1 $0$0$0 $02
JERRY GLASSMAN THRU 5716 BOARD MEMBER1 $0$0$0 $02
ERNEST WHITE BOARD MEMBER1 $0$0$0 $02
MARSHA WILLNER THRU 9715 BOARD MEMBER1 $0$0$0 $02
2014 · 13 people listed · 5 paid, $937K · 761 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $211,998$11,158$24,740 $247,8965
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $203,712$10,722$28,676 $243,1102
ALEX KAN CONTROLLER35 $136,000$7,158$21,526 $164,6842
AVA MORGAN DIRECTOR OF OPERATIONS35 $135,153$7,113$16,765 $159,0312
STEVEN BONICI IT DIRECTOR35 $102,639$0$20,088 $122,7271
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
DAVID BLUM BOARD MEMBER1 $0$0$0 $02
CARLTON BUTLER BOARD MEMBER1 $0$0$0 $02
GARY DANIELS FROM 22615 BOARD MEMBER1 $0$0$0 $02
JERRY GLASSMAN BOARD MEMBER1 $0$0$0 $02
ERNEST WHITE FROM 22615 BOARD MEMBER1 $0$0$0 $02
MARSHA WILLNER BOARD MEMBER1 $0$0$0 $02
2013 · 12 people listed · 4 paid, $853K · 721 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $217,080$24,120$23,311 $264,5112
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $220,988$24,555$18,543 $264,0865
ALEX KAN CONTROLLER35 $127,968$14,219$21,604 $163,7912
AVA MORGAN DIRECTOR OF OPERATIONS35 $129,699$14,411$16,800 $160,9102
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
DAVID BLUM BOARD MEMBER1 $0$0$0 $02
CARLTON BUTLER BOARD MEMBER1 $0$0$0 $02
JERRY GLASSMAN BOARD MEMBER1 $0$0$0 $02
BARBARA KIRWIN THRU 414 BOARD MEMBER1 $0$0$0 $02
AUDREY PEARSON THRU 114 BOARD MEMBER1 $0$0$0 $02
MARSHA WILLNER BOARD MEMBER1 $0$0$0 $02
2012 · 12 people listed · 4 paid, $829K · 804 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS DE LUCIA DEPUTY EXECUTIVE DIRECTOR/CFO35 $224,115$11,795$22,586 $258,4962
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $213,323$11,227$18,215 $242,7655
AVA MORGAN DIRECTOR OF OPERATIONS35 $140,151$7,376$16,579 $164,1062
ALEX KAN CONTROLLER35 $135,730$7,143$20,429 $163,3022
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
MARVIN O HOLLOWAY JR SECRETARY1 $0$0$0 $02
DAVID BLUM BOARD MEMBER1 $0$0$0 $02
CARLTON BUTLER BOARD MEMBER1 $0$0$0 $02
JERRY GLASSMAN BOARD MEMBER1 $0$0$0 $02
BARBARA KIRWIN BOARD MEMBER1 $0$0$0 $02
AUDREY PEARSON BOARD MEMBER1 $0$0$0 $02
MARSHA WILLNER BOARD MEMBER1 $0$0$0 $02
2011 · 12 people listed · 4 paid, $783K · 723 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS DE LUCIA Deputy Executive Director/CFO35 $207,978$11,173$22,071 $241,2222
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $214,341$11,776$13,423 $239,5405
AVA MORGAN DIRECTOR OF OPERATIONS35 $131,969$7,253$15,844 $155,0662
ALEX KAN CONTROLLER35 $121,435$6,676$19,457 $147,5682
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
Marvin O Holloway Jr Secretary1 $0$0$0 $02
David Blum Board member1 $0$0$0 $02
Carlton Butler Board member1 --- $02
JERRY GLASSMAN Board member1 $0$0$0 $02
BARBARA KIRWIN Board member1 $0$0$0 $02
Audrey Pearson Board member1 $0$0$0 $02
Marsha Willner Board member1 $0$0$0 $02
2010 · 12 people listed · 4 paid, $787K · 729 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR PALEVSKY EXECUTIVE DIRECTOR35 $234,153$0$11,191 $245,3445
FRANCIS DE LUCIA Deputy Executive Director/CFO35 $208,367$0$25,297 $233,6642
ALEX KAN CONTROLLER35 $134,993$0$19,395 $154,3882
AVA MORGAN DIRECTOR OF OPERATIONS35 $138,137$0$15,743 $153,8802
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
Marvin O Holloway Jr Secretary1 $0$0$0 $02
David Blum Board member1 $0$0$0 $02
Carlton Butler Board member1 $0$0$0 $02
JERRY GLASSMAN Board member1 $0$0$0 $02
BARBARA KIRWIN Board member1 $0$0$0 $02
Audrey Pearson Board member1 $0$0$0 $02
Marsha Willner Board member1 $0$0$0 $02
2009 · 12 people listed · 4 paid, $759K · 740 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS DE LUCIA Deputy Executive Director/CFO33 $218,787$0$22,648 $241,4352
ARTHUR PALEVSKY EXECUTIVE DIRECTOR33 $213,099$0$10,361 $223,4605
AVA MORGAN DIRECTOR OF OPERATIONS35 $131,064$0$16,788 $147,8522
ALEX KAN CONTROLLER35 $129,480$0$16,302 $145,7822
MICHAEL KASS PRESIDENT/CHAIRMAN1 $0$0$0 $02
Marvin O Holloway Jr Secretary1 $0$0$0 $02
Jerry Glassman Board member1 $0$0$0 $02
Barbara Kirwin Board member1 $0$0$0 $02
Marsha Willner Board member1 $0$0$0 $02
Audrey Pearson Board member1 $0$0$0 $02
David Blum Board member1 $0$0$0 $02
Carlton Butler Board member1 $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $5.0M
NameLocationServicePaid
BEACON THERAPY SERVICES PLLCROSLYN, NYTEMPORARY STAFFING$1,461,139
THE LOGAN STAFFING SOLUTIONSBRONX, NYTEMPORARY STAFFING$1,349,323
GERMAIN CONSULTING SERVICES RN PLLCBROOKLYN, NYCONSULTING$893,688
SAFE HARBOR HEALTH CARE SERVICESSTATEN ISLAND, NYTEMPORARY STAFFING$636,367
UNITED STAFFING SOLUTIONS INCNEW YORK, NYTEMPORARY STAFFING$621,714
2023 · 5 contractors · $4.9M
NameLocationServicePaid
THE LOGAN STAFFING SOLUTIONSBRONX, NYTEMPORARY STAFFING$1,372,641
BEACON THERAPY SERVICES PLLCROSLYN, NYTEMPORARY STAFFING$1,242,488
GERMAIN CONSULTING SERVICES RN PLLCBROOKLYN, NYCONSULTING$784,578
UNITED STAFFING SOLUTIONS INCNEW YORK, NYTEMPORARY STAFFING$778,835
SAFE HARBOR HEALTH CARE SERVICESSTATEN ISLAND, NYTEMPORARY STAFFING$694,362
2022 · 5 contractors · $5.0M
NameLocationServicePaid
The Logan Staffing SolutionsBRONX, NYTemporary staffing$1,645,016
Beacon TherapyROSLYN, NYTemporary staffing$1,104,415
Metro Building Maintenance GroupSTATEN ISLAND, NYContractor$843,134
Access Staffing LLCPHILADELPHIA, PATemporary staffing$728,844
Pearlcare Medical StaffingCHICAGO, ILTemporary staffing$726,111
2021 · 5 contractors · $2.1M
NameLocationServicePaid
PEARLCARE MEDICAL STAFFINGCHICAGO, ILTEMPORARY STAFFING$925,866
BEACON THERAPYROSLYN, NYTEMPORARY STAFFING$522,965
THE LOGAN STAFFING SOLUTIONSBRONX, NYTEMPORARY STAFFING$270,877
ACCESS STAFFING LLCPHILADELPHIA, PATEMPORARY STAFFING$239,256
GORDON'S CLEANING SERVICESBROOKLYN, NYCLEANING SERVICES$149,782
2020 · 5 contractors · $1.5M
NameLocationServicePaid
PEARLCARE MEDICAL STAFFINGCHICAGO, ILTEMPORARY STAFFING$698,631
BEACON THERAPYROSLYN, NYTEMPORARY STAFFING$398,765
ACCESS STAFFING LLCPHILADELPHIA, PATEMPORARY STAFFING$230,100
BDO USA LLPPITTSBURGH, PAACCOUNTING$113,637
GORDON'S CLEANING SERVICESBROOKLYN, NYCLEANING SERVICES$101,302
2019 · 5 contractors · $1.3M
NameLocationServicePaid
Pearlcare Medical StaffingCHICAGO, ILTemporary staffing$610,067
Beacon TherapyROSLYN, NYTemporary staffing$250,248
Access Staffing LLCPHILADELPHIA, PATemporary staffing$213,714
Metro Building MaintenanceSTATEN ISLAND, NYGeneral Contractor$158,830
BDO USA LLPNEW YORK, NYAUDIT AND TAX$106,451
2018 · 5 contractors · $1.7M
NameLocationServicePaid
PEARLCARE MEDICAL STAFFINGCHICAGO, ILTEMPORARY STAFFING$831,067
BEACON THERAPYROSLYN, NYTEMPORARY STAFFING$323,348
TEMPOSITIONS HEALTH CARENEW YORK, NYTEMPORARY STAFFING$222,722
METRO BUILDING MAINTENANCESTATEN ISLAND, NYGENERAL CONTRACTOR$173,213
FPS CONTRACTING INCMASPETH, NYGENERAL CONTRACTOR$155,060
2017 · 5 contractors · $1.5M
NameLocationServicePaid
BEACON THERAPY SERVICES PLLCROSLYN, NYTEMPORARY STAFFING$402,074
BARTEL CONSTRUCTION CORPOYSTER BAY, NYGENERAL CONTRACTOR$341,380
PEARLCARE MEDICAL STAFFINGCHICAGO, ILTEMPORARY STAFFING$306,893
FPS CONTRACTING INCMASPETH, NYGENERAL CONTRACTOR$261,888
SHEPPARD MULLINNEW YORK, NYLEGAL$233,680
2016 · 4 contractors · $982K
NameLocationServicePaid
DESIGN CONSTRUCTION BY NATIVO LLBROOKLYN, NYGENERAL CONTRACTOR$417,071
BARTEL CONSTRUCTION CORPOYSTER BAY, NYGENERAL CONTRACTOR$216,294
BEACON THERAPY SERVICES PLLCROSLYN, NYDC/SUPP/NURSING SVCS$193,160
BDO USA LLPNEW YORK, NYAUDIT & TAX$155,060
2015 · 3 contractors · $707K
NameLocationServicePaid
DESIGN CONSTRUCTION BY NATIVO LLBROOKLYN, NYGENERAL CONTRACTOR$342,770
BEACON THERAPY SERVICES PLLCROSLYN, NYDIRECT CARE & SRVCS.$199,535
SYNET SOLUTIONS INCNEW YORK, NYNETWORK SUPPORT$164,712
2014 · 4 contractors · $550K
NameLocationServicePaid
TEMPOSITIONNEW YORK, NYTEMPORARY HELP$183,801
BEACON THERAPY SERVICES PLLCROSLYN, NYTEMPORARY HELP$144,045
MARINER INDUSTRIESSTATEN ISLAND, NYGENERAL CONTRACTOR$120,793
HENRY HARRYBROOKLYN, NYGENERAL CONTRACTOR$101,008
2013 · 5 contractors · $1.2M
NameLocationServicePaid
MARINER INDUSTRIES INCGENERAL CONTRACTOR$405,451
ACE ENDICOGENERAL CONTRACTOR$354,219
TEMPOSITIONTEMPORARY HELP$149,405
NORRIS MCLAUGHLIN MARCUSLEGAL$124,074
HENRY HARRYGENERAL CONTRACTOR$121,678
2012 · 5 contractors · $834K
NameLocationServicePaid
ACE ENDICOBREWSTER, NYGENERAL CONTRACTOR$225,439
MARINER INDUSTRIES INCSTATEN ISLAND, NYGENERAL CONTRACTOR$172,970
HENRY HARRYBROOKLYN, NYGENERAL CONTRACTOR$168,787
NORRIS MCLAUGHLIN MARCUSBRIDGEWATER, NYLEGAL$137,667
GORDON'S CLEANING SERVICESBROOKLYN, NYCLEANING$129,479
2011 · 5 contractors · $623K
NameLocationServicePaid
ADP INCAUGUSTA, GAPAYROLL SERVICES$161,395
MARINER INDUSTRIES INCSTATEN ISLAND, NYGENERAL CONTRACTOR$128,484
DELPHI PLUMBING HEATING INCBROOKLYN, NYPLUMBING AND HEATING$118,441
HENRY HARRYBROOKLYN, NYGENERAL CONTRACTOR$108,378
NORRIS MCLAUGHLIN MARCUSBRIDGEWATER, NYLEGAL$105,821
2010 · 5 contractors · $779K
NameLocationServicePaid
NORRIS MCLAUGHLIN MARCUSBRIDGEWATER, NYLEGAL$181,458
MARINER INDUSTRIES INCSTATEN ISLAND, NYGENERAL CONTRACTOR$163,657
PK CONTRACTING COBROOKLYN, NYGENERAL CONTRACTOR$160,050
ADP INCAUGUSTA, GAPAYROLL SERVICES$157,393
HENRY HARRYBROOKLYN, NYGENERAL CONTRACTOR$116,780
2009 · 5 contractors · $832K
NameLocationServicePaid
MARINER INDUSTRIESSTATEN ISLAND, NYCONSTRUCTION$306,590
ADP INCAUGUSTA, GAPAYROLL SERVICES$147,496
BEACON THERAPYROSLYN, NYCONSULTING$130,818
GORDON'S CLEANING SERVICESBROOKLYN, NYCLEANING$128,594
HAYS COMPANYNEW YORK, NYAUDITING$118,970

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 yearGrants and other assistanceContractsAwards
2020$10,000$02
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$71,211,825$69,253,130 $35,686,139$18,346,442 $151,925$68,936,457 $1,103,5717756
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$61,021,999$65,129,893 $34,611,830$16,316,124 $112,358$60,280,899 $1,212,8237486
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$62,522,358$63,575,370 $38,017,119$20,263,197 $1,918,685$59,903,269 $1,180,0517377
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$74,420,946$67,004,058 $37,281,388$21,231,871 $17,127,823$57,191,409 $568,1027745
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$58,796,469$54,041,238 $34,343,844$13,814,983 $994,087$57,701,694 $583,6267976
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$55,603,129$54,060,506 $29,799,460$9,059,752 $90,795$55,281,951 $473,5669066
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$48,697,737$52,131,625 $20,989,655$7,893,120 $0$48,407,639 $466,3199126
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$48,519,274$48,169,638 $26,563,859$13,480,585 $0$45,416,949 $460,7988767
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$42,359,784$43,615,039 $26,623,263$13,130,949 $0$42,352,703 $472,8888529
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$42,568,142$39,846,135 $26,757,816$14,386,204 $0$42,590,643 $452,5448858
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$36,882,370$36,234,259 $22,428,384$11,664,197 $25,722$36,849,476 $445,7967618
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$36,549,613$36,064,160 $22,488,103$11,016,086 $0$36,614,991 $461,9777218
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$36,744,377$36,954,251 $22,583,310$10,530,633 $0$36,741,297 $445,3488048
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$37,251,668$36,335,061 $23,689,592$10,740,507 $0$37,239,192 $459,8517238
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$37,796,760$35,176,997 $23,092,297$9,823,900 $0$37,784,603 $467,3757298
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$38,035,682$33,987,720 $21,756,841$7,204,139 $0$38,022,528 $431,7537408

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $2,500 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “INDEPENDENT LIVING ASSOCIATION INC” 2023 1$2,500 2023$2,500
show

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THE JUBILEE ASSOCIATION OF MARYLAND INCMDP70 $40,921,341$36,766,579 COO$193,129 Same NTEE code P70, revenue within 2x, similar mission
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COMMUNITY SYSTEMS INCDEP70 $52,421,965$52,057,901 PRESIDENT/CEO$274,992 Same NTEE code P70, revenue within 2x, similar mission
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YOUTH DEVELOPMENT INCNMP70 $44,486,127$39,789,683 CEO$221,834 Same NTEE code P70, revenue within 2x
YOUTH CONSULTATION SERVICE INCNJP70 $77,083,817$77,537,504 PRESIDENT/CEO$343,917 Same NTEE code P70, revenue within 2x
BRIANS HOUSE INCORPORATEDPAP70 $46,441,087$45,332,806 Trustee/Treas/CFO WSOC$759,845 Same NTEE code P70, revenue within 2x
DEVELOPMENTAL PATHWAYS INCCOP70 $78,432,762$72,044,655 CHIEF EXECUTIVE OFFICER$382,868 Same NTEE code P70, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC Private foundation$18,274,73821 12012–2025 VILLAGES OF INDIANA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$17,940,464208 452016–2024 PLACE OF HOPE INC; OHEL CHILDRENS HOME AND FAMILY SERVICES INC; GOSHEN VALLEY FOUNDATION INC; LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS and 41 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$7,610,411196 342014–2024 CHILDRENS HOME OF CINCINNATI OHIO INC; HOME OF GUIDING HANDS CORPORATION; ST JOSEPHS VILLA; GOSHEN VALLEY FOUNDATION INC and 30 more
JEWISH COMMUNAL FUND DAF sponsor$5,384,40729 42009–2024 OHEL CHILDRENS HOME AND FAMILY SERVICES INC; JEWISH FOUNDATION FOR GROUP HOMES; MELMARK INC; LIFES WORC INC
THE JEWISH FEDERATION OF GREATER WASHINGTON INC DAF sponsor$5,193,05131 12009–2024 JEWISH FOUNDATION FOR GROUP HOMES
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$5,002,36015 12010–2024 OHEL CHILDRENS HOME AND FAMILY SERVICES INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,344,345130 172012–2024 PLACE OF HOPE INC; BUCKNER CHILDREN AND FAMILY SERVICES INC; LYDIA HOME ASSOCIATION; ABLELIGHT INC and 13 more
J E AND L E MABEE FOUNDATION INC Private foundation$2,906,1916 22011–2022 BUCKNER CHILDREN AND FAMILY SERVICES INC; MISSION ROAD DEVELOPMENTAL CENTER
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,837,43519 22010–2024 SJRC TEXAS INC; MISSION ROAD DEVELOPMENTAL CENTER
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,513,40032 102017–2024 THE VILLAGE FAMILY SERVICES INC; BUCKNER CHILDREN AND FAMILY SERVICES INC; OHEL CHILDRENS HOME AND FAMILY SERVICES INC; UCAN and 6 more
GREATER CINCINNATI FOUNDATION DAF sponsor$2,467,56531 22010–2024 CHILDRENS HOME OF CINCINNATI OHIO INC; LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC
BARNABAS FOUNDATION DAF sponsor$2,397,9628 12010–2017 HOLLAND HOME
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THE CHICAGO COMMUNITY TRUST DAF sponsor$2,138,45910 32016–2023 UCAN; JUDSON CENTER INC; LITTLE FRIENDS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$2,075,75064 182014–2024 PLACE OF HOPE INC; HAMMER RESIDENCES INC; UCAN; BUCKNER CHILDREN AND FAMILY SERVICES INC and 14 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $69,253,130 spent · pay $48,475,281 · grants $0 · events $389,829
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $31,984,412$30,350,195$1,634,217- 46.2%
Other employee benefits $9,990,288$9,706,357$283,931- 14.4%
Fees: other services $6,413,832$6,319,818$94,014- 9.3%
Payroll taxes $4,598,086$4,377,362$220,724- 6.6%
Other (as described)FOOD & PROGRAM SUPPLIES $3,163,335$3,163,335-- 4.6%
Occupancy $2,252,975$2,113,442$139,533- 3.3%
Other (as described)EQUIPMENT RENTAL & MAIN $2,250,518$2,187,602$62,916- 3.2%
Travel $1,942,321$1,790,439$151,882- 2.8%
Office expenses $1,266,248$1,062,957$203,291- 1.8%
Pay: officers, directors, trustees, key employees $1,103,571-$1,103,571- 1.6%
Depreciation and depletion $831,265$807,897$23,368- 1.2%
Other (as described)CLIENT CLOTHING, RECREA $812,416$812,416-- 1.2%
Pension plan contributions $497,800$469,765$28,035- 0.7%
Information technology $480,813$2,037$478,776- 0.7%
Other (as described)MISCELLANEOUS EXPENSE $429,580$352,460$77,120- 0.6%
Insurance $380,038$271,367$108,671- 0.5%
Pay: disqualified persons $301,124$149,354$151,770- 0.4%
Conferences, conventions and meetings $289,569$254,105$35,464- 0.4%
Fees: legal $101,536-$101,536- 0.1%
Fees: accounting $94,775-$94,775- 0.1%
Advertising and promotion $68,628$37,291$31,337- 0.1%
Fundraising events Eventdirect expenses; gross income $57,030$100,260reported apart
Total$69,253,130100%

View the filing

2023 · Form 990 · $65,129,893 spent · pay $45,010,878 · grants $0 · events $340,163
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,761,122$28,192,184$1,568,938- 45.7%
Other employee benefits $9,567,682$9,106,253$461,429- 14.7%
Fees: other services $6,508,164$6,381,553$126,611- 10.0%
Payroll taxes $3,726,374$3,491,419$234,955- 5.7%
Other (as described)FOOD & PROGRAM SUPPLIES $3,139,304$3,139,304-- 4.8%
Occupancy $2,186,481$2,064,861$121,620- 3.4%
Other (as described)EQUIPMENT RENTAL & MAIN $2,170,277$2,120,466$49,811- 3.3%
Travel $1,431,451$1,252,050$179,401- 2.2%
Pay: officers, directors, trustees, key employees $1,212,823-$1,212,823- 1.9%
Office expenses $1,171,118$963,756$207,362- 1.8%
Other (as described)CLIENT CLOTHING, RECREA $784,686$784,686-- 1.2%
Depreciation and depletion $770,573$693,857$76,716- 1.2%
Other (as described)MISCELLANEOUS EXPENSE $574,541$368,783$205,758- 0.9%
Pension plan contributions $541,251$507,215$34,036- 0.8%
Information technology $419,970$2,193$417,777- 0.6%
Insurance $359,799$248,589$111,210- 0.6%
Conferences, conventions and meetings $269,317$204,307$65,010- 0.4%
Pay: disqualified persons $201,626$68,014$133,612- 0.3%
Fees: legal $136,520-$136,520- 0.2%
Advertising and promotion $113,014$41,801$71,213- 0.2%
Fees: accounting $83,800-$83,800- 0.1%
Fundraising events Eventdirect expenses; gross income $39,477$70,846reported apart
Total$65,129,893100%

View the filing

2022 · Form 990 · $63,575,370 spent · pay $44,665,264 · grants $0 · events $309,847
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,808,174$28,348,151$1,460,023- 46.9%
Other employee benefits $8,493,645$7,936,198$557,447- 13.4%
Fees: other services $5,457,323$5,161,843$295,480- 8.6%
Payroll taxes $4,366,306$4,183,844$182,462- 6.9%
Other (as described)FOOD & PROGRAM SUPPLIES $3,022,978$3,022,978-- 4.8%
Other (as described)EQUIPMENT RENTAL & MAINTENANCE $2,254,286$2,227,636$26,650- 3.5%
Occupancy $2,113,661$1,988,582$125,079- 3.3%
Travel $1,521,762$1,347,852$173,910- 2.4%
Office expenses $1,190,583$990,450$200,133- 1.9%
Pay: officers, directors, trustees, key employees $1,180,051$254,471$925,580- 1.9%
Depreciation and depletion $799,045$725,807$73,238- 1.3%
Other (as described)CLIENT EXPENSES $703,367$703,367-- 1.1%
Pension plan contributions $539,307$503,550$35,757- 0.8%
All other expenses $410,343$361,134$49,209- 0.6%
Information technology $358,380$27$358,353- 0.6%
Insurance $325,737$219,975$105,762- 0.5%
Pay: disqualified persons $277,781$129,832$147,949- 0.4%
Conferences, conventions and meetings $247,695$198,802$48,893- 0.4%
Other (as described)EMERGENCY EVACUATION EXPENSES $163,421$163,421-- 0.3%
Advertising and promotion $133,589$48,439$85,150- 0.2%
Fees: legal $126,553-$126,553- 0.2%
Fees: accounting $80,550-$80,550- 0.1%
Interest $833-$833- 0.0%
Fundraising events Eventdirect expenses; gross income $34,195$62,152reported apart
Total$63,575,370100%

View the filing

2021 · Form 990 · $67,004,058 spent · pay $51,644,246 · grants $0 · events $227,247
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $36,775,623$35,253,780$1,521,843- 54.9%
Other employee benefits $8,378,697$7,598,944$779,753- 12.5%
Payroll taxes $5,100,714$4,971,683$129,031- 7.6%
Fees: other services $3,922,210$3,668,735$253,475- 5.9%
Other (as described)FOOD & PROGRAM SUPPLIES $2,527,265$2,527,265-- 3.8%
Occupancy $2,043,959$1,922,420$121,539- 3.1%
Other (as described)EQUIPMENT RENTAL & MAINTENANCE $1,950,716$1,917,251$33,465- 2.9%
Travel $1,261,049$1,192,044$69,005- 1.9%
Office expenses $855,265$682,440$172,825- 1.3%
Depreciation and depletion $717,930$644,817$73,113- 1.1%
Other (as described)CLIENT EXPENSES $639,448$639,448-- 1.0%
Pay: officers, directors, trustees, key employees $568,102-$568,102- 0.8%
Pension plan contributions $541,703$505,900$35,803- 0.8%
All other expenses $396,283$331,534$64,749- 0.6%
Information technology $283,799-$283,799- 0.4%
Pay: disqualified persons $279,407$147,242$132,165- 0.4%
Insurance $247,724$146,897$100,827- 0.4%
Conferences, conventions and meetings $167,723$147,348$20,375- 0.3%
Fees: legal $165,422-$165,422- 0.2%
Advertising and promotion $82,743$18,719$64,024- 0.1%
Fees: accounting $77,500-$77,500- 0.1%
Interest $14,021-$14,021- 0.0%
Other (as described)BOND FEES $6,755$6,755-- 0.0%
Fundraising events Eventdirect expenses; gross income $31,058$59,524reported apart
Total$67,004,058100%

View the filing

2020 · Form 990 · $54,041,238 spent · pay $41,212,356 · grants $0 · events $129,388
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $27,781,687$26,428,797$1,352,890- 51.4%
Other employee benefits $8,367,369$7,737,863$629,506- 15.5%
Payroll taxes $3,734,724$3,573,220$161,504- 6.9%
Other (as described)FOOD & PROGRAM SUPPLIES $2,503,380$2,503,380-- 4.6%
Occupancy $1,940,630$1,820,397$120,233- 3.6%
Fees: other services $1,914,320$1,765,339$148,981- 3.5%
Other (as described)EQUIPMENT RENTAL & MAINT. $1,670,623$1,637,137$33,486- 3.1%
Travel $1,034,468$969,032$65,436- 1.9%
Office expenses $974,032$821,471$152,561$0 1.8%
Depreciation and depletion $780,069$714,874$65,195- 1.4%
Other (as described)CLIENT EXPENSES $586,562$586,562-- 1.1%
Pay: officers, directors, trustees, key employees $583,626-$583,626- 1.1%
Pension plan contributions $537,827$502,005$35,822- 1.0%
Information technology $350,907$665$350,242- 0.6%
All other expenses $338,421$329,135$9,286- 0.6%
Insurance $212,669$121,066$91,603- 0.4%
Fees: legal $209,297-$209,297- 0.4%
Pay: disqualified persons $207,123$84,480$122,643- 0.4%
Conferences, conventions and meetings $129,388$74,890$54,498- 0.2%
Advertising and promotion $67,892$14,636$53,256- 0.1%
Interest $53,795-$53,795- 0.1%
Fees: accounting $51,000-$51,000- 0.1%
Other (as described)BOND FEES $11,429$11,429-- 0.0%
Total$54,041,238100%

View the filing

2019 · Form 990 · $54,060,506 spent · pay $42,140,527 · grants $0 · events $226,001
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $28,707,174$27,317,698$1,389,476- 53.1%
Other employee benefits $8,577,521$8,066,618$510,903- 15.9%
Payroll taxes $3,643,138$3,494,783$148,355- 6.7%
Other (as described)FOOD & PROGRAM SUPPLIES $2,340,067$2,340,067-- 4.3%
Occupancy $1,864,357$1,756,915$107,442- 3.4%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,652,574$1,612,727$39,847- 3.1%
Fees: other services $1,301,730$1,223,020$78,710- 2.4%
Travel $1,061,357$985,201$76,156- 2.0%
Office expenses $1,047,011$871,735$175,276- 1.9%
Depreciation and depletion $753,541$723,811$29,730- 1.4%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT. $628,130$628,130-- 1.2%
Pension plan contributions $534,417$507,517$26,900- 1.0%
Pay: officers, directors, trustees, key employees $473,566-$473,566$0 0.9%
All other expenses $308,433$289,800$18,633- 0.6%
Information technology $249,316$13$249,303- 0.5%
Pay: disqualified persons $204,711$74,773$129,938$0 0.4%
Fees: legal $194,896-$194,896- 0.4%
Insurance $184,351$117,812$66,539- 0.3%
Conferences, conventions and meetings $171,375$111,141$60,234- 0.3%
Fees: accounting $75,000-$75,000- 0.1%
Advertising and promotion $49,337$26,430$22,907- 0.1%
Interest $27,075-$27,075- 0.1%
Other (as described)MCFFA/OMRDD ADMIN COSTS $11,429$11,429-- 0.0%
Fundraising events Eventdirect expenses; gross income $30,524$54,626reported apart
Total$54,060,506100%

View the filing

2018 · Form 990 · $52,131,625 spent · pay $40,304,288 · grants $0 · events $174,016
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $27,096,014$25,736,482$1,359,532- 52.0%
Other employee benefits $8,421,386$7,631,873$789,513- 16.2%
Payroll taxes $3,679,414$3,526,391$153,023- 7.1%
Other (as described)FOOD & PROGRAM SUPPLIES $2,113,445$2,113,445-- 4.1%
Fees: other services $1,818,741$1,695,742$122,999- 3.5%
Occupancy $1,772,797$1,667,796$105,001- 3.4%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,532,422$1,498,840$33,582- 2.9%
Travel $1,091,658$1,000,619$91,039- 2.1%
Office expenses $887,993$654,450$233,543- 1.7%
Depreciation and depletion $802,784$775,375$27,409- 1.5%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT. $652,037$652,037-- 1.3%
Pension plan contributions $472,144$450,530$21,614- 0.9%
Pay: officers, directors, trustees, key employees $466,319-$466,319- 0.9%
Information technology $250,625-$250,625- 0.5%
All other expenses $242,935$224,613$18,322- 0.5%
Insurance $206,016$135,714$70,302- 0.4%
Conferences, conventions and meetings $174,016$127,809$46,207- 0.3%
Pay: disqualified persons $169,011-$169,011- 0.3%
Fees: legal $151,547-$151,547- 0.3%
Fees: accounting $65,700-$65,700- 0.1%
Advertising and promotion $48,620$17,312$31,308- 0.1%
Other (as described)MCFFA/OMRDD ADMIN COSTS $14,026$14,026-- 0.0%
Interest $1,975-$1,975- 0.0%
Total$52,131,625100%

View the filing

2017 · Form 990 · $48,169,638 spent · pay $36,446,122 · grants $0 · events $225,530
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $24,536,898$23,307,307$1,229,591- 50.9%
Other employee benefits $7,352,852$6,911,717$441,135- 15.3%
Payroll taxes $3,495,805$3,271,323$224,482- 7.3%
Other (as described)FOOD & PROGRAM SUPPLIES $2,112,367$2,112,367-- 4.4%
Occupancy $1,791,052$1,688,732$102,320- 3.7%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,505,197$1,464,986$40,211- 3.1%
Fees: other services $1,331,706$1,222,918$108,788- 2.8%
Travel $1,084,756$994,288$90,468- 2.3%
Office expenses $911,690$745,033$166,657- 1.9%
Depreciation and depletion $830,213$794,814$35,399- 1.7%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $673,359$673,359-- 1.4%
Pay: officers, directors, trustees, key employees $460,798-$460,798- 1.0%
Pension plan contributions $434,364$410,583$23,781- 0.9%
Fees: legal $356,628-$356,628- 0.7%
All other expenses $301,484$284,585$16,899- 0.6%
Information technology $260,889$1,314$259,575- 0.5%
Conferences, conventions and meetings $225,530$143,474$82,056- 0.5%
Insurance $189,956$128,666$61,290- 0.4%
Pay: disqualified persons $165,405-$165,405- 0.3%
Fees: accounting $64,350-$64,350- 0.1%
Advertising and promotion $53,921$32,204$21,717- 0.1%
Other (as described)MCFFA/OMRDD ADMIN COSTS $27,456$27,456-- 0.1%
Interest $2,962-$2,962- 0.0%
Total$48,169,638100%

View the filing

2016 · Form 990 · $43,615,039 spent · pay $33,204,185 · grants $0 · events $148,411
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,602,611$21,485,823$1,116,788- 51.8%
Other employee benefits $6,292,561$5,802,407$490,154- 14.4%
Payroll taxes $3,292,272$3,048,889$243,383- 7.5%
Other (as described)FOOD & PROGRAM SUPPLIES $2,107,731$2,107,731-- 4.8%
Occupancy $1,801,716$1,701,257$100,459- 4.1%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,421,622$1,377,223$44,399- 3.3%
Travel $903,032$818,946$84,086- 2.1%
Depreciation and depletion $896,032$859,366$36,666- 2.1%
Office expenses $779,536$627,601$151,935- 1.8%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $651,200$651,200-- 1.5%
Pay: officers, directors, trustees, key employees $472,888-$472,888- 1.1%
Pension plan contributions $398,470$380,759$17,711- 0.9%
Fees: other services $397,915$336,007$61,908- 0.9%
Fees: legal $364,244-$364,244- 0.8%
All other expenses $340,277$317,002$23,275- 0.8%
Information technology $239,956$650$239,306- 0.6%
Insurance $185,487$122,900$62,587- 0.4%
Conferences, conventions and meetings $148,411$102,048$46,363- 0.3%
Pay: disqualified persons $145,383-$145,383- 0.3%
Fees: accounting $79,080-$79,080- 0.2%
Advertising and promotion $55,328$30,277$25,051- 0.1%
Other (as described)MCFFA/OMRDD ADMIN COSTS $36,325$36,325-- 0.1%
Interest $2,962-$2,962- 0.0%
Total$43,615,039100%

View the filing

2015 · Form 990 · $39,846,135 spent · pay $30,113,338 · grants $0 · events $179,768
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,025,837$19,998,960$1,026,877- 52.8%
Other employee benefits $5,401,975$4,959,373$442,602- 13.6%
Payroll taxes $2,712,143$2,528,879$183,264- 6.8%
Other (as described)FOOD & PROGRAM SUPPLIES $2,047,927$2,047,927-- 5.1%
Occupancy $1,646,223$1,549,119$97,104- 4.1%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,265,001$1,229,304$35,697- 3.2%
Travel $871,015$807,948$63,067- 2.2%
Depreciation and depletion $866,675$809,256$57,419- 2.2%
Office expenses $766,551$616,479$150,072- 1.9%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $629,727$629,727-- 1.6%
Pay: officers, directors, trustees, key employees $452,544-$452,544- 1.1%
Fees: other services $385,222$279,659$105,563- 1.0%
Pension plan contributions $370,770$351,805$18,965- 0.9%
All other expenses $334,986$312,603$22,383- 0.8%
Information technology $226,110-$13$226,123- 0.6%
Conferences, conventions and meetings $179,768$96,476$83,292- 0.5%
Insurance $177,230$117,419$59,811- 0.4%
Fees: legal $165,271-$165,271- 0.4%
Pay: disqualified persons $150,069-$150,069- 0.4%
Fees: accounting $64,200-$64,200- 0.2%
Advertising and promotion $60,726$27,200$33,526- 0.2%
Other (as described)MCFFA/OMRDD ADMIN COSTS $40,045$40,045-- 0.1%
Interest $6,120-$6,120- 0.0%
Total$39,846,135100%

View the filing

2014 · Form 990 · $36,234,259 spent · pay $27,403,934 · grants $0 · events $113,841
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,169,820$18,188,492$981,328- 52.9%
Other employee benefits $5,019,131$4,653,746$365,385- 13.9%
Payroll taxes $2,292,377$2,132,674$159,703- 6.3%
Other (as described)FOOD & PROGRAM SUPPLIES $2,168,643$2,168,643-- 6.0%
Occupancy $1,406,487$1,383,961$22,526- 3.9%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,107,745$1,081,578$26,167- 3.1%
Depreciation and depletion $901,810$851,035$50,775- 2.5%
Travel $807,923$745,990$61,933- 2.2%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $608,044$608,044-- 1.7%
Office expenses $528,477$414,339$114,138- 1.5%
Pay: officers, directors, trustees, key employees $445,796-$445,796- 1.2%
Pension plan contributions $339,555$321,293$18,262- 0.9%
Fees: other services $324,654$233,505$91,149- 0.9%
Information technology $226,169$600$225,569- 0.6%
Insurance $188,366$128,412$59,954- 0.5%
Fees: legal $164,196-$164,196- 0.5%
Pay: disqualified persons $137,255-$137,255- 0.4%
All other expenses $125,810$91,224$34,586- 0.3%
Conferences, conventions and meetings $113,841$86,226$27,615- 0.3%
Fees: accounting $60,600-$60,600- 0.2%
Advertising and promotion $48,837$26,878$21,959- 0.1%
Other (as described)MCFFA/OMRDD ADMIN COSTS $40,923$40,923-- 0.1%
Interest $7,800-$7,800- 0.0%
Total$36,234,259100%

View the filing

2013 · Form 990 · $36,064,160 spent · pay $26,573,910 · grants $0 · events $116,300
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,521,132$17,537,546$983,586- 51.4%
Other employee benefits $4,952,643$4,604,493$348,150- 13.7%
Other (as described)FOOD & PROGRAM SUPPLIES $2,410,300$2,410,300-- 6.7%
Payroll taxes $2,144,024$1,993,652$150,372- 5.9%
Occupancy $1,531,165$1,462,694$68,471- 4.2%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,067,486$1,032,483$35,003- 3.0%
Depreciation and depletion $1,012,652$951,870$60,782- 2.8%
Travel $906,335$822,757$83,578- 2.5%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $611,972$611,972-- 1.7%
Office expenses $586,373$447,251$139,122- 1.6%
Fees: other services $462,679$329,506$133,173- 1.3%
Pay: officers, directors, trustees, key employees $461,977-$461,977- 1.3%
Pension plan contributions $353,611$333,912$19,699- 1.0%
Information technology $266,256-$266,256- 0.7%
Insurance $153,959$98,202$55,757- 0.4%
Pay: disqualified persons $140,523-$140,523- 0.4%
All other expenses $123,997$102,823$21,174- 0.3%
Conferences, conventions and meetings $116,300$86,178$30,122- 0.3%
Fees: legal $74,606-$74,606- 0.2%
Fees: accounting $60,500-$60,500- 0.2%
Advertising and promotion $58,922$27,771$31,151- 0.2%
Other (as described)MCFFA/OMRDD ADMIN COSTS $40,923$40,923-- 0.1%
Interest $5,825-$5,825- 0.0%
Total$36,064,160100%

View the filing

2012 · Form 990 · $36,954,251 spent · pay $27,490,957 · grants $0 · events $130,163
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,229,118$18,193,416$1,035,702- 52.0%
Other employee benefits $5,186,519$4,904,697$281,822- 14.0%
Payroll taxes $2,141,733$1,987,519$154,214- 5.8%
Occupancy $1,678,581$1,607,273$71,308- 4.5%
Office expenses $1,640,278$1,501,511$138,767- 4.4%
Other (as described)FOOD $1,407,722$1,407,722-- 3.8%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,170,251$1,131,578$38,673- 3.2%
Depreciation and depletion $943,631$913,830$29,801- 2.6%
Travel $936,490$853,611$82,879- 2.5%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $618,748$618,748-- 1.7%
Pay: officers, directors, trustees, key employees $445,348-$445,348- 1.2%
Pension plan contributions $349,950$330,646$19,304- 0.9%
Information technology $201,683-$201,683- 0.5%
Fees: other services $186,369$146,584$39,785- 0.5%
Fees: legal $155,593-$155,593- 0.4%
Insurance $146,059$97,309$48,750- 0.4%
Pay: disqualified persons $138,289-$138,289- 0.4%
Conferences, conventions and meetings $130,163$98,338$31,825- 0.4%
All other expenses $87,777$64,648$23,129- 0.2%
Fees: accounting $58,000-$58,000- 0.2%
Advertising and promotion $56,188$37,410$18,778- 0.2%
Other (as described)MCFFA/OMRDD ADMIN COSTS $40,923$40,923-- 0.1%
Interest $4,838-$4,838- 0.0%
Total$36,954,251100%

View the filing

2011 · Form 990 · $36,335,061 spent · pay $27,111,318 · grants $0 · events $128,161
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,041,348$18,040,159$1,001,189- 52.4%
Other employee benefits $5,028,251$4,701,224$327,027- 13.8%
Payroll taxes $2,134,321$1,980,655$153,666- 5.9%
Occupancy $1,634,809$1,563,685$71,124- 4.5%
Office expenses $1,516,521$1,364,834$151,687- 4.2%
Other (as described)FOOD $1,330,928$1,330,928-- 3.7%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,300,079$1,257,773$42,306- 3.6%
Depreciation and depletion $918,282$881,659$36,623- 2.5%
Travel $906,094$837,922$68,172- 2.5%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $607,993$607,993-- 1.7%
Pay: officers, directors, trustees, key employees $459,851-$459,851- 1.3%
Pension plan contributions $343,468$328,626$14,842- 0.9%
Information technology $216,203-$216,203- 0.6%
Fees: legal $164,335-$164,335- 0.5%
Insurance $137,981$94,480$43,501- 0.4%
Conferences, conventions and meetings $128,161$90,626$37,535- 0.4%
Fees: other services $124,477$79,688$44,789- 0.3%
Pay: disqualified persons $104,079-$104,079- 0.3%
All other expenses $75,254$54,691$20,563- 0.2%
Advertising and promotion $58,078$45,716$12,362- 0.2%
Fees: accounting $58,000-$58,000- 0.2%
Other (as described)MCFFA/OMRDD ADMIN COSTS $41,710$41,710-- 0.1%
Interest $4,838-$4,838- 0.0%
Total$36,335,061100%

View the filing

2010 · Form 990 · $35,176,997 spent · pay $26,364,478 · grants $0 · events $110,193
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,690,307$17,684,067$1,006,240- 53.1%
Other employee benefits $4,690,574$4,470,950$219,624- 13.3%
Payroll taxes $2,058,245$1,903,414$154,831- 5.9%
Occupancy $1,703,218$1,616,118$87,100- 4.8%
Office expenses $1,330,125$1,189,501$140,624- 3.8%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,227,335$1,177,019$50,316- 3.5%
Other (as described)FOOD $1,202,194$1,202,194-- 3.4%
Depreciation and depletion $921,670$868,210$53,460- 2.6%
Other (as described)VEHICLE EXPENSES $752,471$683,425$69,046- 2.1%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $553,534$553,534-- 1.6%
Pay: officers, directors, trustees, key employees $467,375-$467,375- 1.3%
Pension plan contributions $362,030$347,891$14,139- 1.0%
Information technology $224,246$306$223,940- 0.6%
Fees: other services $218,542$164,802$53,740- 0.6%
Insurance $120,768$80,447$40,321- 0.3%
Conferences, conventions and meetings $110,193$89,067$21,126- 0.3%
Travel $109,533$101,176$8,357- 0.3%
Pay: disqualified persons $95,947-$95,947- 0.3%
Fees: legal $94,480-$94,480- 0.3%
All other expenses $79,252$51,668$27,584$0 0.2%
Advertising and promotion $61,828$37,075$24,753- 0.2%
Fees: accounting $58,000-$58,000- 0.2%
Other (as described)MCFFA/OMRDD ADMIN COSTS $40,864$40,864-- 0.1%
Interest $4,266-$4,266- 0.0%
Total$35,176,997100%

View the filing

2009 · Form 990 · $33,987,720 spent · pay $25,030,808 · grants $0 · events $109,274
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,012,548$17,119,808$892,740- 53.0%
Other employee benefits $4,348,682$4,028,413$320,269- 12.8%
Payroll taxes $1,842,870$1,715,556$127,314- 5.4%
Occupancy $1,754,807$1,671,325$83,482- 5.2%
Office expenses $1,287,439$1,166,993$120,446- 3.8%
Other (as described)FOOD $1,274,485$1,274,485-- 3.7%
Other (as described)EQUIPMENT RENTAL/MAINTENANCE $1,193,760$1,123,813$69,947- 3.5%
Depreciation and depletion $917,744$893,909$23,835- 2.7%
Other (as described)VEHICLE EXPENSES $812,198$751,016$61,182- 2.4%
Other (as described)CLIENT ALLOW/CLOTH/RECREAT $535,535$535,535-- 1.6%
Pay: officers, directors, trustees, key employees $431,753-$431,753- 1.3%
Pension plan contributions $338,307$325,725$12,582- 1.0%
Fees: other services $232,199$187,912$44,287- 0.7%
Information technology $212,115-$212,115- 0.6%
Fees: legal $179,384-$179,384- 0.5%
Insurance $120,460$80,122$40,338- 0.4%
Conferences, conventions and meetings $109,274$85,638$23,636- 0.3%
All other expenses $96,610$61,885$34,725- 0.3%
Travel $79,264$74,616$4,648- 0.2%
Fees: accounting $58,000-$58,000- 0.2%
Pay: disqualified persons $56,648-$56,648- 0.2%
Other (as described)MCFFA/OMRDD ADMIN COSTS $47,521$47,521-- 0.1%
Advertising and promotion $44,360$36,872$7,488- 0.1%
Interest $1,757$556$1,201- 0.0%
Total$33,987,720100%

View the filing

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