NEW YORK CONGREGATIONAL NURSING CENTER
Cite this
Plain text NEW YORK CONGREGATIONAL NURSING CENTER. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/new-york-congregational-nursing-center-113188802. Retrieved 2026-10-24.
APA furp.org. (n.d.). NEW YORK CONGREGATIONAL NURSING CENTER [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 24, 2026, from https://furp.org/org/new-york-congregational-nursing-center-113188802
MLA “NEW YORK CONGREGATIONAL NURSING CENTER.” furp.org, tax years 2010–2023, https://furp.org/org/new-york-congregational-nursing-center-113188802. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990EZ · revenue $0 · expenses $0 · assets $0
- EIN
- 11-3188802
- Address
- 315 ST JOHNS PLACE 5E, BROOKLYN, NY 11238
- Website
- WWW.NYCNC.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- IRS status
- Terminated (its 2024 Form 990-N says so) IRS data ↗
- Principal officer
- THOMAS BETTRIDGE (its 2024 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2024 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF NEW YORK CONGREGATIONAL NURSING CENTER ("THE CENTER") WAS TO PROVIDE SKILLED NURSING CARE AND REHABILITATION THERAPY SERVICES FOR 200 RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Winsome Mclean-Davis | PRESIDENT & CEO | 2020-2023 | $0 | $196,154 | 5 |
| Cecelia Zuckerman (former) | FORMER PRESIDENT & CEO | 2010-2018 | $119,174 | $3,988,129 | 6 |
| Florence Katz (former) | PRESIDENT & CEO, THRU 09/11/20 | 2010-2020 | $441,789 | $3,222,670 | 5 |
| Frank Cianciotto (former) | SENIOR VP/CFO | 2010-2020 | $315,174 | $2,666,336 | 6 |
| Daveth Forbes-Thomas (former) | VP OF NURSING | 2010-2019 | $167,323 | $1,904,672 | 1 |
| Adrian Cox (former) | VP OF FACILITIES MANAGEMENT | 2010-2016 | $185,330 | $1,069,781 | 1 |
| Kimberly Jeffers (former) | DIRECTOR OF CHHA | 2016-2020 | $184,649 | $905,102 | 1 |
| Sharon Abrams (former) | DIRECTOR OF NURSING | 2016-2020 | $196,073 | $836,765 | 1 |
| Rouandy Pascal (former) | VP OF HOME CARE PROGRAMS | 2012-2015 | $210,729 | $757,845 | 1 |
| Weijun Huang (former) | DIRECTOR OF FINANCE | 2014-2017 | $163,827 | $641,751 | 1 |
| Mohammad Chowdhury (former) | VP FINANCE & IT | 2011-2013 | $185,446 | $550,078 | 1 |
| Solomon Bernstein (former) | CONTROLLER | 2018-2020 | $175,255 | $519,435 | 1 |
| Alla Mezheritskaya (former) | MDS MANAGER | 2018-2020 | $128,096 | $451,577 | 1 |
| Deloris Herry (former) | ADMINISTATOR/DPS LTHHCP THRU OCT. 2011 | 2010-2011 | $171,849 | $353,706 | 1 |
| Brenda Pitkoff (former) | DIRECTOR OF REHAB | 2014-2015 | $147,057 | $278,522 | 1 |
| Maureen Creegan Messa (former) | VP OF FINANCE/CFO | 2010 | $219,007 | $219,007 | 2 |
| Robert Munfa (former) | VP MEDICAL AFFAIRS | 2012 | $182,169 | $182,169 | 1 |
| Stephen Kennedy (former) | DIRECTOR OF HUMAN RESOURCES | 2017 | $146,822 | $146,822 | 1 |
| Gertrude Andrews (former) | VP OF NURSING | 2020 | $140,739 | $140,739 | 1 |
| Seema Diwan (former) | MSD MANAGER | 2013 | $139,046 | $139,046 | 1 |
| Inez Cole (former) | DIRECTOR OF FINANCE | 2010 | $136,394 | $136,394 | 1 |
| Leonid Yagudayev (former) | DIRECTOR OF REHAB | 2010 | $135,578 | $135,578 | 1 |
| Modupe Adedeji-Fajobi (former) | ASST. DIRECTOR NURSING | 2011 | $135,437 | $135,437 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Kendall Christiansen | CHAIRPERSON | 2010-2023 | 0 | $0 reported | 6 |
| Thomas Bettridge | DIRECTOR | 2016-2023 | 0 | $0 reported | 5 |
| Michael Sharp | DIRECTOR | 2016-2023 | 0 | $0 reported | 3 |
| Dr Esther Siegel | VICE CHAIRPERSON | 2010-2023 | 0 | $0 reported | 1 |
| Michael Robinson | SECRETARY/TREASURER | 2010-2023 | 0 | $0 reported | 2 |
| Dr Margaret L Mcclure (former) | DIRECTOR, THRU 8/13/21 | 2010-2021 | 0 | $0 reported | 1 |
| James Waechter (former) | DIRECTOR (THRU 04/2017) | 2010-2017 | 0 | $0 reported | 5 |
| Robert R Gainer (former) | DIRECTOR THRU AUGUST 1, 2015 | 2010-2015 | 0 | $0 reported | 2 |
| Jose Maldonado (former) | TERM ENDED APRIL 2012 | 2010-2012 | 0 | $0 reported | 1 |
People by year
2023 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SHARP | DIRECTOR | 0 | $0 | - | $0 | $0 | 3 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | - | $0 | $0 | 5 |
| WINSOME MCLEAN-DAVIS | PRESIDENT & CEO | 33 | $0 | - | $0 | $0 | 5 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | - | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | - | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | - | $0 | $0 | 2 |
2022 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINSOME MCLEAN-DAVIS | PRESIDENT & CEO | 33 | $0 | - | $0 | $0 | 5 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | - | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | - | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | - | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | - | $0 | $0 | 3 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | - | $0 | $0 | 5 |
2021 · 7 people listed · 1 paid, $125K · 258 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WINSOME MCLEAN-DAVIS | PRESIDENT & CEO | 33 | $125,000 | $0 | $0 | $125,000 | 5 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MARGARET L MCCLURE | DIRECTOR, THRU 8/13/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 14 people listed · 8 paid, $1.7M · 304 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE KATZ | PRESIDENT & CEO, THRU 09/11/20 | 33 | $387,021 | $0 | $54,768 | $441,789 | 5 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 33 | $268,235 | $0 | $46,939 | $315,174 | 6 |
| SHARON ABRAMS | DIRECTOR OF NURSING | 35 | $159,153 | $0 | $36,920 | $196,073 | 1 |
| KIMBERLY JEFFERS | DIRECTOR OF CHHA | 35 | $146,103 | $0 | $38,546 | $184,649 | 1 |
| SOLOMON BERNSTEIN | CONTROLLER | 35 | $119,997 | $0 | $55,258 | $175,255 | 1 |
| GERTRUDE ANDREWS | VP OF NURSING | 35 | $119,668 | $0 | $21,071 | $140,739 | 1 |
| ALLA MEZHERITSKAYA | MDS MANAGER | 35 | $118,511 | $0 | $9,585 | $128,096 | 1 |
| WINSOME MCLEAN-DAVIS | PRESIDENT & CEO, AS OF 9/11/20 | 33 | $71,154 | $0 | $0 | $71,154 | 5 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 13 people listed · 7 paid, $1.4M · 342 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE KATZ | PRESIDENT & CEO | 33 | $258,670 | $0 | $54,442 | $313,112 | 5 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 11 | $142,646 | $0 | $44,607 | $187,253 | 6 |
| KIMBERLY JEFFERS | DIRECTOR OF CHHA | 35 | $146,813 | $0 | $40,078 | $186,891 | 1 |
| SHARON ABRAMS | ASSOCIATE DIRECTOR OF NURS | 35 | $136,962 | $0 | $36,522 | $173,484 | 1 |
| SOLOMON BERNSTEIN | CONTROLLER | 35 | $117,869 | $0 | $55,172 | $173,041 | 1 |
| DAVETH FORBES-THOMAS | VP OF NURSING | 35 | $154,259 | $0 | $13,064 | $167,323 | 1 |
| ALLA MEZHERITSKAYA | MDS MANAGER | 35 | $111,876 | $0 | $51,653 | $163,529 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 14 people listed · 8 paid, $1.6M · 317 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE KATZ | PRESIDENT & CEO | 33 | $311,900 | $0 | $52,202 | $364,102 | 5 |
| DAVETH FORBES-THOMAS | VP OF NURSING | 35 | $187,569 | $0 | $22,606 | $210,175 | 1 |
| KIMBERLY JEFFERS | DIRECTOR OF CHHA | 35 | $147,892 | $0 | $37,274 | $185,166 | 1 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 11 | $141,556 | $0 | $41,975 | $183,531 | 6 |
| SOLOMON BERNSTEIN | CONTROLLER | 35 | $120,965 | $0 | $50,174 | $171,139 | 1 |
| SHARON ABRAMS | ASSOCIATE DIRECTOR OF NURSING | 35 | $129,282 | $0 | $33,185 | $162,467 | 1 |
| ALLA MEZHERITSKAYA | MDS MANAGER | 35 | $112,691 | $0 | $47,261 | $159,952 | 1 |
| CECELIA ZUCKERMAN | FORMER PRESIDENT & CEO | 0 | $119,174 | $0 | $0 | $119,174 | 6 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 15 people listed · 8 paid, $1.9M · 298 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO (THRU 12/2017) | 33 | $479,464 | $0 | $51,085 | $530,549 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 34 | $286,205 | $0 | $54,627 | $340,832 | 5 |
| DAVETH FORBES-THOMAS | VP OF NURSING | 35 | $178,248 | $0 | $34,720 | $212,968 | 1 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 11 | $165,084 | $0 | $39,619 | $204,703 | 6 |
| KIMBERLY JEFFERS | DIRECTOR OF CHHA | 35 | $146,835 | $0 | $35,002 | $181,837 | 1 |
| WEIJUN HUANG | DIRECTOR OF FINANCE | 35 | $149,162 | $0 | $14,665 | $163,827 | 1 |
| SHARON ABRAMS | ASSOCIATE DIRECTOR OF NURSING | 35 | $127,160 | $0 | $29,831 | $156,991 | 1 |
| STEPHEN KENNEDY | DIRECTOR OF HUMAN RESOURCES | 35 | $126,737 | $0 | $20,085 | $146,822 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES WAECHTER | DIRECTOR (THRU 04/2017) | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 15 people listed · 8 paid, $1.9M · 334 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 33 | $467,351 | $0 | $52,741 | $520,092 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 34 | $282,774 | $0 | $51,931 | $334,705 | 5 |
| DAVETH FORBES-THOMAS | VP OF NURSING | 35 | $178,260 | $0 | $33,223 | $211,483 | 1 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 33 | $144,241 | $0 | $52,452 | $196,693 | 6 |
| ADRIAN COX | VP OF FACILITIES MANAGEMENT | 35 | $170,848 | $0 | $14,482 | $185,330 | 1 |
| KIMBERLY JEFFERS | DIRECTOR OF CHHA | 35 | $139,983 | $0 | $26,576 | $166,559 | 1 |
| WEIJUN HUANG | DIRECTOR OF FINANCE | 35 | $151,129 | $0 | $14,874 | $166,003 | 1 |
| SHARON ABRAMS | ASSOCIATE DIRECTOR OF NURSING | 35 | $122,600 | $0 | $25,150 | $147,750 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHARP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BETTRIDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES WAECHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 14 people listed · 8 paid, $2.2M · 356 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 33 | $606,750 | $0 | $64,954 | $671,704 | 6 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 34 | $295,869 | $0 | $52,844 | $348,713 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 34 | $258,339 | $0 | $49,749 | $308,088 | 5 |
| ROUANDY PASCAL | VP OF HOME CARE PROGRAMS | 35 | $180,301 | $0 | $30,428 | $210,729 | 1 |
| DAVETH FORBES-THOMAS | VP OF NURSING | 35 | $193,510 | $0 | $14,884 | $208,394 | 1 |
| WEIJUN HUANG | DIRECTOR OF FINANCE | 35 | $155,414 | $0 | $14,766 | $170,180 | 1 |
| ADRIAN COX | VP OF FACILITIES MANAGEMENT | 35 | $153,642 | $0 | $13,475 | $167,117 | 1 |
| BRENDA PITKOFF | DIRECTOR OF REHAB | 35 | $136,524 | $0 | $10,533 | $147,057 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R GAINER | DIRECTOR THRU AUGUST 1, 2015 | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAECHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 14 people listed · 8 paid, $1.8M · 350 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 33 | $413,525 | $0 | $49,667 | $463,192 | 6 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 34 | $248,895 | $0 | $44,766 | $293,661 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 34 | $221,458 | $0 | $42,957 | $264,415 | 5 |
| ROUANDY PASCAL | VP OF HOME CARE PROGRAMS | 35 | $159,656 | $0 | $28,388 | $188,044 | 1 |
| DAVETH FORBES-THOMAS | VP OF NURSING | 35 | $169,980 | $0 | $12,283 | $182,263 | 1 |
| ADRIAN COX | VP OF FACILITIES MANAGEMENT | 35 | $133,369 | $0 | $12,151 | $145,520 | 1 |
| WEIJUN HUANG | DIRECTOR OF FINANCE | 35 | $139,600 | $0 | $2,141 | $141,741 | 1 |
| BRENDA PITKOFF | DIRECTOR OF REHAB | 35 | $123,106 | $0 | $8,359 | $131,465 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R GAINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAECHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2013 · 14 people listed · 8 paid, $1.8M · 250 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 35 | $405,971 | $0 | $23,492 | $429,463 | 6 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 35 | $249,182 | $0 | $37,280 | $286,462 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 35 | $208,125 | $0 | $35,270 | $243,395 | 5 |
| MOHAMMAD CHOWDHURY | VP FINANCE & IT | 35 | $145,600 | $0 | $39,846 | $185,446 | 1 |
| ROUANDY PASCAL | LTH ADMINSTRATOR/DPS | 35 | $158,913 | $0 | $25,691 | $184,604 | 1 |
| DAVETH FORBES-THOMAS | VP CLINICAL SERVICES/DIREC | 35 | $170,004 | $0 | $9,767 | $179,771 | 1 |
| ADRIAN COX | VP FACILITIES | 35 | $137,248 | $0 | $7,956 | $145,204 | 1 |
| SEEMA DIWAN | MSD MANAGER | 35 | $112,115 | $0 | $26,931 | $139,046 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R GAINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAECHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 15 people listed · 8 paid, $1.8M · 362 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 35 | $413,840 | $0 | $40,137 | $453,977 | 6 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 35 | $241,819 | $0 | $41,930 | $283,749 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 35 | $202,599 | $0 | $32,987 | $235,586 | 5 |
| MOHAMMAD CHOWDHURY | VP FINANCE & IT | 35 | $152,708 | $0 | $37,397 | $190,105 | 1 |
| ROBERT MUNFA | VP MEDICAL AFFAIRS | 35 | $163,722 | $0 | $18,447 | $182,169 | 1 |
| DAVETH FORBES-THOMAS | VP CLINICAL SERVICES/DIRECOR | 35 | $170,629 | $0 | $8,515 | $179,144 | 1 |
| ROUANDY PASCAL | LTH ADMINSTRATOR/DPS | 35 | $161,380 | $0 | $13,088 | $174,468 | 1 |
| ADRIAN COX | VP FACILITIES | 35 | $134,874 | $0 | $6,888 | $141,762 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R GAINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSE MALDONADO | TERM ENDED APRIL 2012 | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET L MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAECHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2011 · 15 people listed · 8 paid, $1.7M · 350 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 35 | $375,023 | $0 | $46,625 | $421,648 | 6 |
| FRANK CIANCIOTTO | SENIOR VP/CFO | 35 | $212,746 | $0 | $40,592 | $253,338 | 6 |
| FLORENCE KATZ | SENIOR VP/COO | 35 | $168,584 | $0 | $31,328 | $199,912 | 5 |
| DAVETH FORBES-THOMAS | VP CLINICAL SERVICES/DIRECTOR OF NURSING | 35 | $168,814 | $0 | $8,474 | $177,288 | 1 |
| MOHAMMAD CHOWDHURY | VP FINANCE & IT | 35 | $137,699 | $0 | $36,828 | $174,527 | 1 |
| DELORIS HERRY | ADMINISTATOR/DPS LTHHCP THRU OCT. 2011 | 35 | $151,739 | $0 | $20,110 | $171,849 | 1 |
| ADRIAN COX | VP FACILITIES MANAGEMENT | 35 | $135,610 | $0 | $6,829 | $142,439 | 1 |
| MODUPE ADEDEJI-FAJOBI | ASST. DIRECTOR NURSING | 35 | $112,823 | $0 | $22,614 | $135,437 | 1 |
| KENDALL CHRISTIANSEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R GAINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET L MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WAECHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 16 people listed · 9 paid, $1.7M · 350 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA C ZUCKERMAN | PRESIDENT/CEO | 33 | $331,456 | $19,624 | $27,250 | $378,330 | 6 |
| MAUREEN CREEGAN MESSA | VP OF FINANCE/CFO | 35 | $208,590 | $0 | $10,417 | $219,007 | 2 |
| DELORIS HERRY | DIRECTOR OF LTHHCP | 35 | $166,422 | $0 | $15,435 | $181,857 | 1 |
| FLORENCE KATZ | VP CLINICAL SERVICES | 35 | $166,782 | $0 | $9,952 | $176,734 | 5 |
| DAVETH FORBES-THOMAS | DIRECTOR OF NURSING | 35 | $165,901 | $0 | $9,962 | $175,863 | 1 |
| ADRIAN COX | VP FACILITES MANAGEMENT | 35 | $134,023 | $0 | $8,386 | $142,409 | 1 |
| INEZ COLE | DIRECTOR OF FINANCE | 35 | $127,958 | $0 | $8,436 | $136,394 | 1 |
| LEONID YAGUDAYEV | DIRECTOR OF REHAB | 35 | $131,366 | $0 | $4,212 | $135,578 | 1 |
| FRANK CIANCIOTTO | CFO | 34 | $99,993 | $3,066 | $10,000 | $113,059 | 6 |
| KENDALL CHRISTIANSEN | BOARD CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 6 |
| DR ESTHER SIEGEL | BOARD VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES WAECHTER | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DR MARGARET L MCCLURE | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GAINER | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSE MALDONADO | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDMARK ABSTRACT AGENCY LLC | LAWRENCE, NY | TITLE INSURANCE SERVICES | $1,946,208 |
| THERADYNAMICS REHAB MANAGEMENT LLC | WOODBURY, NY | OCCUPATIONAL THERAPISTS | $1,117,954 |
| COHNREZNICK LLP | NEW YORK, NY | BUSINESS ADVISORY SERVICES | $637,214 |
| CONGREGATIONAL CONSULTING LLC | BROOKLYN, NY | ADMINISTRATIVE SERVICES | $450,000 |
| HISTOPATHOLOGY SERVICES | RAMSEY, NJ | NURSING SERVICES | $236,232 |
2020 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONGREGATIONAL CONSULTING LLC | BROOKLYN, NY | CONSULTING SERVICES | $1,551,000 |
| THERADYNAMICS REHAB MANAGEMENT LLC | WOODBURY, NY | OCCUPATIONAL THERAPISTS | $1,271,721 |
| APEX GLOBAL SOLUTIONS | MONTEBELLO, NY | TECHNOLOGY SERVICES | $272,433 |
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $243,482 |
| FISCAL CARE SERVICES LLC | LAKEWOOD, NJ | MEDICAL BILLING SERVICE | $201,750 |
2019 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| THERADYNAMICS REHAB MANAGEMENT | WOODBURY, NY | OCCUPATIONAL THERAPISTS | $1,366,245 |
| CONGREGATIONAL CONSULTING | BROOKLYN, NY | CONSULTING SERVICES | $399,000 |
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $251,367 |
| APEX GLOBAL SOLUTIONS | MONETEBLLO, NY | TECHNOLOGY SERVICES | $157,500 |
| TEKCONN SERVICES | NEW YORK, NY | IT SERVICES | $155,416 |
2018 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THERADYNAMICS REHAB MANAGEMENT | WOODBURY, NY | OCCUPATIONAL THERAPISTS | $1,016,056 |
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $268,793 |
| WHITE GLOVE PLACEMENT INC | BROOKLYN, NY | NURSE STAFFING | $193,374 |
| FISCAL CARE SERVICES LLC | LAKEWOOD, NJ | MEDICAL BILLING SERVICES | $172,431 |
| CLEAN TEX SERVICES INC | LINDEN, NJ | LINEN SERVICES | $159,913 |
2017 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THERADYNAMICS REHAB MANAGEMENT | WOODBURY, NY | OCCUPATIONAL THERAPISTS | $1,051,262 |
| ATTENTIVE HOME CARE | BROOKLYN, NY | HOME HEALTH AIDES | $600,000 |
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $186,383 |
| CLEAN TEX SERVICES INC | LINDEN, NJ | LINEN SERVICES | $150,879 |
| PKF O'CONNOR DAVIES LLP | HARRISON, NY | AUDITING AND TAX SERVICES | $121,578 |
2016 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THERADYNAMICS REHAB MANAGEMENT | WOODBURY, NY | OCCUPATIONAL THERAPISTS | $978,246 |
| CARING PROFESSIONALS | FLUSHING, NY | HOME HEALTH AIDES | $535,000 |
| FRIENDLY HOME CARE | BROOKLYN, NY | HOME HEALTH AIDES | $201,100 |
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $200,143 |
| CLEAN TEX SERVICES INC | LINDEN, NJ | LINEN SERVICES | $173,907 |
2015 · 3 contractors · $490K
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $194,299 |
| TEKCONN SERVICES INC | NEW YORK, NY | IT SERVICES | $171,323 |
| NPORT THERAPY | ST LOUIS, MO | OCCUPATIONAL THERAPISTS | $124,214 |
2014 · 5 contractors · $855K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATTENTIVE HOME CARE | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $258,303 |
| EPIC SECURITY CORP | NEW YORK, NY | SECURITY GUARDS | $187,842 |
| THERALINKS | LONG ISLAND CITY, NY | PHYSICAL AND OCCUPATIONAL THERAPY | $143,598 |
| TEKCONN SERVICES INC | NEW YORK, NY | IT SERVICES | $140,095 |
| THE BROOKLYN HOSPITAL CENTER | BROOKLYN, NY | MEDICAL DIRECTOR SERVICES | $125,432 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATTENTIVE HOME CARE | HOME HEALTHCARE AGENCY | $699,252 | |
| CARING PROFESSIONS | HOME HEALTHCARE AGENCY | $634,739 | |
| FRIENDLY HOME CARE | HOME HEALTHCARE AGENCY | $390,535 | |
| S&A UNIFIED HOME | HOME HEALTHCARE AGENCY | $318,735 | |
| HOME HEALTH CARE SERVICE | HOME HEALTHCARE AGENCY | $207,089 |
2012 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRIENDLY HOME CARE | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $680,768 |
| CARING PROFESSIONS | FOREST HILL, NY | HOME HEALTHCARE AGENCY | $656,071 |
| ATTENTIVE HOME CARE | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $442,386 |
| S&A UNIFIED HOME | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $266,973 |
| BESTCARE INC | LEVITTOWN, NY | HOME HEALTHCARE AGENCY | $265,155 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FRIENDLY HOME CARE | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $520,099 |
| LOVING HOME CARE | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $278,392 |
| OMEGA HOME HEALTH SERVICE | WHITE PLAINS, NY | HOME HEALTHCARE AGENCY | $222,661 |
| BESTCARE INC | LEVITTOWN, NY | HOME HEALTHCARE AGENCY | $203,668 |
| CITI HEALTH HOME CARE | BROOKLYN, NY | HOME HEALTHCARE AGENCY | $195,148 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITI HEALTH HOME CARE | BROOKLYN, NY | HHA, PCA | $639,473 |
| FRIENDLY HOME CARE | BROOKLYN, NY | HHA, PCA | $620,474 |
| I & Y SENIOR CARE | BROOKLYN, NY | HHA, PCA | $238,530 |
| SUPERIOR LAUNDRY SERVICE | FREEPORT, NY | LAUNDRY LINEN SRVCS | $203,585 |
| LOVING HOME CARE | NEW YORK, NY | HHA, PCA | $202,033 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $15.0M
2018 · 1 grant to organizations · $6K
2016 · 1 grant to organizations · $6K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | - | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | - | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $34,724,915 | $29,521,430 | $0 | $0 | $3,577,402 | $10,178,336 | $125,000 | 258 | 6 |
| 2020 · Form 990 | ||||||||
| $19,825,629 | $24,064,238 | $13,214,603 | -$7,203,485 | $1,781,909 | $17,975,567 | $828,117 | 304 | 6 |
| 2019 · Form 990 | ||||||||
| $24,915,044 | $25,513,059 | $15,130,715 | -$3,025,866 | $1,100 | $24,829,808 | $500,364 | 342 | 6 |
| 2018 · Form 990 | ||||||||
| $22,891,641 | $26,027,532 | $15,903,169 | -$2,471,659 | $217,635 | $22,472,500 | $547,633 | 317 | 6 |
| 2017 · Form 990 | ||||||||
| $22,452,349 | $25,814,790 | $13,646,653 | $383,049 | $37,034 | $22,166,046 | $1,076,084 | 298 | 7 |
| 2016 · Form 990 | ||||||||
| $23,507,776 | $25,980,315 | $15,983,439 | $3,444,027 | $84,643 | $23,209,041 | $996,581 | 334 | 14 |
| 2015 · Form 990 | ||||||||
| $25,162,721 | $25,463,663 | $19,073,226 | -$2,394,416 | $740,681 | $24,253,151 | $1,328,505 | 356 | 9 |
| 2014 · Form 990 | ||||||||
| $22,463,665 | $24,349,336 | $19,011,701 | -$2,228,917 | $727,042 | $21,650,701 | $1,021,268 | 350 | 9 |
| 2013 · Form 990 | ||||||||
| $28,056,474 | $29,083,417 | $20,964,075 | -$233,683 | $4,603 | $27,952,579 | $959,380 | 250 | 6 |
| 2012 · Form 990 | ||||||||
| $28,576,413 | $28,968,773 | $21,331,599 | -$214,974 | $26,648 | $28,423,994 | $973,312 | 362 | 7 |
| 2011 · Form 990 | ||||||||
| $26,399,810 | $26,973,919 | $23,190,134 | $244,850 | $35,175 | $26,256,038 | $865,537 | 350 | 7 |
| 2010 · Form 990 | ||||||||
| $25,382,784 | $27,187,014 | $24,835,302 | $1,691,479 | $11,533 | $25,266,978 | $857,654 | 350 | 5 |
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.
- NEW YORK CONGREGATIONAL CENTER FOR Brooklyn, NY · 5 people in common (Kendall Christiansen, Michael Robinson, Michael Sharp)
- NEW YORK CONGREGATIONAL COMMUNITY SERVICES Brooklyn, NY · 4 people in common (Kendall Christiansen, Michael Sharp, Thomas Bettridge)
- NEW YORK CONGREGATIONAL HOME FOR THE Brooklyn, NY · 3 people in common (Kendall Christiansen, Thomas Bettridge, Winsome Mclean-Davis)
- NEW YORK CONGREGATIONAL HOME FOR THE Brooklyn, NY · 3 people in common (Kendall Christiansen, Thomas Bettridge, Winsome Mclean-Davis)
- NEW YORK CONGREGATIONAL COMMUNITY Brooklyn, NY · 1 person in common (Kendall Christiansen)
Funders of this organization
3 grantors reported grants to this organization, $227,950 in all, tax years 2017 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW YORK CONGREGATIONAL COMMUNITY SERVICES | Public charity | Exact | 2018 | 1 | $211,868 | 2018 | $211,868 | show |
| NEW YORK CONGREGATIONAL HOME FOR THE | Private foundation | Fuzzy filed as “NEW YORK CONGREGATIONAL NURSING CENTER” | 2017, 2020 | 2 | $8,832 | 2020 | $5,894 | show |
| FOUNDATION FOR LONG TERM CARE INC | Public charity | Exact | 2020 | 1 | $7,250 | 2020 | $7,250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEW YORK CONGREGATIONAL CENTER FOR | NY | Not reported | $0 | $5,484,186 | CHAIRPERSON | $0 | Similar name, same state, similar mission |
| NEW YORK CONGREGATIONAL COMMUNITY | NY | Not reported | $0 | $175 | BOARD MEMBER | $0 | Similar name, same state |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2021 · Form 990 · $29,521,430 spent · pay $6,532,569 · grants $15,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,000,000 | $15,000,000 | - | - | 50.8% | |
| Other salaries and wages | $4,793,190 | $4,518,434 | $274,756 | - | 16.2% | |
| Fees: other services | $2,733,677 | $1,277,274 | $1,456,403 | - | 9.3% | |
| Insurance | $1,754,387 | $1,524,716 | $229,671 | - | 5.9% | |
| Pension plan contributions | $993,809 | $753,680 | $240,129 | - | 3.4% | |
| Depreciation and depletion | $696,801 | $696,801 | - | - | 2.4% | |
| Occupancy | $624,166 | $575,521 | $48,645 | - | 2.1% | |
| Office expenses | $596,553 | $534,343 | $62,210 | - | 2.0% | |
| Payroll taxes | $431,116 | $304,255 | $126,861 | - | 1.5% | |
| Other (as described) | NYS CASH RECEIPT ASSMNT | $380,114 | $380,114 | - | - | 1.3% |
| Other (as described) | BAD DEBT EXPENSE | $347,698 | $347,698 | - | - | 1.2% |
| Fees: legal | $246,172 | - | $246,172 | - | 0.8% | |
| Other employee benefits | $189,454 | $114,209 | $75,245 | - | 0.6% | |
| Other (as described) | MEDICATIONS | $171,820 | $171,820 | - | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $125,095 | $125,095 | - | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $125,000 | $117,773 | $7,227 | - | 0.4% | |
| Information technology | $95,716 | $51,669 | $44,047 | - | 0.3% | |
| All other expenses | $83,866 | $74,727 | $9,139 | - | 0.3% | |
| Advertising and promotion | $64,119 | - | $64,119 | - | 0.2% | |
| Fees: accounting | $63,990 | - | $63,990 | - | 0.2% | |
| Travel | $2,848 | $2,039 | $809 | - | 0.0% | |
| Fees: lobbying | $1,450 | - | $1,450 | - | 0.0% | |
| Interest | $389 | - | $389 | - | 0.0% | |
| Total | $29,521,430 | 100% |
2020 · Form 990 · $24,064,238 spent · pay $14,626,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,880,106 | $8,794,849 | $1,085,257 | - | 41.1% | |
| Fees: other services | $3,549,801 | $1,954,791 | $1,595,010 | - | 14.8% | |
| Pension plan contributions | $2,160,682 | $1,923,033 | $237,649 | - | 9.0% | |
| Payroll taxes | $1,153,285 | $1,026,424 | $126,861 | - | 4.8% | |
| Office expenses | $1,121,115 | $1,024,185 | $96,930 | - | 4.7% | |
| Other (as described) | NYS CASH RECEIPT ASSMNT | $912,739 | $912,739 | - | - | 3.8% |
| Insurance | $846,237 | $735,454 | $110,783 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $828,117 | $736,065 | $92,052 | - | 3.4% | |
| Depreciation and depletion | $679,328 | $679,328 | - | - | 2.8% | |
| Occupancy | $673,650 | $621,148 | $52,502 | - | 2.8% | |
| Other employee benefits | $604,649 | $538,229 | $66,420 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $377,093 | $377,093 | - | - | 1.6% |
| Information technology | $306,996 | $93,355 | $213,641 | - | 1.3% | |
| All other expenses | $227,065 | $227,065 | - | - | 0.9% | |
| Other (as described) | OTHER DIRECT EXPENSE | $204,951 | $66,189 | $138,762 | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $188,103 | $188,103 | - | - | 0.8% |
| Fees: legal | $154,228 | - | $154,228 | - | 0.6% | |
| Fees: accounting | $129,200 | - | $129,200 | - | 0.5% | |
| Advertising and promotion | $64,411 | - | $64,411 | - | 0.3% | |
| Fees: lobbying | $2,039 | - | $2,039 | - | 0.0% | |
| Travel | $443 | $381 | $62 | - | 0.0% | |
| Total | $24,064,238 | 100% |
2019 · Form 990 · $25,513,059 spent · pay $15,660,149 · grants $0 · events $5,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,873,367 | $9,915,124 | $958,243 | - | 42.6% | |
| Fees: other services | $2,232,706 | $2,208,932 | $23,774 | - | 8.8% | |
| Other employee benefits | $2,171,514 | $1,976,005 | $195,509 | - | 8.5% | |
| Other (as described) | PURCHASED AND CONTRACTE | $1,464,062 | $389,396 | $1,074,666 | - | 5.7% |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,218,243 | $1,218,243 | - | - | 4.8% |
| Office expenses | $1,208,458 | $1,104,285 | $104,173 | - | 4.7% | |
| Payroll taxes | $1,181,521 | $1,075,184 | $106,337 | - | 4.6% | |
| Pension plan contributions | $933,383 | $849,363 | $84,020 | - | 3.7% | |
| Other (as described) | BAD DEBT EXPENSE | $750,000 | $750,000 | - | - | 2.9% |
| Occupancy | $675,235 | $624,813 | $50,422 | - | 2.6% | |
| Depreciation and depletion | $648,068 | $648,068 | - | - | 2.5% | |
| Insurance | $551,057 | $479,420 | $71,637 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $500,364 | $455,777 | $44,587 | - | 2.0% | |
| Other (as described) | MEDICATIONS | $361,257 | $361,257 | - | - | 1.4% |
| All other expenses | $244,520 | $232,011 | $12,509 | - | 1.0% | |
| Information technology | $232,382 | $65,435 | $166,947 | - | 0.9% | |
| Fees: legal | $104,990 | $15,830 | $89,160 | - | 0.4% | |
| Advertising and promotion | $69,428 | $50,606 | $18,822 | - | 0.3% | |
| Fees: accounting | $42,243 | - | $42,243 | - | 0.2% | |
| Fees: management | $40,885 | - | $40,885 | - | 0.2% | |
| Conferences, conventions and meetings | $5,154 | $4,577 | $577 | - | 0.0% | |
| Interest | $1,947 | $1,947 | - | - | 0.0% | |
| Travel | $1,182 | $482 | $700 | - | 0.0% | |
| Fees: lobbying | $1,093 | - | $1,093 | - | 0.0% | |
| Total | $25,513,059 | 100% |
2018 · Form 990 · $26,027,532 spent · pay $16,052,746 · grants $6,000 · events $3,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,037,433 | $9,993,271 | $1,044,162 | - | 42.4% | |
| Fees: other services | $2,639,529 | $2,524,025 | $115,504 | - | 10.1% | |
| Other employee benefits | $2,121,193 | $1,908,746 | $212,447 | - | 8.1% | |
| Payroll taxes | $1,425,171 | $1,282,654 | $142,517 | - | 5.5% | |
| Office expenses | $1,277,522 | $1,136,626 | $140,896 | - | 4.9% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,241,085 | $1,241,085 | - | - | 4.8% |
| Pension plan contributions | $921,316 | $829,107 | $92,209 | - | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $817,476 | $817,476 | - | - | 3.1% |
| Occupancy | $795,676 | $723,178 | $72,498 | - | 3.1% | |
| Depreciation and depletion | $690,682 | $690,682 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $547,633 | $495,222 | $52,411 | - | 2.1% | |
| Insurance | $515,662 | $448,626 | $67,036 | - | 2.0% | |
| Other (as described) | MEDICATIONS | $411,977 | $411,977 | - | - | 1.6% |
| All other expenses | $376,217 | $358,006 | $18,211 | - | 1.4% | |
| Other (as described) | PURCHASED AND CONTRACTE | $358,582 | $206,720 | $151,862 | - | 1.4% |
| Fees: legal | $285,732 | $22,565 | $263,167 | - | 1.1% | |
| Information technology | $244,333 | $64,790 | $179,543 | - | 0.9% | |
| Fees: accounting | $97,573 | - | $97,573 | - | 0.4% | |
| Advertising and promotion | $95,516 | $92,144 | $3,372 | - | 0.4% | |
| Fees: management | $68,686 | - | $68,686 | - | 0.3% | |
| Interest | $44,002 | $43,877 | $125 | - | 0.2% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,421 | $2,510 | $911 | - | 0.0% | |
| Travel | $2,707 | $2,329 | $378 | - | 0.0% | |
| Fees: lobbying | $2,408 | - | $2,408 | - | 0.0% | |
| Total | $26,027,532 | 100% |
2017 · Form 990 · $25,814,790 spent · pay $16,112,982 · grants $4,700 · events $11,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,919,000 | $9,407,276 | $1,511,724 | - | 42.3% | |
| Fees: other services | $2,682,366 | $2,477,205 | $205,161 | - | 10.4% | |
| Other employee benefits | $1,962,012 | $1,687,148 | $274,864 | - | 7.6% | |
| Payroll taxes | $1,327,557 | $1,141,576 | $185,981 | - | 5.1% | |
| Office expenses | $1,274,175 | $1,159,958 | $114,217 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,076,084 | $925,332 | $150,752 | - | 4.2% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,059,985 | $1,059,985 | - | - | 4.1% |
| Other (as described) | BAD DEBT EXPENSE | $924,304 | $924,304 | - | - | 3.6% |
| Pension plan contributions | $828,329 | $712,286 | $116,043 | - | 3.2% | |
| Occupancy | $816,973 | $791,432 | $25,541 | - | 3.2% | |
| Depreciation and depletion | $771,221 | $751,743 | $19,478 | - | 3.0% | |
| Insurance | $485,408 | - | $485,408 | - | 1.9% | |
| Other (as described) | MEDICATIONS | $414,278 | $414,278 | - | - | 1.6% |
| All other expenses | $322,024 | $186,598 | $135,426 | - | 1.2% | |
| Information technology | $270,340 | $69,480 | $200,860 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $230,959 | $230,959 | - | - | 0.9% |
| Fees: accounting | $166,373 | $6,400 | $159,973 | - | 0.6% | |
| Advertising and promotion | $98,546 | $95,652 | $2,894 | - | 0.4% | |
| Fees: legal | $89,955 | $2,571 | $87,384 | - | 0.3% | |
| Fees: management | $71,462 | $71,462 | - | - | 0.3% | |
| Conferences, conventions and meetings | $11,935 | $3,919 | $8,016 | - | 0.0% | |
| Grants to US organizations and governments | $4,700 | $4,700 | - | - | 0.0% | |
| Travel | $4,122 | $1,167 | $2,955 | - | 0.0% | |
| Fees: lobbying | $1,708 | - | $1,708 | - | 0.0% | |
| Interest | $974 | - | $974 | - | 0.0% | |
| Total | $25,814,790 | 100% |
2016 · Form 990 · $25,980,315 spent · pay $16,218,634 · grants $6,000 · events $10,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,177,792 | $9,631,938 | $1,545,854 | - | 43.0% | |
| Fees: other services | $2,484,587 | $2,310,586 | $174,001 | - | 9.6% | |
| Other employee benefits | $1,877,572 | $1,614,930 | $262,642 | - | 7.2% | |
| Office expenses | $1,372,721 | $1,203,496 | $169,225 | - | 5.3% | |
| Payroll taxes | $1,309,905 | $1,126,670 | $183,235 | - | 5.0% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,139,596 | $1,139,596 | - | - | 4.4% |
| Occupancy | $1,023,496 | $989,053 | $34,443 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $996,581 | $857,175 | $139,406 | - | 3.8% | |
| Depreciation and depletion | $861,149 | $839,473 | $21,676 | - | 3.3% | |
| Pension plan contributions | $856,784 | $736,934 | $119,850 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $633,196 | $633,196 | - | - | 2.4% |
| Other (as described) | MEDICATIONS | $501,295 | $501,295 | - | - | 1.9% |
| All other expenses | $450,790 | $302,688 | $148,102 | - | 1.7% | |
| Insurance | $436,048 | - | $436,048 | - | 1.7% | |
| Information technology | $263,667 | $55,728 | $207,939 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $263,387 | $263,387 | - | - | 1.0% |
| Advertising and promotion | $107,319 | $101,881 | $5,438 | - | 0.4% | |
| Fees: legal | $78,731 | - | $78,731 | - | 0.3% | |
| Fees: management | $67,674 | $67,674 | - | - | 0.3% | |
| Fees: accounting | $50,069 | $3,000 | $47,069 | - | 0.2% | |
| Conferences, conventions and meetings | $10,134 | $1,210 | $8,924 | - | 0.0% | |
| Travel | $7,282 | $1,942 | $5,340 | - | 0.0% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.0% | |
| Fees: lobbying | $3,661 | - | $3,661 | - | 0.0% | |
| Interest | $879 | - | $879 | - | 0.0% | |
| Total | $25,980,315 | 100% |
2015 · Form 990 · $25,463,663 spent · pay $16,601,179 · grants $7,100 · events $8,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,140,884 | $9,623,457 | $1,517,427 | - | 43.8% | |
| Other employee benefits | $1,972,719 | $1,702,060 | $270,659 | - | 7.7% | |
| Fees: other services | $1,807,347 | $1,665,710 | $141,637 | - | 7.1% | |
| Payroll taxes | $1,392,674 | $1,201,599 | $191,075 | - | 5.5% | |
| Occupancy | $1,353,853 | $1,319,577 | $34,276 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,328,505 | $1,146,233 | $182,272 | - | 5.2% | |
| Office expenses | $1,274,241 | $1,081,712 | $192,529 | - | 5.0% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,034,659 | $1,034,659 | - | - | 4.1% |
| Depreciation and depletion | $941,755 | $912,137 | $29,618 | - | 3.7% | |
| Pension plan contributions | $766,397 | $661,247 | $105,150 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $571,573 | $571,573 | - | - | 2.2% |
| All other expenses | $337,353 | $214,559 | $122,794 | - | 1.3% | |
| Insurance | $324,706 | - | $324,706 | - | 1.3% | |
| Other (as described) | MEDICATIONS | $301,060 | $301,060 | - | - | 1.2% |
| Information technology | $278,360 | $80,792 | $197,568 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $204,782 | $204,782 | - | - | 0.8% |
| Advertising and promotion | $162,502 | $107,152 | $55,350 | - | 0.6% | |
| Fees: accounting | $138,603 | $9,500 | $129,103 | - | 0.5% | |
| Interest | $50,759 | - | $50,759 | - | 0.2% | |
| Fees: legal | $48,645 | - | $48,645 | - | 0.2% | |
| Travel | $10,266 | $3,959 | $6,307 | - | 0.0% | |
| Conferences, conventions and meetings | $8,054 | $1,236 | $6,818 | - | 0.0% | |
| Grants to US organizations and governments | $7,100 | $7,100 | - | - | 0.0% | |
| Fees: lobbying | $3,611 | - | $3,611 | - | 0.0% | |
| Fees: management | $3,255 | $3,255 | - | - | 0.0% | |
| Total | $25,463,663 | 100% |
2014 · Form 990 · $24,349,336 spent · pay $16,294,018 · grants $0 · events $27,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,265,871 | $9,847,415 | $1,418,456 | - | 46.3% | |
| Other employee benefits | $2,119,218 | $1,847,829 | $271,389 | - | 8.7% | |
| Occupancy | $1,420,849 | $1,392,220 | $28,629 | - | 5.8% | |
| Fees: other services | $1,369,520 | $1,258,789 | $110,731 | - | 5.6% | |
| Payroll taxes | $1,283,260 | $1,118,924 | $164,336 | - | 5.3% | |
| Office expenses | $1,276,817 | $1,090,880 | $185,937 | - | 5.2% | |
| Depreciation and depletion | $1,128,183 | $1,091,321 | $36,862 | - | 4.6% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,067,558 | $1,067,558 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $1,021,268 | $892,387 | $128,881 | - | 4.2% | |
| Pension plan contributions | $604,401 | $527,001 | $77,400 | - | 2.5% | |
| Insurance | $348,645 | - | $348,645 | - | 1.4% | |
| Information technology | $294,666 | $102,590 | $192,076 | - | 1.2% | |
| All other expenses | $289,260 | $257,996 | $31,264 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $284,598 | $284,598 | - | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $235,083 | $235,083 | - | - | 1.0% |
| Other (as described) | MEDICATIONS | $149,307 | $149,307 | - | - | 0.6% |
| Fees: accounting | $86,316 | - | $86,316 | - | 0.4% | |
| Fees: legal | $41,087 | $2,075 | $39,012 | - | 0.2% | |
| Advertising and promotion | $26,703 | $19,265 | $7,438 | - | 0.1% | |
| Conferences, conventions and meetings | $17,016 | $4,160 | $12,856 | - | 0.1% | |
| Travel | $16,632 | $4,234 | $12,398 | - | 0.1% | |
| Fees: lobbying | $1,578 | - | $1,578 | - | 0.0% | |
| Fees: management | $1,500 | $1,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,645 | $10,491 | reported apart | |||
| Total | $24,349,336 | 100% |
2013 · Form 990 · $29,083,417 spent · pay $16,234,244 · grants $2,600 · events $8,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,117,824 | $9,730,646 | $1,387,178 | - | 38.2% | |
| Fees: other services | $5,622,157 | $5,587,230 | $34,927 | - | 19.3% | |
| Other employee benefits | $2,152,972 | $1,883,764 | $269,208 | - | 7.4% | |
| Depreciation and depletion | $1,492,995 | $1,443,262 | $49,733 | - | 5.1% | |
| Occupancy | $1,426,847 | $1,396,283 | $30,564 | - | 4.9% | |
| Payroll taxes | $1,399,863 | $1,224,834 | $175,029 | - | 4.8% | |
| Office expenses | $1,187,656 | $1,008,322 | $179,334 | - | 4.1% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,078,477 | $1,078,477 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $959,380 | $839,678 | $119,702 | - | 3.3% | |
| Other (as described) | PURCHASED AND CONTRACTE | $806,768 | $658,199 | $148,569 | - | 2.8% |
| Pension plan contributions | $604,205 | $528,650 | $75,555 | - | 2.1% | |
| Insurance | $374,837 | - | $374,837 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $293,221 | $293,221 | - | - | 1.0% |
| All other expenses | $217,516 | $190,609 | $26,907 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $120,000 | $120,000 | - | - | 0.4% |
| Fees: legal | $74,909 | - | $74,909 | - | 0.3% | |
| Fees: accounting | $61,821 | - | $61,821 | - | 0.2% | |
| Information technology | $60,710 | - | $60,710 | - | 0.2% | |
| Travel | $13,967 | $1,807 | $12,160 | - | 0.0% | |
| Conferences, conventions and meetings | $8,606 | $1,398 | $7,208 | - | 0.0% | |
| Advertising and promotion | $4,757 | $2,728 | $2,029 | - | 0.0% | |
| Grants to US organizations and governments | $2,600 | $2,600 | - | - | 0.0% | |
| Fees: lobbying | $1,329 | - | $1,329 | - | 0.0% | |
| Total | $29,083,417 | 100% |
2012 · Form 990 · $28,968,773 spent · pay $16,054,687 · grants $5,550 · events $14,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,111,199 | $10,534,910 | $576,289 | - | 38.4% | |
| Fees: other services | $4,710,521 | $4,686,728 | $23,793 | - | 16.3% | |
| Other employee benefits | $1,908,303 | $1,715,506 | $192,797 | - | 6.6% | |
| Occupancy | $1,543,884 | $1,511,648 | $32,236 | - | 5.3% | |
| Depreciation and depletion | $1,452,941 | $1,408,638 | $44,303 | - | 5.0% | |
| Payroll taxes | $1,422,617 | $1,237,562 | $185,055 | - | 4.9% | |
| Office expenses | $1,237,884 | $1,093,792 | $144,092 | - | 4.3% | |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,083,694 | $1,083,694 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $973,312 | - | $973,312 | - | 3.4% | |
| Other (as described) | PURCHASED AND CONTRACTE | $843,827 | $684,531 | $159,296 | - | 2.9% |
| Other (as described) | BAD DEBT EXPENSE | $720,000 | $720,000 | - | - | 2.5% |
| Pension plan contributions | $639,256 | $600,752 | $38,504 | - | 2.2% | |
| Insurance | $455,823 | - | $455,823 | - | 1.6% | |
| All other expenses | $294,449 | $222,343 | $72,106 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES | $219,877 | $219,877 | - | - | 0.8% |
| Fees: legal | $139,958 | - | $139,958 | - | 0.5% | |
| Fees: accounting | $89,304 | - | $89,304 | - | 0.3% | |
| Information technology | $58,671 | - | $58,671 | - | 0.2% | |
| Travel | $24,908 | $4,702 | $20,206 | - | 0.1% | |
| Conferences, conventions and meetings | $14,191 | $2,532 | $11,659 | - | 0.0% | |
| Advertising and promotion | $11,011 | $7,813 | $3,198 | - | 0.0% | |
| Fees: lobbying | $7,593 | - | $7,593 | - | 0.0% | |
| Grants to US organizations and governments | $5,550 | $5,550 | - | - | 0.0% | |
| Total | $28,968,773 | 100% |
2011 · Form 990 · $26,973,919 spent · pay $15,165,237 · grants $2,700 · events $4,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,534,096 | $9,649,718 | $884,378 | - | 39.1% | |
| Fees: other services | $3,026,087 | $2,998,867 | $27,220 | - | 11.2% | |
| Other employee benefits | $1,858,336 | $1,638,075 | $220,261 | - | 6.9% | |
| Occupancy | $1,588,064 | $1,554,303 | $33,761 | - | 5.9% | |
| Depreciation and depletion | $1,513,793 | $1,462,543 | $51,250 | - | 5.6% | |
| Payroll taxes | $1,393,135 | $1,191,672 | $201,463 | - | 5.2% | |
| Office expenses | $1,360,231 | $1,160,358 | $199,873 | - | 5.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,182,000 | $1,182,000 | - | - | 4.4% |
| Other (as described) | NYS CASH RECEIPTS ASSES | $1,095,322 | $1,095,322 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $865,537 | - | $865,537 | - | 3.2% | |
| Other (as described) | PURCHASED AND CONTRACTE | $785,167 | $637,376 | $147,791 | - | 2.9% |
| Pension plan contributions | $514,133 | $486,552 | $27,581 | - | 1.9% | |
| Insurance | $497,620 | - | $497,620 | - | 1.8% | |
| All other expenses | $320,380 | $238,438 | $81,942 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $211,791 | $211,791 | - | - | 0.8% |
| Fees: accounting | $95,869 | - | $95,869 | - | 0.4% | |
| Information technology | $59,598 | - | $59,598 | - | 0.2% | |
| Fees: legal | $40,430 | - | $40,430 | - | 0.1% | |
| Travel | $13,890 | $1,379 | $12,511 | - | 0.1% | |
| Advertising and promotion | $5,976 | $2,086 | $3,890 | - | 0.0% | |
| Fees: lobbying | $5,669 | - | $5,669 | - | 0.0% | |
| Conferences, conventions and meetings | $4,095 | $168 | $3,927 | - | 0.0% | |
| Grants to US individuals | $2,700 | $2,700 | - | - | 0.0% | |
| Total | $26,973,919 | 100% |
2010 · Form 990 · $27,187,014 spent · pay $16,046,431 · grants $0 · events $17,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,627,496 | $11,112,037 | $515,459 | - | 42.8% | |
| Fees: other services | $3,804,392 | $3,540,879 | $263,513 | - | 14.0% | |
| Other employee benefits | $2,359,608 | $2,076,455 | $283,153 | - | 8.7% | |
| Occupancy | $1,746,450 | $1,525,339 | $221,111 | - | 6.4% | |
| Depreciation and depletion | $1,307,034 | $1,254,754 | $52,280 | - | 4.8% | |
| Office expenses | $1,057,470 | $838,953 | $218,517 | - | 3.9% | |
| Other (as described) | HEALTH FACILITY ASSESSM | $1,054,594 | $1,054,594 | - | - | 3.9% |
| Payroll taxes | $1,052,680 | $926,358 | $126,322 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $857,654 | - | $857,654 | - | 3.2% | |
| Other (as described) | FOOD | $649,849 | $649,849 | - | - | 2.4% |
| Other (as described) | BAD DEBTS | $630,161 | $630,161 | - | - | 2.3% |
| Insurance | $406,517 | $390,256 | $16,261 | - | 1.5% | |
| Fees: legal | $156,498 | - | $156,498 | - | 0.6% | |
| Other (as described) | LINEN | $151,025 | $151,025 | - | - | 0.6% |
| Pension plan contributions | $148,993 | - | $148,993 | - | 0.5% | |
| Fees: accounting | $98,313 | $51,850 | $46,463 | - | 0.4% | |
| Advertising and promotion | $28,032 | $20,242 | $7,790 | - | 0.1% | |
| All other expenses | $20,352 | $20,319 | $33 | - | 0.1% | |
| Conferences, conventions and meetings | $17,799 | $11,328 | $6,471 | - | 0.1% | |
| Travel | $12,097 | $250 | $11,847 | - | 0.0% | |
| Total | $27,187,014 | 100% |
Comments