LINCOLN SQUARE NEIGHBORHOOD CENTER INC

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Cite this

Plain text LINCOLN SQUARE NEIGHBORHOOD CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2016. https://furp.org/org/lincoln-square-neighborhood-center-inc-131825918. Retrieved 2026-11-10.

APA furp.org. (n.d.). LINCOLN SQUARE NEIGHBORHOOD CENTER INC [Nonprofit organization profile; tax years 2011–2016]. Retrieved November 10, 2026, from https://furp.org/org/lincoln-square-neighborhood-center-inc-131825918

MLA “LINCOLN SQUARE NEIGHBORHOOD CENTER INC.” furp.org, tax years 2011–2016, https://furp.org/org/lincoln-square-neighborhood-center-inc-131825918. Accessed 10 Nov. 2026.

Retrieved 2026-11-10; covers tax years 2011–2016. Data: furp.org (index © the FURP Alliance; the records are public domain).

2016 · Form 990 · revenue $2.1M · expenses $2.4M · assets $0

EIN
13-1825918
Address
250 WEST 65TH STREET, NEW YORK, NY 10023
Website
WWW.LSNCNY.ORG
NTEE code
P20 Human Service Organizations (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.70; not an IRS classification)
FURP topic
science: research education (from its 990 text; the topic index)
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF LINCOLN SQUARE NEIGHBORHOOD CENTER (LSNC) IS TO MEET THE SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE GREATER LINCOLN SQUARE NEIGHBORHOOD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Stephan Russo MEMBER2014-2016 $237,535$480,413 4
Susan Nieves EXECUTIVE DIRECTOR2015-2016 $155,839$292,762 2
Mary Mulvihill (former) Executive Dir.2011-2014 $107,744$273,558 1
Melanie Schmidt (former) Executive Dir.2011 $97,397$97,397 1

Officers and directors, no compensation reported

24 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
Howard Stein MEMBER2014-2016 1 $0 reported 5
Russell Granet MEMBER2014-2016 1 $0 reported 3
Andrew Blumenstock TREASURER2013-2016 1 $0 reported 2
Betsy Newell MEMBER2015-2016 1 $0 reported 2
Stanley Heckman MEMBER2014-2016 1 $0 reported 3
Susan Richman MEMBER2014-2016 1 $0 reported 2
Sabin Danzinger PRESIDENT2015-2016 10 $0 reported 1
Helen Kim SECRETARY2013-2016 1 $0 reported 1
Fern Kahn VICE PRESIDENT2014-2016 1 $0 reported 1
Ken Biberaj MEMBER2013-2016 1 $0 reported 1
Margarita Curet MEMBER2014-2016 1 $0 reported 1
Gerald Kahn Esq MEMBER2011-2016 1 $0 reported 1
Janice Sweeting MEMBER2014-2016 1 $0 reported 1
Sabin Danziger (former) Chairman2011-2014 1 $0 reported 2
Betsey Newell (former) Member2014 1 $0 reported 1
David Jaffe (former) President2011-2013 1 $0 reported 1
Reshma Rughwani (former) Vice President2011-2013 1 $0 reported 1
Eliza Hammel (former) Secretary2011-2013 1 $0 reported 1
Risa Berryman (former) Member2011-2013 1 $0 reported 1
Tiffany McFerrin Foa (former) Member2011-2013 1 $0 reported 1
Aynesh Johnson (former) Member2011-2013 1 $0 reported 1
Sam Slater (former) Member2013 1 $0 reported 1
Amy Rampoldt (former) Member2011-2012 1 $0 reported 1
Morgan Harper (former) Member2011-2012 1 $0 reported 1

People by year

2016 · 15 people listed · 2 paid, $393K · 72 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHAN RUSSO MEMBER1 $0$183,895$53,640 $237,5354
SUSAN NIEVES EXECUTIVE DIRECTOR40 $126,771$0$29,068 $155,8392
SABIN DANZINGER PRESIDENT10 $0$0$0 $01
ANDREW BLUMENSTOCK TREASURER1 $0$0$0 $02
HELEN KIM SECRETARY1 $0$0$0 $01
FERN KAHN VICE PRESIDENT1 $0$0$0 $01
KEN BIBERAJ MEMBER1 $0$0$0 $01
MARGARITA CURET MEMBER1 $0$0$0 $01
RUSSELL GRANET MEMBER1 $0$0$0 $03
STANLEY HECKMAN MEMBER1 $0$0$0 $03
GERALD KAHN ESQ MEMBER1 $0$0$0 $01
BETSY NEWELL MEMBER1 $0$0$0 $02
SUSAN RICHMAN MEMBER1 $0$0$0 $02
HOWARD STEIN MEMBER1 $0$0$0 $05
JANICE SWEETING MEMBER1 $0$0$0 $01
2015 · 15 people listed · 2 paid, $362K · 71 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHAN RUSSO MEMBER1 $0$175,695$48,962 $224,6574
SUSAN NIEVES EXECUTIVE DIRECTOR40 $125,961$0$10,962 $136,9232
SABIN DANZINGER PRESIDENT10 $0$0$0 $01
ANDREW BLUMENSTOCK TREASURER1 $0$0$0 $02
HELEN KIM SECRETARY1 $0$0$0 $01
FERN KAHN VICE PRESIDENT1 $0$0$0 $01
KEN BIBERAJ MEMBER1 $0$0$0 $01
MARGARITA CURET MEMBER1 $0$0$0 $01
RUSSELL GRANET MEMBER1 $0$0$0 $03
STANLEY HECKMAN MEMBER1 $0$0$0 $03
GERALD KAHN ESQ MEMBER1 $0$0$0 $01
BETSY NEWELL MEMBER1 $0$0$0 $02
SUSAN RICHMAN MEMBER1 $0$0$0 $02
HOWARD STEIN MEMBER1 $0$0$0 $05
JANICE SWEETING MEMBER1 $0$0$0 $01
2014 · 15 people listed · 2 paid, $126K · 58 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Mulvihill Executive Dir.35 $107,744$0$0 $107,7441
Stephan Russo Member1 $0$16,242$1,979 $18,2214
Margarita Curet Member1 $0$0$0 $01
Russell Granet Member1 $0$0$0 $03
Andrew Blumenstock Treasurer1 $0$0$0 $02
Helen Kim Secretary1 $0$0$0 $01
Stanley Heckman Member1 $0$0$0 $03
Fern Kahn Vice President1 $0$0$0 $01
Sabin Danziger Chairman1 $0$0$0 $02
Betsey Newell Member1 $0$0$0 $01
Susan Richman Member1 $0$0$0 $02
Gerald Kahn Member1 $0$0$0 $01
Ken Biberaj Member1 $0$0$0 $01
Howard Stein Member1 $0$0$0 $05
Janice Sweeting Member1 $0$0$0 $01
2013 · 13 people listed · 1 paid, $110K · 58 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Mulvihill Executive Dir.35 $103,600$0$6,700 $110,3001
David Jaffe President1 $0$0$0 $01
Reshma Rughwani Vice President1 $0$0$0 $01
Andrew Blumenstock Member1 $0$0$0 $02
Helen Kim Member1 $0$0$0 $01
Eliza Hammel Secretary1 $0$0$0 $01
Risa Berryman Member1 $0$0$0 $01
Sabin Danziger Member1 $0$0$0 $02
Tiffany McFerrin Foa Member1 $0$0$0 $01
Aynesh Johnson Member1 $0$0$0 $01
Sam Slater Member1 $0$0$0 $01
Gerald Kahn Member1 $0$0$0 $01
Ken Biberaj Member1 $0$0$0 $01
2012 · 11 people listed · 1 paid, $56K · 76 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Mulvihill Executive Dir.40 $48,814$0$6,700 $55,5141
Amy Rampoldt Member1 $0$0$0 $01
Gerald Kahn Member1 $0$0$0 $01
Morgan Harper Member1 $0$0$0 $01
Aynesh Johnson Member1 $0$0$0 $01
Tiffany McFerrin Foa Member1 $0$0$0 $01
Sabin Danziger Member1 $0$0$0 $02
Risa Berryman Member1 $0$0$0 $01
Eliza Hammel Secretary1 $0$0$0 $01
Reshma Rughwani Vice President1 $0$0$0 $01
David Jaffe President1 $0$0$0 $01
2011 · 12 people listed · 1 paid, $97K · 46 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Schmidt Executive Dir.50 $92,500$0$4,897 $97,3971
Amy Rampoldt Member1 $0$0$0 $01
Gerald Kahn Member1 $0$0$0 $01
Morgan Harper Member1 $0$0$0 $01
Aynesh Johnson Member1 $0$0$0 $01
Tiffany McFerrin Foa Member1 $0$0$0 $01
Sabin Danziger Member1 $0$0$0 $02
Risa Berryman Member1 $0$0$0 $01
Eliza Hammel Secretary1 $0$0$0 $01
Reshma Rughwani Vice President1 $0$0$0 $01
David Jaffe President1 $0$0$0 $01
Mary Mulvihill Executive Dir.50 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,096,573$2,378,755 $0$0 $1,828,867$251,291 $134,0777270
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,919,357$2,134,394 $488,663-$291,650 $1,717,298$199,074 $125,9607150
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,699,534$1,870,326 $295,795-$76,613 $1,540,243$138,097 $141,7095850
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,611,979$1,542,275 $291,803$94,179 $1,439,128$120,829 $109,01258200
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,889,921$1,813,493 $436,189$24,475 $1,616,297$220,454 $90,00076200
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,701,413$1,740,020 $316,087-$51,953 $1,547,370$109,123 $100,77646200

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

8 grantors reported grants to this organization, $424,943 in all, tax years 2009 to 2015. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
CLARK FOUNDATION $310,0002 $155,0002011 2010-2011 Private foundation Fuzzy filed as “Lincoln Square Neighborhood Center”
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FORGOOD INC $44,8183 $14,5002014 2012-2014 DAF sponsor Exact
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WEST SIDE DAY NURSERY AND KINDERGARTEN $28,0003 $10,0002011 2009-2011 Private foundation Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTER INC”
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SEACHANGE CAPITAL PARTNERS INC $20,0001 $20,0002015 2015 Public charity Exact
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LILY AUCHINCLOSS FOUNDATION INC $10,0001 $10,0002015 2015 Private foundation Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTER”
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UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC $7,0251 $7,0252012 2012 Public charity Exact
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ROCKEFELLER FOUNDATION $5,0001 $5,0002012 2012 Private foundation Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTERINC”
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JPMORGAN CHASE FOUNDATION $1001 $1002015 2015 Private foundation Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTER INC”
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GREATER HUDSON PROMISE NEIGHBORHOOD INCNYP20 $2,326,001$2,531,851 EXECUTIVE DIRECTOR$80,802 Same NTEE code P20, revenue within 2x, same state
MARY MITCHELL FAMILY AND YOUTH CENTER INCNYP20 $1,849,725$1,726,338 Executive Dir.$101,469 Same NTEE code P20, revenue within 2x, same state
PEACEFUL MEADOWS RECOVERY CENTER INCNYP20 $1,907,392$1,855,236 ADMINISTRATOR$93,600 Same NTEE code P20, revenue within 2x, same state
GOOD WORK INSTITUTE INCNYP20 $2,462,294$2,600,610 CFO (Through September)$115,028 Same NTEE code P20, revenue within 2x, same state
TIFERES BAIS YAAKOV INCNYP20 $2,376,680$2,577,472 Trustee$94,875 Same NTEE code P20, revenue within 2x, same state
LET GROW INCNYP20 $2,406,399$1,320,174 EXECUTIVE DIRECTOR$198,319 Same NTEE code P20, revenue within 2x, same state
YAD YISROEL INCNYP20 $2,355,452$2,828,713 TREASURER$19,200 Same NTEE code P20, revenue within 2x, same state
COUNCIL FOR PREVENTION INCNYP20 $1,847,655$1,722,477 EXECUTIVE DIRECTOR$119,827 Same NTEE code P20, revenue within 2x, same state
NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INCNYP20 $2,216,005$2,188,000 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
ANI LEDODI INCNYP20 $1,873,708$1,971,036 Director$0 Same NTEE code P20, revenue within 2x, same state
JUSTICE CATALYST LAW INCNYP20 $1,858,681$2,385,421 DIRECTOR/PRESIDENT/EXECUTIVE DIRECTOR$254,818 Same NTEE code P20, revenue within 2x, same state
FRIENDS OF KETER TORAH INCNYP20 $2,327,916$2,303,210 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY IMPACTNYP20 $2,100,312$2,151,070 EXECUTIVE DIRECTOR$147,930 Same NTEE code P20, revenue within 2x, same state
HOME & HEALTH CARE SERVICESNYP20 $2,117,448$2,015,845 EXECUTIVE DIRECTOR$135,930 Same NTEE code P20, revenue within 2x, same state
URBAN REBOUND INITIATIVES INCNYP20 $1,967,667$2,698,345 CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
MATRICULATE INCNYP20 $1,913,898$6,974,646 SVP, PROGRAM & OPERATIONS$177,215 Same NTEE code P20, revenue within 2x, same state
AVIGDORS HELPING HAND INCNYP20 $1,868,891$1,484,006 Vice President$0 Same NTEE code P20, revenue within 2x, same state
RX ART INCNYP20 $1,802,836$1,481,140 PRESIDENT$220,699 Same NTEE code P20, revenue within 2x, same state
OPPORTUNITIES FOR BROOME INCNYP20 $2,336,949$2,448,485 EXECUTIVE DIRECTOR$70,241 Same NTEE code P20, revenue within 2x, same state
RAJE-USA INCNYP20 $2,177,449$2,358,154 CEO$96,000 Same NTEE code P20, revenue within 2x, same state
NEW COVENANT COMMUNITY DEVELOPMENT CORPNYP20 $1,986,823$1,992,864 Board Secretary$110,872 Same NTEE code P20, revenue within 2x, same state
LEWIS COUNTY OPPORTUNITIES INCNYP20 $2,273,539$2,363,126 CEO THROUGH 4/2025$81,211 Same NTEE code P20, revenue within 2x, same state
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INCNYP20 $2,389,910$2,193,262 DIRECTOR$358,443 Same NTEE code P20, revenue within 2x, same state
FATHERS DAY MOTHERS DAY COUNCIL INCNYP20 $2,238,618$2,190,403 EXECUTIVE DIRECTOR$166,904 Same NTEE code P20, revenue within 2x, same state
FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INCNYP20 $2,445,332$2,356,948 Executive Dir.$119,838 Same NTEE code P20, revenue within 2x, same state

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
BLOOMBERG FAMILY FOUNDATION INC $12,002,3005 1Private foundation2020–2024 MATRICULATE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $10,958,468166 39DAF sponsor2016–2024 MATRICULATE INC; 2GETHER-INTERNATIONAL INC; AVIGDORS HELPING HAND INC; PETER-PAUL DEVELOPMENT CENTER INC and 35 more
BOSTON FOUNDATION INC $10,010,0007 1DAF sponsor2018–2024 JUSTICE CATALYST LAW INC
NATIONAL PHILANTHROPIC TR $6,191,73354 20DAF sponsor2014–2024 MATRICULATE INC; DENVER INDIAN CENTER INC; AMED KHAN FOUNDATION; RAJE-USA INC and 16 more
THE COMMUNITY FOUNDATION INC $5,894,30425 2DAF sponsor2012–2024 PETER-PAUL DEVELOPMENT CENTER INC; SACRED HEART CENTER INC
NOVO FOUNDATION $4,575,07721 1Private foundation2020–2024 GOOD WORK INSTITUTE INC
TIDES FOUNDATION $4,475,00012 6DAF sponsor2018–2024 GOOD WORK INSTITUTE INC; KAIROS FELLOWSHIP INC; MARY MITCHELL FAMILY AND YOUTH CENTER INC; MATRICULATE INC and 2 more
DONOR ADVISED CHARITABLE GIVING $4,323,576141 27DAF sponsor2014–2024 LOPEZ ISLAND FAMILY RESOURCE CENTER; CAMP COLE FOUNDATION INC; MATRICULATE INC; PETER-PAUL DEVELOPMENT CENTER INC and 23 more
SILICON VALLEY COMMUNITY FOUNDATION $3,765,65019 5DAF sponsor2017–2024 UNION SQUARE FOUNDATION; MATRICULATE INC; YAD YISROEL INC; LET GROW INC and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $2,924,68850 13DAF sponsor2012–2024 CAMP COLE FOUNDATION INC; THE COMMON GOOD INC; LITTLE SISTERS OF JESUS AND MARY INC; OPERATION CARE INTERNATIONAL INC and 9 more
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY $2,677,61210 1DAF sponsor2017–2024 GOOD WORK INSTITUTE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $2,663,61254 20DAF sponsor2020–2024 MATRICULATE INC; YAD YISROEL INC; LET GROW INC; LEAST OF THESE CAROLINAS INC and 16 more
BUNKER WEST FOUNDATION $2,405,0008 1Private foundation2017–2024 MATRICULATE INC
EUTOPIA FOUNDATION $2,359,0706 1Private foundation2020–2023 GREATER HUDSON PROMISE NEIGHBORHOOD INC
JEWISH COMMUNAL FUND $2,251,83255 7DAF sponsor2011–2024 RAJE-USA INC; AMERICAN FRIENDS OF KESHER YEHUDI INC; AVIGDORS HELPING HAND INC; YAD YISROEL INC and 3 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.

2016 · Form 990 · $2,378,755 spent · pay $1,757,810 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,318,099$1,281,747$36,352- 55.4%
Fees: other services $224,052$195,289$28,763- 9.4%
Other employee benefits $182,666$97,630$85,036- 7.7%
Pay: officers, directors, trustees, key employees $134,077$25,882$108,195- 5.6%
Payroll taxes $122,968$118,920$4,048- 5.2%
Other (as described)FOOD $120,183$119,768$415- 5.1%
Other (as described)SUPPLIES $68,748$68,168$580- 2.9%
Other (as described)EQUIPMENT RENTAL & MAIN $40,290$37,762$2,528- 1.7%
Insurance $33,591$22,054$11,537- 1.4%
Office expenses $27,443$26,885$558- 1.2%
Fees: professional fundraisers $22,500--$22,500 0.9%
Depreciation and depletion $18,834$18,834-- 0.8%
Other (as described)MISCELLANEOUS $18,502$7,431$11,037$34 0.8%
Fees: accounting $18,000-$18,000- 0.8%
Occupancy $16,581$16,581-- 0.7%
Travel $9,288$5,903$3,305$80 0.4%
All other expenses $2,933$2,330$603- 0.1%
Total$2,378,755100%

View the filing

2015 · Form 990 · $2,134,394 spent · pay $1,576,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,187,167$1,096,939$90,228- 55.6%
Fees: other services $194,379$171,961$22,418- 9.1%
Other employee benefits $165,757$116,839$48,918- 7.8%
Pay: officers, directors, trustees, key employees $125,960-$125,960- 5.9%
Other (as described)FOOD $112,436$112,436-- 5.3%
Payroll taxes $98,113$81,960$16,153- 4.6%
Office expenses $68,257$66,293$1,964- 3.2%
Insurance $23,481-$23,481- 1.1%
Information technology $22,430$19,440$2,990- 1.1%
Fees: accounting $18,150$150$18,000- 0.9%
Occupancy $16,581$16,581-- 0.8%
Fees: professional fundraisers $15,000--$15,000 0.7%
Other (as described)REPAIRS & MAINTENANCE $14,750$14,160$590- 0.7%
Other (as described)MISCELLANEOUS $14,185$10,153$4,032- 0.7%
Other (as described)EQUIPMENT RENTAL $13,421$12,618$803- 0.6%
All other expenses $13,388$12,054$1,334- 0.6%
Travel $12,773$10,059$2,714- 0.6%
Depreciation and depletion $10,863$10,105$758- 0.5%
Interest $7,303-$7,303- 0.3%
Total$2,134,394100%

View the filing

2014 · Form 990 · $1,870,326 spent · pay $1,259,672 · grants $0 · events $2,260
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $942,050$861,663$79,445$942 50.4%
Other (as described)Professional Fees $283,147$62,063$220,809$275 15.1%
Pay: officers, directors, trustees, key employees $141,709$48,181$46,764$46,764 7.6%
Payroll taxes $108,083$90,739$12,587$4,757 5.8%
Other (as described)Food $99,829$99,829-- 5.3%
Office expenses $74,929$63,035$11,894- 4.0%
Other employee benefits $67,830$56,945$7,899$2,986 3.6%
All other expenses $44,437$22,189$21,195$1,053 2.4%
Insurance $22,688-$22,688- 1.2%
Depreciation and depletion $19,360$16,253$2,255$852 1.0%
Other (as described)Telephone and Communications $17,492$14,685$2,037$770 0.9%
Occupancy $16,582$13,921$1,931$730 0.9%
Travel $14,767$12,397$1,720$650 0.8%
Other (as described)Miscellaneous $14,642$2,033$12,609- 0.8%
Interest $2,781-$2,781- 0.1%
Fundraising events Eventdirect expenses; gross income $2,260$2,260reported apart
Total$1,870,326100%

View the filing

2013 · Form 990 · $1,542,275 spent · pay $998,679 · grants $0 · events $1,450
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $743,563$648,937$73,122$21,504 48.2%
Other (as described)Professional Fees $214,995$98,048$113,533$3,414 13.9%
Pay: officers, directors, trustees, key employees $109,012$37,064$35,974$35,974 7.1%
Payroll taxes $83,550$67,215$10,696$5,639 5.4%
Other (as described)Food $76,248$76,248-- 4.9%
Other employee benefits $62,554$50,324$8,008$4,222 4.1%
All other expenses $61,620$40,939$17,265$3,416 4.0%
Other (as described)Loss on asset impairment $53,980-$53,980- 3.5%
Office expenses $41,264$34,903$6,361- 2.7%
Depreciation and depletion $30,284$24,363$3,877$2,044 2.0%
Other (as described)Bad Debt Expense $20,814-$20,814- 1.3%
Insurance $19,972-$19,972- 1.3%
Occupancy $16,581$13,339$2,123$1,119 1.1%
Travel $5,400$4,344$692$364 0.4%
Interest $2,438-$2,438- 0.2%
Fundraising events Eventdirect expenses; gross income $1,450$1,450reported apart
Total$1,542,275100%

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2012 · Form 990 · $1,813,493 spent · pay $1,285,776 · grants $0 · events $2,558
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $984,928$866,892$96,221$21,815 54.3%
Other (as described)Professional Fees $201,718$105,470$51,389$44,859 11.1%
Other employee benefits $112,220$93,696$13,146$5,378 6.2%
Payroll taxes $98,628$82,347$11,555$4,726 5.4%
Other (as described)Food $93,008$93,008-- 5.1%
Pay: officers, directors, trustees, key employees $90,000$30,600$29,700$29,700 5.0%
Office expenses $57,705$49,586$8,119- 3.2%
All other expenses $42,717$29,510$12,370$837 2.4%
Depreciation and depletion $42,514$35,497$4,980$2,037 2.3%
Other (as described)Repairs and Maintenance $28,222$23,563$3,306$1,353 1.6%
Other (as described)Telephone and Communications $18,815$15,709$2,204$902 1.0%
Occupancy $17,963$14,998$2,104$861 1.0%
Insurance $16,603-$16,603- 0.9%
Interest $4,656-$4,656- 0.3%
Travel $3,796$3,169$445$182 0.2%
Fundraising events Eventdirect expenses; gross income -$2,558reported apart
Total$1,813,493100%

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2011 · Form 990 · $1,740,020 spent · pay $1,269,445 · grants $0 · events $31,365
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,007,578$899,624$76,186$31,768 57.9%
Other (as described)Professional Fees $130,525$61,713$68,812- 7.5%
Payroll taxes $103,139$88,404$10,841$3,894 5.9%
Pay: officers, directors, trustees, key employees $100,776$50,388$40,310$10,078 5.8%
Other (as described)Food $98,283$98,283-- 5.6%
Office expenses $60,813$52,016$8,797- 3.5%
Other employee benefits $57,952$49,673$6,091$2,188 3.3%
Depreciation and depletion $42,590-$42,590- 2.4%
All other expenses $41,548$31,781$9,084$683 2.4%
Insurance $25,007-$25,007- 1.4%
Other (as described)Telephone and Communications $24,746$21,211$2,601$934 1.4%
Occupancy $24,203$20,745$2,544$914 1.4%
Other (as described)Equipment Rental $17,287$14,817$1,817$653 1.0%
Interest $3,180-$3,180- 0.2%
Travel $2,393$2,051$252$90 0.1%
Fundraising events Eventdirect expenses; gross income -$31,365reported apart
Total$1,740,020100%

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