SPRINGBROOK NY INC

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Plain text SPRINGBROOK NY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/springbrook-ny-inc-150539129. Retrieved 2026-10-28.

APA furp.org. (n.d.). SPRINGBROOK NY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/springbrook-ny-inc-150539129

MLA “SPRINGBROOK NY INC.” furp.org, tax years 2009–2024, https://furp.org/org/springbrook-ny-inc-150539129. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $92.4M · expenses $101.6M · assets $64.1M

EIN
15-0539129
Address
105 CAMPUS DR, ONEONTA, NY 13820-6175
Website
SPRINGBROOKNY.ORG
NTEE code
P73Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 1941 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
School
Cross-check
ProPublica Nonprofit Explorer

Mission

WE AT SPRINGBROOK HAVE A HEARTFELT COMMITMENT TO SERVE PEOPLE WITH SPECIAL NEEDS. WE TAKE PRIDE IN OUR CHRISTIAN HERITAGE, OUR FAMILY CENTERED PROGRAMS AND OUR ABILITY TO MEET THE EVER CHANGING NEEDS OF THOSE WE SERVE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Patricia Kennedy CHIEF EXECUTIVE OFFICER2009-2024 $559,959$5,888,811 4
Seth Haight CHIEF OPERATING OFFICER2010-2024 $395,890$3,939,270 5
Wade Harman CHIEF FINANCIAL OFFICER2017-2024 $271,928$1,532,619 5
Richard H Carnrike Jr (former) CHIEF FINANCIAL OFFICER2009-2013 $149,054$605,994 2
Katherine Ramiza (former) CHIEF CLINICAL OFFICER2018-2020 $179,598$496,563 2

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
William Mirabito PRESIDENT2012-2024 1 $0 reported 5
William Phillips Jr BOARD MEMBER2020-2024 1 $0 reported 2
Margaret Savoie BOARD MEMBER2009-2024 1 $0 reported 4
Reginald Knight BOARD MEMBER2023-2024 1 $0 reported 8
Richard Keehle Jr BOARD MEMBER2023-2024 1 $0 reported 2
Marilyn Malone BOARD MEMBER2009-2024 1 $0 reported 3
Patricia O'Brien BOARD MEMBER2009-2024 1 $0 reported 2
Dr Gerald Pondolfino VICE PRESIDENT2009-2024 1 $0 reported 3
Cailin Purcell TREASURER2023-2024 1 $0 reported 2
Alberto J Cardelle SECRETARY2022-2024 1 $0 reported 5
Chad Smith MEMBER AT LARGE2009-2024 1 $0 reported 2
Mary Ann Krisa BOARD MEMBER2022-2024 1 $0 reported 1
Navpreet Kaur BOARD MEMBER2020-2024 1 $0 reported 1
Thomas Maggs (former) PRESIDENT2009-2022 1 $0 reported 2
Fu-Chen Chan (former) BOARD MEMBER2020-2022 1 $0 reported 1
Dick Tantillo (former) MEMBER AT LARGE2011-2022 1 $0 reported 2
Dr Peter Van Der Riet (former) VICE PRESIDENT2010-2021 1 $0 reported 2
Les Sittler (former) BOARD MEMBER2016-2019 3 $0 reported 2
Joe R Middleton (former) BOARD MEMBER2014-2019 3 $0 reported 2
William Phillips (former) BOARD MEMBER2018-2019 3 $0 reported 1
Ann Wynne (former) BOARD MEMBER2009-2018 3 $0 reported 2
Chris Gibson (former) BOARD MEMBER2015-2017 3 $0 reported 2
Rev William Carlsen (former) BOARD MEMBER2009-2016 3 $0 reported 2
Dr John Anderson (former) BOARD MEMBER2009-2015 3 $0 reported 3
Rev Ray Schooler (former) BOARD MEMBER2012-2015 3 $0 reported 2
Gerard Pondolfino (former) BOARD MEMBER2014-2015 3 $0 reported 1
Vincent Russo (former) BOARD MEMBER2009-2014 3 $0 reported 3
Elaine Bresee (former) BOARD MEMBER2009-2014 3 $0 reported 2
Randolph Palada (former) BOARD MEMBER2009-2014 3 $0 reported 2
Jack Pitkin (former) BOARD MEMBER, EMERITUS2009-2014 3 $0 reported 2
Lester Sittler (former) TREASURER2009-2013 3 $0 reported 2
Sandi Collins (former) BOARD MEMBER2009-2013 3 $0 reported 2
Ray Schecler (former) BOARD MEMBER2011 3 $0 reported 2
Jackie Lottermoser (former) BOARD MEMBER2009-2011 3 $0 reported 2
Francis Burden (former) BOARD MEMBER2009-2010 3 $0 reported 2
Douglas Gulotty (former) BOARD MEMBER2009-2010 3 $0 reported 3

People by year

2024 · 16 people listed · 3 paid, $1.2M · 2,095 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $544,020$0$15,939 $559,9594
SETH HAIGHT CHIEF OPERATING OFFICER40 $395,890$0$0 $395,8905
WADE HARMAN CHIEF FINANCIAL OFFICER40 $257,357$0$14,571 $271,9285
WILLIAM MIRABITO PRESIDENT1 $0$0$0 $05
DR GERALD PONDOLFINO VICE PRESIDENT1 $0$0$0 $03
CAILIN PURCELL TREASURER1 $0$0$0 $02
DR ALBERTO CARDELLE SECRETARY1 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE1 $0$0$0 $02
PATRICIA O'BRIEN BOARD MEMBER1 $0$0$0 $02
MARILYN MALONE BOARD MEMBER1 $0$0$0 $03
WILLIAM PHILLIPS JR BOARD MEMBER1 $0$0$0 $02
MARY ANN KRISA BOARD MEMBER1 $0$0$0 $01
MARGARET SAVOIE BOARD MEMBER1 $0$0$0 $04
NAVPREET KAUR BOARD MEMBER1 $0$0$0 $01
RICHARD KEEHLE JR BOARD MEMBER1 $0$0$0 $02
DR REGINALD KNIGHT BOARD MEMBER1 $0$0$0 $08
2023 · 16 people listed · 3 paid, $1.1M · 2,061 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $534,341$0$15,939 $550,2804
SETH HAIGHT CHIEF OPERATING OFFICER40 $350,555$0$0 $350,5555
WADE HARMAN CHIEF FINANCIAL OFFICER40 $218,781$0$14,571 $233,3525
WILLIAM MIRABITO PRESIDENT1 $0$0$0 $05
DR GERALD PONDOLFINO VICE PRESIDENT1 $0$0$0 $03
CAILIN PURCELL TREASURER1 $0$0$0 $02
DR ALBERTO CARDELLE SECRETARY1 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE1 $0$0$0 $02
PATRICIA O'BRIEN BOARD MEMBER1 $0$0$0 $02
MARILYN MALONE BOARD MEMBER1 $0$0$0 $03
WILLIAM PHILLIPS JR BOARD MEMBER1 $0$0$0 $02
MARY ANN KRISA BOARD MEMBER1 $0$0$0 $01
MARGARET SAVOIE BOARD MEMBER1 $0$0$0 $04
NAVPREET KAUR BOARD MEMBER1 $0$0$0 $01
RICHARD KEEHLE JR BOARD MEMBER1 $0$0$0 $02
DR REGINALD KNIGHT BOARD MEMBER1 $0$0$0 $08
2022 · 16 people listed · 3 paid, $1.0M · 1,784 employees · 26 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $469,806$0$14,581 $484,3874
SETH HAIGHT CHIEF OPERATING OFFICER40 $338,330$0$0 $338,3305
WADE HARMAN CHIEF FINANCIAL OFFICER40 $197,488$0$13,180 $210,6685
THOMAS MAGGS PRESIDENT1 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY1 $0$0$0 $03
NAVPREET KAUR BOARD MEMBER1 $0$0$0 $01
MARILYN MALONE BOARD MEMBER1 $0$0$0 $03
FU-CHEN CHAN BOARD MEMBER1 $0$0$0 $01
PATRICIA O'BRIEN BOARD MEMBER1 $0$0$0 $02
WILLIAM PHILLIPS JR BOARD MEMBER1 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER1 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE1 $0$0$0 $02
WILLIAM MIRABITO TREASURER1 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE1 $0$0$0 $02
MARY ANN KRISA BOARD MEMBER1 $0$0$0 $01
DR ALBERTO CARDELLE BOARD MEMBER1 $0$0$0 $05
2021 · 15 people listed · 3 paid, $866K · 1,616 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $387,116$0$12,416 $399,5324
SETH HAIGHT CHIEF OPERATING OFFICER40 $294,787$0$0 $294,7875
WADE HARMAN CHIEF FINANCIAL OFFICER40 $160,364$0$11,736 $172,1005
THOMAS MAGGS PRESIDENT1 $0$0$0 $02
DR PETER VAN DER RIET VICE PRESIDENT1 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY1 $0$0$0 $03
NAVPREET KAUR BOARD MEMBER1 $0$0$0 $01
MARILYN MALONE BOARD MEMBER1 $0$0$0 $03
FU-CHEN CHAN BOARD MEMBER1 $0$0$0 $01
PATRICIA O'BRIEN BOARD MEMBER1 $0$0$0 $02
WILLIAM PHILLIPS JR BOARD MEMBER1 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER1 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE1 $0$0$0 $02
WILLIAM MIRABITO TREASURER1 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE1 $0$0$0 $02
2020 · 16 people listed · 4 paid, $1.2M · 1,705 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $421,690$58,001$12,346 $492,0374
SETH HAIGHT CHIEF OPERATING OFFICER40 $332,670$0$0 $332,6705
WADE HARMAN CHIEF FINANCIAL OFFICER40 $193,669$0$11,341 $205,0105
KATHERINE RAMIZA CHIEF CLINICAL OFFICER40 $168,568$0$11,030 $179,5982
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
DR PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY3 $0$0$0 $03
NAVPREET KAUR BOARD MEMBER3 $0$0$0 $01
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
FU-CHEN CHAN BOARD MEMBER3 $0$0$0 $01
PATRICIA O'BRIEN BOARD MEMBER3 $0$0$0 $02
WILLIAM PHILLIPS JR BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE3 $0$0$0 $02
2019 · 16 people listed · 4 paid, $965K · 1,741 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $363,808$0$11,889 $375,6974
SETH HAIGHT CHIEF OPERATING OFFICER40 $280,985$0$0 $280,9855
KATHERINE RAMIZA CHIEF CLINICAL OFFICER40 $152,746$0$10,622 $163,3682
WADE HARMAN CHIEF FINANCIAL OFFICER40 $134,103$0$10,921 $145,0245
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
DR PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY3 $0$0$0 $03
LES SITTLER BOARD MEMBER3 $0$0$0 $02
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
JOE R MIDDLETON BOARD MEMBER3 $0$0$0 $02
PATRICIA O'BRIEN BOARD MEMBER3 $0$0$0 $02
WILLIAM PHILLIPS BOARD MEMBER3 $0$0$0 $01
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE3 $0$0$0 $02
2018 · 17 people listed · 4 paid, $974K · 1,773 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $368,632$0$11,110 $379,7424
SETH HAIGHT CHIEF OPERATING OFFICER40 $293,401$0$0 $293,4015
KATHERINE RAMIZA CHIEF CLINICAL OFFICER40 $143,063$0$10,534 $153,5972
WADE HARMAN CHIEF FINANCIAL OFFICER40 $136,531$0$10,534 $147,0655
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY3 $0$0$0 $03
LES SITTLER BOARD MEMBER3 $0$0$0 $02
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
JOE R MIDDLETON BOARD MEMBER3 $0$0$0 $02
PATRICIA O'BRIEN BOARD MEMBER3 $0$0$0 $02
WILLIAM PHILLIPS BOARD MEMBER3 $0$0$0 $01
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE3 $0$0$0 $02
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
2017 · 15 people listed · 3 paid, $757K · 1,572 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $240,771$80,257$10,435 $331,4634
SETH HAIGHT CHIEF OPERATING OFFICER40 $250,657$27,851$0 $278,5085
WADE HARMAN CHIEF FINANCIAL OFFICER40 $137,556$0$9,916 $147,4725
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
DR PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY3 $0$0$0 $03
LES SITTLER BOARD MEMBER3 $0$0$0 $02
JOE R MIDDLETON BOARD MEMBER3 $0$0$0 $02
CHRIS GIBSON BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE3 $0$0$0 $02
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
PATRICIA O'BRIEN BOARD MEMBER3 $0$0$0 $02
2016 · 15 people listed · 2 paid, $563K · 1,534 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $223,902$74,634$10,435 $308,9714
SETH HAIGHT CHIEF OPERATING OFFICER40 $228,523$25,392$0 $253,9155
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
DR GERALD PONDOLFINO SECRETARY3 $0$0$0 $03
LES SITTLER BOARD MEMBER3 $0$0$0 $02
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
JOE R MIDDLETON BOARD MEMBER3 $0$0$0 $02
CHRIS GIBSON BOARD MEMBER3 $0$0$0 $02
REV WILLIAM CARLSEN BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO MEMBER AT LARGE3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
CHAD SMITH MEMBER AT LARGE3 $0$0$0 $02
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
2015 · 15 people listed · 2 paid, $597K · 1,477 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $251,363$83,788$34,648 $369,7994
SETH HAIGHT CHIEF OPERATING OFFICER40 $187,920$20,880$18,000 $226,8005
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
CHAD SMITH SECRETARY3 $0$0$0 $02
DR JOHN ANDERSON BOARD MEMBER3 $0$0$0 $03
CHRIS GIBSON BOARD MEMBER3 $0$0$0 $02
REV WILLIAM CARLSEN BOARD MEMBER3 $0$0$0 $02
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
JOE R MIDDLETON BOARD MEMBER3 $0$0$0 $02
GERARD PONDOLFINO BOARD MEMBER3 $0$0$0 $01
REV RAY SCHOOLER BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO BOARD MEMBER3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
2014 · 19 people listed · 2 paid, $570K · 1,449 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $273,330$48,235$33,896 $355,4614
SETH HAIGHT CHIEF OPERATING OFFICER40 $200,750$0$13,622 $214,3725
THOMAS MAGGS PRESIDENT3 $0$0$0 $02
PETER VAN DER RIET VICE PRESIDENT3 $0$0$0 $02
CHAD SMITH SECRETARY3 $0$0$0 $02
JOHN ANDERSON BOARD MEMBER3 $0$0$0 $03
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
ELAINE BRESEE BOARD MEMBER3 $0$0$0 $02
WILLIAM CARLSEN BOARD MEMBER3 $0$0$0 $02
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
JOE MIDDLETON BOARD MEMBER3 $0$0$0 $02
RANDOLPH PALADA BOARD MEMBER3 $0$0$0 $02
GERARD PONDOLFINO BOARD MEMBER3 $0$0$0 $01
VINCENT RUSSO BOARD MEMBER3 $0$0$0 $03
RAY SCHOOLER BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
DICK TANTILLO BOARD MEMBER3 $0$0$0 $02
WILLIAM MIRABITO TREASURER3 $0$0$0 $05
JACK PITKIN BOARD MEMBER, EMERITUS3 $0$0$0 $02
2013 · 21 people listed · 3 paid, $615K · 1,409 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY CHIEF EXECUTIVE OFFICER40 $216,665$38,235$26,567 $281,4674
SETH HAIGHT CHIEF OPERATING OFFICER40 $171,336$0$12,689 $184,0255
RICHARD H CARNRIKE JR CHIEF FINANCIAL OFFICER40 $132,735$0$16,319 $149,0542
VINCENT RUSSO BOARD MEMBER3 $0$0$0 $03
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
WILLIAM CARLSEN PRESIDENT3 $0$0$0 $02
JOHN ANDERSON BOARD MEMBER3 $0$0$0 $03
LESTER SITTLER TREASURER3 $0$0$0 $02
JACK PITKIN BOARD MEMBER, EMERITUS3 $0$0$0 $02
RANDOLPH PALADA BOARD MEMBER3 $0$0$0 $02
THOMAS MAGGS BOARD MEMBER3 $0$0$0 $02
CHAD SMITH SECRETARY3 $0$0$0 $02
RAY SCHOOLER BOARD MEMBER3 $0$0$0 $02
SANDI COLLINS BOARD MEMBER3 $0$0$0 $02
WILLIAM MIRABITO BOARD MEMBER3 $0$0$0 $05
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
DICK TANTILLO BOARD MEMBER3 $0$0$0 $02
ELAINE BRESEE BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE VICE PRESIDENT3 $0$0$0 $04
GERALD PONDOLFINO BOARD MEMBER3 $0$0$0 $03
DR PETER VAN DER RIET BOARD MEMBER3 $0$0$0 $02
2012 · 21 people listed · 3 paid, $576K · 1,271 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY EXECUTIVE DIRECTOR40 $206,961$36,523$26,672 $270,1564
SETH HAIGHT CHIEF OPERATING OFFICER40 $160,912$0$19,852 $180,7645
RICHARD H CARNRIKE JR CHIEF FINANCIAL OFFICER40 $110,066$0$15,155 $125,2212
VINCENT RUSSO BOARD MEMBER3 $0$0$0 $03
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
WILLIAM CARLSEN PRESIDENT3 $0$0$0 $02
JOHN ANDERSON MEMBER AT LARGE3 $0$0$0 $03
LESTER SITTLER TREASURER3 $0$0$0 $02
JACK PITKIN BOARD MEMBER, EMERITUS3 $0$0$0 $02
RANDOLPH PALADA BOARD MEMBER3 $0$0$0 $02
THOMAS MAGGS BOARD MEMBER3 $0$0$0 $02
CHAD SMITH SECRETARY3 $0$0$0 $02
RAY SCHOOLER BOARD MEMBER3 $0$0$0 $02
SANDI COLLINS BOARD MEMBER3 $0$0$0 $02
WILLIAM MIRABITO BOARD MEMBER3 $0$0$0 $05
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
DICK TANTILLO BOARD MEMBER3 $0$0$0 $02
ELAINE BRESEE BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE VICE PRESIDENT3 $0$0$0 $04
GERALD PONDOLFINO BOARD MEMBER3 $0$0$0 $03
DR PETER VAN DER RIET BOARD MEMBER3 $0$0$0 $02
2011 · 21 people listed · 3 paid, $549K · 1,241 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY EXECUTIVE DIRECTOR40 $198,255$34,987$24,300 $257,5424
SETH HAIGHT CHIEF OPERATING OFFICER40 $150,642$0$20,181 $170,8235
RICHARD H CARNRIKE JR CHIEF FINANCIAL OFFICER40 $107,848$0$13,164 $121,0122
VINCENT RUSSO BOARD MEMBER3 $0$0$0 $03
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
WILLIAM CARLSEN PRESIDENT3 $0$0$0 $02
JOHN ANDERSON MEMBER AT LARGE3 $0$0$0 $03
LESTER SITTLER TREASURER3 $0$0$0 $02
JACK PITKIN BOARD MEMBER3 $0$0$0 $02
RANDOLPH PALADA BOARD MEMBER3 $0$0$0 $02
THOMAS MAGGS BOARD MEMBER3 $0$0$0 $02
CHAD SMITH SECRETARY3 $0$0$0 $02
RAY SCHECLER BOARD MEMBER3 $0$0$0 $02
SANDI COLLINS BOARD MEMBER3 $0$0$0 $02
JACKIE LOTTERMOSER BOARD MEMBER3 $0$0$0 $02
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
DICK TANTILLO BOARD MEMBER3 $0$0$0 $02
ELAINE BRESEE BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE VICE PRESIDENT3 $0$0$0 $04
GERALD PONDOLFINO BOARD MEMBER3 $0$0$0 $03
DR PETER VAN DER RIET BOARD MEMBER3 $0$0$0 $02
2010 · 21 people listed · 3 paid, $514K · 1,262 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY EXECUTIVE DIRECTOR40 $196,805$34,730$23,849 $255,3844
SETH HAIGHT CHIEF OPERATING OFFICER40 $129,461$0$13,984 $143,4455
RICHARD H CARNRIKE JR CHIEF FINANCIAL OFFICER40 $101,893$0$13,278 $115,1712
VINCENT RUSSO BOARD MEMBER3 $0$0$0 $03
MARILYN MALONE BOARD MEMBER3 $0$0$0 $03
WILLIAM CARLSEN PRESIDENT3 $0$0$0 $02
JOHN ANDERSON MEMBER AT LARGE3 $0$0$0 $03
LESTER SITTLER TREASURER3 $0$0$0 $02
JACK PITKIN SECRETARY3 $0$0$0 $02
RANDOLPH PALADA BOARD MEMBER3 $0$0$0 $02
THOMAS MAGGS BOARD MEMBER3 $0$0$0 $02
CHAD SMITH BOARD MEMBER3 $0$0$0 $02
FRANCIS BURDEN BOARD MEMBER3 $0$0$0 $02
SANDI COLLINS BOARD MEMBER3 $0$0$0 $02
JACKIE LOTTERMOSER BOARD MEMBER3 $0$0$0 $02
ANN WYNNE BOARD MEMBER3 $0$0$0 $02
DOUGLAS GULOTTY BOARD MEMBER3 $0$0$0 $03
ELAINE BRESEE BOARD MEMBER3 $0$0$0 $02
MARGARET SAVOIE VICE PRESIDENT3 $0$0$0 $04
GERALD PONDOLFINO BOARD MEMBER3 $0$0$0 $03
DR PETER VAN DER RIET BOARD MEMBER3 $0$0$0 $02
2009 · 20 people listed · 2 paid, $312K · 1,184 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA KENNEDY EXECUTIVE DIRECTOR40 $166,607$29,401$20,926 $216,9344
RICHARD H CARNRIKE JR Chief Financial Officer40 $87,777$0$7,759 $95,5362
VINCENT RUSSO bOARD MEMBER3 $0$0$0 $03
MARILYN MALONE bOARD MEMBER3 $0$0$0 $03
johN ANDERSON BOARD MEMBER3 $0$0$0 $03
LESTER SITTLER BOARD MEMBER3 $0$0$0 $02
RANDOLPH PALADA BOARD MEMBER3 $0$0$0 $02
THOMAS MAGGS BOARD MEMBER3 $0$0$0 $02
Patricia o'brien BOARD MEMBER3 $0$0$0 $02
CHAD SMITH BOARD MEMBER3 $0$0$0 $02
SANDI COLLINS BOARD MEMBER3 $0$0$0 $02
jackie Lottermoser BOARD MEMBER3 $0$0$0 $02
Ann Wynne BOARD MEMBER3 $0$0$0 $02
Douglas Gulotty BOARD MEMBER3 $0$0$0 $03
Elaine Bresee BoaRD MEMBER3 $0$0$0 $02
MARGARET SAVOIE BOARD MEMBER3 $0$0$0 $04
GERALD PONDOLFINO BOARD MEMBER3 $0$0$0 $03
WILLIAM CARLSEN VICE PRESIDENT/TREASURER3 $0$0$0 $02
jack pitkin PRESIDENT3 $0$0$0 $02
FRANCIS BURDEN SECRETARY3 $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $1.6M
NameLocationServicePaid
EASTMAN ASSOCIATES INCONEONTA, NYOTHER-CONSTRUCTION$559,156
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$387,639
HODGSON RUSS LLPBUFFALO, NYLEGAL$370,410
MARY IMOGENE BASSETT HOSPITALPLAINVIEW, NYMEDICAL$205,847
FLATLEY CIVIL CONSTRUCTIONMOUNT VISION, NYOTHER-CONSTRUCTION$106,457
2023 · 5 contractors · $1.0M
NameLocationServicePaid
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$294,973
SPITALE CONSTRUCTION RESOURCES INCYORKTOWN HEIGHTS, NYOTHER-CONSTRUCTION$221,840
MARY IMOGENE BASSETT HOSPITALPLAINVIEW, NYMEDICAL$211,337
HODGSON RUSS LLPBUFFALO, NYLEGAL$168,450
EASTMAN ASSOCIATES INCONEONTA, NYOTHER-CONSTRUCTION$135,884
2022 · 3 contractors · $596K
NameLocationServicePaid
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$346,867
HODGSON RUSS LLPBUFFALO, NYLEGAL$145,110
ARCADIANMAYNARD, MAMEDICAL$104,310
2021 · 4 contractors · $975K
NameLocationServicePaid
EAM CONSTRUCTION LLCHARPURSVILLE, NYCONSTRUCTION$409,218
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$319,601
3TARCHITECTS PLLCTROY, NYARCHITECT$129,622
HINMAN HOWARD & KATTELL LLPBINGHAMTON, NYLEGAL$116,631
2020 · 1 contractor · $502K
NameLocationServicePaid
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$502,408
2019 · 1 contractor · $341K
NameLocationServicePaid
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$341,085
2018 · 1 contractor · $271K
NameLocationServicePaid
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$270,769
2017 · 5 contractors · $3.0M
NameLocationServicePaid
UPSTATE COMPANIESMT UPTON, NYCONSTRUCTION$2,310,234
LECHASE CONSTRUCTIONBINGHAMTON, NYCONSTRUCTION$212,631
LOITSCH CONSTRUCTIONOTEGO, NYCONSTRUCTION$194,802
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$183,045
GARY BROWNELL INCBINGHAMTON, NYCONSTRUCTION$109,060
2016 · 5 contractors · $6.1M
NameLocationServicePaid
UPSTATE COMPANIESMT UPTON, NYCONSTRUCTION$4,153,175
LECHASE CONSTRUCTIONBINGHAMTON, NYCONSTRUCTION$1,194,455
CHIANIS & ANDERSON ARCHITECTSBINGHAMTON, NYARCHITECT$382,938
AIR TEMP HEATING & AC INCBINGHAMTON, NYMAINT/REPAIRS$184,008
DAVID E STANTONWALTON, NYMAINT/REPAIRS$152,719
2015 · 4 contractors · $1.9M
NameLocationServicePaid
UPSTATE COMPANIESMT UPTON, NYCONSTRUCTION$1,304,788
CHIANIS & ANDERSON ARCHITECTSBINGHAMTON, NYARCHITECT$307,112
AIR TEMPBINGHAMTON, NYMAINT/REPAIRS$180,491
ALL AMERICAN BUILDERSSIDNEY, NYCONSTRUCTION$102,700
2014 · 1 contractor · $214K
NameLocationServicePaid
AIR TEMP HEATING AND AIR CONDITIONING INEW HARTFORD, NYAIR CONDITIONING AND HEATING$213,821
2013 · 3 contractors · $2.2M
NameLocationServicePaid
LE CHASE CONTRUCTION SERVICES LLCEXPANSION$1,356,623
UPSTATE PAVING 1 LLCEXPANSION$704,883
EASTMAN ASSOCIATES INCEXPANSION$170,777
2012 · 4 contractors · $3.5M
NameLocationServicePaid
LE CHASE CONTRUCTION SERVICES LLCROCHESTER, NYEXPANSION$2,770,020
AIR TEMP HEATING & AC INCBINGHAMTON, NYEXPANSION$401,332
EASTMAN ASSOCIATES INCONEONTA, NYEXPANSION$218,930
UPSTATE PAVING 1 LLCMT UPTON, NYEXPANSION$120,228
2011 · 2 contractors · $9.1M
NameLocationServicePaid
LE CHASE CONTRUCTION SERVICES LLCROCHESTER, NYEXPANSION$8,914,119
SWBR ARCHITECTSROCHESTER, NYEXPANSION$165,701
2010 · 3 contractors · $1.2M
NameLocationServicePaid
SWBR ARCHITECTSROCHESTER, NYEXPANSION$502,890
UPSTATE PAVINGMT UPTON, NYHOME BUILDING$405,690
LE CHASE CONTRUCTION SERVICES LLCROCHESTER, NYEXPANSION$278,022
2009 · 2 contractors · $603K
NameLocationServicePaid
UPSTATE PAVINGMT UPTON, NYHOME BUILDING$387,637
SWBR ArchitectsROCHESTER, NYDESIGN$215,672

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2025$15,681$01
2021$0$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2025Natural Resources Conservation ServiceGrant or other assistanceENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912ENVIRON QUALITY INITIATIVE 2018$15,681

State business registration

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

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $10.0M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$92,433,793$101,576,208 $64,119,267$32,519,998 $603,229$90,738,175 $1,359,7952,09529
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$86,262,141$83,262,100 $74,233,851$42,222,327 $518,412$84,609,999 $1,197,1202,06129
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$88,299,461$83,860,232 $70,883,253$38,938,923 $559,721$87,578,613 $1,192,3571,78426
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$82,992,594$75,906,971 $70,518,641$33,273,774 $5,868,213$77,120,405 $1,020,7901,61625
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$69,386,621$65,048,659 $66,775,748$21,549,610 $2,746,966$66,655,405 $935,9201,70525
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$71,743,898$69,106,994 $55,378,192$15,478,175 $935,882$70,764,860 $1,057,8971,74125
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$62,301,891$61,440,213 $53,170,078$15,032,069 $788,107$61,484,392 $1,059,8621,77325
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$61,155,399$58,216,695 $52,880,305$15,655,916 $1,769,094$59,361,471 $860,8101,57225
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$56,468,854$53,378,542 $49,384,125$11,379,200 $510,782$56,020,435 $683,2651,53425
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$54,529,719$52,607,904 $44,623,478$6,665,520 $912,595$53,610,702 $558,7131,47720
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$49,442,578$49,440,453 $44,730,599$6,457,001 $513,982$48,865,930 $500,8871,44920
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$45,527,206$46,080,664 $48,592,087$6,896,635 $1,279,760$44,234,520 $640,2411,40918
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$39,728,825$39,335,040 $46,175,311$7,643,085 $1,460,028$38,100,584 $601,9041,27118
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$33,486,313$32,951,003 $39,458,200$5,075,265 $1,331,227$32,037,264 $516,6001,24125
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$32,398,087$31,590,894 $27,882,145$5,396,696 $1,489,360$30,892,099 $518,0231,26225
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$31,724,941$30,568,776 $17,486,348$8,091,003 $1,402,179$30,305,999 $314,2501,18425

Connected to

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

Funders of this organization

15 grantors reported grants to this organization, $7,772,387 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UPSTATE HOME FOR CHILDREN Public charity Exact 2009-2017, 2020-2024 35$6,851,116 2024$64,417
show
SCRIVEN FOUNDATION Public charity Exact 2021, 2024 2$600,000 2024$300,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$100,000 2024$10,000
show
THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2012 1$51,052 2012$51,052
show
THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC DAF sponsor Exact 2017 1$50,000 2017$50,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2016-2018, 2020 4$40,000 2020$10,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$28,175 2024$11,100
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2020 2$20,349 2020$10,522
show
DOUG FLUTIE JR FOUNDATION FOR AUTISM INC Public charity Exact 2012-2013 2$15,998 2013$9,673
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$5,350 2024$5,350
show
GE FOUNDATION Private foundation Fuzzy filed as “SPRINGBROOK NY INC” 2020 1$3,550 2020$3,550
show
ANNA L MABEY FOUNDATION Private foundation Fuzzy filed as “SPRINGBROOK NY INC” 2021-2022 2$3,000 2022$1,400
show
RSC FOUNDATION INC Private foundation Fuzzy filed as “Springbrook NY Inc” 2016 1$2,500 2016$2,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SPRINGBROOK NY INC” 2020-2023 4$797 2023$172
show
JAMES H WURZ JR AND EDWARD T WURZ SR FOUNDATION Private foundation Fuzzy filed as “SPRINGBROOK NY INC” 2018 1$500 2018$500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AABR INCNYP73 $52,707,164$45,085,443 CEO$367,536 Same NTEE code P73, revenue within 2x, same state
AIM SERVICES INCNYP73 $143,379,141$146,737,758 CEO$324,676 Same NTEE code P73, revenue within 2x, same state
CHILDRENS VILLAGE INCNYP73 $169,357,477$169,460,678 PRESIDENT AND CEO$713,413 Same NTEE code P73, revenue within 2x, same state
CDS MONARCH INCNYP73 $58,816,635$56,129,293 CHIEF EXECUTIVE OFFICER$502,440 Same NTEE code P73, revenue within 2x, same state
INDEPENDENT GROUP HOME LIVING PROGRAM INCNYP73 $97,720,788$96,835,739 CEO/PRESIDENT$807,372 Same NTEE code P73, revenue within 2x, same state
ABBOTT HOUSENYP73 $72,803,759$71,491,625 MEDICAL DIRECTOR$303,242 Same NTEE code P73, revenue within 2x, same state
TOGETHER FOR YOUTHNYP73 $87,740,136$87,478,676 PRESIDENT & CEO$328,130 Same NTEE code P73, revenue within 2x, same state
CAYUGA HOME FOR CHILDRENNYP73 $120,293,535$145,045,063 PREVIOUS PRESIDENT & CEO$756,557 Same NTEE code P73, revenue within 2x, same state
LIVING RESOURCES CORPNYP73 $56,097,327$53,241,217 CEO$259,055 Same NTEE code P73, revenue within 2x, same state
SYSTEMS UNLIMITED INCIAP73 $48,007,050$46,847,388 EXECUTIVE DI$257,880 Same NTEE code P73, revenue within 2x
CHIMES INCMDP73 $56,614,582$55,919,612 PRESIDENT AND CEO$837,141 Same NTEE code P73, revenue within 2x
MOUNT OLIVET ROLLING ACRES INCMNP73 $58,194,222$56,079,478 PRESIDENT$235,422 Same NTEE code P73, revenue within 2x
LEGACY TREATMENT SERVICES INCNJP73 $74,559,870$74,373,930 TRUSTEE$1,531,144 Same NTEE code P73, revenue within 2x
CHAMPAIGN RESIDENTIAL SERVICES INCOHP73 $48,524,699$45,399,746 PRESIDENT$288,827 Same NTEE code P73, revenue within 2x
BELLO MACHRE INCMDP73 $51,156,836$47,659,579 PRESIDENT & CEO$344,359 Same NTEE code P73, revenue within 2x
MOORE CENTER SERVICES INCNHP73 $52,343,005$51,136,963 PRESIDENT & CEO$274,912 Same NTEE code P73, revenue within 2x
BROCKTON AREA MULTI-SERVICES INCMAP73 $133,776,599$133,320,246 PRESIDENT AND CEO$440,136 Same NTEE code P73, revenue within 2x
EVERGREEN PRESBYTERIAN MINISTRIES INCLAP73 $71,411,229$67,566,257 President/CEO$411,348 Same NTEE code P73, revenue within 2x
KVC BEHAVIORAL HEALTHCARE INCKSP73 $64,621,865$64,040,692 DIRECTOR/CEO HSI$453,597 Same NTEE code P73, revenue within 2x
CAL FARLEYS BOYS RANCHTXP73 $54,074,331$48,406,566 CEO$367,866 Same NTEE code P73, revenue within 2x
ALPHA SUPPORTED LIVING SERVICESWAP73 $62,854,579$60,210,540 CEO$641,940 Same NTEE code P73, revenue within 2x
RESIDENTIAL ALTERNATIVES OF ILLINOIS INCILP73 $99,949,418$100,494,927 NURSE$176,490 Same NTEE code P73, revenue within 2x
ALLIED HEALTH CARE SERVICESPAP73 $88,492,428$101,059,666 TREASURER/PRESIDENT$1,384,674 Same NTEE code P73, revenue within 2x
METHODIST CHILDRENS HOMETXP73 $70,365,427$38,932,697 PRESIDENT/CEO$343,306 Same NTEE code P73, revenue within 2x
MARYVILLE ACADEMYILP73 $52,925,825$57,273,020 Director of Information Technology$226,728 Same NTEE code P73, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$32,777,544225 452016–2024 MARKLUND CHILDRENS HOME; LIVING RESOURCES CORP; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; CHRIS 180 INC and 41 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$11,639,671114 202012–2024 BIG OAK RANCH INC; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; CAL FARLEYS BOYS RANCH; HOLSTON HOME FOR CHILDREN INC and 16 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$10,817,251193 352014–2024 BIG OAK RANCH INC; CHRIS 180 INC; CAL FARLEYS BOYS RANCH; BELLO MACHRE INC and 31 more
R G & CLAUDINE POPE PEELER CHARITABLE TR Private foundation$7,706,24115 12011–2025 CAL FARLEYS BOYS RANCH
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$7,571,11725 42010–2024 CHRIS 180 INC; BIG OAK RANCH INC; CONNIE MAXWELL CHILDRENS HOME; CHILDRENS HOME SOCIETY OF SOUTH DAKOTA
J E AND L E MABEE FOUNDATION INC Private foundation$4,063,5489 42012–2022 MARBRIDGE FOUNDATION INC; METHODIST CHILDRENS HOME; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; CAL FARLEYS BOYS RANCH
COLUMBUS FOUNDATION DAF sponsor$4,042,548179 42010–2024 BUCKEYE RANCH; MARKLUND CHILDRENS HOME; FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC; INREACH
COSHOCTON FOUNDATION DAF sponsor$4,019,9743 12017–2022 GENTLEBROOK INC
PETE M HANNA CHARITABLE FOUNDATION Private foundation$3,469,50014 12012–2025 BIG OAK RANCH INC
THE DALLAS FOUNDATION DAF sponsor$3,363,44845 42013–2024 MARBRIDGE FOUNDATION INC; METHODIST CHILDRENS HOME; PRESBYTERIAN CHILDRENS HOMES AND SERVICES; CAL FARLEYS BOYS RANCH
MARY A DOBBINS MEML HSE UNION ASSN T/W NECT Private foundation$3,348,1678 12018–2025 LEGACY TREATMENT SERVICES INC
LEWIS HUMPHREYS CHARITABLE TRUST Private foundation$3,259,8736 12019–2024 CAL FARLEYS BOYS RANCH
CONRAD N HILTON FOUNDATION Private foundation$3,110,0008 12019–2024 CHILDRENS VILLAGE INC
MARYVILLE ACADEMY FOUNDATION Private foundation$2,785,6895 12020–2025 MARYVILLE ACADEMY
MOTHER CABRINI HEALTH FOUNDATION Private foundation$2,609,37015 52019–2024 CAYUGA HOME FOR CHILDREN; ELMCREST CHILDRENS CENTER INC; AIM SERVICES INC; LIVING RESOURCES CORP and 1 more

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $101,576,208 spent · pay $70,837,363 · grants $10,000,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $56,778,060$52,598,619$4,179,441- 55.9%
Grants to US organizations and governments $10,000,000$10,000,000-- 9.8%
Other employee benefits $6,401,431$5,829,708$571,723- 6.3%
Other (as described)SDS PASSTHROUGH EXPENSE $5,226,989$5,226,989-- 5.1%
Payroll taxes $4,194,583$3,844,756$349,827- 4.1%
Depreciation and depletion $2,807,067$2,402,131$404,936- 2.8%
Office expenses $2,106,126$1,494,567$611,559- 2.1%
Pension plan contributions $2,103,494$1,939,351$164,143- 2.1%
Other (as described)PURCHASE OF SERVICES $1,903,646$1,099,826$803,820- 1.9%
All other expenses $1,876,760$1,595,019$281,741- 1.8%
Other (as described)SUPPLIES AND EQUIPMENT $1,376,496$1,327,761$48,735- 1.4%
Pay: officers, directors, trustees, key employees $1,359,795-$1,359,795- 1.3%
Insurance $1,230,114$1,074,523$155,591- 1.2%
Interest $1,221,054$1,015,271$205,783- 1.2%
Occupancy $1,110,989$1,055,657$55,332- 1.1%
Other (as described)EQUIPMENT RENTAL & MAIN $1,067,574$1,032,291$35,283- 1.1%
Travel $483,140$457,062$26,078- 0.5%
Advertising and promotion $328,890$268,413$60,477- 0.3%
Total$101,576,208100%

View the filing

2023 · Form 990 · $83,262,100 spent · pay $63,500,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $50,164,240$46,691,160$3,473,080- 60.2%
Other employee benefits $6,419,716$5,868,409$551,307- 7.7%
Other (as described)SDS PASSTHROUGH EXPENSE $4,665,121$4,665,121-- 5.6%
Payroll taxes $3,759,059$3,460,369$298,690- 4.5%
Depreciation and depletion $2,746,625$2,343,940$402,685- 3.3%
All other expenses $2,072,487$1,429,055$246,123$397,309 2.5%
Office expenses $2,002,027$1,412,396$589,631- 2.4%
Pension plan contributions $1,960,490$1,812,233$148,257- 2.4%
Other (as described)PURCHASE OF SERVICES $1,771,590$1,270,288$501,302- 2.1%
Other (as described)SUPPLIES AND EQUIPMENT $1,345,035$1,308,262$36,773- 1.6%
Interest $1,289,110$1,069,181$219,929- 1.5%
Pay: officers, directors, trustees, key employees $1,197,120-$1,197,120- 1.4%
Insurance $1,149,284$1,000,767$148,517- 1.4%
Other (as described)EQUIPMENT RENTAL & MAIN $1,018,933$983,639$35,294- 1.2%
Occupancy $970,246$927,945$42,301- 1.2%
Travel $452,741$430,142$22,599- 0.5%
Advertising and promotion $278,276$201,146$77,130- 0.3%
Total$83,262,100100%

View the filing

2022 · Form 990 · $83,860,232 spent · pay $66,332,650 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $52,486,046$48,795,657$3,690,389- 62.6%
Other employee benefits $6,605,815$6,122,812$483,003- 7.9%
Payroll taxes $3,930,390$3,614,884$315,506- 4.7%
Other (as described)SDS PASSTHROUGH EXPENSE $3,760,799$3,760,799-- 4.5%
Depreciation and depletion $2,729,882$2,230,600$499,282- 3.3%
Pension plan contributions $2,118,042$1,965,775$152,267- 2.5%
Office expenses $1,687,452$1,191,752$495,700- 2.0%
All other expenses $1,522,184$1,329,597$192,587- 1.8%
Other (as described)PURCHASE OF SERVICES $1,486,951$1,068,317$418,634- 1.8%
Other (as described)SUPPLIES AND EQUIPMENT $1,344,327$1,308,566$35,761- 1.6%
Interest $1,343,077$1,072,750$270,327- 1.6%
Pay: officers, directors, trustees, key employees $1,192,357-$1,192,357- 1.4%
Insurance $1,059,548$918,289$141,259- 1.3%
Other (as described)EQUIPMENT RENTAL & MAIN $974,941$937,896$37,045- 1.2%
Occupancy $928,500$889,208$39,292- 1.1%
Travel $397,878$377,716$20,162- 0.5%
Advertising and promotion $292,043$219,062$72,981- 0.3%
Total$83,860,232100%

View the filing

2021 · Form 990 · $75,906,971 spent · pay $58,999,227 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $46,425,059$43,045,947$3,355,293$23,819 61.2%
Other employee benefits $6,057,986$5,569,883$488,103- 8.0%
Payroll taxes $3,539,738$3,249,450$290,288- 4.7%
Other (as described)SDS PASSTHROUGH EXPENSE $3,030,433$3,030,433-- 4.0%
Depreciation and depletion $2,777,574$2,272,127$505,447- 3.7%
All other expenses $1,958,886$896,310$143,645$918,931 2.6%
Pension plan contributions $1,955,654$1,803,968$151,686- 2.6%
Office expenses $1,464,868$1,083,831$381,037- 1.9%
Other (as described)SUPPLIES AND EQUIPMENT $1,440,126$1,408,874$31,252- 1.9%
Other (as described)PURCHASE OF SERVICES $1,425,542$1,093,241$332,301- 1.9%
Interest $1,347,256$1,095,581$251,675- 1.8%
Pay: officers, directors, trustees, key employees $1,020,790-$1,020,790- 1.3%
Insurance $987,646$818,542$169,104- 1.3%
Other (as described)EQUIPMENT RENTAL & MAIN $916,319$869,036$47,283- 1.2%
Occupancy $800,686$760,368$40,318- 1.1%
Travel $527,699$507,785$19,914- 0.7%
Advertising and promotion $230,709$184,391$46,318- 0.3%
Total$75,906,971100%

View the filing

2020 · Form 990 · $65,048,659 spent · pay $49,886,226 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,933,005$36,029,612$2,903,393- 59.9%
Other employee benefits $5,576,916$5,110,112$466,804- 8.6%
Payroll taxes $2,886,424$2,645,557$240,867- 4.4%
Depreciation and depletion $2,862,927$2,522,756$340,171- 4.4%
Other (as described)SDS PASSTHROUGH EXPENSE $2,547,440$2,547,440-- 3.9%
Pension plan contributions $1,553,961$1,436,489$117,472- 2.4%
Other (as described)FOUNDATION EXPENSES AND $1,465,865$1,311,487$130,664$23,714 2.3%
Interest $1,424,729$1,311,615$113,114- 2.2%
Office expenses $1,353,407$1,053,006$300,401- 2.1%
Other (as described)PURCHASE OF SERVICES $1,334,830$1,093,410$241,420- 2.1%
Other (as described)SUPPLIES AND EQUIPMENT $1,278,215$1,224,615$53,600- 2.0%
Pay: officers, directors, trustees, key employees $935,920-$935,920- 1.4%
Insurance $896,815$749,643$147,172- 1.4%
All other expenses $777,038$740,441$36,597- 1.2%
Occupancy $734,237$698,457$35,780- 1.1%
Travel $340,295$326,792$13,503- 0.5%
Advertising and promotion $146,635$106,499$40,136- 0.2%
Total$65,048,659100%

View the filing

2019 · Form 990 · $69,106,994 spent · pay $49,732,152 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,109,657$35,353,579$2,641,770$114,308 55.1%
Other employee benefits $6,283,287$5,818,003$451,921$13,363 9.1%
All other expenses $5,734,133$5,288,321$140,503$305,309 8.3%
Depreciation and depletion $2,924,376$2,555,777$335,488$33,111 4.2%
Payroll taxes $2,832,414$2,597,311$227,780$7,323 4.1%
Other (as described)SDS PASSTHROUGH EXPENSE $2,374,948$2,374,948-- 3.4%
Interest $1,508,456$1,364,200$144,084$172 2.2%
Pension plan contributions $1,448,897$1,356,347$88,302$4,248 2.1%
Office expenses $1,413,108$1,077,199$310,582$25,327 2.0%
Other (as described)SUPPLIES AND EQUIPMENT $1,299,142$1,248,790$44,945$5,407 1.9%
Other (as described)PURCHASE OF SERVICES $1,154,231$941,388$193,317$19,526 1.7%
Pay: officers, directors, trustees, key employees $1,057,897-$1,057,897- 1.5%
Other (as described)EQUIPMENT RENTAL & MAIN $776,859$697,307$67,347$12,205 1.1%
Occupancy $728,360$679,698$43,244$5,418 1.1%
Insurance $714,152$483,056$230,989$107 1.0%
Travel $573,121$538,979$32,552$1,590 0.8%
Advertising and promotion $173,956$80,051$47,860$46,045 0.3%
Total$69,106,994100%

View the filing

2018 · Form 990 · $61,440,213 spent · pay $46,282,354 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $35,149,573$33,063,792$1,968,810$116,971 57.2%
Other employee benefits $6,143,109$5,654,193$468,160$20,756 10.0%
Depreciation and depletion $2,793,849$2,442,407$331,021$20,421 4.5%
Payroll taxes $2,623,983$2,426,289$191,240$6,454 4.3%
All other expenses $2,023,575$1,684,390$248,536$90,649 3.3%
Other (as described)SDS PASSTHROUGH EXPENSE $1,959,038$1,959,038-- 3.2%
Interest $1,586,120$1,424,614$159,752$1,754 2.6%
Pension plan contributions $1,305,827$1,256,886$43,494$5,447 2.1%
Office expenses $1,175,134$890,203$256,845$28,086 1.9%
Other (as described)PROGRAM SUPPLIES AND EQ $1,141,079$1,095,231$39,655$6,193 1.9%
Pay: officers, directors, trustees, key employees $1,059,862-$1,059,862- 1.7%
Occupancy $1,043,550$994,843$41,932$6,775 1.7%
Other (as described)EQUIPMENT RENTAL & MAIN $958,344$877,418$67,943$12,983 1.6%
Other (as described)PURCHASE OF SERVICES $821,584$622,154$182,710$16,720 1.3%
Travel $739,066$680,330$43,032$15,704 1.2%
Insurance $719,938$471,097$248,775$66 1.2%
Advertising and promotion $196,582$5,831$74,640$116,111 0.3%
Total$61,440,213100%

View the filing

2017 · Form 990 · $58,216,695 spent · pay $44,243,296 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $33,426,642$31,698,393$1,596,729$131,520 57.4%
Other employee benefits $6,273,172$5,801,314$443,150$28,708 10.8%
Depreciation and depletion $2,832,597$2,500,473$332,124- 4.9%
Payroll taxes $2,482,065$2,305,248$169,811$7,006 4.3%
All other expenses $1,758,417$1,301,541$228,178$228,698 3.0%
Other (as described)SDS PASSTHROUGH EXPENSE $1,501,846$1,501,846-- 2.6%
Interest $1,472,697$1,295,245$176,180$1,272 2.5%
Other (as described)PROGRAM SUPPLIES AND EQ $1,309,771$1,226,609$76,802$6,360 2.2%
Pension plan contributions $1,200,607$1,093,591$100,637$6,379 2.1%
Office expenses $1,130,691$819,735$290,713$20,243 1.9%
Occupancy $1,117,525$1,067,634$47,491$2,400 1.9%
Other (as described)EQUIPMENT RENTAL & MAIN $1,015,240$923,507$91,733- 1.7%
Pay: officers, directors, trustees, key employees $860,810-$860,810- 1.5%
Travel $599,939$572,455$10,690$16,794 1.0%
Insurance $588,017$419,958$165,054$3,005 1.0%
Other (as described)PURCHASE OF SERVICES $453,053$239,374$206,179$7,500 0.8%
Advertising and promotion $193,606$3,589$52,952$137,065 0.3%
Total$58,216,695100%

View the filing

2016 · Form 990 · $53,378,542 spent · pay $41,077,384 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $30,925,335$29,247,325$1,523,628$154,382 57.9%
Other employee benefits $6,066,914$5,677,023$376,770$13,121 11.4%
Depreciation and depletion $2,599,021$2,437,418$158,821$2,782 4.9%
Payroll taxes $2,277,458$2,097,140$167,346$12,972 4.3%
All other expenses $1,838,939$1,438,577$194,467$205,895 3.4%
Interest $1,505,008$1,335,140$167,240$2,628 2.8%
Pension plan contributions $1,124,412$1,018,862$96,431$9,119 2.1%
Other (as described)EQUIPMENT RENTAL & MAIN $1,084,591$967,090$116,183$1,318 2.0%
Other (as described)PURCHASE OF SERVICES $1,037,711$765,465$253,862$18,384 1.9%
Other (as described)SDS PASSTHROUGH EXPENSE $1,025,775$1,025,775-- 1.9%
Other (as described)PROGRAM SUPPLIES AND EQ $931,380$846,429$82,046$2,905 1.7%
Occupancy $895,230$857,333$35,497$2,400 1.7%
Pay: officers, directors, trustees, key employees $683,265-$683,265- 1.3%
Insurance $539,011$400,074$136,232$2,705 1.0%
Travel $480,487$457,841$8,487$14,159 0.9%
Office expenses $308,126$227,658$74,930$5,538 0.6%
Advertising and promotion $55,879$1,392$50,843$3,644 0.1%
Total$53,378,542100%

View the filing

2015 · Form 990 · $52,607,904 spent · pay $39,550,438 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,540,656$27,634,168$1,652,737$253,751 56.2%
Other employee benefits $5,939,126$5,492,678$405,353$41,095 11.3%
All other expenses $3,080,324$2,565,031$318,098$197,195 5.9%
Depreciation and depletion $2,578,708$2,416,653$161,748$307 4.9%
Payroll taxes $2,263,853$2,097,562$150,132$16,159 4.3%
Interest $1,582,758$1,391,117$191,641- 3.0%
Pension plan contributions $1,248,090$1,155,459$81,943$10,688 2.4%
Other (as described)PURCHASE OF SERVICES $1,028,952$734,752$258,186$36,014 2.0%
Other (as described)EQUIPMENT RENTAL & MAIN $981,298$891,163$86,076$4,059 1.9%
Other (as described)BAD DEBT EXPENSE $842,740$259,104-$583,636 1.6%
Other (as described)PROGRAM SUPPLIES AND EQ $798,407$762,759$33,623$2,025 1.5%
Occupancy $728,392$694,779$31,213$2,400 1.4%
Travel $587,534$554,446$5,080$28,008 1.1%
Pay: officers, directors, trustees, key employees $558,713-$558,713- 1.1%
Insurance $499,014$375,049$123,965- 0.9%
Office expenses $304,345$199,778$95,725$8,842 0.6%
Advertising and promotion $44,994$1,161$41,187$2,646 0.1%
Total$52,607,904100%

View the filing

2014 · Form 990 · $49,440,453 spent · pay $37,766,886 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $28,369,631$26,655,219$1,530,610$183,802 57.4%
Other employee benefits $6,038,402$5,644,308$365,790$28,304 12.2%
Depreciation and depletion $2,574,808$2,382,429$192,379- 5.2%
Payroll taxes $1,940,900$1,800,103$129,496$11,301 3.9%
Interest $1,648,008$1,410,823$237,185- 3.3%
All other expenses $1,580,496$973,012$481,722$125,762 3.2%
Other (as described)EQUIPMENT RENTAL & MAIN $949,171$821,572$117,046$10,553 1.9%
Pension plan contributions $917,066$848,406$62,740$5,920 1.9%
Travel $883,023$862,346$18,599$2,078 1.8%
Occupancy $853,073$807,043$43,630$2,400 1.7%
Other (as described)FOOD $805,120$788,312$13,683$3,125 1.6%
Other (as described)PROGRAM SUPPLIES AND EQ $711,539$706,093$5,426$20 1.4%
Other (as described)PURCHASE OF SERVICES $671,407$315,693$347,596$8,118 1.4%
Pay: officers, directors, trustees, key employees $500,887-$500,887- 1.0%
Insurance $498,580$353,587$144,993- 1.0%
Office expenses $436,312$294,699$123,884$17,729 0.9%
Advertising and promotion $62,030-$59,754$2,276 0.1%
Total$49,440,453100%

View the filing

2013 · Form 990 · $46,080,664 spent · pay $34,722,019 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,394,249$25,002,307$1,195,547$196,395 57.3%
Other employee benefits $4,751,896$4,392,128$329,716$30,052 10.3%
Depreciation and depletion $2,467,803$2,274,069$193,734- 5.4%
Payroll taxes $2,067,680$1,930,343$124,572$12,765 4.5%
Interest $1,677,555$1,421,695$255,860- 3.6%
All other expenses $1,452,851$962,171$364,596$126,084 3.2%
Other (as described)EQUIPMENT RENTAL & MAIN $908,333$773,911$124,141$10,281 2.0%
Travel $871,218$839,561$29,700$1,957 1.9%
Pension plan contributions $867,953$801,706$59,076$7,171 1.9%
Occupancy $810,643$747,239$61,004$2,400 1.8%
Other (as described)FOOD $796,615$705,544$88,589$2,482 1.7%
Other (as described)PROGRAM SUPPLIES AND EQ $706,286$677,769$28,365$152 1.5%
Other (as described)PURCHASE OF SERVICES $685,797$286,718$372,397$26,682 1.5%
Pay: officers, directors, trustees, key employees $640,241-$640,241- 1.4%
Office expenses $491,858$347,164$131,763$12,931 1.1%
Insurance $439,096$321,315$117,781- 1.0%
Advertising and promotion $50,590-$48,271$2,319 0.1%
Total$46,080,664100%

View the filing

2012 · Form 990 · $39,335,040 spent · pay $29,875,068 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $22,179,115$21,164,112$874,700$140,303 56.4%
Other employee benefits $4,578,380$4,247,847$299,282$31,251 11.6%
Depreciation and depletion $2,322,351$2,119,277$203,074- 5.9%
Payroll taxes $1,727,017$1,615,051$102,792$9,174 4.4%
Interest $1,383,802$1,195,046$188,756- 3.5%
All other expenses $988,375$585,667$247,244$155,464 2.5%
Other (as described)EQUIPMENT RENTAL & MAIN $807,884$687,899$116,804$3,181 2.1%
Pension plan contributions $788,652$730,568$52,914$5,170 2.0%
Travel $770,062$736,802$33,119$141 2.0%
Occupancy $667,947$606,173$59,374$2,400 1.7%
Pay: officers, directors, trustees, key employees $601,904-$601,904- 1.5%
Other (as described)PROGRAM SUPPLIES AND EQ $559,925$560,167-$1,241$999 1.4%
Other (as described)PURCHASE OF SERVICES $489,383$220,464$259,514$9,405 1.2%
Other (as described)FOOD $476,167$459,123$15,355$1,689 1.2%
Office expenses $430,863$289,350$130,515$10,998 1.1%
Insurance $396,438$303,666$92,772- 1.0%
Advertising and promotion $60,366-$56,531$3,835 0.2%
Fees: accounting $44,500-$39,250$5,250 0.1%
Fees: investment management $35,384$2,537$32,611$236 0.1%
Fees: legal $16,059$3,403$12,656- 0.0%
Fees: other services $10,466$10,466-- 0.0%
Fees: management -$18-$18- 0.0%
Total$39,335,040100%

View the filing

2011 · Form 990 · $32,951,003 spent · pay $26,588,657 · grants $0 · events $8,288
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,565,334$18,589,611$847,620$128,103 59.4%
Other employee benefits $4,190,983$3,867,558$294,764$28,661 12.7%
Payroll taxes $1,582,774$1,479,150$95,037$8,587 4.8%
Depreciation and depletion $1,116,920$1,044,745$71,368$807 3.4%
All other expenses $827,790$474,928$283,448$69,414 2.5%
Travel $806,157$777,601$28,370$186 2.4%
Pension plan contributions $732,966$703,748$23,816$5,402 2.2%
Occupancy $708,559$665,870$40,289$2,400 2.2%
Other (as described)EQUIPMENT RENTAL & MAIN $655,969$553,139$97,871$4,959 2.0%
Pay: officers, directors, trustees, key employees $516,600-$516,600- 1.6%
Other (as described)PROGRAM SUPPLIES AND EQ $510,965$503,835$6,953$177 1.6%
Other (as described)FOOD $386,725$372,766$12,060$1,899 1.2%
Other (as described)PURCHASE OF SERVICES $361,217$150,321$179,339$31,557 1.1%
Office expenses $354,329$226,139$119,154$9,036 1.1%
Insurance $269,691$210,652$59,039- 0.8%
Interest $269,216$206,033$63,183- 0.8%
Fees: accounting $49,943-$45,693$4,250 0.2%
Fees: investment management $15,806$8,707$7,099- 0.0%
Advertising and promotion $13,438-$799$12,639 0.0%
Fees: other services $10,559$10,559-- 0.0%
Fees: legal $5,062$2,551$2,511- 0.0%
Fundraising events Eventdirect expenses; gross income -$8,288reported apart
Total$32,951,003100%

View the filing

2010 · Form 990 · $31,590,894 spent · pay $25,475,398 · grants $0 · events $7,696
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,489,061$17,806,244$597,179$85,638 58.5%
Other employee benefits $4,219,925$3,967,443$238,090$14,392 13.4%
Payroll taxes $1,527,293$1,454,356$63,962$8,975 4.8%
Depreciation and depletion $993,262$887,258$105,754$250 3.1%
Travel $777,943$741,981$34,510$1,452 2.5%
Pension plan contributions $721,096$702,517$14,854$3,725 2.3%
All other expenses $668,245$420,259$178,066$69,920 2.1%
Occupancy $654,934$620,658$31,876$2,400 2.1%
Other (as described)EQUIPMENT RENTAL & MAIN $580,302$505,161$74,455$686 1.8%
Pay: officers, directors, trustees, key employees $518,023-$518,023- 1.6%
Other (as described)PROGRAM SUPPLIES AND EQ $461,036$441,442$19,576$18 1.5%
Other (as described)PURCHASE OF SERVICES $443,062$162,436$243,979$36,647 1.4%
Other (as described)FOOD $347,634$331,792$11,093$4,749 1.1%
Office expenses $304,964$160,408$139,248$5,308 1.0%
Interest $301,500$210,045$91,455- 1.0%
Insurance $286,094$215,892$70,202- 0.9%
Other (as described)EDUCATION, TRAINING AND $214,301$133,530$78,190$2,581 0.7%
Fees: accounting $40,500-$34,000$6,500 0.1%
Advertising and promotion $28,170-$5,366$22,804 0.1%
Fees: other services $9,937$9,937-- 0.0%
Fees: legal $3,612$229$3,383- 0.0%
Fundraising events Eventdirect expenses; gross income -$7,696reported apart
Total$31,590,894100%

View the filing

2009 · Form 990 · $30,568,776 spent · pay $24,804,984 · grants $0 · events $5,427
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,298,290$17,452,419$751,360$94,511 59.9%
Other employee benefits $4,059,163$3,813,663$231,185$14,315 13.3%
Payroll taxes $1,413,106$1,301,739$104,338$7,029 4.6%
Depreciation and depletion $1,173,837$1,061,534$112,163$140 3.8%
Office expenses $996,414$850,799$137,702$7,913 3.3%
Pension plan contributions $720,175$689,010$27,777$3,388 2.4%
Travel $667,503$638,669$25,165$3,669 2.2%
Occupancy $609,636$573,560$33,676$2,400 2.0%
Other (as described)EQUIPMENT RENTAL & MAIN $479,408$416,835$61,630$943 1.6%
Interest $399,956$354,408$45,583-$35 1.3%
Other (as described)Purchase of Services $345,991$149,885$133,087$63,019 1.1%
Pay: officers, directors, trustees, key employees $314,250-$314,250- 1.0%
Other (as described)fOOD $293,645$289,928$2,373$1,344 1.0%
Insurance $267,021$167,703$99,318- 0.9%
Other (as described)edUCATION, TRAINING AND $166,051$54,226$111,607$218 0.5%
Other (as described)FOUNDATION EXPENSES AND $153,425$41,472$52,544$59,409 0.5%
All other expenses $144,062$37,359$106,193$510 0.5%
Fees: accounting $42,000-$35,500$6,500 0.1%
Advertising and promotion $13,672-$2,984$10,688 0.0%
Fees: other services $10,817$10,817-- 0.0%
Fees: legal $354$229$125- 0.0%
Fundraising events Eventdirect expenses; gross income -$5,427reported apart
Total$30,568,776100%

View the filing

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