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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia Kennedy | CHIEF EXECUTIVE OFFICER | 2009-2024 | $559,959 | $5,888,811 | 4 |
| Seth Haight | CHIEF OPERATING OFFICER | 2010-2024 | $395,890 | $3,939,270 | 5 |
| Wade Harman | CHIEF FINANCIAL OFFICER | 2017-2024 | $271,928 | $1,532,619 | 5 |
| Richard H Carnrike Jr (former) | CHIEF FINANCIAL OFFICER | 2009-2013 | $149,054 | $605,994 | 2 |
| Katherine Ramiza (former) | CHIEF CLINICAL OFFICER | 2018-2020 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| William Mirabito | PRESIDENT | 2012-2024 | 1 | $0 reported | 5 |
| William Phillips Jr | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Margaret Savoie | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 4 |
| Reginald Knight | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 8 |
| Richard Keehle Jr | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Marilyn Malone | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 3 |
| Patricia O'Brien | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| Dr Gerald Pondolfino | VICE PRESIDENT | 2009-2024 | 1 | $0 reported | 3 |
| Cailin Purcell | TREASURER | 2023-2024 | 1 | $0 reported | 2 |
| Alberto J Cardelle | SECRETARY | 2022-2024 | 1 | $0 reported | 5 |
| Chad Smith | MEMBER AT LARGE | 2009-2024 | 1 | $0 reported | 2 |
| Mary Ann Krisa | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Navpreet Kaur | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Thomas Maggs (former) | PRESIDENT | 2009-2022 | 1 | $0 reported | 2 |
| Fu-Chen Chan (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Dick Tantillo (former) | MEMBER AT LARGE | 2011-2022 | 1 | $0 reported | 2 |
| Dr Peter Van Der Riet (former) | VICE PRESIDENT | 2010-2021 | 1 | $0 reported | 2 |
| Les Sittler (former) | BOARD MEMBER | 2016-2019 | 3 | $0 reported | 2 |
| Joe R Middleton (former) | BOARD MEMBER | 2014-2019 | 3 | $0 reported | 2 |
| William Phillips (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Ann Wynne (former) | BOARD MEMBER | 2009-2018 | 3 | $0 reported | 2 |
| Chris Gibson (former) | BOARD MEMBER | 2015-2017 | 3 | $0 reported | 2 |
| Rev William Carlsen (former) | BOARD MEMBER | 2009-2016 | 3 | $0 reported | 2 |
| Dr John Anderson (former) | BOARD MEMBER | 2009-2015 | 3 | $0 reported | 3 |
| Rev Ray Schooler (former) | BOARD MEMBER | 2012-2015 | 3 | $0 reported | 2 |
| Gerard Pondolfino (former) | BOARD MEMBER | 2014-2015 | 3 | $0 reported | 1 |
| Vincent Russo (former) | BOARD MEMBER | 2009-2014 | 3 | $0 reported | 3 |
| Elaine Bresee (former) | BOARD MEMBER | 2009-2014 | 3 | $0 reported | 2 |
| Randolph Palada (former) | BOARD MEMBER | 2009-2014 | 3 | $0 reported | 2 |
| Jack Pitkin (former) | BOARD MEMBER, EMERITUS | 2009-2014 | 3 | $0 reported | 2 |
| Lester Sittler (former) | TREASURER | 2009-2013 | 3 | $0 reported | 2 |
| Sandi Collins (former) | BOARD MEMBER | 2009-2013 | 3 | $0 reported | 2 |
| Ray Schecler (former) | BOARD MEMBER | 2011 | 3 | $0 reported | 2 |
| Jackie Lottermoser (former) | BOARD MEMBER | 2009-2011 | 3 | $0 reported | 2 |
| Francis Burden (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 2 |
| Douglas Gulotty (former) | BOARD MEMBER | 2009-2010 | 3 | $0 reported | 3 |
People by year
2024 · 16 people listed · 3 paid, $1.2M · 2,095 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $544,020 | $0 | $15,939 | $559,959 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $395,890 | $0 | $0 | $395,890 | 5 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $257,357 | $0 | $14,571 | $271,928 | 5 |
| WILLIAM MIRABITO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DR GERALD PONDOLFINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CAILIN PURCELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ALBERTO CARDELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM PHILLIPS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN KRISA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAVOIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NAVPREET KAUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KEEHLE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR REGINALD KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2023 · 16 people listed · 3 paid, $1.1M · 2,061 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $534,341 | $0 | $15,939 | $550,280 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $350,555 | $0 | $0 | $350,555 | 5 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $218,781 | $0 | $14,571 | $233,352 | 5 |
| WILLIAM MIRABITO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DR GERALD PONDOLFINO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CAILIN PURCELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ALBERTO CARDELLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM PHILLIPS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN KRISA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAVOIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NAVPREET KAUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KEEHLE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR REGINALD KNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2022 · 16 people listed · 3 paid, $1.0M · 1,784 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $469,806 | $0 | $14,581 | $484,387 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $338,330 | $0 | $0 | $338,330 | 5 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $197,488 | $0 | $13,180 | $210,668 | 5 |
| THOMAS MAGGS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| NAVPREET KAUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FU-CHEN CHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PHILLIPS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN KRISA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALBERTO CARDELLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 15 people listed · 3 paid, $866K · 1,616 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $387,116 | $0 | $12,416 | $399,532 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $294,787 | $0 | $0 | $294,787 | 5 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $160,364 | $0 | $11,736 | $172,100 | 5 |
| THOMAS MAGGS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PETER VAN DER RIET | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| NAVPREET KAUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MALONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FU-CHEN CHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA O'BRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PHILLIPS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 4 paid, $1.2M · 1,705 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $421,690 | $58,001 | $12,346 | $492,037 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $332,670 | $0 | $0 | $332,670 | 5 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $193,669 | $0 | $11,341 | $205,010 | 5 |
| KATHERINE RAMIZA | CHIEF CLINICAL OFFICER | 40 | $168,568 | $0 | $11,030 | $179,598 | 2 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| NAVPREET KAUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| FU-CHEN CHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PHILLIPS JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 4 paid, $965K · 1,741 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $363,808 | $0 | $11,889 | $375,697 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $280,985 | $0 | $0 | $280,985 | 5 |
| KATHERINE RAMIZA | CHIEF CLINICAL OFFICER | 40 | $152,746 | $0 | $10,622 | $163,368 | 2 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $134,103 | $0 | $10,921 | $145,024 | 5 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| LES SITTLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JOE R MIDDLETON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PHILLIPS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 4 paid, $974K · 1,773 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $368,632 | $0 | $11,110 | $379,742 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $293,401 | $0 | $0 | $293,401 | 5 |
| KATHERINE RAMIZA | CHIEF CLINICAL OFFICER | 40 | $143,063 | $0 | $10,534 | $153,597 | 2 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $136,531 | $0 | $10,534 | $147,065 | 5 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| LES SITTLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JOE R MIDDLETON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PHILLIPS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 3 paid, $757K · 1,572 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $240,771 | $80,257 | $10,435 | $331,463 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $250,657 | $27,851 | $0 | $278,508 | 5 |
| WADE HARMAN | CHIEF FINANCIAL OFFICER | 40 | $137,556 | $0 | $9,916 | $147,472 | 5 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| LES SITTLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JOE R MIDDLETON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 2 paid, $563K · 1,534 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $223,902 | $74,634 | $10,435 | $308,971 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $228,523 | $25,392 | $0 | $253,915 | 5 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD PONDOLFINO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| LES SITTLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JOE R MIDDLETON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| REV WILLIAM CARLSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| CHAD SMITH | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 2 paid, $597K · 1,477 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $251,363 | $83,788 | $34,648 | $369,799 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $187,920 | $20,880 | $18,000 | $226,800 | 5 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| CHRIS GIBSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| REV WILLIAM CARLSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JOE R MIDDLETON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GERARD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REV RAY SCHOOLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
2014 · 19 people listed · 2 paid, $570K · 1,449 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $273,330 | $48,235 | $33,896 | $355,461 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $200,750 | $0 | $13,622 | $214,372 | 5 |
| THOMAS MAGGS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER VAN DER RIET | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELAINE BRESEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CARLSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JOE MIDDLETON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH PALADA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GERARD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VINCENT RUSSO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| RAY SCHOOLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| DICK TANTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| JACK PITKIN | BOARD MEMBER, EMERITUS | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 3 paid, $615K · 1,409 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | CHIEF EXECUTIVE OFFICER | 40 | $216,665 | $38,235 | $26,567 | $281,467 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $171,336 | $0 | $12,689 | $184,025 | 5 |
| RICHARD H CARNRIKE JR | CHIEF FINANCIAL OFFICER | 40 | $132,735 | $0 | $16,319 | $149,054 | 2 |
| VINCENT RUSSO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CARLSEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| LESTER SITTLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACK PITKIN | BOARD MEMBER, EMERITUS | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH PALADA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MAGGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| RAY SCHOOLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SANDI COLLINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DICK TANTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELAINE BRESEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GERALD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DR PETER VAN DER RIET | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 3 paid, $576K · 1,271 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | EXECUTIVE DIRECTOR | 40 | $206,961 | $36,523 | $26,672 | $270,156 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $160,912 | $0 | $19,852 | $180,764 | 5 |
| RICHARD H CARNRIKE JR | CHIEF FINANCIAL OFFICER | 40 | $110,066 | $0 | $15,155 | $125,221 | 2 |
| VINCENT RUSSO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CARLSEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 3 |
| LESTER SITTLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACK PITKIN | BOARD MEMBER, EMERITUS | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH PALADA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MAGGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| RAY SCHOOLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SANDI COLLINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MIRABITO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DICK TANTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELAINE BRESEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GERALD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DR PETER VAN DER RIET | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 3 paid, $549K · 1,241 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | EXECUTIVE DIRECTOR | 40 | $198,255 | $34,987 | $24,300 | $257,542 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $150,642 | $0 | $20,181 | $170,823 | 5 |
| RICHARD H CARNRIKE JR | CHIEF FINANCIAL OFFICER | 40 | $107,848 | $0 | $13,164 | $121,012 | 2 |
| VINCENT RUSSO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CARLSEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 3 |
| LESTER SITTLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACK PITKIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH PALADA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MAGGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| RAY SCHECLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SANDI COLLINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACKIE LOTTERMOSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DICK TANTILLO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ELAINE BRESEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GERALD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DR PETER VAN DER RIET | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 3 paid, $514K · 1,262 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | EXECUTIVE DIRECTOR | 40 | $196,805 | $34,730 | $23,849 | $255,384 | 4 |
| SETH HAIGHT | CHIEF OPERATING OFFICER | 40 | $129,461 | $0 | $13,984 | $143,445 | 5 |
| RICHARD H CARNRIKE JR | CHIEF FINANCIAL OFFICER | 40 | $101,893 | $0 | $13,278 | $115,171 | 2 |
| VINCENT RUSSO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MALONE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CARLSEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN ANDERSON | MEMBER AT LARGE | 3 | $0 | $0 | $0 | $0 | 3 |
| LESTER SITTLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACK PITKIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH PALADA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MAGGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS BURDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SANDI COLLINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACKIE LOTTERMOSER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN WYNNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS GULOTTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| ELAINE BRESEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GERALD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| DR PETER VAN DER RIET | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2009 · 20 people listed · 2 paid, $312K · 1,184 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA KENNEDY | EXECUTIVE DIRECTOR | 40 | $166,607 | $29,401 | $20,926 | $216,934 | 4 |
| RICHARD H CARNRIKE JR | Chief Financial Officer | 40 | $87,777 | $0 | $7,759 | $95,536 | 2 |
| VINCENT RUSSO | bOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MALONE | bOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| johN ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| LESTER SITTLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDOLPH PALADA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MAGGS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| Patricia o'brien | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHAD SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SANDI COLLINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| jackie Lottermoser | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| Ann Wynne | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| Douglas Gulotty | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| Elaine Bresee | BoaRD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SAVOIE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 4 |
| GERALD PONDOLFINO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CARLSEN | VICE PRESIDENT/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| jack pitkin | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS BURDEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EASTMAN ASSOCIATES INC | ONEONTA, NY | OTHER-CONSTRUCTION | $559,156 |
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $387,639 |
| HODGSON RUSS LLP | BUFFALO, NY | LEGAL | $370,410 |
| MARY IMOGENE BASSETT HOSPITAL | PLAINVIEW, NY | MEDICAL | $205,847 |
| FLATLEY CIVIL CONSTRUCTION | MOUNT VISION, NY | OTHER-CONSTRUCTION | $106,457 |
2023 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $294,973 |
| SPITALE CONSTRUCTION RESOURCES INC | YORKTOWN HEIGHTS, NY | OTHER-CONSTRUCTION | $221,840 |
| MARY IMOGENE BASSETT HOSPITAL | PLAINVIEW, NY | MEDICAL | $211,337 |
| HODGSON RUSS LLP | BUFFALO, NY | LEGAL | $168,450 |
| EASTMAN ASSOCIATES INC | ONEONTA, NY | OTHER-CONSTRUCTION | $135,884 |
2022 · 3 contractors · $596K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $346,867 |
| HODGSON RUSS LLP | BUFFALO, NY | LEGAL | $145,110 |
| ARCADIAN | MAYNARD, MA | MEDICAL | $104,310 |
2021 · 4 contractors · $975K
| Name | Location | Service | Paid |
|---|---|---|---|
| EAM CONSTRUCTION LLC | HARPURSVILLE, NY | CONSTRUCTION | $409,218 |
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $319,601 |
| 3TARCHITECTS PLLC | TROY, NY | ARCHITECT | $129,622 |
| HINMAN HOWARD & KATTELL LLP | BINGHAMTON, NY | LEGAL | $116,631 |
2020 · 1 contractor · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $502,408 |
2019 · 1 contractor · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $341,085 |
2018 · 1 contractor · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $270,769 |
2017 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPSTATE COMPANIES | MT UPTON, NY | CONSTRUCTION | $2,310,234 |
| LECHASE CONSTRUCTION | BINGHAMTON, NY | CONSTRUCTION | $212,631 |
| LOITSCH CONSTRUCTION | OTEGO, NY | CONSTRUCTION | $194,802 |
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $183,045 |
| GARY BROWNELL INC | BINGHAMTON, NY | CONSTRUCTION | $109,060 |
2016 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPSTATE COMPANIES | MT UPTON, NY | CONSTRUCTION | $4,153,175 |
| LECHASE CONSTRUCTION | BINGHAMTON, NY | CONSTRUCTION | $1,194,455 |
| CHIANIS & ANDERSON ARCHITECTS | BINGHAMTON, NY | ARCHITECT | $382,938 |
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | MAINT/REPAIRS | $184,008 |
| DAVID E STANTON | WALTON, NY | MAINT/REPAIRS | $152,719 |
2015 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPSTATE COMPANIES | MT UPTON, NY | CONSTRUCTION | $1,304,788 |
| CHIANIS & ANDERSON ARCHITECTS | BINGHAMTON, NY | ARCHITECT | $307,112 |
| AIR TEMP | BINGHAMTON, NY | MAINT/REPAIRS | $180,491 |
| ALL AMERICAN BUILDERS | SIDNEY, NY | CONSTRUCTION | $102,700 |
2014 · 1 contractor · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| AIR TEMP HEATING AND AIR CONDITIONING I | NEW HARTFORD, NY | AIR CONDITIONING AND HEATING | $213,821 |
2013 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LE CHASE CONTRUCTION SERVICES LLC | EXPANSION | $1,356,623 | |
| UPSTATE PAVING 1 LLC | EXPANSION | $704,883 | |
| EASTMAN ASSOCIATES INC | EXPANSION | $170,777 |
2012 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LE CHASE CONTRUCTION SERVICES LLC | ROCHESTER, NY | EXPANSION | $2,770,020 |
| AIR TEMP HEATING & AC INC | BINGHAMTON, NY | EXPANSION | $401,332 |
| EASTMAN ASSOCIATES INC | ONEONTA, NY | EXPANSION | $218,930 |
| UPSTATE PAVING 1 LLC | MT UPTON, NY | EXPANSION | $120,228 |
2011 · 2 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| LE CHASE CONTRUCTION SERVICES LLC | ROCHESTER, NY | EXPANSION | $8,914,119 |
| SWBR ARCHITECTS | ROCHESTER, NY | EXPANSION | $165,701 |
2010 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWBR ARCHITECTS | ROCHESTER, NY | EXPANSION | $502,890 |
| UPSTATE PAVING | MT UPTON, NY | HOME BUILDING | $405,690 |
| LE CHASE CONTRUCTION SERVICES LLC | ROCHESTER, NY | EXPANSION | $278,022 |
2009 · 2 contractors · $603K
| Name | Location | Service | Paid |
|---|---|---|---|
| UPSTATE PAVING | MT UPTON, NY | HOME BUILDING | $387,637 |
| SWBR Architects | ROCHESTER, NY | DESIGN | $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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $15,681 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Natural Resources Conservation Service | Grant or other assistance | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM 10.912 | ENVIRON QUALITY INITIATIVE 2018 | $15,681 |
State business registration
- SPRINGBROOK NY, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1924-06-11
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $92,433,793 | $101,576,208 | $64,119,267 | $32,519,998 | $603,229 | $90,738,175 | $1,359,795 | 2,095 | 29 |
| 2023 · Form 990 | ||||||||
| $86,262,141 | $83,262,100 | $74,233,851 | $42,222,327 | $518,412 | $84,609,999 | $1,197,120 | 2,061 | 29 |
| 2022 · Form 990 | ||||||||
| $88,299,461 | $83,860,232 | $70,883,253 | $38,938,923 | $559,721 | $87,578,613 | $1,192,357 | 1,784 | 26 |
| 2021 · Form 990 | ||||||||
| $82,992,594 | $75,906,971 | $70,518,641 | $33,273,774 | $5,868,213 | $77,120,405 | $1,020,790 | 1,616 | 25 |
| 2020 · Form 990 | ||||||||
| $69,386,621 | $65,048,659 | $66,775,748 | $21,549,610 | $2,746,966 | $66,655,405 | $935,920 | 1,705 | 25 |
| 2019 · Form 990 | ||||||||
| $71,743,898 | $69,106,994 | $55,378,192 | $15,478,175 | $935,882 | $70,764,860 | $1,057,897 | 1,741 | 25 |
| 2018 · Form 990 | ||||||||
| $62,301,891 | $61,440,213 | $53,170,078 | $15,032,069 | $788,107 | $61,484,392 | $1,059,862 | 1,773 | 25 |
| 2017 · Form 990 | ||||||||
| $61,155,399 | $58,216,695 | $52,880,305 | $15,655,916 | $1,769,094 | $59,361,471 | $860,810 | 1,572 | 25 |
| 2016 · Form 990 | ||||||||
| $56,468,854 | $53,378,542 | $49,384,125 | $11,379,200 | $510,782 | $56,020,435 | $683,265 | 1,534 | 25 |
| 2015 · Form 990 | ||||||||
| $54,529,719 | $52,607,904 | $44,623,478 | $6,665,520 | $912,595 | $53,610,702 | $558,713 | 1,477 | 20 |
| 2014 · Form 990 | ||||||||
| $49,442,578 | $49,440,453 | $44,730,599 | $6,457,001 | $513,982 | $48,865,930 | $500,887 | 1,449 | 20 |
| 2013 · Form 990 | ||||||||
| $45,527,206 | $46,080,664 | $48,592,087 | $6,896,635 | $1,279,760 | $44,234,520 | $640,241 | 1,409 | 18 |
| 2012 · Form 990 | ||||||||
| $39,728,825 | $39,335,040 | $46,175,311 | $7,643,085 | $1,460,028 | $38,100,584 | $601,904 | 1,271 | 18 |
| 2011 · Form 990 | ||||||||
| $33,486,313 | $32,951,003 | $39,458,200 | $5,075,265 | $1,331,227 | $32,037,264 | $516,600 | 1,241 | 25 |
| 2010 · Form 990 | ||||||||
| $32,398,087 | $31,590,894 | $27,882,145 | $5,396,696 | $1,489,360 | $30,892,099 | $518,023 | 1,262 | 25 |
| 2009 · Form 990 | ||||||||
| $31,724,941 | $30,568,776 | $17,486,348 | $8,091,003 | $1,402,179 | $30,305,999 | $314,250 | 1,184 | 25 |
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.
- UPSTATE HOME FOR CHILDREN Oneonta, NY · 9 people in common (Chad Smith, Dr Gerald Pondolfino, Margaret Savoie) · related organization (Schedule R)
- SPRINGBROOK COMMUNITY CONNECTIONS INC Oneonta, NY · 9 people in common (Margaret Savoie, Marilyn Malone, Patricia Kennedy) · related organization (Schedule R)
- SPRINGBROOK PARTNERS INC Oneonta, NY · 7 people in common (Alberto J Cardelle, Cailin Purcell, Dr Gerald Pondolfino) · related organization (Schedule R)
- AURELIA OSBORN FOX MEMORIAL HOSPITAL Oneonta, NY · 5 people in common (Alberto J Cardelle, Reginald Knight, Seth Haight)
- STATE UNIVERSITY OF NEW YORK AT ONEONTA FOUNDATION CORPORATION Oneonta, NY · 2 people in common (Alberto J Cardelle, Reginald Knight)
- FENIMORE ART MUSEUM Cooperstown, NY · 1 person in common (Reginald Knight)
- AT HOME CARE INCORPORATED Oneonta, NY · 1 person in common (Reginald Knight)
- BASSETT HEALTHCARE NETWORK Cooperstown, NY · 1 person in common (Reginald Knight)
- FRIENDS OF BASSETT INC Cooperstown, NY · 1 person in common (Reginald Knight)
- STATE UNIVERSITY OF NEW YORK AT ONE LUMNI ASSOCIATION INC Oneonta, NY · 1 person in common (Alberto J Cardelle)
- COOPERSTOWN CHAMBER OF COMMERCE INC Cooperstown, NY · 1 person in common (Margaret Savoie)
- SOUTHERN TIER CONNECT LLC Oneonta, NY · related organization (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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AABR INC | NY | P73 | $52,707,164 | $45,085,443 | CEO | $367,536 | Same NTEE code P73, revenue within 2x, same state |
| AIM SERVICES INC | NY | P73 | $143,379,141 | $146,737,758 | CEO | $324,676 | Same NTEE code P73, revenue within 2x, same state |
| CHILDRENS VILLAGE INC | NY | P73 | $169,357,477 | $169,460,678 | PRESIDENT AND CEO | $713,413 | Same NTEE code P73, revenue within 2x, same state |
| CDS MONARCH INC | NY | P73 | $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 INC | NY | P73 | $97,720,788 | $96,835,739 | CEO/PRESIDENT | $807,372 | Same NTEE code P73, revenue within 2x, same state |
| ABBOTT HOUSE | NY | P73 | $72,803,759 | $71,491,625 | MEDICAL DIRECTOR | $303,242 | Same NTEE code P73, revenue within 2x, same state |
| TOGETHER FOR YOUTH | NY | P73 | $87,740,136 | $87,478,676 | PRESIDENT & CEO | $328,130 | Same NTEE code P73, revenue within 2x, same state |
| CAYUGA HOME FOR CHILDREN | NY | P73 | $120,293,535 | $145,045,063 | PREVIOUS PRESIDENT & CEO | $756,557 | Same NTEE code P73, revenue within 2x, same state |
| LIVING RESOURCES CORP | NY | P73 | $56,097,327 | $53,241,217 | CEO | $259,055 | Same NTEE code P73, revenue within 2x, same state |
| SYSTEMS UNLIMITED INC | IA | P73 | $48,007,050 | $46,847,388 | EXECUTIVE DI | $257,880 | Same NTEE code P73, revenue within 2x |
| CHIMES INC | MD | P73 | $56,614,582 | $55,919,612 | PRESIDENT AND CEO | $837,141 | Same NTEE code P73, revenue within 2x |
| MOUNT OLIVET ROLLING ACRES INC | MN | P73 | $58,194,222 | $56,079,478 | PRESIDENT | $235,422 | Same NTEE code P73, revenue within 2x |
| LEGACY TREATMENT SERVICES INC | NJ | P73 | $74,559,870 | $74,373,930 | TRUSTEE | $1,531,144 | Same NTEE code P73, revenue within 2x |
| CHAMPAIGN RESIDENTIAL SERVICES INC | OH | P73 | $48,524,699 | $45,399,746 | PRESIDENT | $288,827 | Same NTEE code P73, revenue within 2x |
| BELLO MACHRE INC | MD | P73 | $51,156,836 | $47,659,579 | PRESIDENT & CEO | $344,359 | Same NTEE code P73, revenue within 2x |
| MOORE CENTER SERVICES INC | NH | P73 | $52,343,005 | $51,136,963 | PRESIDENT & CEO | $274,912 | Same NTEE code P73, revenue within 2x |
| BROCKTON AREA MULTI-SERVICES INC | MA | P73 | $133,776,599 | $133,320,246 | PRESIDENT AND CEO | $440,136 | Same NTEE code P73, revenue within 2x |
| EVERGREEN PRESBYTERIAN MINISTRIES INC | LA | P73 | $71,411,229 | $67,566,257 | President/CEO | $411,348 | Same NTEE code P73, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE INC | KS | P73 | $64,621,865 | $64,040,692 | DIRECTOR/CEO HSI | $453,597 | Same NTEE code P73, revenue within 2x |
| CAL FARLEYS BOYS RANCH | TX | P73 | $54,074,331 | $48,406,566 | CEO | $367,866 | Same NTEE code P73, revenue within 2x |
| ALPHA SUPPORTED LIVING SERVICES | WA | P73 | $62,854,579 | $60,210,540 | CEO | $641,940 | Same NTEE code P73, revenue within 2x |
| RESIDENTIAL ALTERNATIVES OF ILLINOIS INC | IL | P73 | $99,949,418 | $100,494,927 | NURSE | $176,490 | Same NTEE code P73, revenue within 2x |
| ALLIED HEALTH CARE SERVICES | PA | P73 | $88,492,428 | $101,059,666 | TREASURER/PRESIDENT | $1,384,674 | Same NTEE code P73, revenue within 2x |
| METHODIST CHILDRENS HOME | TX | P73 | $70,365,427 | $38,932,697 | PRESIDENT/CEO | $343,306 | Same NTEE code P73, revenue within 2x |
| MARYVILLE ACADEMY | IL | P73 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $101,576,208 | 100% |
2023 · Form 990 · $83,262,100 spent · pay $63,500,625 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $83,262,100 | 100% |
2022 · Form 990 · $83,860,232 spent · pay $66,332,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $83,860,232 | 100% |
2021 · Form 990 · $75,906,971 spent · pay $58,999,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $75,906,971 | 100% |
2020 · Form 990 · $65,048,659 spent · pay $49,886,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $65,048,659 | 100% |
2019 · Form 990 · $69,106,994 spent · pay $49,732,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $69,106,994 | 100% |
2018 · Form 990 · $61,440,213 spent · pay $46,282,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $61,440,213 | 100% |
2017 · Form 990 · $58,216,695 spent · pay $44,243,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $58,216,695 | 100% |
2016 · Form 990 · $53,378,542 spent · pay $41,077,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $53,378,542 | 100% |
2015 · Form 990 · $52,607,904 spent · pay $39,550,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $52,607,904 | 100% |
2014 · Form 990 · $49,440,453 spent · pay $37,766,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $49,440,453 | 100% |
2013 · Form 990 · $46,080,664 spent · pay $34,722,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $46,080,664 | 100% |
2012 · Form 990 · $39,335,040 spent · pay $29,875,068 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $39,335,040 | 100% |
2011 · Form 990 · $32,951,003 spent · pay $26,588,657 · grants $0 · events $8,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $8,288 | reported apart | |||
| Total | $32,951,003 | 100% |
2010 · Form 990 · $31,590,894 spent · pay $25,475,398 · grants $0 · events $7,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $7,696 | reported apart | |||
| Total | $31,590,894 | 100% |
2009 · Form 990 · $30,568,776 spent · pay $24,804,984 · grants $0 · events $5,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $5,427 | reported apart | |||
| Total | $30,568,776 | 100% |
Comments