THERAPY AND LEARNING CENTER INC
Cite this
Plain text THERAPY AND LEARNING CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/therapy-and-learning-center-inc-113015277. Retrieved 2026-10-22.
APA furp.org. (n.d.). THERAPY AND LEARNING CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/therapy-and-learning-center-inc-113015277
MLA “THERAPY AND LEARNING CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/therapy-and-learning-center-inc-113015277. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $7.7M · assets $4.8M
- EIN
- 11-3015277
- Address
- 1723 8TH AVE, BROOKLYN, NY 11215-6103
- NTEE code
- B280
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PRE-SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DELAYS, AGES 2.9 TO 5. THE SCHOOL PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES ACCORDING TO A SCHOOL DISTRICT APPROVED IEP. SERVICES WILL ENHANCE THE DEVELOPMENT OF SPEECH AND LANGUAGE, FINE AND GROSS MOTOR SKILLS, AS WELL AS ENHANCING A CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Karen Arkin | EXECUTIVE DIRECTOR | 2020-2024 | $157,674 | $568,241 | 1 |
| Silvia Kuper (former) | EXEC DIR. | 2009-2011 | $272,866 | $522,866 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jim Mara | BOARD PRESIDENT | 2024 | 4 | $0 reported | 1 |
| David Diamond | BOARD VICE PRESIDENT | 2020-2024 | 3 | $0 reported | 1 |
| Timothy Behr | BOARD TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Claudia St Charles | BOARD SECRETARY | 2024 | 2 | $0 reported | 1 |
| Patricia Zaccone | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Patricia Holland | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Rebecca Bauer | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Debbie Almontaser | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Linda Doughtery | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Marilyn Sprechter | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Eileem Murtha | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Linda Dougherty (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Marilyn Sprecher (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Eileen Murtha (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| James Mara (former) | PRESIDENT | 2020-2023 | 4 | $0 reported | 1 |
| Claudia Charles-Sardine (former) | SECRETARY | 2020-2023 | 2 | $0 reported | 1 |
| Deborah Almontaser (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Aline Farkouh (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Arthur Fisch Esq (former) | BOARD MEMBER | 2009-2011 | Not reported | $0 reported | 1 |
| Marcia Orvitz (former) | BOARD MEMBER | 2009-2011 | Not reported | $0 reported | 1 |
| Maria Branson (former) | BOARD MEMBER | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $158K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ARKIN | EXECUTIVE DIRECTOR | 40 | $123,750 | $0 | $33,924 | $157,674 | 1 |
| JIM MARA | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIAMOND | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BEHR | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA ST CHARLES | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ZACCONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALMONTASER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOUGHTERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SPRECHTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEM MURTHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $144K · 108 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ARKIN | EXECUTIVE DIRECTOR | 40 | $144,072 | $0 | $0 | $144,072 | 1 |
| REBECCA BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOUGHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALMONTASER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ZACCONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SPRECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURTHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIAMOND | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BEHR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CHARLES-SARDINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $118K · 113 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ARKIN | EXECUTIVE DIRECTOR | 40 | $117,534 | $0 | $0 | $117,534 | 1 |
| REBECCA BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOUGHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALMONTASER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ZACCONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SPRECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURTHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIAMOND | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BEHR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CHARLES-SARDINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $102K · 106 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ARKIN | EXECUTIVE DIRECTOR | 40 | $102,086 | $0 | $0 | $102,086 | 1 |
| LINDA DOUGHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ALMONTASER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ZACCONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SPRECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURTHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIAMOND | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BEHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CHARLES-SARDINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $47K · 108 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ARKIN | EXECUTIVE DIRECTOR | 40 | $46,875 | $0 | $0 | $46,875 | 1 |
| JAMES MARA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIAMOND | VICE-PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BAUER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ALMONTASER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HOLLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOUGHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN SPRECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CHARLES-SARDINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ZACCONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MURTHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALINE FARKOUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $273K · 86 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA KUPER | EXEC DIR. | 40 | $226,625 | $0 | $46,241 | $272,866 | 1 |
| ARTHUR FISCH ESQ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA ORVITZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2009 · 4 people listed · 1 paid, $250K · 91 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SILVIA KUPER | EXEC DIR. | 40 | $250,000 | $0 | $0 | $250,000 | 1 |
| ARTHUR FISCH ESQ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA ORVITZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARIA BRANSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERFECT GENERAL CONTRACTING INC | BROOKLYN, NY | CONSTRUCTION | $960,500 |
| REGINA CATERERS | BROOKLYN, NY | CATERING | $125,245 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $7,911,801 | $7,734,866 | $4,789,977 | $639,346 | $1,030,799 | $6,866,007 | $158,100 | 108 | 0 |
| 2023 · Form 990 | ||||||||
| $7,141,987 | $7,027,373 | $4,321,131 | $462,411 | $979,416 | $6,147,503 | $143,386 | 108 | - |
| 2022 · Form 990 | ||||||||
| $6,559,743 | $6,439,175 | $3,973,106 | $347,797 | $708,208 | $5,790,037 | $140,337 | 113 | - |
| 2021 · Form 990 | ||||||||
| $5,896,920 | $5,756,777 | $3,906,445 | $227,229 | $411,015 | $5,417,337 | $129,373 | 106 | 11 |
| 2020 · Form 990 | ||||||||
| $6,105,576 | $6,088,270 | $4,224,198 | $87,086 | $1,074,443 | $5,025,368 | $131,717 | 108 | - |
| 2011 · Form 990 | ||||||||
| $5,113,529 | $5,397,808 | $5,600,767 | $1,536,817 | $222,885 | $4,886,063 | $226,625 | 86 | - |
| 2009 · Form 990 | ||||||||
| $5,951,700 | $5,938,968 | $5,854,594 | $1,879,670 | $137,514 | $5,809,514 | $250,000 | 91 | - |
Funders of this organization
2 grantors reported grants to this organization, $1,424 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THERAPY AND LEARNING CENTER INC” | 2020-2023 | 4 | $824 | 2023 | $204 | show |
| HENRY LUCE FOUNDATION INC | Private foundation | Fuzzy filed as “Therapy and Learning Center Inc” | 2024 | 1 | $600 | 2024 | $600 | show |
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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 · $7,734,866 spent · pay $6,701,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,543,678 | $6,219,228 | $324,450 | - | 84.6% | |
| Depreciation and depletion | $171,600 | $125,133 | $46,467 | - | 2.2% | |
| Interest | $171,479 | $143,846 | $27,633 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $158,100 | - | $158,100 | - | 2.0% | |
| Insurance | $118,708 | $99,579 | $19,129 | - | 1.5% | |
| Other (as described) | FOOD EXPENSE | $117,095 | $117,095 | - | - | 1.5% |
| All other expenses | $110,045 | $53,799 | $56,246 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $93,133 | $80,039 | $13,094 | - | 1.2% |
| Other (as described) | SUPPLIES | $77,240 | $77,240 | - | - | 1.0% |
| Fees: accounting | $73,595 | - | $73,595 | - | 1.0% | |
| Other (as described) | UTILITIES | $66,028 | $57,484 | $8,544 | - | 0.9% |
| Fees: other services | $20,400 | $300 | $20,100 | - | 0.3% | |
| Office expenses | $10,836 | - | $10,836 | - | 0.1% | |
| Advertising and promotion | $2,263 | $2,086 | $177 | - | 0.0% | |
| Fees: legal | $666 | - | $666 | - | 0.0% | |
| Total | $7,734,866 | 100% |
2023 · Form 990 · $7,027,373 spent · pay $6,057,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,845,468 | $4,655,323 | $190,145 | - | 69.0% | |
| Payroll taxes | $400,902 | $374,101 | $26,801 | - | 5.7% | |
| Other employee benefits | $380,640 | $356,193 | $24,447 | - | 5.4% | |
| Pension plan contributions | $286,884 | $257,469 | $29,415 | - | 4.1% | |
| Interest | $179,475 | $150,554 | $28,921 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $143,386 | - | $143,386 | - | 2.0% | |
| Depreciation and depletion | $127,637 | $101,684 | $25,953 | - | 1.8% | |
| Other (as described) | FOOD | $125,146 | $125,146 | - | - | 1.8% |
| Insurance | $102,165 | $85,702 | $16,463 | - | 1.5% | |
| All other expenses | $85,776 | $52,092 | $33,684 | - | 1.2% | |
| Fees: accounting | $74,400 | - | $74,400 | - | 1.1% | |
| Other (as described) | REPAIRS/MAINT. | $71,992 | $60,391 | $11,601 | - | 1.0% |
| Occupancy | $57,020 | $49,784 | $7,236 | - | 0.8% | |
| Other (as described) | SUPPLIES | $54,807 | $54,807 | - | - | 0.8% |
| Fees: other services | $53,010 | $32,550 | $20,460 | - | 0.8% | |
| Other (as described) | EQUIP RENTAL/MAINT. | $15,524 | - | $15,524 | - | 0.2% |
| Office expenses | $10,658 | - | $10,658 | - | 0.2% | |
| Information technology | $9,615 | $1,311 | $8,304 | - | 0.1% | |
| Fees: legal | $1,513 | - | $1,513 | - | 0.0% | |
| Advertising and promotion | $1,355 | $1,253 | $102 | - | 0.0% | |
| Total | $7,027,373 | 100% |
2022 · Form 990 · $6,439,175 spent · pay $5,499,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,367,000 | $4,161,387 | $205,613 | - | 67.8% | |
| Other employee benefits | $397,252 | $369,240 | $28,012 | - | 6.2% | |
| Payroll taxes | $357,698 | $326,933 | $30,765 | - | 5.6% | |
| Pension plan contributions | $237,197 | $203,273 | $33,924 | - | 3.7% | |
| Interest | $186,026 | $160,373 | $25,653 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $140,337 | - | $140,337 | - | 2.2% | |
| Depreciation and depletion | $117,284 | $93,043 | $24,241 | - | 1.8% | |
| Other (as described) | REPAIRS/MAINT. | $110,081 | $93,909 | $16,172 | - | 1.7% |
| Other (as described) | FOOD | $95,394 | $95,394 | - | - | 1.5% |
| Insurance | $74,679 | $63,934 | $10,745 | - | 1.2% | |
| All other expenses | $73,077 | $38,316 | $34,761 | - | 1.1% | |
| Other (as described) | SUPPLIES | $63,880 | $63,880 | - | - | 1.0% |
| Fees: other services | $61,376 | $42,837 | $18,539 | - | 1.0% | |
| Occupancy | $57,071 | $48,181 | $8,890 | - | 0.9% | |
| Fees: accounting | $56,400 | - | $56,400 | - | 0.9% | |
| Other (as described) | EQUIP RENTAL/MAINT. | $19,608 | - | $19,608 | - | 0.3% |
| Office expenses | $14,757 | - | $14,757 | - | 0.2% | |
| Information technology | $7,554 | $742 | $6,812 | - | 0.1% | |
| Fees: legal | $1,929 | - | $1,929 | - | 0.0% | |
| Advertising and promotion | $575 | $526 | $49 | - | 0.0% | |
| Total | $6,439,175 | 100% |
2021 · Form 990 · $5,756,777 spent · pay $4,911,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,919,624 | $3,728,292 | $191,332 | - | 68.1% | |
| Payroll taxes | $378,567 | $347,728 | $30,839 | - | 6.6% | |
| Other employee benefits | $319,373 | $290,810 | $28,563 | - | 5.5% | |
| Interest | $194,641 | $163,132 | $31,509 | - | 3.4% | |
| Pension plan contributions | $165,000 | $153,838 | $11,162 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $129,373 | - | $129,373 | - | 2.2% | |
| Depreciation and depletion | $111,718 | $89,159 | $22,559 | - | 1.9% | |
| Other (as described) | REPAIRS/MAINT. | $106,525 | $89,379 | $17,146 | - | 1.9% |
| Other (as described) | FOOD | $84,397 | $84,397 | - | - | 1.5% |
| Insurance | $62,972 | $52,824 | $10,148 | - | 1.1% | |
| All other expenses | $60,770 | $36,026 | $24,744 | - | 1.1% | |
| Fees: accounting | $56,443 | - | $56,443 | - | 1.0% | |
| Occupancy | $50,353 | $42,248 | $8,105 | - | 0.9% | |
| Other (as described) | SUPPLIES | $35,076 | $35,076 | - | - | 0.6% |
| Office expenses | $26,334 | - | $26,334 | - | 0.5% | |
| Fees: other services | $25,980 | $25,980 | - | - | 0.5% | |
| Other (as described) | EQUIP RENTAL/MAINT. | $15,448 | - | $15,448 | - | 0.3% |
| Information technology | $6,988 | $1,015 | $5,973 | - | 0.1% | |
| Advertising and promotion | $3,657 | $3,354 | $303 | - | 0.1% | |
| Fees: legal | $3,538 | - | $3,538 | - | 0.1% | |
| Total | $5,756,777 | 100% |
2020 · Form 990 · $6,088,270 spent · pay $5,257,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,937,294 | $3,700,678 | $236,616 | - | 64.7% | |
| Pension plan contributions | $450,182 | $411,800 | $38,382 | - | 7.4% | |
| Other employee benefits | $427,894 | $388,866 | $39,028 | - | 7.0% | |
| Payroll taxes | $310,229 | $282,288 | $27,941 | - | 5.1% | |
| Interest | $199,770 | $160,939 | $38,831 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $131,717 | - | $131,717 | - | 2.2% | |
| Other (as described) | REPAIRS/MAINT. | $109,439 | $91,443 | $17,996 | - | 1.8% |
| Depreciation and depletion | $102,836 | $79,903 | $22,933 | - | 1.7% | |
| All other expenses | $98,623 | $55,124 | $43,499 | - | 1.6% | |
| Other (as described) | SUPPLIES | $63,691 | $63,691 | - | - | 1.0% |
| Insurance | $59,888 | $50,237 | $9,651 | - | 1.0% | |
| Fees: other services | $56,799 | $56,424 | $375 | - | 0.9% | |
| Other (as described) | UTILITIES | $48,293 | $40,511 | $7,782 | - | 0.8% |
| Fees: accounting | $39,800 | - | $39,800 | - | 0.7% | |
| Other (as described) | FOOD | $23,447 | $23,447 | - | - | 0.4% |
| Office expenses | $17,569 | - | $17,569 | - | 0.3% | |
| Information technology | $7,346 | $1,028 | $6,318 | - | 0.1% | |
| Fees: legal | $2,740 | - | $2,740 | - | 0.0% | |
| Advertising and promotion | $713 | $713 | - | - | 0.0% | |
| Total | $6,088,270 | 100% |
2011 · Form 990 · $5,397,808 spent · pay $4,068,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,933,669 | $2,727,095 | $206,574 | - | 54.3% | |
| Other (as described) | CONSULTANTS | $389,651 | $388,376 | $1,275 | - | 7.2% |
| Other employee benefits | $388,783 | $336,478 | $52,305 | - | 7.2% | |
| Interest | $312,102 | - | $312,102 | - | 5.8% | |
| Pension plan contributions | $263,253 | $222,093 | $41,160 | - | 4.9% | |
| Payroll taxes | $256,303 | $221,992 | $34,311 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $226,625 | - | $226,625 | - | 4.2% | |
| Other (as described) | SUPPLIES | $125,385 | $125,385 | - | - | 2.3% |
| All other expenses | $116,037 | $9,586 | $106,451 | - | 2.1% | |
| Depreciation and depletion | $102,312 | $306 | $102,006 | - | 1.9% | |
| Insurance | $81,717 | $19,594 | $62,123 | - | 1.5% | |
| Other (as described) | UTILITIES | $64,957 | - | $64,957 | - | 1.2% |
| Other (as described) | REPAIRS | $53,261 | - | $53,261 | - | 1.0% |
| Office expenses | $26,119 | - | $26,119 | - | 0.5% | |
| Fees: accounting | $25,800 | - | $25,800 | - | 0.5% | |
| Travel | $20,306 | $20,306 | - | - | 0.4% | |
| Advertising and promotion | $7,138 | - | $7,138 | - | 0.1% | |
| Fees: legal | $4,390 | - | $4,390 | - | 0.1% | |
| Total | $5,397,808 | 100% |
2009 · Form 990 · $5,938,968 spent · pay $3,953,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,983,350 | $2,773,984 | $209,366 | - | 50.2% | |
| Other (as described) | CONSULTANTS | $1,187,261 | $1,187,261 | - | - | 20.0% |
| Other employee benefits | $402,278 | $345,126 | $57,152 | - | 6.8% | |
| Interest | $320,231 | - | $320,231 | - | 5.4% | |
| Payroll taxes | $268,022 | $229,943 | $38,079 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $250,000 | - | $250,000 | - | 4.2% | |
| Depreciation and depletion | $100,182 | $2,888 | $97,294 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTE | $66,797 | $42,664 | $24,133 | - | 1.1% |
| Insurance | $61,733 | - | $61,733 | - | 1.0% | |
| Other (as described) | UTILITIES | $59,863 | - | $59,863 | - | 1.0% |
| Other (as described) | SUPPLIES | $55,377 | $55,377 | - | - | 0.9% |
| Pension plan contributions | $50,119 | $42,999 | $7,120 | - | 0.8% | |
| All other expenses | $48,109 | $5,355 | $42,754 | - | 0.8% | |
| Other (as described) | REPAIRS | $37,954 | $26,888 | $11,066 | - | 0.6% |
| Fees: accounting | $25,800 | - | $25,800 | - | 0.4% | |
| Office expenses | $15,995 | - | $15,995 | - | 0.3% | |
| Travel | $5,850 | $5,850 | - | - | 0.1% | |
| Fees: legal | $47 | - | $47 | - | 0.0% | |
| Total | $5,938,968 | 100% |