FEDCAP REHABILITATION SERVICES INC
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Cite this
Plain text FEDCAP REHABILITATION SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/fedcap-rehabilitation-services-inc-135645879. Retrieved 2026-11-10.
APA furp.org. (n.d.). FEDCAP REHABILITATION SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 10, 2026, from https://furp.org/org/fedcap-rehabilitation-services-inc-135645879
MLA “FEDCAP REHABILITATION SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/fedcap-rehabilitation-services-inc-135645879. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $116.8M · expenses $111.7M · assets $123.2M
- EIN
- 13-5645879
- Address
- 633 THIRD AVENUE 6TH FLR, NEW YORK, NY 10017-6733
- Website
- WWW.FEDCAP.ORG
- NTEE code
- J20 Employment Procurement Assistance (Employment) inferred (by a small language model from the name and 990 text, confidence 0.60; not an IRS classification)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1939 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO ECONOMIC WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Christine Mcmahon | PRESIDENT & CEO, FEDCAP GROUP | 2009-2024 | $894,189 | $9,354,459 | 26 |
| Steven Coons | PRESIDENT, FEDCAP REHAB | 2009-2024 | $373,520 | $3,653,530 | 2 |
| Carol Khoury | CFO | 2015-2024 | $405,031 | $2,384,971 | 25 |
| Kenneth Brezenoff | GEN. COUNSEL & VP STRAT. INIT. | 2014-2024 | $259,975 | $2,304,430 | 26 |
| Jerry Ferdinand | ASSISTANT CHIEF ENGINEER | 2021-2024 | $218,180 | $866,639 | 1 |
| Krzysztof Bodziuch | CHIEF ENGINEER | 2021-2024 | $226,573 | $829,753 | 1 |
| Daniel Kazalski | ENGINEER | 2023-2024 | $218,060 | $406,089 | 1 |
| Wilson Nieves | ASSISTANT CHIEF ENGINEER | 2024 | $208,739 | $208,739 | 1 |
| Joseph Guzzi | ENGINEER | 2024 | $208,597 | $208,597 | 1 |
| Grant Collins (former) | SVP WORKFORCE DEV & EXE DIR | 2013-2022 | $303,930 | $2,591,114 | 5 |
| Joseph Giannetto (former) | COO (THRU 10/2017) | 2011-2017 | $170,125 | $1,490,441 | 9 |
| Karen Wegmann (former) | Former CFO of Fedcap | 2013-2019 | $198,099 | $1,477,988 | 15 |
| Marcia Salovitz (former) | EXECUTIVE DIRECTOR - WEACARE | 2017-2020 | $200,244 | $840,190 | 2 |
| Lyell Ritchie (former) | VP Strategic Business Devlop | 2010-2019 | $199,665 | $827,483 | 4 |
| Crystal Clark (former) | MEDICAL DIRECTOR | 2016-2018 | $253,181 | $683,008 | 1 |
| Tammy Mickelson (former) | CHIEF INFORMATION OFFICER | 2020-2022 | $265,269 | $677,714 | 2 |
| Michael Kurtz (former) | CFO (Thru 11/2013) | 2011-2013 | $218,866 | $650,936 | 2 |
| Maureen Bentley (former) | Asst Executive Director | 2009-2012 | $162,051 | $641,632 | 1 |
| John Hughes (former) | Director of Development | 2009-2012 | $141,423 | $523,498 | 1 |
| Myron S Seidman (former) | Deputy Medical Director | 2013-2016 | $173,948 | $505,360 | 1 |
| Dennis Sze (former) | DIR. OF FINANCIAL OPERATIONS | 2019-2020 | $178,178 | $363,585 | 2 |
| Barbara Rosen (former) | Director - Communications | 2011-2012 | $166,784 | $294,664 | 1 |
| Elise Balboni (former) | Senior Vice President | 2019 | $241,544 | $241,544 | 1 |
| Jacqueline Kosloski (former) | SENIOR DIRECTOR | 2021 | $206,593 | $206,593 | 2 |
| Jeanette Davila (former) | Executive Vice President | 2014 | $198,958 | $198,958 | 1 |
| Amy Thomas (former) | Asst Exec Director -thru 08/09 | 2009 | $185,444 | $185,444 | 1 |
| George Rios (former) | DIRECTOR OF OPERATIONS | 2023 | $180,177 | $180,177 | 1 |
| Terrence Samways (former) | ENGINEER | 2023 | $179,394 | $179,394 | 1 |
| Brandt Emory (former) | DIRECTOR | 2022 | $175,808 | $175,808 | 1 |
| Hassan Abdulhaqq (former) | DIR OF TALENT ACQ. (THRU 11/2020) | 2020 | $172,458 | $172,458 | 1 |
| donald harreld (former) | Senior Vice President | 2019 | $172,419 | $172,419 | 1 |
| Angel MendozaMD (former) | Medical Director | 2014 | $168,836 | $168,836 | 1 |
| Robert Breitbart thru 121010 (former) | assistant executive director | 2010 | $153,884 | $153,884 | 1 |
| Robert Breitbart (former) | assistant executive director | 2009 | $149,929 | $149,929 | 1 |
| Kenneth Brezonoff (former) | General Counsel | 2013 | $142,379 | $142,379 | 1 |
| terence blackwell thru 022511 (former) | VP business dev. & management | 2010 | $137,990 | $137,990 | 1 |
| Richard Matist (former) | director of information tech | 2009 | $121,874 | $121,874 | 2 |
| Michael Kurtz as of 100410 (former) | CFO | 2010 | $43,000 | $43,000 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Paul Davis | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Nancy Settergren | TREASURER | 2017-2024 | 1 | $0 reported | 2 |
| Laurence Ach | CO-CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| Peter Panken | CO-CHAIR | 2009-2024 | 1 | $0 reported | 1 |
| Janice Oursler Phd | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Peter Aschkenasy | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Malvina Kay | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Karen Milton | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Michael M Weinstein (former) | Board Member (THRU 03/2018) | 2013-2017 | 1 | $0 reported | 4 |
| Kenneth Raisler (former) | Board Member (THRU 03/2018) | 2011-2017 | 1 | $0 reported | 2 |
| Martha Sproule (former) | Treasurer (THRU 03/2018) | 2011-2017 | 1 | $0 reported | 3 |
| Mark O'Donoghue (former) | Chair (THRU 03/2018) | 2009-2017 | 1 | $0 reported | 2 |
| Lynn Morgen (former) | Board Member (THRU 03/2018) | 2009-2017 | 1 | $0 reported | 2 |
| Alan Towbin (former) | Board Member (THRU 03/2018) | 2011-2017 | 1 | $0 reported | 3 |
| John Mascialino (former) | Board Member (THRU 03/2018) | 2014-2017 | 1 | $0 reported | 3 |
| Judy Bergtraum (former) | Secretary (THRU 03/2018) | 2009-2017 | 1 | $0 reported | 1 |
| Anoop Dhakad CFA (former) | Board Member (THRU 03/2018) | 2011-2017 | 1 | $0 reported | 2 |
| Richard Fursland (former) | Board Member (THRU 03/2018) | 2009-2017 | 1 | $0 reported | 1 |
| Gerald Prothro (former) | Board Member (THRU 03/2018) | 2009-2017 | 1 | $0 reported | 1 |
| Peter G Samuels (former) | Board Member (THRU 03/2018) | 2010-2017 | 1 | $0 reported | 1 |
| Jeanne Townend (former) | Board Member (THRU 03/2018) | 2010-2017 | 1 | $0 reported | 1 |
| Diana Glass (former) | Board Member | 2009-2015 | 1 | $0 reported | 1 |
| Michael Rendel (former) | Board Member | 2010-2015 | 1 | $0 reported | 1 |
| Philip Caprio (former) | Board Member | 2014-2015 | 1 | $0 reported | 1 |
| Diane Shaib (former) | Vice Chair (thru 12/2014) | 2009-2014 | 1 | $0 reported | 1 |
| Neeraj Bewtra (former) | Board Member (thru 12/2014) | 2011-2014 | 1 | $0 reported | 2 |
| Felix Matos-Rodriquez (former) | Board Member (thru 05/2015) | 2013-2014 | 1 | $0 reported | 1 |
| Ann Thayer (former) | Board Member (thru 12/2014) | 2011-2014 | 1 | $0 reported | 2 |
| David Edwards (former) | Board Member | 2010-2013 | 1 | $0 reported | 1 |
| Phillip Caprio (former) | Board Member | 2013 | 1 | Not reported | 1 |
| Felix Matos-Rodriguez (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Terry ONeill (former) | Board Member (thru 12/2012) | 2009-2012 | 1 | $0 reported | 1 |
| Michael Brenner THRU 92012 (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Jack Cage THRU 62012 (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Charles Wardell THRU 32012 (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Michael Brenner (former) | board member | 2009-2010 | 1 | $0 reported | 1 |
| Jack Cage (former) | board member | 2009-2010 | 1 | $0 reported | 1 |
| Charles Wardell (former) | board member | 2009-2010 | 1 | $0 reported | 1 |
| Joseph Giannetto as of 010311 (former) | coo | 2010 | 40 | $0 reported | 1 |
| Cece R Lane (former) | board member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 9 paid, $3.0M · 1,047 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO, FEDCAP GROUP | 4 | $0 | $742,054 | $152,135 | $894,189 | 26 |
| CAROL KHOURY | CFO | 1 | $0 | $373,709 | $31,322 | $405,031 | 25 |
| STEVEN COONS | PRESIDENT, FEDCAP REHAB | 40 | $340,762 | $0 | $32,758 | $373,520 | 2 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $241,290 | $18,685 | $259,975 | 26 |
| KRZYSZTOF BODZIUCH | CHIEF ENGINEER | 40 | $226,259 | $0 | $314 | $226,573 | 1 |
| JERRY FERDINAND | ASSISTANT CHIEF ENGINEER | 40 | $217,932 | $0 | $248 | $218,180 | 1 |
| DANIEL KAZALSKI | ENGINEER | 40 | $217,812 | $0 | $248 | $218,060 | 1 |
| WILSON NIEVES | ASSISTANT CHIEF ENGINEER | 40 | $208,491 | $0 | $248 | $208,739 | 1 |
| JOSEPH GUZZI | ENGINEER | 40 | $208,349 | $0 | $248 | $208,597 | 1 |
| LAURENCE ACH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PANKEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SETTERGREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE OURSLER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASCHKENASY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALVINA KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 9 paid, $2.8M · 1,059 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO, FEDCAP GROUP | 4 | $0 | $740,365 | $151,561 | $891,926 | 26 |
| STEVEN COONS | PRESIDENT, FEDCAP REHAB | 40 | $378,316 | $0 | $10,262 | $388,578 | 2 |
| CAROL KHOURY | CFO | 1 | $0 | $339,403 | $8,517 | $347,920 | 25 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $243,373 | $18,802 | $262,175 | 26 |
| JERRY FERDINAND | ASSISTANT CHIEF ENGINEER | 40 | $203,242 | $0 | $171 | $203,413 | 1 |
| KRZYSZTOF BODZIUCH | CHIEF ENGINEER | 40 | $194,260 | $0 | $237 | $194,497 | 1 |
| DANIEL KAZALSKI | ENGINEER | 40 | $187,858 | $0 | $171 | $188,029 | 1 |
| GEORGE RIOS | DIRECTOR OF OPERATIONS | 40 | $180,006 | $0 | $171 | $180,177 | 1 |
| TERRENCE SAMWAYS | ENGINEER | 40 | $179,223 | $0 | $171 | $179,394 | 1 |
| LAURENCE ACH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PANKEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SETTERGREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE OURSLER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASCHKENASY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALVINA KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MILTON | BOARD MEMBER (AS OF 11/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 9 paid, $2.9M · 1,508 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO, FEDCAP GROUP | 4 | $45,546 | $655,045 | $151,452 | $852,043 | 26 |
| CAROL KHOURY | CFO | 1 | $25,026 | $300,314 | $8,726 | $334,066 | 25 |
| STEVEN COONS | PRESIDENT, FEDCAP REHAB | 40 | $300,396 | $0 | $9,657 | $310,053 | 2 |
| GRANT COLLINS | SVP WORKFORCE DEV & EXE DIR | 40 | $22,660 | $260,610 | $20,660 | $303,930 | 5 |
| TAMMY MICKELSON | CHIEF INFORMATION OFFICER | 1 | $19,047 | $228,567 | $17,655 | $265,269 | 2 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $16,969 | $225,442 | $18,257 | $260,668 | 26 |
| JERRY FERDINAND | ASSISTANT CHIEF ENGINEER | 40 | $231,111 | $0 | $0 | $231,111 | 1 |
| KRZYSZTOF BODZIUCH | CHIEF ENGINEER | 40 | $202,291 | $0 | $0 | $202,291 | 1 |
| BRANDT EMORY | DIRECTOR | 40 | $175,808 | $0 | $0 | $175,808 | 1 |
| LAURENCE ACH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PANKEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SETTERGREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE OURSLER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASCHKENASY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALVINA KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 9 paid, $2.6M · 1,747 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO, FEDCAP GROUP | 40 | $586,943 | $0 | $168,958 | $755,901 | 26 |
| CAROL KHOURY | CFO | 40 | $271,616 | $0 | $27,193 | $298,809 | 25 |
| GRANT COLLINS | SVP WORKFORCE DEV & EXE DIR | 40 | $256,392 | $0 | $18,182 | $274,574 | 5 |
| STEVEN COONS | PRESIDENT, FEDCAP REHAB | 40 | $261,181 | $0 | $9,173 | $270,354 | 2 |
| JERRY FERDINAND | ASSISTANT CHIEF ENGINEER | 40 | $213,865 | $0 | $70 | $213,935 | 1 |
| TAMMY MICKELSON | CHIEF INFORMATION OFFICER | 40 | $196,553 | $0 | $15,894 | $212,447 | 2 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 40 | $199,905 | $0 | $8,151 | $208,056 | 26 |
| JACQUELINE KOSLOSKI | SENIOR DIRECTOR | 40 | $193,320 | $0 | $13,273 | $206,593 | 2 |
| KRZYSZTOF BODZIUCH | CHIEF ENGINEER | 40 | $206,256 | $0 | $136 | $206,392 | 1 |
| LAURENCE ACH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PANKEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SETTERGREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE OURSLER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASCHKENASY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALVINA KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 9 paid, $2.3M · 1,734 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO, FEDCAP GROUP | 40 | $461,074 | $0 | $168,923 | $629,997 | 26 |
| STEVEN COONS | PRESIDENT, FEDCAP REHAB | 40 | $252,796 | $0 | $9,357 | $262,153 | 2 |
| GRANT COLLINS | VP WORKFORCE DEVELOPMENT | 5 | $241,553 | $0 | $17,682 | $259,235 | 5 |
| CAROL KHOURY | CFO | 1 | $194,052 | $0 | $27,058 | $221,110 | 25 |
| MARCIA SALOVITZ | EXECUTIVE DIRECTOR - WEACARE | 40 | $184,837 | $0 | $15,407 | $200,244 | 2 |
| TAMMY MICKELSON | CHIEF INFORMATION OFFICER | 40 | $184,428 | $0 | $15,570 | $199,998 | 2 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 40 | $190,323 | $0 | $7,985 | $198,308 | 26 |
| DENNIS SZE | DIR. OF FINANCIAL OPERATIONS | 20 | $146,954 | $0 | $31,224 | $178,178 | 2 |
| HASSAN ABDULHAQQ | DIR OF TALENT ACQ. (THRU 11/2020) | 40 | $167,430 | $0 | $5,028 | $172,458 | 1 |
| LAURENCE ACH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PANKEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SETTERGREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE OURSLER PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASCHKENASY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALVINA KAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 11 paid, $2.8M · 2,505 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President & CEO, Fedcap Group | 40 | $456,358 | $0 | $158,755 | $615,113 | 26 |
| Grant Collins | VP Workforce Development | 5 | $259,194 | $0 | $20,391 | $279,585 | 5 |
| Steven Coons | President, Fedcap Rehab | 40 | $247,580 | $0 | $13,197 | $260,777 | 2 |
| Elise Balboni | Senior Vice President | 40 | $219,134 | $0 | $22,410 | $241,544 | 1 |
| marcia salovitz | executive director - wecare | 40 | $198,532 | $0 | $27,320 | $225,852 | 2 |
| Carol Khoury | CFO (AS OF 12/2019) | 1 | $215,723 | $0 | $6,093 | $221,816 | 25 |
| Kenneth Brezenoff | Gen. Counsel & VP strat. init. | 40 | $196,985 | $0 | $10,978 | $207,963 | 26 |
| Lyell Ritchie | VP Strategic Business Devlop | 40 | $161,615 | $0 | $38,050 | $199,665 | 4 |
| Karen Wegmann | Former CFO of Fedcap | 0 | $163,765 | $0 | $34,334 | $198,099 | 15 |
| dENNIS Sze | dir. of financial operations | 20 | $163,384 | $0 | $22,023 | $185,407 | 2 |
| donald harreld | Senior Vice President | 40 | $150,396 | $0 | $22,023 | $172,419 | 1 |
| Laurence Ach | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| peter panken | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| nancy settergren | treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Malvina Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 8 paid, $2.1M · 2,590 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President & CEO, Fedcap Group | 40 | $457,571 | $0 | $36,575 | $494,146 | 26 |
| Karen Wegmann | CFO | 40 | $236,383 | $0 | $36,852 | $273,235 | 15 |
| CRYSTAL CLARK | MEDICAL DIRECTOR | 40 | $236,238 | $0 | $16,943 | $253,181 | 1 |
| Grant Collins | VP Workforce Development | 40 | $234,629 | $0 | $12,071 | $246,700 | 5 |
| Steven Coons | President, Fedcap Rehab | 40 | $185,468 | $0 | $23,611 | $209,079 | 2 |
| Kenneth Brezenoff | Gen. Counsel & VP strat. init. | 40 | $196,856 | $0 | $8,361 | $205,217 | 26 |
| marcia salovitz | executive director - wecare | 40 | $176,017 | $0 | $15,217 | $191,234 | 2 |
| Carol Khoury | Controller | 40 | $184,131 | $0 | $5,732 | $189,863 | 25 |
| Laurence Ach | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| peter panken | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| nancy settergren | treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Malvina Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 9 paid, $2.3M · 3,044 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $457,836 | $0 | $34,983 | $492,819 | 26 |
| Grant Collins | VP Workforce Development | 40 | $289,680 | $0 | $9,431 | $299,111 | 5 |
| Karen Wegmann | CFO | 40 | $245,079 | $0 | $34,423 | $279,502 | 15 |
| marcia salovitz | executive director - wecare | 40 | $207,934 | $0 | $14,926 | $222,860 | 2 |
| CRYSTAL CLARK | MEDICAL DIRECTOR | 40 | $194,212 | $0 | $15,323 | $209,535 | 1 |
| Steven Coons | Director of Building Services | 40 | $185,544 | $0 | $21,861 | $207,405 | 2 |
| Kenneth Brezenoff | Gen. Counsel & VP strat. init. | 40 | $187,661 | $0 | $7,301 | $194,962 | 26 |
| Carol Khoury | Controller | 40 | $186,160 | $0 | $5,562 | $191,722 | 25 |
| Joseph Giannetto | COO (THRU 10/2017) | 40 | $164,516 | $0 | $5,609 | $170,125 | 9 |
| Mark ODonoghue | Chair (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurence Ach | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| peter panken | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | Secretary (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| nancy settergren | treasurer (as of 03/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Sproule | Treasurer (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 3 |
| Anoop Dhakad CFA | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Fursland | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Prothro | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Raisler Esq | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter G Samuels | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Towbin Esq | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Townend | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Weinstein | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 4 |
| John Mascialino | Board Member (THRU 03/2018) | 1 | $0 | $0 | $0 | $0 | 3 |
| Malvina Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 8 paid, $2.1M · 2,372 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $458,178 | $0 | $38,705 | $496,883 | 26 |
| Joseph Giannetto | Chief Operating Officer | 40 | $240,258 | $0 | $25,208 | $265,466 | 9 |
| Karen Wegmann | CFO | 40 | $235,189 | $0 | $30,105 | $265,294 | 15 |
| Grant Collins | VP Workforce Development | 40 | $254,162 | $0 | $10,049 | $264,211 | 5 |
| CRYSTAL CLARK | MEDICAL DIRECTOR | 40 | $205,577 | $0 | $14,715 | $220,292 | 1 |
| Steven Coons | Director of Building Services | 40 | $179,623 | $0 | $16,542 | $196,165 | 2 |
| Kenneth Brezenoff | General Counsel | 40 | $171,863 | $0 | $8,216 | $180,079 | 26 |
| Myron S Seidman | Deputy Medical Director | 40 | $168,881 | $0 | $5,067 | $173,948 | 1 |
| Mark ODonoghue | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurence Ach | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sproule | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Anoop Dhakad CFA | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Fursland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Panken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Prothro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Raisler Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter G Samuels | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Towbin Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Townend | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Weinstein | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| John Mascialino | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Malvina Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 8 paid, $2.1M · 1,487 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $475,038 | $0 | $38,884 | $513,922 | 26 |
| Grant Collins | VP Workforce Development | 40 | $279,156 | $0 | $10,618 | $289,774 | 5 |
| Karen Wegmann | CFO | 40 | $244,427 | $0 | $30,406 | $274,833 | 15 |
| Joseph Giannetto | Chief Operating Officer | 40 | $249,374 | $0 | $7,481 | $256,855 | 9 |
| Steven Coons | Director of Building Services | 40 | $178,908 | $0 | $15,506 | $194,414 | 2 |
| Kenneth Brezenoff | General Counsel | 40 | $170,416 | $0 | $5,112 | $175,528 | 26 |
| Carol Khoury | Controller | 40 | $169,002 | $0 | $5,632 | $174,634 | 25 |
| Myron S Seidman | Deputy Medical Director | 40 | $173,675 | $0 | $0 | $173,675 | 1 |
| Mark ODonoghue | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Laurence Ach | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sproule | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Anoop Dhakad CFA | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Fursland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Glass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Panken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Prothro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Raisler Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Rendel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter G Samuels | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Towbin Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Townend | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Caprio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Weinstein | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| John Mascialino | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Malvina Kay | Board Member (As of 11/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 8 paid, $1.8M · 886 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $457,144 | $0 | $42,482 | $499,626 | 26 |
| Joseph Giannetto | Chief Operating Officer | 40 | $214,923 | $0 | $18,210 | $233,133 | 9 |
| Grant Collins | Director | 40 | $189,458 | $0 | $13,572 | $203,030 | 5 |
| Jeanette Davila | Executive Vice President | 40 | $191,053 | $0 | $7,905 | $198,958 | 1 |
| Karen Wegmann | CFO | 40 | $163,991 | $0 | $23,034 | $187,025 | 15 |
| Angel MendozaMD | Medical Director | 40 | $162,038 | $0 | $6,798 | $168,836 | 1 |
| Steven Coons | Director of Building Services | 40 | $155,610 | $0 | $6,071 | $161,681 | 2 |
| Kenneth Brezenoff | General Counsel | 40 | $149,923 | $0 | $1,576 | $151,499 | 26 |
| Mark ODonoghue | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane Shaib | Vice Chair (thru 12/2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence Ach | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Neeraj Bewtra | Board Member (thru 12/2014) | 1 | $0 | $0 | $0 | $0 | 2 |
| Anoop Dhakad CFA | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Fursland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Glass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Matos-Rodriquez | Board Member (thru 05/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Panken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Prothro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Raisler Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Rendel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter G Samuels | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sproule | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Towbin Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Townend | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Thayer | Board Member (thru 12/2014) | 1 | $0 | $0 | $0 | $0 | 2 |
| Philip Caprio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Weinstein | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| John Mascialino | Board Member (as of 1/2015) | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 34 people listed · 8 paid, $1.7M · 2,125 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $457,170 | $0 | $33,757 | $490,927 | 26 |
| Michael Kurtz | CFO (Thru 11/2013) | 40 | $204,937 | - | $13,929 | $218,866 | 2 |
| Joseph Giannetto | Chief Operating Officer | 40 | $199,788 | - | $7,905 | $207,693 | 9 |
| Steven Coons | Director of Building Services | 40 | $156,187 | - | $19,266 | $175,453 | 2 |
| GRANT COLLINS | DIRECTOR | 40 | $170,223 | - | $741 | $170,964 | 5 |
| MYRON S SEIDMAN | DIRECTOR | 40 | $140,351 | - | $17,386 | $157,737 | 1 |
| Lyell Ritchie | VP - Strategic Business Dev. | 40 | $147,579 | - | $6,071 | $153,650 | 4 |
| Kenneth Brezonoff | General Counsel | 40 | $140,737 | - | $1,642 | $142,379 | 1 |
| Mark ODonoghue | Chair | 1 | - | - | - | $0 | 2 |
| Diane Shaib | Vice Chair | 1 | - | - | - | $0 | 1 |
| Laurence Ach | Treasurer | 1 | - | - | - | $0 | 1 |
| Judy Bergtraum | Secretary | 1 | - | - | - | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | - | - | - | $0 | 1 |
| Neeraj Bewtra | Board Member | 1 | - | - | - | $0 | 2 |
| Anoop Dhakad CFA | Board Member | 1 | - | - | - | $0 | 2 |
| David Edwards | Board Member | 1 | - | - | - | $0 | 1 |
| Richard Fursland | Board Member | 1 | - | - | - | $0 | 1 |
| Diana Glass | Board Member | 1 | - | - | - | $0 | 1 |
| Felix Matos-Rodriquez | Board Member | 1 | - | - | - | $0 | 1 |
| Lynn Morgen | Board Member | 1 | - | - | - | $0 | 2 |
| ANN THAYER | Board Member | 1 | - | - | - | $0 | 2 |
| Janice Oursler PhD | Board Member | 1 | - | - | - | $0 | 1 |
| Peter Panken | Board Member | 1 | - | - | - | $0 | 1 |
| Gerald Prothro | Board Member | 1 | - | - | - | $0 | 1 |
| Kenneth Raisler Esq | Board Member | 1 | - | - | - | $0 | 2 |
| Michael Rendel | Board Member | 1 | - | - | - | $0 | 1 |
| Peter G Samuels | Board Member | 1 | - | - | - | $0 | 1 |
| Martha Sproule | Board Member | 1 | - | - | - | $0 | 3 |
| Alan Towbin Esq | Board Member | 1 | - | - | - | $0 | 3 |
| Jeanne Townend | Board Member | 1 | - | - | - | $0 | 1 |
| Phillip Caprio | Board Member | 1 | - | - | - | $0 | 1 |
| Paul Davis | Board Member | 1 | - | - | - | $0 | 2 |
| Michael Weinstein | Board Member | 1 | - | - | - | $0 | 4 |
| Karen Wegmann | CFO (As of 4/2014) | 40 | - | - | - | $0 | 15 |
2012 · 31 people listed · 8 paid, $1.7M · 1,918 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $460,077 | $0 | $40,897 | $500,974 | 26 |
| Michael Kurtz | Chief Financial Officer | 40 | $209,231 | - | $17,924 | $227,155 | 2 |
| Joseph Giannetto | Chief Operating Officer | 40 | $183,846 | - | $7,475 | $191,321 | 9 |
| Steven Coons | Director of Building Services | 40 | $157,885 | - | $17,502 | $175,387 | 2 |
| Lyell Ritchie | VP - Strategic Business Dev. | 40 | $149,800 | - | $21,116 | $170,916 | 4 |
| Barbara Rosen | Director - Communications | 40 | $165,000 | - | $1,784 | $166,784 | 1 |
| Maureen Bentley | Asst Executive Director | 40 | $150,000 | - | $12,051 | $162,051 | 1 |
| John Hughes | Director of Development | 40 | $130,000 | - | $11,423 | $141,423 | 1 |
| Mark ODonoghue | Chair | 1 | - | - | - | $0 | 2 |
| Diane Shaib | Vice Chair | 1 | - | - | - | $0 | 1 |
| Laurence Ach | Treasurer | 1 | - | - | - | $0 | 1 |
| Judy Bergtraum | Secretary | 1 | - | - | - | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | - | - | - | $0 | 1 |
| Neeraj Bewtra | Board Member | 1 | - | - | - | $0 | 2 |
| Anoop Dhakad CFA | Board Member | 1 | - | - | - | $0 | 2 |
| David Edwards | Board Member | 1 | - | - | - | $0 | 1 |
| Richard Fursland | Board Member | 1 | - | - | - | $0 | 1 |
| Diana Glass | Board Member | 1 | - | - | - | $0 | 1 |
| Felix Matos-Rodriguez | Board Member | 1 | - | - | - | $0 | 1 |
| Lynn Morgen | Board Member | 1 | - | - | - | $0 | 2 |
| Terry ONeill | Board Member (thru 12/2012) | 1 | - | - | - | $0 | 1 |
| Janice Oursler PhD | Board Member | 1 | - | - | - | $0 | 1 |
| Peter Panken | Board Member | 1 | - | - | - | $0 | 1 |
| Gerald Prothro | Board Member | 1 | - | - | - | $0 | 1 |
| Kenneth Raisler Esq | Board Member | 1 | - | - | - | $0 | 2 |
| Michael Rendel | Board Member | 1 | - | - | - | $0 | 1 |
| Peter G Samuels | Board Member | 1 | - | - | - | $0 | 1 |
| Martha Sproule | Board Member | 1 | - | - | - | $0 | 3 |
| Alan Towbin Esq | Board Member | 1 | - | - | - | $0 | 3 |
| Jeanne Townend | Board Member | 1 | - | - | - | $0 | 1 |
| Ann Thayer | Board Member | 1 | $0 | - | $0 | $0 | 2 |
2011 · 34 people listed · 8 paid, $1.5M · 1,855 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $413,355 | $0 | $17,045 | $430,400 | 26 |
| Michael Kurtz | Chief Financial Officer | 40 | $193,572 | $0 | $11,343 | $204,915 | 2 |
| Joseph Giannetto | Chief Operating Officer | 40 | $160,951 | $0 | $4,897 | $165,848 | 9 |
| Maureen Bentley | Asst Executive Director | 40 | $146,435 | $0 | $9,401 | $155,836 | 1 |
| Steven Coons | Director of Building Services | 40 | $141,381 | $0 | $8,390 | $149,771 | 2 |
| Lyell Ritchie | VP - Strategic Business Dev. | 40 | $137,834 | $0 | $5,269 | $143,103 | 4 |
| John Hughes | Director of Development | 40 | $126,642 | $0 | $5,203 | $131,845 | 1 |
| Barbara Rosen | VP - Communications | 40 | $127,052 | $0 | $828 | $127,880 | 1 |
| Mark ODonoghue | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane Shaib | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence Ach | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Neeraj Bewtra | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anoop Dhakad CFA | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| David Edwards | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fursland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Glass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Matos Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry ONeill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Oursler PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Panken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Prothro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Raisler Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Rendel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter G Samuels | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Sproule | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Alan Towbin Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeanne Townend | Board Member | 1 | - | - | - | $0 | 1 |
| Ann Thayer | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Brenner THRU 92012 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Cage THRU 62012 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Wardell THRU 32012 | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 29 people listed · 8 paid, $1.4M · 1,451 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $473,500 | $0 | $5,545 | $479,045 | 26 |
| steven coons | director of building services | 40 | $156,419 | $0 | $14,618 | $171,037 | 2 |
| lyell ritchie | VP - Strategic business dev. | 40 | $146,462 | $0 | $13,687 | $160,149 | 4 |
| Maureen Bentley | assistant executive director | 40 | $150,000 | $0 | $9,007 | $159,007 | 1 |
| Robert Breitbart thru 121010 | assistant executive director | 40 | $150,000 | $0 | $3,884 | $153,884 | 1 |
| terence blackwell thru 022511 | VP business dev. & management | 40 | $136,744 | $0 | $1,246 | $137,990 | 1 |
| john hughes | director of development | 40 | $130,478 | $0 | $2,939 | $133,417 | 1 |
| Michael Kurtz as of 100410 | CFO | 40 | $42,308 | $0 | $692 | $43,000 | 1 |
| Mark O'Donoghue | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane Shaib | Vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence E Ach | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Brenner | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Cage | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fursland | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Glass | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry O'Neill | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Oursler PhD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter M Panken | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald D Prothro | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Wardell | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| david edwards | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| felix matos-rodriguez | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| michael rendel | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| peter g samuels | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| jeanne townend | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Giannetto as of 010311 | coo | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 7 paid, $1.2M · 1,424 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine McMahon | President and CEO | 40 | $309,615 | $0 | $6,933 | $316,548 | 26 |
| Amy Thomas | Asst Exec Director -thru 08/09 | 40 | $171,198 | $0 | $14,246 | $185,444 | 1 |
| Maureen Bentley | assistant executive director | 40 | $153,268 | $0 | $11,470 | $164,738 | 1 |
| Robert Breitbart | assistant executive director | 40 | $146,665 | $0 | $3,264 | $149,929 | 1 |
| steven coons | director of building services | 40 | $129,251 | $0 | $18,452 | $147,703 | 2 |
| richard matist | director of information tech | 40 | $116,490 | $0 | $5,384 | $121,874 | 2 |
| john hughes | director of development | 40 | $116,813 | $0 | $0 | $116,813 | 1 |
| Mark O'Donoghue | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Diane Shaib | Vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurence E Ach | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bergtraum | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Aschkenasy | board member (past chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Brenner | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Cage | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Fursland | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Glass | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cece R Lane | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Morgen | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Terry O'Neill | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Oursler PhD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter M Panken | board member (past chair) | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald D Prothro | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Wardell | board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $5,014,528 |
| GRANT THORNTON LLP | CHICAGO, IL | AUDIT, TAX & CONSULTING SVCS. | $746,227 |
| SCHOOL ACCOUNTING PROFESSIONALS LLC | MOUNT ARLINGTON, NJ | ACCOUNTING/BOOKKEEPING | $108,000 |
2023 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $4,826,060 |
| GRANT THORNTON LLP | CHICAGO, IL | AUDIT, TAX & CONSULTING SVCS. | $645,561 |
| POWERS PYLES SUTTER & VERVILLE PC | WASHINGTON, DC | LEGAL SERVICES | $266,508 |
| GENSLER ARCHITECTURE DESIGN & PLANNING | CHICAGO, IL | ARCHITECTURE & DESIGN | $231,194 |
| TIMECLOCK PLUS LLC | DENVER, CO | DATA MANAGEMENT SERVICES | $164,513 |
2022 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $4,306,040 |
| GRANT THORNTON LLP | CHICAGO, IL | AUDIT, TAX & CONSULTING SVCS. | $834,125 |
| ALPHA BUSINESS SOLUTIONS | RED BANK, NJ | IT SVCS. | $629,447 |
| GREENBERG TRAURIG LLP | NEW YORK, NY | LEGAL SERVICES | $395,465 |
| STRONGHOLD SYSTEMS LLC | CARMEL HAMLET, NY | CONSTRUCTION | $335,000 |
2021 · 5 contractors · $7.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $4,610,773 |
| ALPHA BUSINESS SOLUTIONS | RED BANK, NJ | IT SVCS. | $1,479,080 |
| GRANT THORNTON LLP | CHICAGO, IL | AUDIT, TAX & CONSULTING SVCS. | $766,216 |
| GREENBERG TRAURIG LLP | NEW YORK, NY | LEGAL SERVICES | $429,899 |
| JOBSPRING PARTNERS | BOSTON, MA | RECRUITMENT | $301,086 |
2020 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $4,025,766 |
| EXEMPLAR HUMAN SERVICES LLC | WINCHESTER, CA | ONLINE TRAINING SVCS | $709,400 |
| JOBSPRING PARTNERS | BOSTON, MA | TEMP AGENCY SVCS. | $659,370 |
| GRANT THORNTON LLP | CHICAGO, IL | AUDIT, TAX & CONSULTING SVCS. | $497,410 |
| L3P ASSOCIATES LLC | RAYMOND, ME | STRATEGIC CONSULTANT | $257,004 |
2019 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $3,579,067 |
| GRANT THORNTON LLP | CHICAGO, IL | ACCOUNTING SERVICES | $584,573 |
| THE EXECU SEARCH GROUP | BOSTON, MA | Temp Agency Svcs. | $359,132 |
| L3P ASSOCIATES LLC | RAYMOND, ME | Strategic consultant | $267,004 |
| ALTERMAN BOOP LLP | NEW YORK, NY | Legal services | $212,523 |
2018 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $3,984,492 |
| E A MEDICAL SOLUTIONS LLC | FOREST HILLS, NY | MEDICAL SERVICES | $2,629,908 |
| GRANT THORNTON LLP | CHICAGO, IL | ACCOUNTING SERVICES | $365,267 |
| EXEMPLAR HUMAN SERVICES LLC | WINCHESTER, CA | Online Training | $300,000 |
| THE EXECU SEARCH GROUP | BOSTON, MA | Temp Agency Svcs. | $259,744 |
2017 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AB FACILITY SERVICES LLC | WHIPPANY, NJ | OPS. & MAINT. SVCS | $2,402,631 |
| E A MEDICAL SOLUTIONS LLC | FOREST HILLS, NY | MEDICAL SERVICES | $994,729 |
| GRANT THORNTON LLP | CHICAGO, IL | ACCOUNTING SERVICES | $554,401 |
| L3P Associates LLC | RAYMOND, ME | Strategic Consultant | $270,504 |
| SIMPLEX GRINNELL | PALATINE, IL | security services | $249,870 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Denovo Ventures LLC | NIWOT, CO | IT Services | $480,047 |
| Grant Thornton LLP | CHICAGO, IL | Accounting Services | $448,216 |
| THE EXECU SEARCH GROUP | BOSTON, MA | Executive Recruiting | $366,256 |
| L3 P ASSOCIATE LLC | RAYMOND, ME | STRATEGIC CONSULTING | $256,417 |
| SIMPLEX GRINNELL | PALATINE, IL | SECURITY | $250,755 |
2015 · 3 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| William H Yeomans Inc | CALDWELL, NJ | construction svcs | $390,048 |
| L3 P Associates LLC | RAYMOND, ME | Strategic Consulting | $265,938 |
| Dr Babe C Garais | BERGENFIELD, NJ | Health Services | $140,000 |
2014 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ISS FACILITIES SERVICES - ATLANTIC | SAN ANTONIO, TX | Maintenance | $8,250,854 |
| THE INSTITUTE FOR FAMILY HEALTH | NEW YORK, NY | health services | $1,386,841 |
| SIEMENS INDUSTRY INC | CAROL STREAM, IL | maintenance | $1,071,289 |
| THE BRONX LEBANON HOSPITAL CENTER | BRONX, NY | health services | $1,019,225 |
| NARCO FREEDOM INC | BRONX, NY | health services | $616,301 |
2013 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ISS FACILITY SERVICES | subs-mech. maint. | $6,260,623 | |
| ALL STAR TECHNICAL SERVICES | subs-mech. maint. | $1,596,094 | |
| ALL SECTOR TECHNOLOGY GROUP INC | subs-trash removal | $1,594,180 | |
| FILCO CARTING CORP | SUBS-TRASH REMOVAL | $604,416 | |
| CAREER AND EDUCATION CONSULTANTS | subs-mech. maint. | $572,800 |
2012 · 5 contractors · $11.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL STAR TECHNICAL SERVICES | SAN DIEGO, CA | subs-mech. maint. | $6,146,822 |
| TRI-MAINTENANCE CONTRACTORS INC | LIVINGSTON, NJ | subs-mech. maint. | $3,447,384 |
| ALL SECTOR TECHNOLOGY GROUP INC | NEW YORK, NY | Subs-computer svcs | $681,598 |
| FILCO CARTING CORP | BROOKLYN, NY | subs-trash removal | $407,449 |
| EAGLE BUILDING SERVICES INC | HOLTSVILLE, NY | subs-window washing | $379,711 |
2011 · 5 contractors · $11.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL STAR TECHNICAL SERVICES | SAN DIEGO, CA | subs-mech. maint. | $6,971,643 |
| TRI-MAINTENANCE CONTRACTORS INC | LIVINGSTON, NJ | subs-mech. maint. | $3,698,071 |
| FILCO CARTING CORP | BROOKLYN, NY | subs-trash removal | $394,316 |
| WM H YEOMANS INC | CALDWELL, NJ | Construction | $369,717 |
| EAGLE BUILDING SERVICES INC | HOLTSVILLE, NY | subs-window washing | $254,958 |
2010 · 5 contractors · $12.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| all star technical services | SAN DIEGO, CA | subs-mech. maint. | $6,954,744 |
| TRI-Maintenance | LIVINGSTON, NJ | subs-mech. maint. | $4,034,529 |
| filco carting corp | BROOKLYN, NY | subs-trash removal | $422,673 |
| Eagle Bldg services Inc | HOLTSVILLE, NY | subs-window washing | $325,917 |
| Safeguard Maint Corp | COCKEYSVILLE, MD | subs-cleaning svcs | $257,433 |
2009 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRI-Maintenance | LIVINGSTON, NJ | subs-mechanical | $3,652,175 |
| Canal Carting Inc | BAYONNE, NJ | trash/snow removal | $325,108 |
| Eagle Bldg services Inc | HOCTSVILLE, NY | window washing | $183,229 |
| Safeguard Maint Corp | COCKEYSVILLE, MD | cleaning services | $136,037 |
| Garys Landscaping | STATEN ISLAND, NY | ground maintenance | $134,877 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2021 | SERVICESOURCE INC | SUBCONTRACTOR MAIL CENTER | $765,867 | view vendor page |
| 2018 | DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT | TEMPORARY SERVICES | $858,833 | view vendor page |
| 2017 | DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT | TEMPORARY SERVICES | $794,940 | view vendor page |
| 2016 | SERVICESOURCE INC | MAIL SERVICES | $882,439 | view vendor page |
| 2016 | DELAWARE ASSOCIATION OF REHABILITATION FACILITIES CORPORAT | TEMPORARY SERVICES | $758,110 | view vendor page |
| 2015 | SERVICESOURCE INC | MAIL SERVICES | $929,077 | view vendor page |
| 2014 | FIRST TO CARE HOME CARE INC | REHAB SERVICES | $214,239 | view vendor page |
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 | ||||||||
| $116,832,318 | $111,703,504 | $123,218,014 | $42,201,185 | $7,781,455 | $107,921,849 | $340,000 | 1,047 | 18 |
| 2023 · Form 990 | ||||||||
| $105,953,538 | $107,206,289 | $128,412,424 | $37,072,371 | $1,187,526 | $103,857,996 | $379,093 | 1,059 | 14 |
| 2022 · Form 990 | ||||||||
| $103,264,175 | $96,951,379 | $127,745,308 | $38,324,696 | $1,318,262 | $100,991,137 | $329,231 | 1,508 | 16 |
| 2021 · Form 990 | ||||||||
| $140,007,796 | $138,073,708 | $185,751,602 | $30,444,736 | $1,310,692 | $124,837,001 | $807,807 | 1,747 | 15 |
| 2020 · Form 990 | ||||||||
| $151,071,826 | $152,406,675 | $145,385,414 | $30,749,910 | $1,090,904 | $130,846,332 | $1,166,250 | 1,734 | 39 |
| 2019 · Form 990 | ||||||||
| $147,545,604 | $145,247,731 | $141,691,238 | $30,819,386 | $1,617,029 | $134,224,049 | $1,229,704 | 2,505 | 43 |
| 2018 · Form 990 | ||||||||
| $183,684,677 | $181,725,813 | $142,628,685 | $28,521,513 | $3,365,557 | $166,955,206 | $1,076,278 | 2,590 | 0 |
| 2017 · Form 990 | ||||||||
| $200,725,658 | $209,908,158 | $137,056,185 | $26,562,649 | $1,422,499 | $194,287,072 | $910,007 | 3,044 | 0 |
| 2016 · Form 990 | ||||||||
| $190,767,487 | $192,545,004 | $133,666,169 | $35,274,618 | $1,933,479 | $187,770,595 | $963,833 | 2,372 | 0 |
| 2015 · Form 990 | ||||||||
| $177,750,404 | $177,495,177 | $130,449,507 | $36,075,577 | $884,481 | $175,334,963 | $945,000 | 1,487 | 0 |
| 2014 · Form 990 | ||||||||
| $153,563,001 | $153,535,945 | $128,655,431 | $35,820,350 | $2,298,606 | $151,012,375 | $709,847 | 886 | 0 |
| 2013 · Form 990 | ||||||||
| $148,715,357 | $132,615,183 | $111,835,873 | $35,793,294 | $1,205,486 | $121,471,992 | $813,846 | 2,125 | 0 |
| 2012 · Form 990 | ||||||||
| $117,018,499 | $116,265,661 | $41,065,814 | $19,693,120 | $2,285,119 | $114,330,185 | $1,605,840 | 1,918 | 0 |
| 2011 · Form 990 | ||||||||
| $86,800,547 | $86,560,944 | $33,146,771 | $18,940,282 | $942,207 | $85,704,875 | $1,241,539 | 1,855 | 0 |
| 2010 · Form 990 | ||||||||
| $82,332,855 | $82,321,455 | $28,197,954 | $18,700,679 | $736,343 | $80,733,438 | $1,152,007 | 1,451 | 0 |
| 2009 · Form 990 | ||||||||
| $69,753,010 | $69,741,215 | $26,492,213 | $18,689,279 | $479,783 | $68,405,412 | $856,419 | 1,424 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE FEDCAP GROUP INC New York, NY · 4 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- WILDCAT SERVICE CORP New York, NY · 4 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- COMMUNITY WORKSHOPS INC New York, NY · 4 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- FEDCAP APEX TECHNICAL SCHOOL INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- FEDCAP INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- EASTER SEALS NEW YORK INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- MVLE INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- FEDCAP NYC INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- EASTER SEALS-CENTRAL TEXAS INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- CIVIC HALL LABS INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- RESERVE ELDER SERVICE INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- SINGLE STOP USA INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- EASTER SEALS RHODE ISLAND INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- GRANITE PATHWAYS Manchester, NH · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- EASTER SEALS NORTH TEXAS INC Fort Worth, TX · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- THESE OUR TREASURES INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- EASTER SEALS MISSISSIPPI INC Tupelo, MS · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- SEACOAST PATHWAYS Portsmouth, NH · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- RUNWAY OF DREAMS FOUNDATION Livingston, NJ · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- FEDCAP INVESTMENT CORPORATION New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
Funders of this organization
37 grantors reported grants to this organization, $5,411,870 in all, tax years 2009 to 2025; the 25 largest shown (all 37). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| PWC FOUNDATION INC | $3,506,000 | 2 | $2,000,000 | 2023 | 2019, 2023 | Public charity | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $188,181 | 5 | $37,931 | 2022 | 2018-2022 | DAF sponsor | Exact | show |
| MOTHER CABRINI HEALTH FOUNDATION | $150,000 | 1 | $150,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “FEDCAP REHABILITATION SERVICES INC” | show |
| ROBIN HOOD FOUNDATION | $150,000 | 2 | $50,000 | 2019 | 2017, 2019 | Public charity | Exact | show |
| ALFRED P SLOAN FOUNDATION | $105,000 | 1 | $105,000 | 2013 | 2013 | Private foundation | Fuzzy filed as “Fedcap Rehabilitation Services Inc” | show |
| INTERNATIONAL UNION OF ELEVATOR CONSTRUCTORS | $100,000 | 5 | $35,000 | 2024 | 2018, 2021-2024 | Public charity | Exact | show |
| THE CENTER FOR NEW YORK CITY | $100,000 | 2 | $100,000 | 2013 | 2013 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $99,750 | 6 | $26,000 | 2024 | 2018, 2020-2024 | DAF sponsor | Exact | show |
| MUTUAL OF AMERICA FOUNDATION | $97,750 | 3 | $12,500 | 2020 | 2015-2016, 2020 | Private foundation | Fuzzy filed as “FEDCAP REHABILITATION SERVICES INC”, “FEDCAP REHABILITIATION SERVICES INC” | show |
| KESSLER FOUNDATION INC | $91,907 | 3 | $23,907 | 2019 | 2016, 2018-2019 | Public charity | Exact | show |
| THE CHICAGO COMMUNITY TRUST | $85,000 | 2 | $75,000 | 2021 | 2019, 2021 | DAF sponsor | Exact | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | $82,325 | 2 | $74,825 | 2015 | 2014-2015 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $72,300 | 5 | $20,950 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| THE DALLAS FOUNDATION | $63,000 | 3 | $25,000 | 2024 | 2021, 2023-2024 | DAF sponsor | Exact | show |
| POINT32HEALTH FOUNDATION INC | $60,000 | 1 | $60,000 | 2014 | 2014 | Public charity | Exact | show |
| BRITT WORLDWIDE CHARITIES INC | $57,650 | 1 | $57,650 | 2022 | 2022 | Public charity | Exact | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | $57,500 | 2 | $12,500 | 2016 | 2015-2016 | DAF sponsor | Exact | show |
| HENRY NIAS FOUNDATION INC | $55,000 | 2 | $35,000 | 2011 | 2010-2011 | Private foundation | Fuzzy filed as “FEDCAP REHABILITATION SERVICES INC” | show |
| MARTIN G AND P TUA FBO STEPHEN | $51,241 | 1 | $51,241 | 2025 | 2025 | Private foundation | Fuzzy filed as “FEDCAP REHABILITATION SERVICES INC” | show |
| UNITED WAY MIAMI INC | $42,000 | 3 | $20,000 | 2014 | 2012-2014 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $41,000 | 4 | $13,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $26,665 | 1 | $26,665 | 2021 | 2021 | DAF sponsor | Exact | show |
| COOPER FAMILY FOUNDATION INC | $25,000 | 1 | $25,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “FEDCAP REHABILITATION SERVICES” | show |
| SOURCEAMERICA | $22,981 | 2 | $11,481 | 2020 | 2009, 2020 | Public charity | Exact | show |
| BALTIMORE COMMUNITY FOUNDATION INC | $20,000 | 1 | $20,000 | 2017 | 2017 | DAF sponsor | Exact | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMON GROUND MANAGEMENT CORPORATION | NY | J20 | $71,323,952 | $81,163,510 | PRESIDENT & CEO | $656,013 | Same NTEE code J20, revenue within 2x, same state |
| MDRC | NY | J20 | $89,342,277 | $93,933,340 | PRESIDENT | $709,708 | Same NTEE code J20, revenue within 2x, same state |
| CENTER FOR EMPLOYMENT OPPORTUNITIES INC | NY | J20 | $116,324,121 | $124,376,461 | CEO & EXECUTIVE DIRECTOR | $502,003 | Same NTEE code J20, revenue within 2x, same state |
| 1199 SEIU LEAGUE TRAINING AND UPGRADING FUND | NY | J20 | $72,946,587 | $82,360,030 | CHIEF INVESTMENTS OFFICER | $2,343,907 | Same NTEE code J20, revenue within 2x, same state |
| JOBS FOR THE FUTURE INC | MA | J20 | $96,750,408 | $97,550,978 | PRESIDENT & CEO | $806,036 | Same NTEE code J20, revenue within 2x |
| PHILADELPHIA WORKS INC | PA | J20 | $77,095,830 | $77,087,665 | PRESIDENT & CEO | $334,876 | Same NTEE code J20, revenue within 2x |
| WORKFORCE SOLUTIONS BORDERPLEX INC | TX | J20 | $62,882,215 | $62,983,629 | CEO | $178,190 | Same NTEE code J20, revenue within 2x |
| DETROIT EMPLOYMENT SOLUTIONS CORPORATION | MI | J20 | $72,561,677 | $79,055,522 | PRESIDENT & CEO | $193,542 | Same NTEE code J20, revenue within 2x |
| GOODWILL INDUSTRIES OF ARKANSAS INC | AR | J20 | $78,585,508 | $67,635,614 | PRESIDENT AND CEO | $568,307 | Same NTEE code J20, revenue within 2x |
| LOWER RIO GRANDE VALLEY WORK FORCE DEVELOPMENT BOARD INC | TX | J20 | $108,367,990 | $108,121,159 | CHIEF EXECUTIVE OFFICER | $190,405 | Same NTEE code J20, revenue within 2x |
| SOUTHEAST COMMUNITY CAPITAL CORPORATION | TN | J20 | $65,102,054 | $29,767,322 | PRESIDENT AND CEO | $577,786 | Same NTEE code J20, revenue within 2x |
| ALAMO WORKFORCE DEVELOPMENT INC | TX | J20 | $189,516,448 | $189,716,507 | CEO | $260,397 | Same NTEE code J20, revenue within 2x |
| DTCARE | PA | J20 | $127,358,201 | $127,474,274 | President | $0 | Same NTEE code J20, revenue within 2x |
| WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD | TX | J20 | $70,752,478 | $70,758,630 | CEO | $300,423 | Same NTEE code J20, revenue within 2x |
| CONSORTIUM FOR WORKER EDUCATION INC | NY | J20 | $28,639,506 | $27,381,541 | PRESIDENT | $276,923 | Same NTEE code J20, revenue within 5x, same state |
| OHIO VALLEY GOODWILL INDUSTRIES REHABILITATION CENTER INC | OH | J20 | $47,635,629 | $42,282,280 | CONSULTANT | $632,321 | Same NTEE code J20, revenue within 5x |
| MDI COMMERCIAL SERVICES | MN | J20 | $33,515,083 | $28,196,292 | PRESIDENT & CEO | $382,525 | Same NTEE code J20, revenue within 5x |
| FORWARD SERVICE CORPORATION | WI | J20 | $34,423,347 | $35,652,519 | CEO | $384,027 | Same NTEE code J20, revenue within 5x |
| OPTIONS FOR ALL INC | CA | J20 | $34,808,043 | $29,341,137 | CEO | $398,451 | Same NTEE code J20, revenue within 5x |
| COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC | MT | J20 | $41,467,691 | $39,652,918 | CHIEF EXECUTIVE OFFICER | $374,842 | Same NTEE code J20, revenue within 5x |
| YOUTHBUILD GLOBAL INC | MA | J20 | $25,013,725 | $24,200,647 | PRESIDENT & CEO | $365,697 | Same NTEE code J20, revenue within 5x |
| OPPORTUNITY AT WORK INC | DC | J20 | $30,403,951 | $20,664,720 | BOARD DIR., CEO AND CO-FOUNDER | $340,383 | Same NTEE code J20, revenue within 5x |
| SKILLS USA INC | VA | J20 | $32,830,521 | $31,280,004 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 5x |
| SKILLS USA INC | VA | J20 | $26,739,937 | $25,212,273 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 5x |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | WA | J20 | $28,104,248 | $28,304,883 | CHIEF EXECUTIVE OFFICER | $265,345 | Same NTEE code J20, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $111,703,504 spent · pay $66,986,687 · grants $1,225,128 · events $21,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,145,907 | $46,310,841 | $302,710 | $532,356 | 42.2% | |
| Pension plan contributions | $8,457,708 | $7,816,760 | $604,816 | $36,132 | 7.6% | |
| Payroll taxes | $7,848,201 | $7,740,251 | $85,479 | $22,471 | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,518,341 | $7,518,341 | - | - | 6.7% |
| Other (as described) | REIMBURSED EXPENSES | $7,419,333 | - | $7,419,333 | - | 6.6% |
| Office expenses | $6,077,923 | $6,048,892 | $22,168 | $6,863 | 5.4% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $5,542,320 | $5,542,140 | $180 | - | 5.0% |
| Other employee benefits | $3,194,871 | $2,893,609 | $228,467 | $72,795 | 2.9% | |
| Fees: management | $2,852,426 | $2,852,426 | - | - | 2.6% | |
| Depreciation and depletion | $2,721,523 | $454,269 | $2,267,254 | - | 2.4% | |
| All other expenses | $2,608,809 | $2,445,883 | $83,175 | $79,751 | 2.3% | |
| Interest | $1,991,956 | $38,571 | $1,953,385 | - | 1.8% | |
| Fees: other services | $1,545,298 | $1,175,872 | $1,367 | $368,059 | 1.4% | |
| Occupancy | $1,497,127 | $1,497,127 | - | - | 1.3% | |
| Insurance | $1,468,550 | $1,443,282 | $10,727 | $14,541 | 1.3% | |
| Grants to US individuals | $1,225,128 | $1,225,128 | - | - | 1.1% | |
| Fees: accounting | $902,019 | $902,019 | - | - | 0.8% | |
| Information technology | $596,950 | $594,717 | $2,233 | - | 0.5% | |
| Travel | $477,673 | $371,861 | $35,080 | $70,732 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $340,000 | $340,000 | - | - | 0.3% | |
| Fees: legal | $149,671 | $149,671 | - | - | 0.1% | |
| Advertising and promotion | $75,000 | $11,585 | $50,493 | $12,922 | 0.1% | |
| Other (as described) | SECURITY EXPENSES | $24,899 | $24,899 | - | - | 0.0% |
| Conferences, conventions and meetings | $21,871 | $21,588 | $283 | - | 0.0% | |
| Total | $111,703,504 | 100% |
2023 · Form 990 · $107,206,289 spent · pay $65,852,993 · grants $655,952 · events $4,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,220,143 | $45,379,068 | $326,030 | $515,045 | 43.1% | |
| Other (as described) | REPAIRS AND MAINTENACE | $10,961,818 | $10,961,189 | $629 | - | 10.2% |
| Pension plan contributions | $8,579,059 | $8,114,442 | $428,953 | $35,664 | 8.0% | |
| Payroll taxes | $7,353,835 | $6,915,337 | $367,692 | $70,806 | 6.9% | |
| Other (as described) | REIMBURSED EXPENSES | $6,277,025 | - | $6,277,025 | - | 5.9% |
| Office expenses | $5,504,345 | $5,454,009 | $27,950 | $22,386 | 5.1% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $3,846,561 | $3,835,063 | $11,498 | - | 3.6% |
| Other employee benefits | $3,320,863 | $3,082,966 | $166,043 | $71,854 | 3.1% | |
| Occupancy | $3,318,626 | $1,929,417 | $1,389,209 | - | 3.1% | |
| Fees: management | $2,895,244 | $2,895,244 | - | - | 2.7% | |
| Depreciation and depletion | $1,917,230 | $538,793 | $1,377,844 | $593 | 1.8% | |
| Insurance | $1,525,350 | $1,503,526 | $7,711 | $14,113 | 1.4% | |
| All other expenses | $1,439,177 | $1,112,088 | $245,578 | $81,511 | 1.3% | |
| Fees: other services | $1,163,171 | $862,066 | $3,046 | $298,059 | 1.1% | |
| Interest | $753,134 | $41,889 | $711,245 | - | 0.7% | |
| Grants to US individuals | $655,952 | $655,952 | - | - | 0.6% | |
| Travel | $563,865 | $409,329 | $95,127 | $59,409 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $379,093 | $379,093 | - | - | 0.4% | |
| Information technology | $345,580 | $339,318 | $6,172 | $90 | 0.3% | |
| Fees: legal | $132,432 | $132,432 | - | - | 0.1% | |
| Advertising and promotion | $25,583 | $13,413 | $1,548 | $10,622 | 0.0% | |
| Other (as described) | SECURITY EXPENSES | $23,300 | $23,300 | - | - | 0.0% |
| Conferences, conventions and meetings | $4,903 | $3,628 | $750 | $525 | 0.0% | |
| Total | $107,206,289 | 100% |
2022 · Form 990 · $96,951,379 spent · pay $63,798,417 · grants $779,573 · events $7,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,125,605 | $43,277,430 | $1,316,497 | $531,678 | 46.5% | |
| Other (as described) | REPAIRS AND MAINTENACE | $9,997,753 | $9,860,854 | $136,899 | - | 10.3% |
| Pension plan contributions | $7,783,636 | $7,376,069 | $370,649 | $36,918 | 8.0% | |
| Other employee benefits | $5,393,742 | $5,062,518 | $256,845 | $74,379 | 5.6% | |
| Payroll taxes | $5,166,203 | $4,846,899 | $246,010 | $73,294 | 5.3% | |
| Office expenses | $5,145,321 | $5,130,171 | - | $15,150 | 5.3% | |
| Occupancy | $4,524,653 | $2,765,954 | $1,758,699 | - | 4.7% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $2,874,264 | $2,211,222 | $663,042 | - | 3.0% |
| Fees: management | $2,668,876 | $2,668,830 | - | $46 | 2.8% | |
| Depreciation and depletion | $1,938,572 | $616,542 | $1,320,805 | $1,225 | 2.0% | |
| Insurance | $1,467,602 | $1,413,442 | $39,562 | $14,598 | 1.5% | |
| Interest | $1,320,332 | $32,434 | $1,287,898 | - | 1.4% | |
| Fees: other services | $821,553 | $334,308 | $187,996 | $299,249 | 0.8% | |
| Grants to US individuals | $779,573 | $779,573 | - | - | 0.8% | |
| Travel | $630,151 | $475,021 | $61,544 | $93,586 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $329,231 | $329,231 | - | - | 0.3% | |
| Information technology | $283,275 | $250,870 | $30,689 | $1,716 | 0.3% | |
| Fees: legal | $266,244 | $266,244 | - | - | 0.3% | |
| All other expenses | $227,688 | $138,504 | $263 | $88,921 | 0.2% | |
| Other (as described) | BANK FEES | $151,127 | $1,441 | $149,686 | - | 0.2% |
| Advertising and promotion | $48,268 | $9,496 | $32,956 | $5,816 | 0.0% | |
| Conferences, conventions and meetings | $7,710 | $7,710 | - | - | 0.0% | |
| Total | $96,951,379 | 100% |
2021 · Form 990 · $138,073,708 spent · pay $75,014,526 · grants $2,151,365 · events $17,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,898,428 | $56,000,651 | $1,774,717 | $123,060 | 41.9% | |
| Other (as described) | REPAIRS AND MAINTENACE | $12,060,938 | $11,505,635 | $555,303 | - | 8.7% |
| Office expenses | $7,799,459 | $6,102,733 | $1,667,269 | $29,457 | 5.6% | |
| Other employee benefits | $7,587,534 | $7,365,001 | $206,119 | $16,414 | 5.5% | |
| Pension plan contributions | $7,343,777 | $7,128,393 | $199,497 | $15,887 | 5.3% | |
| Occupancy | $7,319,338 | $4,455,119 | $2,801,485 | $62,734 | 5.3% | |
| Insurance | $6,838,111 | $1,477,819 | $5,356,086 | $4,206 | 5.0% | |
| Depreciation and depletion | $3,835,968 | $586,745 | $3,247,613 | $1,610 | 2.8% | |
| Interest | $3,659,016 | $207 | $3,658,809 | - | 2.7% | |
| Fees: other services | $3,482,872 | $1,469,219 | $2,010,984 | $2,669 | 2.5% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $3,132,261 | $2,101,304 | $1,030,957 | - | 2.3% |
| All other expenses | $3,018,176 | $676,929 | $2,310,135 | $31,112 | 2.2% | |
| Fees: management | $2,653,625 | $2,653,625 | - | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $2,591,114 | $2,584,727 | $6,387 | - | 1.9% |
| Grants to US individuals | $2,151,365 | $2,151,365 | - | - | 1.6% | |
| Information technology | $1,798,040 | $613,527 | $1,174,542 | $9,971 | 1.3% | |
| Payroll taxes | $1,376,980 | $1,336,595 | $37,406 | $2,979 | 1.0% | |
| Fees: legal | $1,160,374 | $1,008,063 | $152,311 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $807,807 | $308,846 | $498,961 | - | 0.6% | |
| Travel | $625,071 | $499,506 | $125,565 | - | 0.5% | |
| Advertising and promotion | $563,885 | $27,090 | $536,795 | - | 0.4% | |
| Fees: accounting | $352,160 | $35,750 | $316,410 | - | 0.3% | |
| Conferences, conventions and meetings | $17,409 | $10,930 | $6,479 | - | 0.0% | |
| Total | $138,073,708 | 100% |
2020 · Form 990 · $152,406,675 spent · pay $88,560,850 · grants $435,666 · events $6,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,965,304 | $58,438,004 | $3,673,627 | $853,673 | 41.3% | |
| Other employee benefits | $11,191,977 | $10,416,139 | $619,862 | $155,976 | 7.3% | |
| Pension plan contributions | $10,135,855 | $9,433,228 | $561,370 | $141,257 | 6.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,515,654 | $9,446,932 | $68,722 | - | 6.2% |
| Occupancy | $9,345,858 | $7,706,708 | $1,481,105 | $158,045 | 6.1% | |
| All other expenses | $7,664,368 | $5,248,521 | $2,311,471 | $104,376 | 5.0% | |
| Other (as described) | BAD DEBT EXPENSE | $6,746,327 | $930,877 | $5,815,450 | - | 4.4% |
| Office expenses | $5,989,998 | $4,304,377 | $1,616,693 | $68,928 | 3.9% | |
| Fees: other services | $4,419,454 | $1,758,607 | $2,348,183 | $312,664 | 2.9% | |
| Depreciation and depletion | $4,221,926 | $767,519 | $3,452,186 | $2,221 | 2.8% | |
| Information technology | $3,690,583 | $808,553 | $2,863,303 | $18,727 | 2.4% | |
| Interest | $3,540,730 | - | $3,540,730 | - | 2.3% | |
| Payroll taxes | $3,101,464 | $2,886,468 | $171,773 | $43,223 | 2.0% | |
| Fees: management | $2,668,242 | $2,668,242 | - | - | 1.8% | |
| Insurance | $1,682,175 | $1,391,155 | $271,247 | $19,773 | 1.1% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $1,309,392 | $750,808 | $558,584 | - | 0.9% |
| Other (as described) | RESERVIST STIPENDS | $1,199,686 | $1,086,022 | $112,074 | $1,590 | 0.8% |
| Pay: officers, directors, trustees, key employees | $1,166,250 | $250,000 | $916,250 | - | 0.8% | |
| Fees: accounting | $528,501 | - | $528,501 | - | 0.3% | |
| Grants to US individuals | $435,666 | $435,666 | - | - | 0.3% | |
| Travel | $400,761 | $342,496 | $55,668 | $2,597 | 0.3% | |
| Fees: legal | $378,209 | $309,558 | $68,651 | - | 0.2% | |
| Advertising and promotion | $101,372 | $7,899 | $81,413 | $12,060 | 0.1% | |
| Conferences, conventions and meetings | $6,923 | $3,301 | $3,622 | - | 0.0% | |
| Total | $152,406,675 | 100% |
2019 · Form 990 · $145,247,731 spent · pay $92,908,102 · grants $923,874 · events $102,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,299,617 | $63,959,927 | $5,532,199 | $807,491 | 48.4% | |
| Pension plan contributions | $9,209,293 | $8,378,790 | $724,721 | $105,782 | 6.3% | |
| Occupancy | $8,981,615 | $8,570,220 | $257,361 | $154,034 | 6.2% | |
| Other employee benefits | $8,729,722 | $7,942,467 | $686,982 | $100,273 | 6.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,691,521 | $8,691,521 | - | - | 6.0% |
| Office expenses | $6,146,906 | $5,007,897 | $1,098,996 | $40,013 | 4.2% | |
| Interest | $3,663,655 | $32 | $3,663,623 | - | 2.5% | |
| Fees: other services | $3,466,355 | $1,849,242 | $941,199 | $675,914 | 2.4% | |
| Depreciation and depletion | $3,452,365 | $736,353 | $2,713,791 | $2,221 | 2.4% | |
| Payroll taxes | $3,276,001 | $2,980,569 | $257,803 | $37,629 | 2.3% | |
| All other expenses | $3,215,442 | $2,006,479 | $802,626 | $406,337 | 2.2% | |
| Information technology | $3,118,122 | $1,260,889 | $1,826,398 | $30,835 | 2.1% | |
| Fees: management | $2,430,441 | $2,430,441 | - | - | 1.7% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $2,321,442 | $1,628,348 | $687,094 | $6,000 | 1.6% |
| Insurance | $1,920,832 | $1,210,052 | $692,678 | $18,102 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,229,704 | $1,118,808 | $96,771 | $14,125 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,200,000 | - | $1,200,000 | - | 0.8% |
| Other (as described) | RESERVIST STIPENDS | $989,973 | $918,907 | $59,704 | $11,362 | 0.7% |
| Grants to US individuals | $923,874 | $923,874 | - | - | 0.6% | |
| Travel | $860,950 | $545,009 | $237,844 | $78,097 | 0.6% | |
| Fees: accounting | $423,263 | $19,825 | $403,438 | - | 0.3% | |
| Fees: legal | $320,629 | $204,752 | $115,877 | - | 0.2% | |
| Pay: disqualified persons | $163,765 | $148,997 | $12,887 | $1,881 | 0.1% | |
| Advertising and promotion | $110,113 | $14,884 | $82,968 | $12,261 | 0.1% | |
| Conferences, conventions and meetings | $102,131 | $90,157 | $11,858 | $116 | 0.1% | |
| Total | $145,247,731 | 100% |
2018 · Form 990 · $181,725,813 spent · pay $112,769,265 · grants $2,727,055 · events $186,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,586,868 | $74,610,722 | $8,221,776 | $754,370 | 46.0% | |
| All other expenses | $15,810,933 | $14,304,287 | $782,009 | $724,637 | 8.7% | |
| Other employee benefits | $12,432,303 | $11,082,998 | $1,310,183 | $39,122 | 6.8% | |
| Occupancy | $10,497,459 | $10,406,556 | $1,885 | $89,018 | 5.8% | |
| Payroll taxes | $8,122,394 | $7,338,988 | $712,324 | $71,082 | 4.5% | |
| Office expenses | $7,668,156 | $6,902,999 | $733,298 | $31,859 | 4.2% | |
| Pension plan contributions | $7,551,422 | $6,731,850 | $795,809 | $23,763 | 4.2% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $7,022,484 | $6,372,798 | $593,566 | $56,120 | 3.9% |
| Fees: other services | $4,565,554 | $2,992,853 | $1,127,570 | $445,131 | 2.5% | |
| Information technology | $3,866,440 | $1,253,446 | $2,547,333 | $65,661 | 2.1% | |
| Interest | $3,773,299 | $487 | $3,772,812 | - | 2.1% | |
| Depreciation and depletion | $3,645,119 | $942,800 | $2,700,691 | $1,628 | 2.0% | |
| Grants to US individuals | $2,720,277 | $2,720,277 | - | - | 1.5% | |
| Fees: management | $2,500,766 | $2,500,766 | - | - | 1.4% | |
| Insurance | $2,435,438 | $1,779,012 | $644,951 | $11,475 | 1.3% | |
| Travel | $1,450,787 | $819,134 | $527,883 | $103,770 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $1,076,278 | $960,700 | $105,865 | $9,713 | 0.6% | |
| Other (as described) | RESERVIST STIPENDS | $955,807 | $874,676 | $79,793 | $1,338 | 0.5% |
| Other (as described) | SECURITY GUARD EXPENSES | $635,831 | $597,381 | $38,450 | $0 | 0.3% |
| Fees: legal | $454,774 | $99,040 | $355,734 | - | 0.3% | |
| Fees: accounting | $313,284 | $31,000 | $282,284 | - | 0.2% | |
| Advertising and promotion | $312,007 | $56,482 | $125,251 | $130,274 | 0.2% | |
| Other (as described) | BANK FEES | $178,788 | $15 | $178,773 | $0 | 0.1% |
| Conferences, conventions and meetings | $142,567 | $67,875 | $74,447 | $245 | 0.1% | |
| Grants to US organizations and governments | $6,778 | $6,778 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,226 | $44,226 | reported apart | |||
| Total | $181,725,813 | 100% |
2017 · Form 990 · $209,908,158 spent · pay $122,620,008 · grants $4,586,551 · events $576,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,265,286 | $79,326,437 | $12,851,572 | $87,277 | 44.0% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $29,771,524 | $29,587,278 | $101,167 | $83,079 | 14.2% |
| Occupancy | $14,757,400 | $12,986,512 | $1,770,888 | - | 7.0% | |
| Other employee benefits | $13,813,375 | $12,666,284 | $1,145,190 | $1,901 | 6.6% | |
| Pension plan contributions | $8,049,870 | $5,530,682 | $2,517,334 | $1,854 | 3.8% | |
| Office expenses | $7,746,981 | $7,099,947 | $623,764 | $23,270 | 3.7% | |
| Payroll taxes | $7,581,470 | $6,825,372 | $750,219 | $5,879 | 3.6% | |
| Fees: other services | $4,884,343 | $3,640,168 | $1,041,636 | $202,539 | 2.3% | |
| Grants to US individuals | $4,586,551 | $4,586,551 | - | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $4,577,737 | - | $4,577,737 | - | 2.2% |
| Information technology | $3,525,238 | $1,894,881 | $1,592,156 | $38,201 | 1.7% | |
| Depreciation and depletion | $3,426,244 | $939,910 | $2,485,456 | $878 | 1.6% | |
| Interest | $3,236,854 | $5,766 | $3,231,088 | - | 1.5% | |
| Insurance | $2,597,885 | $2,251,330 | $345,059 | $1,496 | 1.2% | |
| Fees: management | $2,293,004 | $2,293,004 | - | - | 1.1% | |
| All other expenses | $1,621,977 | $983,384 | $373,313 | $265,280 | 0.8% | |
| Travel | $1,338,830 | $836,669 | $450,081 | $52,080 | 0.6% | |
| Other (as described) | SECURITY GUARD EXPENSES | $1,045,027 | $1,031,942 | $13,085 | - | 0.5% |
| Pay: officers, directors, trustees, key employees | $910,007 | $782,606 | $126,491 | $910 | 0.4% | |
| Other (as described) | RESERVIST STIPENDS | $642,500 | $592,375 | $45,069 | $5,056 | 0.3% |
| Fees: accounting | $433,420 | $17,590 | $415,830 | - | 0.2% | |
| Conferences, conventions and meetings | $337,378 | $272,281 | $64,403 | $694 | 0.2% | |
| Advertising and promotion | $263,950 | $150,755 | $103,600 | $9,595 | 0.1% | |
| Fees: legal | $201,307 | $40,664 | $160,148 | $495 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $238,973 | $238,973 | reported apart | |||
| Total | $209,908,158 | 100% |
2016 · Form 990 · $192,545,004 spent · pay $115,534,586 · grants $0 · events $230,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,067,564 | $80,839,190 | $6,966,525 | $261,849 | 45.7% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $24,376,107 | $15,031,115 | $8,954,535 | $390,457 | 12.7% |
| Other employee benefits | $15,179,017 | $13,642,692 | $1,500,540 | $35,785 | 7.9% | |
| Occupancy | $12,924,814 | $12,809,525 | - | $115,289 | 6.7% | |
| Office expenses | $8,537,769 | $7,926,000 | $583,693 | $28,076 | 4.4% | |
| Payroll taxes | $7,149,812 | $6,641,705 | $490,662 | $17,445 | 3.7% | |
| Fees: other services | $5,107,381 | $3,669,761 | $1,306,315 | $131,305 | 2.7% | |
| Travel | $4,919,787 | $4,467,543 | $416,111 | $36,133 | 2.6% | |
| Pension plan contributions | $4,174,360 | $4,135,783 | $31,918 | $6,659 | 2.2% | |
| Depreciation and depletion | $3,345,903 | $894,794 | $2,450,309 | $800 | 1.7% | |
| Other (as described) | METROCARD EXPENSE | $3,338,535 | $3,338,535 | - | - | 1.7% |
| Interest | $3,048,427 | $29,174 | $3,019,253 | - | 1.6% | |
| Information technology | $2,713,116 | $1,581,246 | $1,085,265 | $46,605 | 1.4% | |
| Fees: management | $2,652,196 | $2,652,196 | - | - | 1.4% | |
| Other (as described) | COMMISSIONS | $2,651,577 | $2,651,577 | - | - | 1.4% |
| Insurance | $1,885,153 | $1,748,048 | $135,937 | $1,168 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $963,833 | $963,833 | - | - | 0.5% | |
| Other (as described) | SECURITY GUARD EXPENSES | $930,528 | $895,615 | $24,518 | $10,395 | 0.5% |
| Fees: accounting | $289,111 | - | $289,111 | - | 0.2% | |
| Fees: legal | $175,573 | - | $175,573 | - | 0.1% | |
| Advertising and promotion | $114,441 | $34,122 | $78,602 | $1,717 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $230,529 | $230,529 | reported apart | |||
| Total | $192,545,004 | 100% |
2015 · Form 990 · $177,495,177 spent · pay $108,909,191 · grants $0 · events $324,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,401,722 | $74,326,393 | $7,999,392 | $75,937 | 46.4% | |
| Fees: other services | $27,364,116 | $24,670,445 | $2,693,671 | - | 15.4% | |
| Other employee benefits | $13,218,457 | $10,954,001 | $2,264,456 | - | 7.4% | |
| Occupancy | $11,515,786 | $10,614,780 | $901,006 | - | 6.5% | |
| Payroll taxes | $7,009,333 | $5,795,002 | $1,208,930 | $5,401 | 3.9% | |
| Pension plan contributions | $5,334,679 | $5,023,342 | $310,381 | $956 | 3.0% | |
| Office expenses | $3,990,989 | $3,420,402 | $570,587 | - | 2.2% | |
| All other expenses | $3,484,338 | $1,101,452 | $2,382,886 | - | 2.0% | |
| Depreciation and depletion | $3,252,389 | $2,715,165 | $537,224 | - | 1.8% | |
| Other (as described) | METROCARD EXPENSES | $3,215,332 | $3,215,332 | - | - | 1.8% |
| Information technology | $3,015,928 | $1,908,069 | $1,107,859 | - | 1.7% | |
| Interest | $2,913,151 | $2,913,086 | $47 | $18 | 1.6% | |
| Other (as described) | COMMISSIONS | $2,260,100 | $2,260,100 | - | - | 1.3% |
| Insurance | $2,142,057 | $1,536,475 | $605,582 | - | 1.2% | |
| Fees: management | $2,056,341 | - | $2,056,341 | - | 1.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,316,085 | $1,310,153 | $5,932 | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $945,000 | $852,390 | $91,739 | $871 | 0.5% | |
| Other (as described) | EQUIPMENT | $943,736 | $640,409 | $303,327 | - | 0.5% |
| Travel | $682,055 | $249,978 | $432,077 | - | 0.4% | |
| Fees: legal | $330,061 | - | $330,061 | - | 0.2% | |
| Fees: accounting | $64,191 | - | $64,191 | - | 0.0% | |
| Advertising and promotion | $39,331 | $31,786 | $7,545 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $65,983 | $324,282 | reported apart | |||
| Total | $177,495,177 | 100% |
2014 · Form 990 · $153,535,945 spent · pay $87,493,248 · grants $0 · events $537,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,357,705 | $57,238,693 | $7,932,324 | $186,688 | 42.6% | |
| Fees: other services | $27,781,406 | $26,104,209 | $1,667,371 | $9,826 | 18.1% | |
| Other employee benefits | $10,772,404 | $9,866,600 | $882,988 | $22,816 | 7.0% | |
| Occupancy | $10,467,361 | $9,992,017 | $465,065 | $10,279 | 6.8% | |
| Pension plan contributions | $5,427,752 | $5,272,670 | $152,163 | $2,919 | 3.5% | |
| Other (as described) | START UP COSTS | $5,396,403 | $4,940,974 | $303,476 | $151,953 | 3.5% |
| Payroll taxes | $5,225,540 | $4,683,577 | $530,691 | $11,272 | 3.4% | |
| Office expenses | $4,009,495 | $3,817,386 | $181,225 | $10,884 | 2.6% | |
| All other expenses | $3,859,548 | $5,472,983 | -$1,244,176 | -$369,259 | 2.5% | |
| Depreciation and depletion | $3,114,706 | $531,048 | $2,578,517 | $5,141 | 2.0% | |
| Interest | $2,694,314 | $32,260 | $2,662,054 | - | 1.8% | |
| Other (as described) | COMMISSIONS | $2,624,981 | $2,624,981 | - | - | 1.7% |
| Information technology | $2,518,522 | $999,647 | $1,497,612 | $21,263 | 1.6% | |
| Insurance | $1,272,249 | $985,652 | $283,654 | $2,943 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $875,490 | $637,476 | $226,417 | $11,597 | 0.6% |
| Pay: officers, directors, trustees, key employees | $709,847 | $621,666 | $86,153 | $2,028 | 0.5% | |
| Travel | $688,189 | $283,724 | $398,765 | $5,700 | 0.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $667,969 | $663,375 | $4,556 | $38 | 0.4% |
| Fees: legal | $39,798 | $37,555 | $2,243 | - | 0.0% | |
| Advertising and promotion | $32,266 | $13,059 | $19,207 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300,769 | $537,702 | reported apart | |||
| Total | $153,535,945 | 100% |
2013 · Form 990 · $132,615,183 spent · pay $80,698,362 · grants $0 · events $224,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,399,768 | $53,910,744 | $6,297,251 | $191,773 | 45.5% | |
| Fees: other services | $21,993,642 | $21,311,808 | $659,266 | $22,568 | 16.6% | |
| Other employee benefits | $9,852,663 | $9,062,256 | $770,917 | $19,490 | 7.4% | |
| Occupancy | $8,083,566 | $7,654,854 | $393,994 | $34,718 | 6.1% | |
| All other expenses | $6,597,505 | $4,581,204 | $1,848,680 | $167,621 | 5.0% | |
| Payroll taxes | $4,986,486 | $4,524,414 | $449,581 | $12,491 | 3.8% | |
| Pension plan contributions | $4,645,599 | $4,413,343 | $227,934 | $4,322 | 3.5% | |
| Office expenses | $4,170,736 | $4,055,221 | $90,214 | $25,301 | 3.1% | |
| Depreciation and depletion | $2,736,090 | $906,463 | $1,823,946 | $5,681 | 2.1% | |
| Information technology | $2,358,620 | $1,798,539 | $533,228 | $26,853 | 1.8% | |
| Other (as described) | COMMISSIONS | $2,038,786 | $2,038,786 | - | - | 1.5% |
| Interest | $1,548,411 | $24,524 | $1,523,887 | - | 1.2% | |
| Insurance | $1,351,288 | $1,176,811 | $171,753 | $2,724 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $1,051,102 | $883,829 | $165,478 | $1,795 | 0.8% |
| Pay: officers, directors, trustees, key employees | $813,846 | $313,073 | $469,738 | $31,035 | 0.6% | |
| Fees: accounting | $630,935 | - | $630,935 | - | 0.5% | |
| Travel | $559,212 | $431,604 | $106,938 | $20,670 | 0.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $451,233 | $450,705 | $528 | - | 0.3% |
| Fees: legal | $127,210 | - | $127,210 | - | 0.1% | |
| Advertising and promotion | $34,638 | $10,544 | $21,743 | $2,351 | 0.0% | |
| Other (as described) | INTERCOMPANY CHANGES | -$1,816,153 | $494,996 | -$2,311,149 | - | -1.4% |
| Fundraising events Event | direct expenses; gross income $142,520 | $224,907 | reported apart | |||
| Total | $132,615,183 | 100% |
2012 · Form 990 · $116,265,661 spent · pay $71,777,132 · grants $0 · events $330,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,987,404 | $62,153,583 | $1,802,663 | $31,158 | 55.0% | |
| Fees: other services | $18,454,510 | $17,763,731 | $565,181 | $125,598 | 15.9% | |
| All other expenses | $6,445,515 | $4,876,598 | $1,333,607 | $235,310 | 5.5% | |
| Occupancy | $6,048,565 | $5,598,077 | $418,875 | $31,613 | 5.2% | |
| Office expenses | $4,528,017 | $4,130,078 | $378,641 | $19,298 | 3.9% | |
| Information technology | $3,322,461 | $2,925,052 | $397,409 | - | 2.9% | |
| Payroll taxes | $3,064,657 | $2,033,112 | $1,021,622 | $9,923 | 2.6% | |
| Pension plan contributions | $2,229,257 | $2,097,319 | $128,038 | $3,900 | 1.9% | |
| Other (as described) | COMMISSIONS | $2,008,861 | $2,008,861 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $1,605,840 | $457,686 | $1,018,154 | $130,000 | 1.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,487,377 | $1,486,769 | $608 | - | 1.3% |
| Depreciation and depletion | $1,292,868 | $650,484 | $637,055 | $5,329 | 1.1% | |
| Insurance | $963,534 | $801,875 | $159,191 | $2,468 | 0.8% | |
| Travel | $950,097 | $472,287 | $429,705 | $48,105 | 0.8% | |
| Other employee benefits | $889,974 | $557,078 | $326,073 | $6,823 | 0.8% | |
| Other (as described) | EQUIPMENT | $561,663 | $516,533 | $45,130 | - | 0.5% |
| Fees: accounting | $433,730 | - | $433,730 | - | 0.4% | |
| Interest | $100,764 | - | $100,764 | - | 0.1% | |
| Fees: legal | $30,533 | - | $30,533 | - | 0.0% | |
| Advertising and promotion | $19,165 | $6,463 | $12,097 | $605 | 0.0% | |
| Other (as described) | INTERCOMPANY CHARGES | -$2,159,131 | $4,393 | -$2,163,524 | - | -1.9% |
| Fundraising events Event | direct expenses; gross income - | $330,873 | reported apart | |||
| Total | $116,265,661 | 100% |
2011 · Form 990 · $86,560,944 spent · pay $57,847,061 · grants $0 · events $185,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,026,083 | $40,039,409 | $1,957,820 | $28,854 | 48.6% | |
| Fees: other services | $14,806,075 | $14,171,671 | $601,011 | $33,393 | 17.1% | |
| Other employee benefits | $5,433,440 | $5,202,644 | $224,665 | $6,131 | 6.3% | |
| Payroll taxes | $4,948,831 | $4,707,890 | $224,063 | $16,878 | 5.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $4,610,888 | $4,309,538 | $75,687 | $225,663 | 5.3% |
| Pension plan contributions | $4,197,168 | $4,142,656 | $50,762 | $3,750 | 4.8% | |
| Occupancy | $3,132,146 | $2,703,800 | $416,759 | $11,587 | 3.6% | |
| Other (as described) | COMMISSIONS | $1,941,626 | $1,941,626 | $0 | $0 | 2.2% |
| All other expenses | $1,597,576 | $1,182,774 | $379,363 | $35,439 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,241,539 | $305,000 | $806,539 | $130,000 | 1.4% | |
| Insurance | $1,208,267 | $1,121,394 | $84,413 | $2,460 | 1.4% | |
| Depreciation and depletion | $977,496 | $734,181 | $238,058 | $5,257 | 1.1% | |
| Office expenses | $906,968 | $833,636 | $69,795 | $3,537 | 1.0% | |
| Travel | $526,328 | $274,549 | $233,496 | $18,283 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $445,019 | $404,553 | $39,863 | $603 | 0.5% |
| Information technology | $410,072 | $290,552 | $100,203 | $19,317 | 0.5% | |
| Fees: accounting | $201,101 | - | $201,101 | - | 0.2% | |
| Fees: legal | $159,263 | - | $159,263 | - | 0.2% | |
| Interest | $55,096 | $0 | $55,096 | $0 | 0.1% | |
| Other (as described) | INTERCOMPANY CHARGES | -$2,264,038 | $0 | -$2,264,038 | $0 | -2.6% |
| Fundraising events Event | direct expenses; gross income - | $185,238 | reported apart | |||
| Total | $86,560,944 | 100% |
2010 · Form 990 · $82,321,455 spent · pay $57,797,638 · grants $0 · events $85,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,418,208 | $40,336,840 | $1,960,294 | $121,074 | 51.5% | |
| Other (as described) | SUBCONTRACTORS | $12,101,147 | $12,101,147 | $0 | $0 | 14.7% |
| Other employee benefits | $6,674,155 | $6,462,613 | $209,404 | $2,138 | 8.1% | |
| Pension plan contributions | $3,844,978 | $3,797,487 | $43,591 | $3,900 | 4.7% | |
| Payroll taxes | $3,708,290 | $3,497,396 | $199,869 | $11,025 | 4.5% | |
| Occupancy | $2,947,771 | $2,647,266 | $293,237 | $7,268 | 3.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $2,091,338 | $1,800,480 | $130,338 | $160,520 | 2.5% |
| Other (as described) | COMMISSIONS | $2,042,463 | $2,042,463 | $0 | $0 | 2.5% |
| Pay: officers, directors, trustees, key employees | $1,152,007 | $464,084 | $687,923 | $0 | 1.4% | |
| Insurance | $1,060,594 | $984,340 | $76,254 | $0 | 1.3% | |
| Office expenses | $920,310 | $780,485 | $62,569 | $77,256 | 1.1% | |
| Depreciation and depletion | $887,344 | $642,794 | $235,854 | $8,696 | 1.1% | |
| Fees: other services | $683,306 | $306,460 | $360,247 | $16,599 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTENANCE | $525,417 | $501,486 | $23,931 | $0 | 0.6% |
| Information technology | $492,953 | $286,317 | $206,636 | $0 | 0.6% | |
| Travel | $401,971 | $274,666 | $105,575 | $21,730 | 0.5% | |
| Fees: accounting | $215,651 | - | $215,651 | - | 0.3% | |
| Fees: legal | $161,199 | - | $161,199 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & PRINTING | $78,707 | $23,622 | $30,568 | $24,517 | 0.1% |
| Interest | $32,653 | $0 | $32,653 | $0 | 0.0% | |
| All other expenses | -$119,007 | $386,671 | -$505,678 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income - | $85,146 | reported apart | |||
| Total | $82,321,455 | 100% |
2009 · Form 990 · $69,741,215 spent · pay $52,921,323 · grants $0 · events $69,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,011,224 | $37,065,956 | $1,818,946 | $126,322 | 55.9% | |
| Other employee benefits | $8,355,285 | $8,198,117 | $153,374 | $3,794 | 12.0% | |
| Other (as described) | SUBCONTRACTORS | $5,229,749 | $5,229,749 | - | - | 7.5% |
| Payroll taxes | $3,343,874 | $3,109,299 | $223,371 | $11,204 | 4.8% | |
| Occupancy | $2,380,822 | $2,151,581 | $222,250 | $6,991 | 3.4% | |
| Other (as described) | COMMISSIONS | $2,020,708 | $2,020,708 | - | - | 2.9% |
| Pension plan contributions | $1,354,521 | $1,331,228 | $20,754 | $2,539 | 1.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,312,719 | $1,243,210 | $64,790 | $4,719 | 1.9% |
| Insurance | $990,271 | $907,284 | $82,987 | - | 1.4% | |
| All other expenses | $940,322 | $135,045 | $787,492 | $17,785 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $856,419 | $306,419 | $550,000 | $0 | 1.2% | |
| Other (as described) | SHIPPING, FREIGHT AND POSTAGE | $827,777 | $827,777 | - | - | 1.2% |
| Depreciation and depletion | $798,937 | $576,787 | $221,639 | $511 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $671,789 | $671,789 | - | - | 1.0% |
| Fees: other services | $491,620 | - | $491,620 | - | 0.7% | |
| Information technology | $469,505 | $307,911 | $159,636 | $1,958 | 0.7% | |
| Travel | $283,967 | $229,785 | $52,051 | $2,131 | 0.4% | |
| Fees: legal | $200,399 | - | $200,399 | - | 0.3% | |
| Fees: accounting | $139,160 | - | $139,160 | - | 0.2% | |
| Advertising and promotion | $37,307 | $3,716 | $30,625 | $2,966 | 0.1% | |
| Interest | $24,840 | - | $24,840 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $69,849 | reported apart | |||
| Total | $69,741,215 | 100% |
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 |
|---|---|---|---|
| 2027 | $0 | $813,663 | 15 |
| 2026 | $0 | $89,579,161 | 207 |
| 2025 | $0 | $79,965,925 | 189 |
| 2024 | $0 | $59,957,595 | 226 |
| 2023 | $0 | $64,984,879 | 225 |
| 2022 | $0 | $55,671,835 | 269 |
| 2021 | $0 | $53,382,893 | 215 |
| 2020 | $0 | $52,794,282 | 210 |
| 2019 | $0 | $71,648,715 | 148 |
| 2018 | $0 | $57,710,867 | 112 |
| 2017 | $0 | $33,873,578 | 97 |
| 2016 | $0 | $19,303,274 | 61 |
| 2015 | $0 | $2,162,515 | 30 |
| 2014 | $0 | $6,692,672 | 8 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2027 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES (N90/LGA/TEB/CDW) | $424,832 |
| 2027 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE INTENT OF THIS PROJECT IS FOR THE CONTRACTOR TO PROVIDE UP TO $75,000 WORTH OF SNOW REMOVAL SERVICES BETWEEN 11/1/2026 AND 5/1/2027 AT THESE LOWER MANHATTAN | $75,000 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - BLACK CABLE EXISTING FENCE REPAIRS | $55,694 |
| 2027 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0282ZZ - FY27 SNOW REMOVAL FOR NY0282ZZ JACOB K. JAVITS FEDERAL BUILDING | $45,000 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0270ZZ - LOADING DOCK ROADWAY SURFACE WATERPROOFING FOR NY0270ZZ EMMANUEL CELLER FEDERAL USCH | $44,171 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ FOURTEEN IDF & TELECOM LEAK DETECTION DEVICE UPGRADE FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $43,012 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ - AC-10 WATER SOURCE HEAT PUMP UPGRADE FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $41,181 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0270ZZ - BASEMENT & 2ND FLOOR EMERGENCY BALLASTS FOR NY0270ZZ EMMANUEL CELLER FEDERAL USCH | $24,353 |
| 2027 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0350ZZ - P0225200 - BIRD CONTROL ELECTRICAL TRACK FOR READE ST 2ND FLOOR LEDGE - URI NY0514-102626 @ NY0350ZZ TED WEISS FEDERAL BUILDING | $22,636 |
| 2027 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE INTENT OF THIS PROJECT IS FOR THE CONTRACTOR TO PROVIDE UP TO $20,000 WORTH OF SNOW REMOVAL SERVICES AS NEEDED BETWEEN 11/2/2026 AND 4/12/2027 AT THE FEDERA | $20,000 |
| 2027 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SNOWFALL REMOVAL | $10,000 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | MLK OUTLET REPLACEMENT | $3,897 |
| 2027 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | LABOR AND MATERIALS TO REPLACE A AHU HV2 30 HORSEPOWER MOTOR AT THE DUBERSTEIN BANKRUPTCY COURTHOUSE IN EAST BROOKLYN, NEW YORK. | $3,885 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | BASE PERIOD JANITORIAL SERVICES CONTRACT FOR MANHATTAN, GSA PBS REGION 2. | $40,955,932 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | AWARDS AND FUNDS FOLLOW-ON YEAR 4 WITH EQUITABLE WAGE ADJUSTMENTS AND INCORPORATES THE G80 SPACE REQUIREMENTS AT THE CONRAD B. DUBERSTEIN, EMANUEL CELLER U.S. C | $10,875,012 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES CONTRACT FOR MANHATTAN, GSA PBS REGION 2. THIS BPA CALL CONTINUES SERVICES FOR THE REMAINDER OF OPTION 4 FROM 9/1/2026 - 12/31/2026. | $9,554,868 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | OPERATIONS & MAINTENANCE SERVICES FOR THE NEW JERSEY FIELD OFFICE. | $6,131,004 |
| 2026 | National Park Service | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICES CONTRACT - TASK ORDER FOR 12 -MONTHS OF MONTHLY SERVICES. | $3,630,223 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL AND RELATED SERVICES AT FOUR (4) LOCATIONS IN AND AROUND NEWARK, NEW JERSEY. THIS ORDER FUNDS AND AUTHORIZES SERVICES IN FOLLOW-ON YEAR 4 (FOY4) OF TH | $3,502,847 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL AND RELATED SERVICES FOR THE FEDERAL PROPERTIES THAT MAKE UP THE NEW JERSEY FIELD OFFICE. | $3,156,737 |
| 2026 | Social Security Administration | Contract | JANITORIAL SERVICES 561720 | NORTHEASTERN PROGRAM SUPPORT CENTER (NEPSC)- CUSTODIAL SERVICE CONTRACT FOR THE ADDABBO BUILDING LOCATED IN JAMAICA NY. | $3,075,201 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FORT HAMILTON CUSTODIAL SERVICES, ONE BASE YEAR AND FOUR OPTION YEARS | $1,435,437 |
| 2026 | Federal Aviation Administration | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES (N90/LGA/TEB/CDW) | $1,337,484 |
| 2026 | U.S. Coast Guard | Contract | FOOD SERVICE CONTRACTORS 722310 | PROVIDE DINNING FACILITY SUPPORT AT THE USCG SECTOR NEW YORK | $803,975 |
| 2026 | Environmental Protection Agency | Contract | OFFICE ADMINISTRATIVE SERVICES 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE U.S. EPA, REGION 2, NEW YORK OFFICE. FURNISH ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS TO PROVIDE ADMINISTRATIVE SU | $473,381 |
| 2026 | National Park Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER FOR MONTHLY JANITORIAL SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND IN NEW YORK AND NEW JERSEY. | $157,415 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THIS AWARD IS HEREBY ISSUED TO EQUIP OUR EXISTING ELEVATORS AT THE DUBERSTEIN COURTHOUSE WITH ELEVATOR RECALL MODULES IN ORDER TO BRING THEM UP TO THE LATEST FI | $150,310 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | AWARD 47PC0723F0004 IS HEREBY ISSUED TO PROVIDE POTABLE WATER SERVICES AT THE PETER W. RODINO FEDERAL BUILDING AT 970 BROAD ST. IN NEWARK, NEW JERSEY, FOR ITS 7 | $128,532 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | LMFO SNOW REMOVAL DRAW DOWN- FY26 @ NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $124,275 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0282ZZ- FY26 SNOW REMOVAL FOR NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | $114,315 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ - CHILLER #1 & #3 REPAIRS FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE. | $111,012 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES IN STATEN ISLAND, NY IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 17 JANUARY 2022 TO 16 | $106,663 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE SCOPE OF THIS WORK IS TO BE ACCOMPLISHED AT THE THEODORE ROOSEVELT USCH, LOCATED IN BROOKLYN, NEW YORK 10601. THE INTENT OF THIS PROJECT IS TO MODERNIZE COU | $99,456 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | WEEKEND CUSTODIAL SERVICES AT 26 FEDERAL PLAZA. POP: 240 CALENDAR DAYS | $90,901 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | GENERATOR RADIATOR REPAIR, GARAGE CEILING REPAIR, REPLACE ATS SWITCHES AT MLK COURTHOUSE | $79,378 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - 225 CADMAN PLAZA EAST SNOW REMOVAL 2026 @ NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE | $77,741 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | (1) TREE REMOVAL (2) EXTERIOR CLEANING (3) REPAIR/REPLACE LOADING DOCK DOORS AT MLK COURTHOUSE, 50 WALNUT STREET NEWARK NJ 07102 | $73,176 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0282ZZ ICE ERO COURT ORDER - CLEANING SERVICES JUNE 2026 [VNTP ISSUED] FOR NY0282ZZ JACOB K. JAVITS FEDERAL BUILDING | $69,420 |
| 2026 | U.S. Immigration and Customs Enforcement | Contract | LOCAL MESSENGERS AND LOCAL DELIVERY 492210 | RE-COMPETE THE NEW YORK COURIER SERVICE | $68,889 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CARPET REMOVAL AND INSTALLATION AT DUBERSTEIN BANKRUPTCY USCH LOCATED AT 271 CADMAN PLAZA, BROOKLYN, NY 11201. | $63,564 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0270ZZ - IDF & TELECOM CLOSET LEAK DETECTION CELLER @ NY0270ZZ - EMANUEL CELLER U.S. COURTHOUSE | $49,884 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - OVERHEAD SHADES MOTOR & MOTHERBOARD UPGRADE AT THE DUBERSTEIN COURTHOUSE IN BROOKLYN, NY | $49,761 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REPLACE IDENTIFIED EXISTING BROKEN WINDOWS IN ROOMS 223, 818, & 830 SOUTH LOCATED IN ROOSEVELT COURTHOUSE @ | $49,617 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | 1ST FLOOR PROBATION POD AREA RE-HEAT UPGRADE AT 271 CADMAN PLAZA EAST, DUBERSTEIN COURTHOUSE. | $49,450 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HEATING FUEL | $49,256 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR INSTALLATION OF NEW BASEMENT TRACTION HW SHEAVE AND BASEMENT TRACTION HOIST CABLES ON CAR #8 ELEVATOR AT 271 CA | $49,248 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE WORK ENCOMPASSES THE CLEANING, POLISHING, AND LACQUER APPLICATION FOR ALL DESIGNATED STAINLESS STEEL AT 26 FEDERAL PLAZA IN NEW YORK CITY. | $48,396 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR INSTALLATION OF NEW BASEMENT TRACTION HW SHEAVE AND BASEMENT TRACTION HOIST CABLES ON CAR #10 ELEVATOR @ 271 CA | $48,249 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO UPGRADE THE IDF & TELECOM CLOSETS WITH LEAK DETECTION DEVICES ON THE B-SIDE OF ROOSEVELT COURTHOUSE @ 225 CADMAN | $48,017 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | RISER ROOM RUN UPGRADE IN THE DUBERSTEIN COURTHOUSE LOCATED AT 225 CADMAN PLAZA EAST, BROOKLYN, NY 11201. | $47,693 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PAINT THE GROUND FLOOR HALLWAYS AND CORRIDOR @ 271 CADMAN PLAZA EAST, BROOKLYN, NY 11201. | $46,616 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - 6TH FLOOR LEAK REPAIRS MAY 2026 | $46,572 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - 4TH FLOOR FROZEN FIRE HEAD LEAK REMEDIATION AT THE CONRAD B DUBERSTEIN USBNK CTHS BROOKLYN NY | $45,818 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0350ZZ-P0225200-INSTALLATION OF BIRD DETERRENT SYSTEM AND EXTERIOR BUILDING CLEANING | $44,337 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - PROBATION HALLWAY INSULATION & MAILROOM FIRESTOPPING WORK | $43,689 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | BIRD CONTROL REMEDIATION FINAL | $43,595 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0270ZZ - INSTALL 7 PROJECTOR SCREENS, COURTROOMS 2E, 4H, 4G, 4E, 6G, 6E & 6H N, 1 PROJECT SCREEN 4B S, 3 AIR VENTS & TEMP COOLING FANS @ 225 CADMAN PL. EAST, | $43,399 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | MEN'S BATHROOM REPAIRS AT 225 CADMAN PLAZA, BOOKLYN, NY 11201. | $43,117 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACE AHU 2 & 3 CONTROL VALVES @MLK 50 WALNUT STREET, NEWARK NJ 07102 | $42,957 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REPLACE IDENTIFIED EXISTING BROKEN WINDOWS IN ROOMS 925 SOUTH AND JURY ROOM LOCATED IN ROOSEVELT COURTHOUSE @ 22 | $42,790 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOCIAL SECURITY ADMINISTRATION CARPET CLEANING AND STEAM CLEANING OF CUBICLES NY0282ZZ | $39,121 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | COMBINED VBA CHILLER AUTOMATION ENGINE UPGRADE_VBA BACKFLOW PREVENTER REPLACEMENT_CRACKED STORM PIPE | $38,710 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | EMERGENCY CLOG REPAIRS AT 225 CADMAN PLAZA, BROOKLYN, NY 11201. POP: 120 CALENDAR DAYS | $38,049 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0282ZZ - REPLANTING GROUNDS LANDSCAPING AT 26 FEDERAL PLAZA | $37,700 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE AND REMOVE ALL DEAD LIRIOPE PERENNIALS AND BOXWOOD SHRUBS AT 201 VARICK | $37,240 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | TWO SPEED BUMP INSTALL UPGRADE AT 271 CADMAN PLAZA EAST, BROOKLYN, NY 11201. | $36,906 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0270ZZ - LL2 POWER WASH & LINE PAINT & NUMBER TOUCH UPS FOR NY0270ZZ EMMANUEL CELLER FEDERAL USCH | $36,899 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPAIR TO CHILLER 1 & 3 970 BROAD ST NEWARK NJ 07102 | $36,571 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | POWER WASHING OF THE GARAGE FLOOR AND PAINTING OF THE PARKING LINES AND NUMBERS ON LLI @ 225 CADMAN PLAZA EAST. | $36,257 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0282ZZ CUSTODIAL SERVICES ICE ERO FY26 AUGUST 2026 - SEPTEMBER 2026 FOR NY0282ZZ JACOB K. JAVITS FEDERAL BUILDING | $35,788 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - CHILLER CONTROLLER UPGRADE @ NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE | $35,591 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR THE GROUND FLOOR VCT TILE PROJECT UPGRADE OF EXISTING TILE ON THE NORTHSIDE OF DUBERSTEIN @ 271 CADMAN PLAZA EA | $35,359 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - SALLPORT DOOR #1 REPAIR SERVICE | $35,301 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0128ZZ- SNOW REMOVAL SERVICE FROM NOVEMBER 2025 TO APRIL 2026 @ NY0128ZZ 201 VARICK FEDERAL OFFICE BUILDING | $34,461 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | CONTRACTOR TO PROVIDE LABOR, MATERIAL & EQUIPMENT TO REVITALIZE SPECIFIED STAINLESS STEEL BOLLARDS, PROTECT ALL SURROUNDING AREAS THOROUGHLY CLEAN TO REMOVE RUS | $33,508 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ - PROBATION EXISTING WALL PAPER FIX FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $32,955 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THE INTENT OF THIS PROJECT IS TO PRESSURE WASH THE BASE BUILDING EXTERIOR AND REMOVE RESIDUE FROM STONE SURFACE AT THE DANIEL P MOYNIHAN UNITED STATES COURTHOUS | $32,730 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - ROOSEVELT COURTHOUSE FIRE ALARM DEFICIENCIES 2026 | $32,140 |
| 2026 | National Park Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER FOR CUSTODIAL SERVICES TO CLEAN THE STATUE OF LIBERTY SUPERSTRUCTURE, INTERIOR GLASS, EXTERIOR AND INTERIOR WINDOWS IN THE PEDESTAL, AND THE EXTERIOR | $30,617 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0128ZZ- CUSTOM CARPET MATTING FOR ENTRANCES | $28,370 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - HEAT EXCHANGER & CLEAN & SEAL HOT WATER PLATE #2 @ NY0234ZZ - CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $28,305 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR PLATE AND HOT WATER EXCHANGER CLEANING #1 @ 271 CADMAN PLAZA EAST, DUBERSTEIN COURTHOUSE. | $28,305 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0369ZZ SNOW REMOVAL WINTER 2025-2026 @ NY0369ZZ U.S. MISSION TO THE UNITED NATIONS | $27,697 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACE THREE (3) REMAINING OBSOLETE BREAKERS & INSTALL 3 CHILLER INLINE STRAINER @ 970 BROAD ST, NEWARK NJ 07102, PETER RODINO FEDERAL BUILDING | $25,702 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO COMPLETE DAVIT REMEDIATION WORK AND LOAD TESTING @ 271 CADMAN PLAZA EAST. DUBERSTEIN COURTHOUSE. | $25,019 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | UPGRADE EXISTING TILE IN THE ELEVATOR LOBBY AND SURROUND HALLWAYS LOCATED BASEMENT FLOOR @ 271 CADMAN PLAZA EAST, DUBERSTEIN COURTHOUSE. | $24,996 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE AHU FILTER MEDIA REPLACEMENTS AT DUBERSTEIN COURTHOUSE @ 271 CADMAN PLAZA EAST | $24,983 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PREPARE AND PROVIDE A SPILL PREVENTION, CONTROL, AND COUNTERMEASURE (SPCC) PLAN FOR THE ROOSEVELT COURTHOUSE LOCATED AT 225 CADMAN PLAZA EAST I | $24,975 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ- FIVE VFD UPGRADE FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $24,827 |
| 2026 | National Park Service | Contract | JANITORIAL SERVICES 561720 | STLI FEDCAP SPECIAL EVENTS FY26 | $24,680 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - BAY #2 GARAGE PAINT-- PAINT THE GARAGE FLOOR AND NUMBERS | $24,642 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE O&M CONTRACTOR SHALL INSTALL PROJECTOR SCREENS, COOLING FANS & VENTS AT 225 CADMAN PLAZA E, BROOKLYN, NY 11201. | $24,524 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR WILL ATTEMPT TO REPAIR AND SALVAGE ANY HANGING NETTING THAT CAN BE PUT BACK IN PLACE, AND PROVIDE BOOM LIFT TO REACH ALL FLOORS OF COURTHOUSE TO REM | $24,508 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REPLACE BROKEN WINDOWS ON 1ST FLOOR TILLARY IN ROOSEVELT COURTHOUSE @ 225 CADMAN PLAZA EAST. TWO BALLISTIC WINDO | $24,475 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS FOR LOADING DOCK TRENCH DRAIN REPLACEMENT AND ASSOCIATED CONCRETE WORK AT 225 CADMAN PLAZA EAST, ROOSEVELT COURTHOUS | $24,400 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO DISINFECT AND CLEAN SILLS IN COURTYARD AREA BEFORE INSTALLING BIRD CONTROL NETTING IN THE COURTYARD AREA OF 271 | $24,175 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR SIDEWALK REPAIRS ON THE CORNER OF JOHNSON & ADAMS STREET THAT ARE CURRENTLY CAUSING A SAFETY AND TRIPPING HAZAR | $24,055 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0369ZZ PERIMETER METAL REFINISHING AND RESTORATION FOR NY0369ZZ U.S. MISSION TO THE UNITED NATIONS | $24,041 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0270ZZ - 1ST FLOOR CARPET TILE UPGRADE | $23,837 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACEMENT MEDIA FILTERS AT ROOSEVELT COURTHOUSE | $22,647 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 2025-2026 SNOW REMOVAL SERVICES AT VA, MLK, ROE & RODINO | $22,156 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR PAINTING OF THE EXTERIOR SECURITY BOLLARDS, FIRE HYDRANTS, AND HYDRANT GUARDS AROUND THE PERIMETER OF ROOSEVELT | $21,949 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR TO PROVIDE LABOR & MATERIALS TO PAINT SEVERAL PRETRIAL OFFICES REMOVE HAND SANITIZER DISPENSERS, PREP, PRIME, & PAINT TO COVER DAMAGE PAINT ALL DOORS | $21,693 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO RESTORE SEVEN (7) TOTAL WOODEN DOORS EXISTING THAT HAVE BEEN DAMAGED OVER THE YEARS. THE VENEER RESTORATION WORK | $21,379 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | U.S. MISSION TO THE UNITED NATIONS FREEDOM 250 - SERVICES FOR RUGGING & PLANTINGS IN NYC | $20,581 |
| 2026 | National Park Service | Contract | JANITORIAL SERVICES 561720 | TASK ORDER FOR SPECIAL EVENTS SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND. | $20,000 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPAIR RODINO PARKING LOT GATES-30 EAST KINNEY ST. | $19,269 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT DPM 500 PEARL DAVITS REPAIR FOR NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $19,123 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - MEZZANINE & GROUND FLOOR TANKLESS WATER HEATERS UPGRADE | $18,766 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR TO PROVIDE LABOR & MATERIALS FOR CONDUIT DOOR SEAL & WATCH OFFICE ROOM N143 INSTALLATION INSTALL WALL CLOCKS PROVIDE BUILDING ENGINEER SERVICES AS NE | $18,409 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPAIR LEAK TO CHILLER #3 AND REPLACE BOILER TUBES AT RODINO | $18,121 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | LABOR AND MATERIALS TO CUT 3 OPENINGS OUT IN CONCRETE BLOCK WALLS TO ACCOMMODATE DOORWAYS, SUPPLY AND INSTALL THREE 36"X8-" METAL FRAME DOORS USING WELDED FRAME | $18,019 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SPRINKLER HEAD & LINE UPGRADDE 271 CADMAN PLAZA EAST, DUBERSTEIN COURTHOUSE | $17,893 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SOUTHWEST CORNER SIDEWALK REPLACEMENT | $17,769 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO RELOCATE AND REPAIR DAMAGED 4 FIRE STAND PIPE LOCATED ON THE GROUND FLOOR OF 271 CADMAN PLAZA EAST. DUBERSTEIN C | $17,538 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | RELOCATION OF SPRINKLER HEADS AND BRANCHES AT 225 CADMAN PLAZA EAST. DUBERSTEIN COURTHOUSE. THIS IS AN UPGRADE TO EXISTING EQUIPMENT. | $16,983 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO REPAIR AND REPLACE DAMAGED MERS INSULATION IN VARIOUS AREAS AT DUBERSTEIN COURTHOUSE, 271 CADMAN PLAZA EAST. | $16,230 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PAINTING IN PRE-TRIAL OFFICE 219S SOUTH, 2ND FLOOR REMOVE EXISTING CARPET & REPLACE FLOORING IN WAITING AREA @ NEW COURTHOUSE EXTENSION, 225 CADMAN PLAZA, BROOK | $16,093 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | BLUE STONE TRIPPING HAZARD REPAIR | $15,485 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REPAIR FAILED BREAKER AFFECTING THE FEMA COMMAND CENTER AND AREA AT CELLER COURTHOUSE @ 225 CADMAN PLAZA EAST. | $14,976 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO FILL CRACK OF (7) TOTAL PILLARS WITH EPOXY INJECTION, CAULK, PAINT AROUND EXISTING CRACK AND CO | $14,579 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO PRIME, PREP, AND PAINT ALL ROOMS THAT MAKE UP CHAMBER 3544 ON THE 3RD FLOOR OF DUBERSTEIN COURTHOUSE AT 271 CADM | $14,199 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | USCIS 15TH FLOOR FLOORING RM 1529 LOCATED PETER RODINO FEDERAL BUILDING IN NEWARK NJ 07102. | $13,934 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | USMS SECURITY FENCE LANDSCAPING WORK AT THE MOYNIHAN COURTHOUSE IN NEW YORK, NY | $13,514 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | ROOSEVELT COURTHOUSE SPRINKLER HEAD SALLYPORT REPAIR | $13,478 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | THIS PROJECT INVOLVES THE REMOVAL OF ALL ABANDONED PROPERTY, RUBBISH, DEBRIS, AND DESIGNATED MISCELLANEOUS MATERIALS FROM VARIOUS AREAS, INCLUDING OFFICES, CUBI | $13,471 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACEMENT OF EXISTING AND DEFECTIVE DOMESTIC WATER RPZ AND 6 INCH STOP VALVE AT THE ROOSEVELT COURTHOUSE IN BROOKLYN, NY | $13,264 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REPAIR EXISTING ENTRANCE DOORS H, B, I & C LOCATED IN THE FRONT LOBBY OF ROOSEVELT COURTHOUSE @ 225 CADMAN PLAZA | $13,203 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT EPA CLEANING SUPPORT FOR FLOORS 23 AND 27 - RWA #N3761618 FOR NY0350ZZ TED WEISS FEDERAL BUILDING | $12,846 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE CONTRACTOR SHALL PROVIDE LABOR & MATERIALS TO INSTALL PRE- FABRICATED SPEED BUMPS, LANE DELINEATOR CONES & SIGNAGE TO PREVENT VEHICLE INCIDENTS IN LOWER LEV | $12,820 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0282ZZ - CIT CARPET CLEANING VARIOUS SPACES - RWA 3776108 FOR NY0282ZZ JACOB K. JAVITS FEDERAL BUILDING | $12,261 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO RECLAIM REFRIGERANT, DISCONNECT ELECTRICAL LINES, AND REMOVE THE EVAPORATION COIL UNIT AND CONDENSER FROM THE TO | $12,062 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | VBA DOMESTIC WATER LINE UPGRADE | $11,637 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR LEANING AND POWER WASHING BAY #2 GARAGE @ 271 CADMAN PLAZA EAST. | $10,955 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO INSTALL BAY #6 HEATER TO ENSURE PIPES IN AREA DO NOT BURST DURING COLD SEASON @ 271 CADMAN PLAZA EAST. DUBERSTEI | $10,922 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE O&M CONTRACTOR SHALL REPLACE THE CRACKED BALLISTIC WINDOW SITUATED AT 225 CADMAN PLAZA EAST ON TILLARY STREET, BROOKLYN, NY 11201. | $10,802 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPAIR LEAK TO RTU #4 @ 200 FEDERAL PLAZA PATERSON NJ 07505 | $10,654 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - STAINLESS TRAY ADDITIONS @ NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE | $10,469 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - ICICLE SAFETY ISSUE BIRD NETTING ADJUSTMENT JOHNSON STREET | $10,434 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | RUBBERMAID, ONE SHOT FOAM REFILL, DYE & FRAGRANCE FREE FOAM HAND SOAP AT 201 VARICK ST. NEW YORK, NY 10017. | $9,965 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY LABOR AND MATERIAL TO REPLACE GARAGE DOOR SLATS AT THE NEWARK FEDERAL BUILDING LOCATED AT 970 BROAD STREET, NEWARK NJ 07102. | $9,927 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PR# EQ2PSEN-26-0002- EP# 47PC5126F0009 - ROBERT ROE FEDERAL BUILDING NJ0145ZZ - GARAGE DOOR 200 FEDERAL PLAZA PATERSON NJ 07505 | $9,839 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | WALL PAPER AND CORNERED GUARD | $9,629 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | ENTRANCE RIGHT DOOR E REPAIR @ 225 CADMAN PLAZA EAST, ROOSEVELT COURTHOUSE | $9,529 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | ENTRANCE DOOR D REPAIR | $9,529 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REPLACE BROKEN WINDOW IN ROOM 829 SOUTH AT 225 CADMAN PLAZA EAST. | $9,162 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | STORM AND SPRINKLER PIPING UPGRADE FOR THE GARAGE AREA OF THE EMANUEL CELLER U.S. COURTHOUSE. | $8,924 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO INSTALL ABB VFD MODULE ONLY IN THE CELLER CHILLER ROOM. | $8,765 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | O&M PAINT WORK AT 225 CADMAN PLAZA,BROOKLYN, NY 11201. POP: 120 DAYS | $8,643 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY MATERIALS & LABOR TO PERFORM FIRE ALARM DEFICIENCIES IN THE ECCH, CELLER COURTHOUSE @ 225 CADMAN PLAZA EAST. | $8,547 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | FIRE RATED ACCESS PANELS AT 225 CADMAN PLAZA EAST, CELLER COURTHOUSE. | $8,546 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACE 60 HP VFD AT MLK | $8,535 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO REPAIR DAMAGED INSULATION ON TWO (2) HEAT EXCHANGERS ON EXISTING EQUIPMENT @ 271 CADMAN PLAZA EAST. | $8,230 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO REMOVE AND REPLACE EXISTING DOOR 4104 @ 271 CADMAN PLAZA EAST. | $7,892 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SIX SCREEN COVERS FOR KIOSK REPLACEMENT | $7,874 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ- PATCH & PAINT ELEVATOR LOBBY WALLS FROM 1ST-4TH FLOOR | $7,672 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | OVERTIME CLEANING SERVICES FOR STATE DEPARTMENT AT 201 VARICK STREET, NY | $7,560 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE O&M CONTRACTOR SHALL REPLACE THE EXISTING TOILET WITH A NEW PRODUCT FEATURING A 19" SEAT HEIGHT TO ACCOMMODATE USERS WITH MOBILITY ISSUES AT 225 CADMAN PLAZ | $7,414 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO COMPLETE MODIFICATION OF EXISTING STAINLESS STEEL TRAY TABLE INSIDE THE 3RD FLOOR CAFETERIA AREA AT ROOSEVELT CO | $7,361 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL SUPPLY LABOR AND MATERIALS TO INSTALL VFD FOR AHU2 FAN 2A @ 225 CADMAN PLAZA EAST. ROOSEVELT COURTHOUSE. | $7,272 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HARDWARE REPLACEMENT | $6,704 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | INSTALLATION OF A FIRE RATED DOOR ON THE 6TH FLOOR OF THE DUBERSTEIN COURTHOUSE. | $6,660 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | FREEZE PROTECTION PUMP REPLACEMENT AT 225 CADMAN PLAZA, BROOKLYN, NY. POP: 120 CALENDAR DAYS | $6,571 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | ROE SPLIT AC REPAIR PROJECT, ROBERT A. ROE FEDERAL OFFICE BUILDING, PATERSON, NJ. THIS AWARD IS TO PRESSURE TEST, AND EVACUATE AND RECHARGE FREON LINES AFTER IS | $6,552 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0270ZZ - 4F NORTH & 6H NORTH TWO DOOR REPAIR FOR NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE | $6,550 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO PRIME, PREP, AND PAINT FOUR ROOMS TOTAL IN COURT CLERKS AREA. THIS INCLUDES 134, 135, 136, AND 137 SOUTH 225 CAD | $6,318 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT EQPMAG-26-0336 - NY0128ZZ-PLASTIC BULK BOX TRUCK FOR NY0128ZZ VARICK FB. | $6,263 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - ROOSEVELT CAFETERIA REOPENING PLUMBING & ELECTRICAL WORK | $6,254 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0270ZZ - 505 NORTH THREE THERMOSTAT INSTALL FOR NY0270ZZ - EMANUEL CELLER U.S. COURTHOUSE | $6,252 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0270ZZ - 322 NORTH HEARING ROOM WOOD WORK FOR NY0270ZZ EMMANUEL CELLER FEDERAL USCH | $5,883 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REMOVE EXISTING DOOR, INSTALL NEW HARDWARE AND REHANG FOR PROBATION ENTRANCE DOOR AT 271 CADMAN PLAZA EAST | $5,805 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO UPGRADE HEATING ELEMENT IN CHAMBER 1426 SOUTH @ 225 CADMAN PLAZA EAST. | $5,621 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CHAMBER 1223 HEATING REPAIRS | $5,621 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | SOUTHWEST CORNER SIDEWALK REPLACEMENT | $5,411 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ - B6 RIGHT SIDE DOOR REPAIR FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $5,383 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | COURTROOM 3577 WOOD REPAIR & PLEXI GLASS REMOVAL @ 225 CADMAN PLAZA EAST, BROOKLYN. | $5,380 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ- OFFICE VAV REPAIR FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $5,371 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | TEC CONTROLLER REPLACEMENT | $5,367 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE INSTALLATION OF 3 WATER FILTRATION COOLERS AT THE NEWARK FEDERAL BUILDING, NEWARK, NJ. | $5,220 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0282ZZ - RWA 3757952 -HUD 35TH FOB CARPET CLEANING @ NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING | $5,079 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | WATER HEATER REPLACEMENT MLK COURTHOUSE NEWARK, NJ | $4,953 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - 1ST FLOOR CLOG REPAIR | $4,950 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | TO REPAIR GENERATOR PARALLELLING GEAR | $4,930 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - AHU 17 VALVE REPLACEMENT @ NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE | $4,791 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0234ZZ - THREE VAV ELECTRIC LINE RECONNECT | $4,741 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | GSA MAIN OFFICE CARPET SAHMPOO AND CLEAN | $4,710 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | 47PC5526F0646 - NY0282ZZ- VOICE OF AMERICA VOA 30TH FLOOR CARPET CLEANING - F3861055 | $4,634 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | INSTALL ELECTRICAL OUTLETS AND DATA LINES FOR EOIR ON 12TH & 13TH FLOOR AT RODINO | $4,429 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | NY0128ZZ- CLEANING OF ELEVATOR CAR 10 @ NY0128ZZ 201 VARICK FEDERAL OFFICE BUILDING | $4,384 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | FEDCAP SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO REPAIR BACKFLOW DEVICES IN CHILLER ROOM AT THE EMANUEL CELLER COURTHOUSE LOCATED AT 225 CADMAN PLAZ | $4,329 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS TO PAINT THE SECURITY MECHANICAL BOXES LOCATED AT THE ENTRANCE AND EXIT OF ROOSEVELT COURTHOUSE. CONTRACTOR SHALL A | $4,065 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROJECT NY0282ZZ - EMERGENCY SERVICES - FBI JULY 3-5 CUSTODIAL SERVICES FOR NY0282ZZ JACOB K. JAVITS FEDERAL BUILDING | $3,947 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE O&M CONTRACTOR SHALL INSTALL 3RD FLOOR EXIT SIGNS IN CELLER COURTHOUSE @ 225 CADMAN PLAZA EAST. | $3,737 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | NY0399ZZ - CAFETERIA CLEAN 2026 | $3,629 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | CONFERENCE ROOM ROOF REPAIRS | $3,595 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACEMENT OF BATHROOM WALL PROTECTION AT ROBINO FEDERAL BUILDING IN NEWARK, NJ. PERIOD OF PERFORMANCE IS 05/13/26-07/13/26. TOTAL ORDER AMOUNT IS $3542.15. | $3,542 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | 8 INCH BACKFLOW DEVICE REPAIR @ THE DUBERSTEIN U.S. COURTHOUSE IN BROOKLYN, NEW YORK. | $3,378 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | REPLACE AN ADDITIONAL LOCK FOR USAO PUBLIC STAIRCASE DOOR @ 271 CADMAN PLAZA EAST | $3,317 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO TROUBLESHOOT DRY FIRE SYSTEMS ON LL1 AT THE EMANUEL CELLER U.S. COURTHOUSE LOCATED AT 225 C | $3,187 |
| 2026 | Public Buildings Service | Contract | FACILITIES SUPPORT SERVICES 561210 | PROJECT NY0234ZZ- BRASS HANDLE FIX MAIN DOOR REPAIRS FOR NY0234ZZ CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | $3,152 |
State business registration
- FEDCAP REHABILITATION SERVICES INC. NY, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
17 US trademarks, 7 live.
- Fedcap Rehabilitation Services, Inc. 17 marks, NY EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| APEX TECHNICAL SCHOOL | 99013550 | 2025-01-21 | Registered | TRTDXFAP, file of 2026-01-07 |
| CIRCLE OF SUPPORT | 97685590 | 2022-11-21 | Registered | TRCFECO2, file of 2024-03-27 |
| THINKABILITY | 97619988 | 2022-10-05 | Abandoned | TRCFECO2, file of 2024-03-27 |
| SINGLE STOP | 97452559 | 2022-06-10 | Registered | TRTYRAP, file of 2026-04-03 |
| THINKABILITY | 90738879 | 2021-05-27 | Abandoned | TRCFECO2, file of 2024-03-27 |
| I WORK! | 90260314 | 2020-10-16 | Registered | TRCFECO2, file of 2024-03-27 |
| DETERMINET | 88461767 | 2019-06-06 | Abandoned | TRCFECO2, file of 2024-03-27 |
| FEDCAP CIRCLE OF SUPPORT | 88449404 | 2019-05-28 | Abandoned | TRCFECO2, file of 2024-03-27 |
| INSYNERGY STAFFING SOLUTIONS | 86204390 | 2014-02-26 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| WORDS ABOUT WORK | 85799040 | 2012-12-10 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | FEDCAP REHABILITATION SERVICES INC. | NY | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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