MARY CARIOLA CHILDRENS CENTER INC
Cite this
Plain text MARY CARIOLA CHILDRENS CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/mary-cariola-childrens-center-inc-160771078. Retrieved 2026-11-01.
APA furp.org. (n.d.). MARY CARIOLA CHILDRENS CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/mary-cariola-childrens-center-inc-160771078
MLA “MARY CARIOLA CHILDRENS CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/mary-cariola-childrens-center-inc-160771078. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $47.9M · expenses $43.5M · assets $32.2M
- Also known as
- MARY CARIOLA CENTER
- EIN
- 16-0771078
- Address
- 1000 ELMWOOD AVE, ROCHESTER, NY 14620-3042
- Website
- WWW.MARYCARIOLA.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1964 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MARY CARIOLA CHILDREN'S CENTER IS THE REGIONAL LEADER IN PERSONALIZED, INTERDISCIPLINARY, EVIDENCE-BASED EDUCATION AND LIFE SKILL SOLUTIONS THAT INSPIRE AND EMPOWER INDIVIDUALS WITH COMPLEX DISABILITIES AND THEIR FAMILIES. MARY CARIOLA CHILDREN'S CENTER SETS THE STANDARD IN CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, DELAYS AND COMPLEX OR MULTIPLE DISABILITIES. MARY CARIOLA CHILDREN'S CENTER IS DEDICATED TO EXCELLENCE IN FAMILY-CENTERED EDUCATIONAL, RESIDENTIAL, THERAPEUTIC AND COMMUNITY SUPPORT. AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, MARY CARIOLA CHILDREN'S CENTER HAS THREE CAMPUSES AS WELL AS SIX RESIDENCES IN THE ROCHESTER, NY REGION SERVING NEARLY 500 STUDENTS AND 50 RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
17 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 |
|---|---|---|---|---|---|
| Karen Zandi | CEO/PRESIDENT | 2012-2024 | $213,915 | $2,468,365 | 1 |
| Christine Sheffer | SUPERINTENDENT | 2014-2024 | $146,615 | $1,523,723 | 1 |
| Anna-Lynn Brink | DIRECTOR OF COMMUNITY SERVICES | 2013-2024 | $121,418 | $1,183,703 | 1 |
| William Ansbrow | CFO | 2017-2024 | $123,171 | $964,752 | 1 |
| William Collins | DIR. OF AGENCY ADVANCEMENT | 2019-2024 | $133,198 | $771,682 | 1 |
| Amy Fagan | DIRECTOR OF HUMAN RESOURCE | 2020-2024 | $121,213 | $596,967 | 1 |
| Julie Matukewicz | PRINCIPAL | 2024 | $105,276 | $105,276 | 1 |
| Denise O'Brien-Miller (former) | DAY PROGRAM DIRECTOR THRU 8/31/14 | 2009-2014 | $116,612 | $995,270 | 1 |
| Keri Lazenby Neathawk (former) | PRINCIPAL | 2016-2022 | $121,663 | $829,643 | 1 |
| Paul C Scott (former) | PRESIDENT | 2009-2011 | $316,173 | $739,405 | 1 |
| Irene Magee (former) | DIRECTOR, FINANCE SERVICES | 2009-2016 | $121,030 | $706,958 | 1 |
| Maureen Chaffer (former) | WAIVER SERVICES MANAGER | 2022 | $138,921 | $138,921 | 1 |
| Joan Smith (former) | TEACHER OF VISUALLY IMPAIRED | 2017 | $120,133 | $120,133 | 1 |
| Renee Zemans (former) | RESIDENTIAL OPERATIONS MANAGER | 2023 | $118,619 | $118,619 | 1 |
| Rachel Griffin (former) | PRINCIPAL | 2021 | $117,762 | $117,762 | 1 |
| Teresa Chapin (former) | EDUCATION SUPERVISOR | 2014 | $117,671 | $117,671 | 1 |
| Lacee Griffith (former) | DSP II BEHAVIORAL TECH | 2020 | $115,668 | $115,668 | 1 |
Officers and directors, no compensation reported
81 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 |
|---|---|---|---|---|---|
| Gary Schwingel | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Linda Miller | CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Jason Hall | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Mike Armbruster | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Laurie Baker | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| Whitney Baniewicz | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Anne B Francis Md | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tom Hammond | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Lisa Norwood | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| William L Mack | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Renu Singh | SECRETARY | 2015-2024 | 1 | $0 reported | 2 |
| Yantee Slobert | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Joseph Tobin Cfp | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| John P Treahy | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 3 |
| Bolgen Vargas | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Miriam Moore | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Holly Brown | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Cheryl Colavecchio | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Michael King | ASSISTANT TREASURER | 2024 | 1 | $0 reported | 1 |
| Christine A Lane Aif | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeff Mccormack | VICE CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| John B Odenbach | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Michael Wood | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeffrey Mccormack (former) | TREASURER | 2018-2023 | 1 | $0 reported | 1 |
| Mary Bowe (former) | SECRETARY | 2015-2023 | 1 | $0 reported | 1 |
| Mike King (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Christine Lane (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Donald Nims (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Jack Odenbach (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Cheryl Schmidt (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| J Michael Wood (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Dr Susan Hetherington Phd (former) | BOARD MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Mary Overfield (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Mike Stachura (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Richard Finley (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Aaron Hilger (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| J Michael Mick Wood (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Michael Stachura (former) | BOARD CHAIR | 2015-2020 | 1 | $0 reported | 1 |
| Barry Jencik Cpa (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Pat Larrabee Np (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| John M Barr (former) | BOARD MEMBER THRU JUNE 2019 | 2010-2018 | 1 | $0 reported | 1 |
| Frank Magnera (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Jo Ellen Pinkham (former) | BOARD MEMBER THRU JUNE 2019 | 2011-2018 | 1 | $0 reported | 1 |
| Richard Finley Iii (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Mark Armbruster (former) | BOARD MEMBER THRU JUNE 2018 | 2010-2017 | 1 | $0 reported | 1 |
| Robert Vigdor (former) | BOARD MEMBER THRU JUNE 2018 | 2009-2017 | 1 | $0 reported | 1 |
| Marco Altieri (former) | BOARD MEMBER THRU NOV 2018 | 2017 | 1 | $0 reported | 1 |
| Robert Baxter (former) | BOARD MEMBER THRU JUNE 2018 | 2017 | 1 | $0 reported | 1 |
| Lynn Sullivan (former) | PART YEAR BOARD MEMBER | 2013-2016 | 1 | $0 reported | 2 |
| James E Devoe (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Matt Bailey (former) | PART YEAR BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Malinda Gaskamp (former) | PART YEAR BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Michelle L Halloran Sphr (former) | PART YEAR BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Marie E O'Horo (former) | PART YEAR BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Michael Osborn (former) | PART YEAR BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Kate Lyon (former) | ASSISTANT TREASURER | 2009-2013 | 1 | $0 reported | 1 |
| James V D'Anza Esq (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Marlene A Dattilo Cfp Cltc (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Michelle L Halloran (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Michael F Ritz (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Diane Syta (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Sjoerd A Stoffelsma (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Kaija Wadsworth Esq (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Marc Misiurewicz (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Bruce Newman (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Marlene A Dattilo (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Pat Larrabee (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Carol Lopez Mossien (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Sally Quist (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| James L Devoe (former) | VICE CHAIR | 2011 | 1 | $0 reported | 1 |
| Erane T Allen (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Edward J Ciaschi (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Trevor Harrison (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Thomas Strasenburgh (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Brian P O'Sullivan (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Robert Scarciotta (former) | board Member | 2009 | 1 | $0 reported | 1 |
| Mark Ambruster (former) | board member | 2009 | 1 | $0 reported | 1 |
| G James Blatt Jr (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Robert Haag (former) | board member | 2009 | 1 | $0 reported | 1 |
| James e Hammer (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Mark r Siewart (former) | board member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 30 people listed · 7 paid, $965K · 930 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $203,077 | $0 | $10,838 | $213,915 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $137,147 | $0 | $9,468 | $146,615 | 1 |
| WILLIAM COLLINS | DIR. OF AGENCY ADVANCEMENT | 40 | $130,629 | $0 | $2,569 | $133,198 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $120,750 | $0 | $2,421 | $123,171 | 1 |
| ANNA-LYNN BRINK | DIRECTOR OF COMMUNITY SERVICES | 40 | $103,325 | $0 | $18,093 | $121,418 | 1 |
| AMY FAGAN | DIRECTOR OF HUMAN RESOURCE | 40 | $118,851 | $0 | $2,362 | $121,213 | 1 |
| JULIE MATUKEWICZ | PRINCIPAL | 1 | $103,218 | $0 | $2,058 | $105,276 | 1 |
| GARY SCHWINGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KING | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY BANIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL COLAVECCHIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B FRANCIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A LANE AIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NORWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCORMACK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN B ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOLGEN VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 33 people listed · 7 paid, $973K · 863 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $205,537 | $0 | $10,244 | $215,781 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $134,570 | $0 | $8,779 | $143,349 | 1 |
| WILLIAM COLLINS | DIR. OF AGENCY ADVANCEMENT | 40 | $128,250 | $0 | $2,521 | $130,771 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $120,507 | $0 | $2,377 | $122,884 | 1 |
| ANNA-LYNN BRINK | DIRECTOR OF COMMUNITY SERVICES | 40 | $105,682 | $0 | $17,091 | $122,773 | 1 |
| AMY FAGAN | DIRECTOR OF HUMAN RESOURCE | 40 | $116,325 | $0 | $2,311 | $118,636 | 1 |
| RENEE ZEMANS | RESIDENTIAL OPERATIONS MANAGER | 40 | $101,649 | $0 | $16,970 | $118,619 | 1 |
| GARY SCHWINGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCCORMACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY BANIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NORWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD NIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLGEN VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL COLAVECCHIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 7 paid, $982K · 887 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $191,411 | $0 | $10,852 | $202,263 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $134,923 | $0 | $9,726 | $144,649 | 1 |
| MAUREEN CHAFFER | WAIVER SERVICES MANAGER | 40 | $129,300 | $0 | $9,621 | $138,921 | 1 |
| WILLIAM COLLINS | DIR. OF AGENCY ADVANCEMENT | 40 | $129,423 | $0 | $3,045 | $132,468 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $121,737 | $0 | $2,899 | $124,636 | 1 |
| KERI LAZENBY NEATHAWK | PRINCIPAL | 40 | $118,802 | $0 | $2,861 | $121,663 | 1 |
| AMY FAGAN | DIRECTOR OF HUMAN RESOURCE | 40 | $114,696 | $0 | $2,790 | $117,486 | 1 |
| GARY SCHWINGEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCCORMACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY BANIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NORWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD NIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STACHURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOLGEN VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 8 paid, $1.2M · 863 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $193,464 | $0 | $29,546 | $223,010 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $136,869 | $0 | $24,375 | $161,244 | 1 |
| WILLIAM SCOTT COLLINS | DIRECTOR AGENCY ADVANCEMEN | 40 | $129,248 | $0 | $15,909 | $145,157 | 1 |
| ANNA-LYNN BRINK | DIRECTOR COMMUNITY SERVICES | 40 | $108,548 | $0 | $29,374 | $137,922 | 1 |
| KERI LAZENBY NEATHAWK | PRINCIPAL | 40 | $122,332 | $0 | $15,262 | $137,594 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $121,734 | $0 | $15,197 | $136,931 | 1 |
| AMY FAGAN | DIRECTOR OF HUMAN RESOURCE | 40 | $115,070 | $0 | $14,789 | $129,859 | 1 |
| RACHEL GRIFFIN | PRINCIPAL | 40 | $104,338 | $0 | $13,424 | $117,762 | 1 |
| GARY SCHWINGEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCCORMACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WHITNEY BANIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON HILGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD NIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STACHURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL MICK WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 33 people listed · 7 paid, $913K · 780 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $166,953 | $0 | $27,774 | $194,727 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $121,445 | $0 | $13,832 | $135,277 | 1 |
| WILLIAM SCOTT COLLINS | DIRECTOR AGENCY ADVANCEMEN | 40 | $121,548 | $0 | $1,185 | $122,733 | 1 |
| KERI LAZENBY NEATHAWK | PRINCIPAL | 40 | $115,252 | $0 | $2,289 | $117,541 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $115,052 | $0 | $2,306 | $117,358 | 1 |
| LACEE GRIFFITH | DSP II BEHAVIORAL TECH | 40 | $110,238 | $0 | $5,430 | $115,668 | 1 |
| AMY FAGAN | DIRECTOR OF HUMAN RESOURCES | 40 | $109,773 | $0 | $0 | $109,773 | 1 |
| MICHAEL STACHURA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHWINGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCCORMACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON HILGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD NIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL MICK WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 6 paid, $795K · 903 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $177,968 | $0 | $28,981 | $206,949 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $120,446 | $0 | $15,293 | $135,739 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $113,602 | $0 | $2,282 | $115,884 | 1 |
| ANNA LYNN BRINK | DIRECTO COMMUNITY SERVICES | 40 | $102,337 | $0 | $13,128 | $115,465 | 1 |
| KERI LAZENBY NEATHAWK | PRINCIPAL | 40 | $111,003 | $0 | $2,205 | $113,208 | 1 |
| WILLIAM SCOTT COLLINS | DIRECTOR AGENCY ADVANCEMENT | 40 | $107,355 | $0 | $0 | $107,355 | 1 |
| MICHAEL STACHURA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHWINGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCCORMACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON HILGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD NIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL MICK WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 32 people listed · 4 paid, $587K · 917 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | CEO/PRESIDENT | 40 | $180,880 | $0 | $35,589 | $216,469 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $125,133 | $0 | $20,741 | $145,874 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $110,172 | $0 | $3,695 | $113,867 | 1 |
| KERI LAZENBY NEATHAWK | PRINCIPAL | 40 | $107,946 | $0 | $2,641 | $110,587 | 1 |
| PAT LARRABEE NP | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | BOARD MEMBER THRU JUNE 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN PINKHAM | BOARD MEMBER THRU JUNE 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STACHURA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHWINGEL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HAMMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON HILGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MCCORMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD NIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL MICK WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 30 people listed · 6 paid, $907K · 890 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | PRESIDENT THRU JUNE 2018 | 40 | $189,135 | $0 | $37,901 | $227,036 | 1 |
| ANNA-LYNN BRINK | DIRECTOR, COMMUITY SERVICE | 40 | $174,919 | $0 | $13,148 | $188,067 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $123,892 | $0 | $23,283 | $147,175 | 1 |
| JOAN SMITH | TEACHER OF VISUALLY IMPAIRED | 40 | $109,234 | $0 | $10,899 | $120,133 | 1 |
| KERI LAZENBY NEATHAWK | PRINCIPAL | 40 | $112,660 | $0 | $2,244 | $114,904 | 1 |
| WILLIAM ANSBROW | CFO | 40 | $108,920 | $0 | $1,101 | $110,021 | 1 |
| MARK ARMBRUSTER | BOARD MEMBER THRU JUNE 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIGDOR | BOARD MEMBER THRU JUNE 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STACHURA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHWINGEL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO ALTIERI | BOARD MEMBER THRU NOV 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BAXTER | BOARD MEMBER THRU JUNE 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| YANTEE SLOBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TREAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 32 people listed · 5 paid, $707K · 910 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | PRESIDENT | 40 | $187,226 | $0 | $24,051 | $211,277 | 1 |
| ANNA-LYNN BRINK | DIRECTOR, COMMUITY SERVICE | 40 | $120,622 | $0 | $15,129 | $135,751 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $111,428 | $0 | $13,506 | $124,934 | 1 |
| IRENE MAGEE | DIRECTOR, FINANCE SERVICES | 40 | $107,561 | $0 | $13,469 | $121,030 | 1 |
| KERI NEATHAWK | PRINCIPAL | 40 | $111,917 | $0 | $2,229 | $114,146 | 1 |
| JAMES E DEVOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | PART YEAR BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | PART YEAR BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN SPHR | PART YEAR BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCORMACK CFA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE E O'HORO | PART YEAR BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SULLIVAN | PART YEAR BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH TOBIN CFP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STACHURA | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHWINGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK ODENBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 4 paid, $563K · 854 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | PRESIDENT | 40 | $183,635 | $0 | $10,786 | $194,421 | 1 |
| ANNA-LYNN BRINK | DIRECTOR, COMMUITY SERVICE | 40 | $110,103 | $0 | $16,089 | $126,192 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $113,062 | $0 | $13,049 | $126,111 | 1 |
| IRENE MAGEE | DIRECTOR, FINANCE SERVICES | 40 | $102,966 | $0 | $12,882 | $115,848 | 1 |
| JAMES E DEVOE | PART YEAR BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | VICE CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN SPHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCORMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE E O'HORO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOWE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FINLEY III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENU SINGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STACHURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSBORN | PART YEAR BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 28 people listed · 6 paid, $760K · 785 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ZANDI | PRESIDENT | 40 | $169,128 | $0 | $8,218 | $177,346 | 1 |
| IRENE MAGEE | DIRECTOR, FINANCE SERVICES | 40 | $108,321 | $0 | $9,919 | $118,240 | 1 |
| TERESA CHAPIN | EDUCATION SUPERVISOR | 40 | $111,191 | $0 | $6,480 | $117,671 | 1 |
| ANNA-LYNN BRINK | DIRECTOR, COMMUITY SERVICES | 40 | $106,854 | $0 | $10,408 | $117,262 | 1 |
| DENISE O'BRIEN-MILLER | DAY PROGRAM DIRECTOR THRU 8/31/14 | 40 | $108,899 | $0 | $7,713 | $116,612 | 1 |
| CHRISTINE SHEFFER | SUPERINTENDENT | 40 | $102,997 | $0 | $9,759 | $112,756 | 1 |
| JAMES E DEVOE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN SPHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY JENCIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCCORMACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE E O'HORO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 4 paid, $604K · 753 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE O'BRIEN-MILLER | DAY PROGRAM DIRECTOR | 40 | $218,751 | $0 | $14,732 | $233,483 | 1 |
| KAREN ZANDI | PRESIDENT | 40 | $142,237 | $0 | $2,330 | $144,567 | 1 |
| ANNA-LYNN BRINK | DIRECTOR, COMMUNITY SERVICES | 40 | $103,337 | $0 | $15,516 | $118,853 | 1 |
| IRENE MAGEE | DIRECTOR, FINANCIAL SERVICES | 40 | $100,283 | $0 | $7,012 | $107,295 | 1 |
| JAMES E DEVOE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE NP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LYON | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES V D'ANZA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE A DATTILO CFP CLTC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HETHERINGTON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OVERFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL F RITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE E O'HORO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SYTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJOERD A STOFFELSMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAIJA WADSWORTH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MISIUREWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $211K · 762 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE O'BRIEN-MILLER | DAY PROGRAM DIR | 40 | $158,806 | $0 | $11,370 | $170,176 | 1 |
| KAREN ZANDI | PRESIDENT | 40 | $38,546 | $0 | $2,058 | $40,604 | 1 |
| JAMES E DEVOE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SYTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RITZ | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES V D'ANZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE A DATTILO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HETHERINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE LYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MISIUREWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LOPEZ MOSSIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE A NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE E O'HORO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY QUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJOERD A STOFFELSMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 28 people listed · 2 paid, $452K · 741 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL C SCOTT | PRESIDENT | 40 | $305,178 | $0 | $10,995 | $316,173 | 1 |
| DENISE O'BRIEN-MILLER | DAY PROGRAM DIRECTOR | 40 | $123,750 | $0 | $12,449 | $136,199 | 1 |
| KATE LYON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L DEVOE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE A NEWMAN | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERANE T ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J CIASCHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES V D'ANZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE A DATTILO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MAGNERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LOPEZ MOSSIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE E O'HORO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JO ELLEN PINKHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY QUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL F RITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJOERD A STOFFELSMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRASENBURGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE K SYTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 2 paid, $388K · 588 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL SCOTT | PRESIDENT | 40 | $210,112 | $0 | $22,730 | $232,842 | 1 |
| DENISE MILLER | DAY PROGRAM DIRECTOR | 40 | $134,797 | $0 | $20,259 | $155,056 | 1 |
| KATE LYON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE K SYTA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E DEVOE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STRASENBURGH | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY QUIST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSBORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERANE T ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J CIASCHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES V D'ANZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALINDA GASKAMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P O'SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SJOERD A STOFFELSMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M VIGDOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ARMBRUSTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LARRABEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE A NEWMAN CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BAILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M BARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L HALLORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LOPEZ MOSSIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE E O'HORO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 3 paid, $619K · 758 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Irene Magee | Director of Financial Se | 40 | $213,656 | $0 | $30,889 | $244,545 | 1 |
| Paul Scott | President | 40 | $167,899 | $0 | $22,491 | $190,390 | 1 |
| Denise Miller | Day Program Director | 40 | $155,576 | $0 | $28,168 | $183,744 | 1 |
| Kate Lyon | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane K Syta | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James E DeVoe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Strasenburgh | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Quist | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Osborn | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Erane T Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward J Ciaschi | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| james d'anza | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Gaskamp | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian P O'Sullivan | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Scarciotta | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sjoerd A Stoffelsma | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert M Vigdor | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ambruster | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevor Harrison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Larrabee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce A Newman | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| G James Blatt Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Haag | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| James e Hammer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark r Siewart | board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AL SIGL CENTER | ROCHESTER, NY | RENT | $1,738,322 |
| WHITNEY EAST INC | ROCHESTER, NY | CONTRACTOR | $570,104 |
| JANITRONICS | ALBANY, NY | HOUSEKEEPING | $146,699 |
2017 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AL SIGL CENTER | ROCHESTER, NY | RENT | $1,452,564 |
| WHITNEY EAST INC | ROCHESTER, NY | CONTRACTOR | $928,040 |
| LACY KATZEN | ROCHESTER, NY | LAWYER | $143,218 |
| JANITRONICS | ALBANY, NY | HOUSEKEEPING | $127,050 |
2016 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AL SIGL CENTER | ROCHESTER, NY | RENT | $1,651,966 |
| WHITNEY EAST INC | ROCHESTER, NY | CONTRACTOR | $394,773 |
| JANITRONICS FACILITY SERVICES | ALBANY, NY | HOUSEKEEPING | $151,650 |
| WENDY'S RESTAURANTS OF ROCHESTER | ROCHESTER, NY | RENT | $114,271 |
2015 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AL SIGL CENTER | ROCHESTER, NY | RENT | $1,668,315 |
| JANITRONICS FACILITY SERVICES | ALBANY, NY | HOUSEKEEPING | $130,538 |
| WENDY'S RESTAURANTS OF ROCHESTER | ROCHESTER, NY | RENT | $101,823 |
2014 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AL SIGL CENTER | ROCHESTER, NY | RENT | $1,375,250 |
| NICHOLS TEAM INC | ROCHESTER, NY | CONSTRUCTION | $985,157 |
| JANITRONICS FACILITY SERVICES | ALBANY, NY | HOUSEKEEPING | $113,372 |
| PC RESULTS | PITTSFORD, NY | COMPUTER SUPPORT | $111,587 |
2013 · 3 contractors · $641K
| Name | Location | Service | Paid |
|---|---|---|---|
| NICHOLS TEAM INC | CONSTRUCTION | $294,570 | |
| JANITRONICS FACILITY SERVICES | HOUSEKEEPING | $187,068 | |
| PC RESULTS | COMPUTER SUPPORT | $159,731 |
2012 · 2 contractors · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BUCKLEY GROUP | ROCHESTER, NY | CONSTRUCTION | $195,596 |
| JANITRONICS FACILITY SERVICES | ALBANY, NY | HOUSEKEEPING | $121,636 |
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 | ||||||||
| $47,934,885 | $43,545,063 | $32,196,684 | $16,635,954 | $835,279 | $46,646,953 | $276,561 | 930 | 46 |
| 2023 · Form 990 | ||||||||
| $39,831,578 | $40,115,411 | $31,013,337 | $12,489,107 | $782,226 | $38,796,702 | $266,436 | 863 | 178 |
| 2022 · Form 990 | ||||||||
| $40,851,140 | $40,228,851 | $29,346,476 | $11,369,466 | $1,712,001 | $39,042,866 | $264,384 | 887 | 216 |
| 2021 · Form 990 | ||||||||
| $46,180,590 | $44,405,880 | $28,770,866 | $14,755,651 | $8,331,060 | $37,524,470 | $344,941 | 863 | 190 |
| 2020 · Form 990 | ||||||||
| $38,497,065 | $37,107,360 | $32,501,953 | $12,506,320 | $2,226,088 | $35,351,413 | $312,085 | 780 | 46 |
| 2019 · Form 990 | ||||||||
| $37,143,680 | $36,858,725 | $28,940,698 | $6,232,430 | $1,581,280 | $35,064,165 | $322,834 | 903 | 66 |
| 2018 · Form 990 | ||||||||
| $35,787,442 | $34,372,730 | $24,015,109 | $9,547,775 | $1,253,085 | $34,186,284 | $342,285 | 917 | 142 |
| 2017 · Form 990 | ||||||||
| $33,593,042 | $33,521,483 | $22,506,190 | $9,483,319 | $1,778,620 | $31,034,236 | $350,414 | 890 | 45 |
| 2016 · Form 990 | ||||||||
| $31,706,579 | $31,187,204 | $20,961,589 | $7,194,076 | $1,947,807 | $29,172,611 | $223,138 | 910 | 45 |
| 2015 · Form 990 | ||||||||
| $29,468,209 | $29,140,047 | $20,025,707 | $6,387,134 | $1,359,506 | $27,817,750 | $189,005 | 854 | 30 |
| 2014 · Form 990 | ||||||||
| $28,187,150 | $27,217,510 | $20,394,331 | $8,848,471 | $1,128,765 | $26,127,632 | $189,005 | 785 | 22 |
| 2013 · Form 990 | ||||||||
| $25,987,750 | $25,368,957 | $18,550,435 | $8,953,094 | $1,291,958 | $24,265,540 | $171,171 | 753 | 31 |
| 2012 · Form 990 | ||||||||
| $24,507,117 | $24,369,712 | $17,151,047 | $8,765,099 | $798,430 | $23,293,175 | $370,748 | 762 | 24 |
| 2011 · Form 990 | ||||||||
| $25,659,692 | $25,040,038 | $16,193,218 | $6,553,239 | $928,085 | $23,988,520 | $294,088 | 741 | 31 |
| 2010 · Form 990 | ||||||||
| $25,665,577 | $25,989,379 | $15,173,729 | $10,751,645 | $880,754 | $24,412,933 | $394,548 | 588 | 34 |
| 2009 · Form 990 | ||||||||
| $26,363,090 | $25,187,930 | $14,926,093 | $9,894,502 | $1,627,122 | $24,481,630 | $658,821 | 758 | 34 |
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.
- VILLA OF HOPE Rochester, NY · 2 people in common (John P Treahy, Laurie Baker)
- MARY CARIOLA FOUNDATION INC Rochester, NY · 1 person in common (Renu Singh) · related organization (Schedule R)
- ST JOSEPHS VILLA FOUNDATION Rochester, NY · 1 person in common (John P Treahy)
Funders of this organization
59 grantors reported grants to this organization, $4,576,301 in all, tax years 2010 to 2025; the 25 largest shown (all 59). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | Exact | 2018-2024 | 16 | $1,332,000 | 2024 | $120,859 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $596,902 | 2024 | $94,220 | show |
| AL SIGL FOUNDATION INC | Public charity | Exact | 2011-2024 | 14 | $325,483 | 2024 | $25,114 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $288,889 | 2024 | $69,007 | show |
| AMES-AMZALAK MEMORIAL TR | Private foundation | Fuzzy filed as “Mary Cariola Children's Center”, “MARY CARIOLA CHILDREN'S CENTER” | 2010-2012, 2014-2019, 2021-2025 | 14 | $275,050 | 2025 | $4,000 | show |
| THE BOB & BARBARA MCCORD PRIVATE FOUNDATION INC | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDRENS CENTER” | 2016-2025 | 10 | $271,400 | 2025 | $35,000 | show |
| DAISY MARQUIS JONES FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDREN'S CENTER” | 2020-2021, 2023-2024 | 4 | $245,000 | 2024 | $100,000 | show |
| RIEDMAN FOUNDATION | Private foundation | Fuzzy filed as “Mary Cariola Children's Center”, “MARY CARIOLA CHILDREN'S CENTER”, “MARY CARIOLA CHILDRENS CENTER INC” | 2013, 2017-2024 | 9 | $157,500 | 2024 | $10,000 | show |
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDREN'S CENTER” | 2020, 2022 | 2 | $131,660 | 2022 | $50,000 | show |
| CHARLES J & BURTON S AUGUST FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDRENS CENTER” | 2018, 2024 | 3 | $82,770 | 2024 | $47,770 | show |
| RODNEY B JANES MEMORIAL FUND | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDREN'S CENTER” | 2010-2011, 2017-2025 | 11 | $66,926 | 2025 | $7,499 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013, 2019, 2021 | 3 | $59,170 | 2021 | $5,873 | show |
| FOURNIER FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDRENS CENTER” | 2022-2024 | 3 | $55,900 | 2024 | $20,000 | show |
| GUSTAVE A & GERALDINE WERNER FOUNDATION | Private foundation | Fuzzy filed as “Mary Cariola Childrens Center”, “MARY CARIOLA CHILDRENS CENTER” | 2010-2025 | 16 | $55,000 | 2025 | $2,500 | show |
| GREATER ROCHESTER HEALTH FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDREN'S CENTER” | 2015, 2019, 2023 | 3 | $53,500 | 2023 | $1,000 | show |
| WAN JOU FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDREN'S CENTER” | 2021-2025 | 5 | $50,000 | 2025 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020, 2022, 2024 | 4 | $43,660 | 2024 | $7,760 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $36,120 | 2024 | $10,870 | show |
| KILIAN J & CAROLINE F SCHMITT FOUNDATION INC | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDRENS CENTER” | 2017, 2020 | 2 | $35,000 | 2020 | $10,000 | show |
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2016-2017 | 2 | $30,117 | 2017 | $23,117 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2023-2025 | 4 | $25,846 | 2025 | $8,695 | show |
| RCIPA COMMUNITY HEALTH AND EDUCATION FOUNDATION INC | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDRENS CENTER” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| MARILYN LICHTMAN FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDRENS CENTER” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FLORENCE M MULLER FOUNDATION | Private foundation | Fuzzy filed as “Mary Cariola Children's Center” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| BRIGHTER DAYS FOUNDATION | Private foundation | Fuzzy filed as “MARY CARIOLA CHILDREN'S CENTER”, “MARY CARIOLA CHILDRENS CENTER” | 2011, 2020 | 2 | $25,000 | 2020 | $15,000 | show |
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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 (74)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE MANHATTAN CHILDRENS CENTER INC | NY | B28 | $24,331,009 | $23,492,269 | PRESIDENT | $515,761 | Similar name, revenue within 2x, same state |
| MCKINLEY CHILDRENS CENTER INC | CA | F33 | $55,243,320 | $53,335,550 | President/CEO | $388,687 | Similar name, revenue within 2x |
| THE CHILDRENS CENTER INC | OK | E91 | $122,119,902 | $116,699,818 | CPE, FA, Chief Medical Officer | $492,231 | Similar name, revenue within 5x |
| BROWARD CHILDRENS CENTER INC | FL | E50 | $9,623,978 | $9,873,927 | Director | $0 | Similar name, revenue within 5x |
| COUNTRY CHILDRENS CENTER INC | NY | Not reported | $6,269,051 | $6,343,676 | Executive Dir. | $155,292 | Similar name, revenue within 10x, same state |
| ST MARYS CHILD CENTER INC | IN | P33 | $4,857,974 | $3,958,445 | Executive Director | $154,026 | Similar name, revenue within 10x |
| CONCORD CHILDRENS CENTER INC | MA | P33 | $6,141,373 | $5,408,878 | EXECUTIVE DIRECTOR | $126,300 | Similar name, revenue within 10x |
| INCARNATION CHILDRENS CENTER | NY | Not reported | $57,485 | $66,157 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state, similar mission |
| CLASP CHILDRENS CENTER INC | NY | B90 | $1,334,473 | $1,372,517 | CO-DIRECTOR | $96,425 | Similar name, revenue differs more than 10x, same state |
| PELHAM CHILDRENS CENTER INC | NY | P33 | $1,727,968 | $1,484,440 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x, same state |
| NEW DAY CHILDRENS CENTER INC | NY | Not reported | $1,358,907 | $1,502,166 | EXECUTIVE DIRECTOR (EFFEC. AUGUST 2024) | $24,091 | Similar name, revenue differs more than 10x, same state |
| START CHILDRENS CENTER INC | NY | I72 | $2,264,167 | $1,764,824 | EXECUTIVE DIRECTOR | $110,431 | Similar name, revenue differs more than 10x, same state |
| UTOPIA CHILDRENS CENTER INC | NY | B21 | $614,269 | $629,609 | DIRECTOR | $72,771 | Similar name, revenue differs more than 10x, same state |
| PREBLE CHILDRENS CENTER INC | NY | Not reported | $204,264 | $239,040 | FORMER DIRECTOR | $21,126 | Similar name, revenue differs more than 10x, same state |
| ARDSLEY CHILDRENS CENTER INC | NY | P33 | $830,104 | $823,033 | EXECUTIVE DIRECTOR | $119,542 | Similar name, revenue differs more than 10x, same state |
| DUNDEE CHILDRENS CENTER INC | NY | Not reported | $151,072 | $206,595 | Director | $30,567 | Similar name, revenue differs more than 10x, same state |
| CHILDRENS CANCER CENTER INC | FL | E24 | $3,785,777 | $2,707,974 | EXECUTIVE DI | $179,774 | Similar name, revenue differs more than 10x |
| COOPER CHILDRENS CENTER INC | NJ | B21 | $3,300 | $4,353 | Board Co-Chairman | $0 | Similar name, revenue differs more than 10x |
| CHILDRENS CENTER INC | SC | P33 | $2,124,509 | $1,784,080 | EXECUTIVE DI | $128,948 | Similar name, revenue differs more than 10x |
| CHILDRENS CENTER | ME | B90 | $2,659,961 | $2,243,967 | EXECUTIVE DIRECTOR | $86,647 | Similar name, revenue differs more than 10x, similar mission |
| BLIND CHILDRENS CENTER INC | CA | B28 | $4,636,424 | $4,487,254 | CEO | $233,971 | Similar name, revenue differs more than 10x |
| RESTON CHILDRENS CENTER INC | VA | Not reported | $4,354,720 | $4,429,459 | EXECUTIVE DI | $76,395 | Similar name, revenue differs more than 10x |
| CHILDRENS CENTER OF SURRY INC | NC | I72 | $2,560,330 | $2,534,129 | EXECUTIVE DI | $99,710 | Similar name, revenue differs more than 10x |
| COULEE CHILDRENS CENTER INC | WI | Not reported | $1,199,548 | $1,248,567 | EXECUTIVE DIRECTOR | $63,340 | Similar name, revenue differs more than 10x |
| CHILDRENS CENTER INC | CA | P33 | $1,050,050 | $1,051,426 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 74 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 · $43,545,063 spent · pay $35,828,142 · grants $0 · events $102,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,403,253 | $27,348,332 | $2,054,921 | - | 67.5% | |
| Payroll taxes | $2,857,469 | $2,654,799 | $202,670 | - | 6.6% | |
| Occupancy | $2,261,609 | $2,114,197 | $147,412 | - | 5.2% | |
| Other employee benefits | $2,126,830 | $1,935,892 | $190,935 | $3 | 4.9% | |
| Pension plan contributions | $1,164,029 | $1,083,906 | $80,123 | - | 2.7% | |
| Fees: other services | $977,283 | $342,548 | $634,735 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $714,572 | $685,155 | $29,417 | - | 1.6% |
| All other expenses | $689,896 | $461,696 | $136,551 | $91,649 | 1.6% | |
| Depreciation and depletion | $613,567 | $585,297 | $28,270 | - | 1.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $509,794 | $507,935 | - | $1,859 | 1.2% |
| Office expenses | $390,341 | $160,169 | $227,174 | $2,998 | 0.9% | |
| Advertising and promotion | $339,655 | $95,787 | $243,868 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $276,561 | - | $276,561 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $273,039 | $198,064 | $18,289 | $56,686 | 0.6% |
| Insurance | $238,916 | $184,192 | $54,724 | - | 0.5% | |
| Fees: legal | $213,289 | $169,899 | $43,390 | - | 0.5% | |
| Other (as described) | FOOD | $202,242 | $193,957 | $1,514 | $6,771 | 0.5% |
| Conferences, conventions and meetings | $102,745 | $71,049 | $31,113 | $583 | 0.2% | |
| Interest | $79,164 | $78,396 | $768 | - | 0.2% | |
| Fees: accounting | $68,700 | - | $68,700 | - | 0.2% | |
| Travel | $29,749 | $26,082 | $3,667 | - | 0.1% | |
| Fees: investment management | $12,360 | - | $12,360 | - | 0.0% | |
| Total | $43,545,063 | 100% |
2023 · Form 990 · $40,115,411 spent · pay $33,136,916 · grants $0 · events $80,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,298,429 | $25,453,264 | $1,845,165 | - | 68.0% | |
| Payroll taxes | $2,636,253 | $2,454,000 | $182,253 | - | 6.6% | |
| Occupancy | $2,272,897 | $2,127,343 | $145,554 | - | 5.7% | |
| Other employee benefits | $1,942,633 | $1,796,655 | $145,972 | $6 | 4.8% | |
| Pension plan contributions | $993,165 | $920,827 | $72,338 | - | 2.5% | |
| Fees: other services | $784,462 | $173,336 | $560,065 | $51,061 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $712,441 | $681,302 | $31,139 | - | 1.8% |
| Depreciation and depletion | $605,207 | $579,545 | $25,662 | - | 1.5% | |
| All other expenses | $560,342 | $407,288 | $95,849 | $57,205 | 1.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $487,812 | $478,676 | $118 | $9,018 | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $359,817 | $226,236 | $22,886 | $110,695 | 0.9% |
| Advertising and promotion | $268,122 | $813 | $267,309 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $266,436 | - | $266,436 | - | 0.7% | |
| Office expenses | $224,038 | $84,713 | $137,633 | $1,692 | 0.6% | |
| Insurance | $217,629 | $163,204 | $54,425 | - | 0.5% | |
| Other (as described) | FOOD | $197,392 | $185,847 | $0 | $11,545 | 0.5% |
| Conferences, conventions and meetings | $80,317 | $55,467 | $24,850 | - | 0.2% | |
| Interest | $71,718 | $70,544 | $1,174 | - | 0.2% | |
| Fees: accounting | $66,250 | - | $66,250 | - | 0.2% | |
| Fees: legal | $33,310 | $1,702 | $31,608 | - | 0.1% | |
| Travel | $25,268 | $23,956 | $1,287 | $25 | 0.1% | |
| Fees: investment management | $11,473 | - | $11,473 | - | 0.0% | |
| Total | $40,115,411 | 100% |
2022 · Form 990 · $40,228,851 spent · pay $32,731,931 · grants $0 · events $88,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,404,591 | $24,538,995 | $1,865,596 | - | 65.6% | |
| Payroll taxes | $2,699,717 | $2,509,128 | $190,589 | - | 6.7% | |
| Occupancy | $2,218,266 | $2,079,027 | $139,239 | - | 5.5% | |
| Other employee benefits | $1,875,132 | $1,744,859 | $126,696 | $3,577 | 4.7% | |
| Pension plan contributions | $1,488,107 | $1,370,223 | $117,884 | - | 3.7% | |
| All other expenses | $998,922 | $456,002 | $418,535 | $124,385 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $797,023 | $725,261 | $27,976 | $43,786 | 2.0% |
| Fees: other services | $686,122 | $149,302 | $506,065 | $30,755 | 1.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $617,448 | $607,876 | $5 | $9,567 | 1.5% |
| Depreciation and depletion | $521,723 | $508,267 | $13,456 | - | 1.3% | |
| Office expenses | $350,368 | $177,942 | $146,314 | $26,112 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $339,242 | $158,290 | $15,297 | $165,655 | 0.8% |
| Advertising and promotion | $276,404 | $32,849 | $243,555 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $264,384 | - | $264,384 | - | 0.7% | |
| Insurance | $199,759 | $138,775 | $60,984 | - | 0.5% | |
| Other (as described) | FOOD | $169,613 | $159,591 | - | $10,022 | 0.4% |
| Conferences, conventions and meetings | $88,139 | $33,930 | $28,815 | $25,394 | 0.2% | |
| Interest | $62,656 | $62,656 | - | - | 0.2% | |
| Fees: accounting | $62,250 | - | $62,250 | - | 0.2% | |
| Fees: legal | $58,640 | $2,946 | $55,694 | - | 0.1% | |
| Fees: investment management | $30,827 | - | $30,827 | - | 0.1% | |
| Travel | $19,518 | $17,718 | $1,622 | $178 | 0.0% | |
| Total | $40,228,851 | 100% |
2021 · Form 990 · $44,405,880 spent · pay $36,881,204 · grants $0 · events $80,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,614,733 | $25,593,098 | $1,707,551 | $314,084 | 62.2% | |
| Pension plan contributions | $3,618,311 | $3,326,307 | $239,405 | $52,599 | 8.1% | |
| Payroll taxes | $2,720,600 | $2,512,202 | $177,071 | $31,327 | 6.1% | |
| Other employee benefits | $2,582,619 | $2,480,425 | $77,741 | $24,453 | 5.8% | |
| Occupancy | $2,368,893 | $2,231,357 | $126,694 | $10,842 | 5.3% | |
| Fees: other services | $950,122 | $395,904 | $490,221 | $63,997 | 2.1% | |
| All other expenses | $856,443 | $490,441 | $101,485 | $264,517 | 1.9% | |
| Office expenses | $620,439 | $504,951 | $106,746 | $8,742 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $617,040 | $596,556 | $17,901 | $2,583 | 1.4% |
| Other (as described) | SUPPLIES AND MATERIALS | $571,877 | $468,265 | $1 | $103,611 | 1.3% |
| Depreciation and depletion | $457,251 | $443,913 | $13,338 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $344,941 | - | $303,339 | $41,602 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $283,573 | $145,190 | $11,906 | $126,477 | 0.6% |
| Advertising and promotion | $217,612 | $18,852 | $198,760 | - | 0.5% | |
| Insurance | $163,384 | $131,255 | $32,001 | $128 | 0.4% | |
| Other (as described) | FOOD | $137,171 | $129,114 | - | $8,057 | 0.3% |
| Interest | $65,139 | $65,139 | - | - | 0.1% | |
| Fees: accounting | $61,700 | - | $61,700 | - | 0.1% | |
| Fees: legal | $48,958 | $149 | $48,809 | - | 0.1% | |
| Conferences, conventions and meetings | $45,721 | $31,508 | $13,113 | $1,100 | 0.1% | |
| Fees: investment management | $43,034 | - | $43,034 | - | 0.1% | |
| Travel | $16,319 | $14,986 | $1,293 | $40 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,659 | $34,659 | reported apart | |||
| Total | $44,405,880 | 100% |
2020 · Form 990 · $37,107,360 spent · pay $30,661,500 · grants $0 · events $59,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,762,731 | $22,877,431 | $1,620,190 | $265,110 | 66.7% | |
| Payroll taxes | $2,489,916 | $2,291,460 | $170,992 | $27,464 | 6.7% | |
| Occupancy | $2,170,342 | $2,032,451 | $123,157 | $14,734 | 5.8% | |
| Other employee benefits | $1,696,708 | $1,606,274 | $81,646 | $8,788 | 4.6% | |
| Pension plan contributions | $1,400,060 | $1,304,364 | $72,751 | $22,945 | 3.8% | |
| All other expenses | $671,308 | $361,824 | $125,401 | $184,083 | 1.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $646,142 | $465,315 | $92 | $180,735 | 1.7% |
| Fees: other services | $566,832 | $122,514 | $358,821 | $85,497 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $494,869 | $476,915 | $15,718 | $2,236 | 1.3% |
| Depreciation and depletion | $489,478 | $478,517 | $10,961 | - | 1.3% | |
| Office expenses | $339,707 | $227,342 | $105,492 | $6,873 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $312,085 | - | $273,140 | $38,945 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $217,976 | $90,114 | $4,103 | $123,759 | 0.6% |
| Fees: legal | $172,149 | $821 | $171,328 | - | 0.5% | |
| Insurance | $151,651 | $127,881 | $23,401 | $369 | 0.4% | |
| Other (as described) | FOOD | $146,000 | $141,027 | - | $4,973 | 0.4% |
| Advertising and promotion | $122,686 | - | $122,686 | - | 0.3% | |
| Interest | $106,870 | $67,339 | $39,531 | - | 0.3% | |
| Fees: accounting | $58,556 | - | $58,556 | - | 0.2% | |
| Conferences, conventions and meetings | $37,635 | $17,286 | $20,149 | $200 | 0.1% | |
| Fees: investment management | $37,514 | - | $37,514 | - | 0.1% | |
| Travel | $16,145 | $15,636 | $409 | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $21,502 | reported apart | |||
| Total | $37,107,360 | 100% |
2019 · Form 990 · $36,858,725 spent · pay $30,690,826 · grants $0 · events $66,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,666,398 | $22,973,110 | $1,441,920 | $251,368 | 66.9% | |
| Payroll taxes | $2,728,185 | $2,534,820 | $164,916 | $28,449 | 7.4% | |
| Occupancy | $1,976,675 | $1,828,670 | $129,381 | $18,624 | 5.4% | |
| Other employee benefits | $1,778,981 | $1,671,156 | $91,042 | $16,783 | 4.8% | |
| Pension plan contributions | $1,194,428 | $1,097,942 | $66,359 | $30,127 | 3.2% | |
| Other (as described) | SUPPLIES AND MATERIALS | $662,470 | $553,357 | -$2,449 | $111,562 | 1.8% |
| All other expenses | $582,587 | $283,453 | $107,893 | $191,241 | 1.6% | |
| Depreciation and depletion | $573,453 | $560,170 | $13,283 | - | 1.6% | |
| Fees: other services | $519,347 | $91,737 | $372,456 | $55,154 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $508,732 | $474,190 | $20,633 | $13,909 | 1.4% |
| Office expenses | $371,251 | $155,141 | $106,948 | $109,162 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $322,834 | - | $281,444 | $41,390 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $222,404 | $67,359 | $4,368 | $150,677 | 0.6% |
| Other (as described) | FOOD | $161,983 | $151,304 | $0 | $10,679 | 0.4% |
| Insurance | $138,040 | $114,772 | $22,867 | $401 | 0.4% | |
| Advertising and promotion | $108,749 | - | $108,749 | - | 0.3% | |
| Interest | $91,318 | $82,288 | $9,030 | - | 0.2% | |
| Fees: legal | $83,845 | $305 | $83,540 | - | 0.2% | |
| Fees: accounting | $54,100 | - | $54,100 | - | 0.1% | |
| Conferences, conventions and meetings | $46,583 | $29,671 | $15,677 | $1,235 | 0.1% | |
| Fees: investment management | $33,314 | - | $33,314 | - | 0.1% | |
| Travel | $33,048 | $30,157 | $1,864 | $1,027 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,495 | reported apart | |||
| Total | $36,858,725 | 100% |
2018 · Form 990 · $34,372,730 spent · pay $28,620,267 · grants $0 · events $53,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,899,198 | $21,385,686 | $1,295,011 | $218,501 | 66.6% | |
| Other employee benefits | $2,708,676 | $2,543,512 | $129,411 | $35,753 | 7.9% | |
| Occupancy | $1,876,310 | $1,727,586 | $138,281 | $10,443 | 5.5% | |
| Payroll taxes | $1,654,592 | $1,520,511 | $115,280 | $18,801 | 4.8% | |
| Pension plan contributions | $1,015,516 | $944,529 | $64,955 | $6,032 | 3.0% | |
| Depreciation and depletion | $597,834 | $580,878 | $16,956 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $550,812 | $524,176 | $23,410 | $3,226 | 1.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $544,790 | $492,216 | $299 | $52,275 | 1.6% |
| Fees: other services | $519,949 | $221,493 | $258,656 | $39,800 | 1.5% | |
| All other expenses | $426,230 | $398,347 | $105,069 | -$77,186 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $342,285 | - | $296,984 | $45,301 | 1.0% | |
| Office expenses | $240,359 | $108,640 | $87,137 | $44,582 | 0.7% | |
| Other (as described) | FOOD | $238,516 | $202,317 | - | $36,199 | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $237,420 | $130,552 | $10,512 | $96,356 | 0.7% |
| Advertising and promotion | $139,139 | - | $139,139 | - | 0.4% | |
| Insurance | $128,702 | $101,335 | $27,077 | $290 | 0.4% | |
| Interest | $81,943 | $72,240 | $9,703 | - | 0.2% | |
| Fees: accounting | $49,000 | - | $49,000 | - | 0.1% | |
| Travel | $35,225 | $31,485 | $2,680 | $1,060 | 0.1% | |
| Conferences, conventions and meetings | $30,793 | $29,021 | $1,506 | $266 | 0.1% | |
| Fees: legal | $29,780 | $4,055 | $25,725 | - | 0.1% | |
| Fees: investment management | $25,661 | - | $25,661 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,074 | reported apart | |||
| Total | $34,372,730 | 100% |
2017 · Form 990 · $33,521,483 spent · pay $27,856,884 · grants $0 · events $24,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,302,312 | $20,790,787 | $1,294,030 | $217,495 | 66.5% | |
| Other employee benefits | $2,388,520 | $2,210,001 | $135,157 | $43,362 | 7.1% | |
| Occupancy | $1,790,911 | $1,655,696 | $125,317 | $9,898 | 5.3% | |
| Payroll taxes | $1,618,517 | $1,490,436 | $109,449 | $18,632 | 4.8% | |
| Pension plan contributions | $1,197,121 | $1,131,430 | $59,544 | $6,147 | 3.6% | |
| All other expenses | $614,730 | $817,453 | $76,615 | -$279,338 | 1.8% | |
| Other (as described) | SUPPLIES AND MATERIALS | $580,431 | $500,914 | $138 | $79,379 | 1.7% |
| Fees: other services | $579,952 | $206,967 | $297,612 | $75,373 | 1.7% | |
| Depreciation and depletion | $502,095 | $480,563 | $21,532 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $418,911 | $389,537 | $21,358 | $8,016 | 1.2% |
| Pay: officers, directors, trustees, key employees | $350,414 | - | $287,430 | $62,984 | 1.0% | |
| Office expenses | $344,248 | $132,050 | $53,268 | $158,930 | 1.0% | |
| Other (as described) | FACILITY ASSESSMENT | $253,358 | $253,358 | $0 | $0 | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $216,203 | $123,175 | $4,519 | $88,509 | 0.6% |
| Insurance | $123,570 | $96,839 | $26,474 | $257 | 0.4% | |
| Advertising and promotion | $92,504 | - | $92,504 | - | 0.3% | |
| Interest | $77,079 | $58,438 | $18,641 | - | 0.2% | |
| Travel | $39,469 | $35,758 | $2,522 | $1,189 | 0.1% | |
| Fees: legal | $17,993 | - | $17,993 | - | 0.1% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.0% | |
| Conferences, conventions and meetings | $5,145 | $14 | $310 | $4,821 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,234 | reported apart | |||
| Total | $33,521,483 | 100% |
2016 · Form 990 · $31,187,204 spent · pay $26,121,093 · grants $0 · events $17,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,080,125 | $19,502,153 | $1,243,811 | $334,161 | 67.6% | |
| Other employee benefits | $2,162,714 | $1,993,227 | $132,698 | $36,789 | 6.9% | |
| Occupancy | $1,706,447 | $1,592,974 | $100,811 | $12,662 | 5.5% | |
| Payroll taxes | $1,579,804 | $1,457,179 | $102,439 | $20,186 | 5.1% | |
| Pension plan contributions | $1,075,312 | $987,860 | $78,010 | $9,442 | 3.4% | |
| Fees: other services | $533,035 | $179,301 | $244,132 | $109,602 | 1.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $512,934 | $440,159 | $94 | $72,681 | 1.6% |
| All other expenses | $470,762 | $605,119 | $108,736 | -$243,093 | 1.5% | |
| Depreciation and depletion | $418,261 | $398,382 | $19,879 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $383,149 | $353,225 | $25,792 | $4,132 | 1.2% |
| Other (as described) | FACILITY ASSESSMENT | $272,121 | $272,121 | $0 | $0 | 0.9% |
| Pay: officers, directors, trustees, key employees | $223,138 | - | $189,667 | $33,471 | 0.7% | |
| Office expenses | $190,054 | $86,954 | $57,014 | $46,086 | 0.6% | |
| Other (as described) | FOOD | $180,780 | $146,138 | $0 | $34,642 | 0.6% |
| Insurance | $116,550 | $94,653 | $21,639 | $258 | 0.4% | |
| Advertising and promotion | $103,514 | $234 | $103,280 | - | 0.3% | |
| Interest | $64,356 | $62,131 | $2,225 | - | 0.2% | |
| Fees: accounting | $48,000 | - | $48,000 | - | 0.2% | |
| Travel | $46,133 | $43,533 | $2,295 | $305 | 0.1% | |
| Fees: legal | $18,794 | - | $18,794 | - | 0.1% | |
| Conferences, conventions and meetings | $1,221 | $43 | $448 | $730 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,011 | reported apart | |||
| Total | $31,187,204 | 100% |
2015 · Form 990 · $29,140,047 spent · pay $24,199,362 · grants $0 · events $22,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,346,717 | $17,905,612 | $1,085,358 | $355,747 | 66.4% | |
| Other employee benefits | $1,951,210 | $1,789,518 | $128,251 | $33,441 | 6.7% | |
| Occupancy | $1,659,951 | $1,530,715 | $97,786 | $31,450 | 5.7% | |
| Payroll taxes | $1,436,592 | $1,320,546 | $88,098 | $27,948 | 4.9% | |
| Pension plan contributions | $1,275,838 | $1,174,998 | $87,232 | $13,608 | 4.4% | |
| Fees: other services | $558,986 | $178,573 | $308,179 | $72,234 | 1.9% | |
| All other expenses | $542,101 | $747,481 | $196,861 | -$402,241 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $486,729 | $428,264 | $45,374 | $13,091 | 1.7% |
| Other (as described) | SUPPLIES AND MATERIALS | $431,526 | $373,606 | - | $57,920 | 1.5% |
| Depreciation and depletion | $355,958 | $340,331 | $15,627 | - | 1.2% | |
| Other (as described) | FACILITY ASSESSMENT | $285,890 | $285,890 | - | - | 1.0% |
| Other (as described) | FOOD | $202,377 | $162,630 | - | $39,747 | 0.7% |
| Pay: officers, directors, trustees, key employees | $189,005 | - | $151,204 | $37,801 | 0.6% | |
| Office expenses | $157,187 | $64,255 | $54,123 | $38,809 | 0.5% | |
| Insurance | $108,234 | $88,245 | $19,671 | $318 | 0.4% | |
| Fees: accounting | $46,500 | - | $46,500 | - | 0.2% | |
| Interest | $45,148 | $45,016 | $132 | - | 0.2% | |
| Travel | $43,379 | $39,952 | $2,348 | $1,079 | 0.1% | |
| Fees: legal | $12,084 | - | $12,084 | - | 0.0% | |
| Conferences, conventions and meetings | $4,635 | $463 | $190 | $3,982 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,429 | reported apart | |||
| Total | $29,140,047 | 100% |
2014 · Form 990 · $27,217,510 spent · pay $22,676,680 · grants $0 · events $31,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,287,926 | $17,049,411 | $990,977 | $247,538 | 67.2% | |
| Other employee benefits | $1,791,821 | $1,674,927 | $98,370 | $18,524 | 6.6% | |
| Occupancy | $1,555,886 | $1,447,680 | $91,366 | $16,840 | 5.7% | |
| Payroll taxes | $1,351,683 | $1,257,897 | $72,625 | $21,161 | 5.0% | |
| Pension plan contributions | $1,056,245 | $938,031 | $105,837 | $12,377 | 3.9% | |
| Fees: other services | $561,482 | $169,154 | $314,014 | $78,314 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $411,049 | $377,967 | $26,353 | $6,729 | 1.5% |
| Other (as described) | SUPPLIES AND MATERIALS | $404,267 | $350,360 | - | $53,907 | 1.5% |
| All other expenses | $395,487 | $411,135 | $105,090 | -$120,738 | 1.5% | |
| Other (as described) | FACILITY ASSESSMENT | $285,602 | $285,602 | - | - | 1.0% |
| Depreciation and depletion | $276,324 | $258,959 | $17,365 | - | 1.0% | |
| Other (as described) | FOOD | $196,031 | $164,127 | - | $31,904 | 0.7% |
| Pay: officers, directors, trustees, key employees | $189,005 | - | $150,399 | $38,606 | 0.7% | |
| Office expenses | $147,047 | $69,193 | $39,457 | $38,397 | 0.5% | |
| Insurance | $97,184 | $78,125 | $18,806 | $253 | 0.4% | |
| Interest | $80,681 | $80,681 | - | - | 0.3% | |
| Travel | $56,725 | $50,297 | $1,368 | $5,060 | 0.2% | |
| Fees: accounting | $52,700 | - | $52,700 | - | 0.2% | |
| Conferences, conventions and meetings | $17,266 | $11,544 | - | $5,722 | 0.1% | |
| Fees: legal | $3,099 | - | $3,099 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $14,659 | reported apart | |||
| Total | $27,217,510 | 100% |
2013 · Form 990 · $25,368,957 spent · pay $21,047,573 · grants $0 · events $138,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $17,193,738 | $16,071,435 | $863,916 | $258,387 | 67.8% | |
| Occupancy | $1,920,214 | $1,770,914 | $101,788 | $47,512 | 7.6% | |
| Payroll taxes | $1,794,848 | $1,688,511 | $87,994 | $18,343 | 7.1% | |
| Other employee benefits | $1,226,086 | $1,149,435 | $63,783 | $12,868 | 4.8% | |
| Pension plan contributions | $661,730 | $490,156 | $165,880 | $5,694 | 2.6% | |
| Other (as described) | PROGRAM SUPLIES & ACTIV | $554,386 | $554,386 | - | - | 2.2% |
| Fees: other services | $444,596 | $124,525 | $277,896 | $42,175 | 1.8% | |
| Other (as described) | FACILITY ASSESSMENT | $286,805 | $286,805 | - | - | 1.1% |
| Depreciation and depletion | $261,930 | $233,595 | $28,335 | - | 1.0% | |
| All other expenses | $224,152 | $166,351 | $57,801 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $171,171 | - | $171,171 | - | 0.7% | |
| Office expenses | $168,889 | $85,745 | $71,659 | $11,485 | 0.7% | |
| Conferences, conventions and meetings | $114,340 | $91,587 | $13,375 | $9,378 | 0.5% | |
| Insurance | $90,941 | $72,379 | $18,214 | $348 | 0.4% | |
| Other (as described) | EQUIPMENT AND VEHICLE E | $63,579 | $49,386 | $9,391 | $4,802 | 0.3% |
| Fees: accounting | $56,650 | $3,800 | $52,850 | - | 0.2% | |
| Interest | $49,386 | $49,267 | $119 | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $47,008 | $40,239 | $6,769 | - | 0.2% |
| Travel | $26,246 | $24,263 | $1,983 | - | 0.1% | |
| Fees: legal | $12,262 | - | $12,262 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,914 | reported apart | |||
| Total | $25,368,957 | 100% |
2012 · Form 990 · $24,369,712 spent · pay $20,179,906 · grants $0 · events $70,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,946,202 | $14,806,471 | $878,680 | $261,051 | 65.4% | |
| Occupancy | $1,872,625 | $1,774,186 | $94,064 | $4,375 | 7.7% | |
| Payroll taxes | $1,681,984 | $1,574,683 | $92,522 | $14,779 | 6.9% | |
| Other employee benefits | $1,210,110 | $1,161,901 | $44,634 | $3,575 | 5.0% | |
| Pension plan contributions | $970,862 | $629,432 | $339,229 | $2,201 | 4.0% | |
| Other (as described) | PROGRAM SUPLIES & ACTIV | $557,397 | $557,397 | $0 | $0 | 2.3% |
| Fees: other services | $396,537 | $115,330 | $236,297 | $44,910 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $370,748 | $248,007 | $122,741 | - | 1.5% | |
| Other (as described) | FACILITY ASSESSMENT | $295,294 | $295,294 | $0 | $0 | 1.2% |
| Depreciation and depletion | $275,194 | $247,811 | $27,383 | - | 1.1% | |
| All other expenses | $195,506 | $137,307 | $25,678 | $32,521 | 0.8% | |
| Office expenses | $138,724 | $69,195 | $55,430 | $14,099 | 0.6% | |
| Insurance | $87,861 | $83,441 | $5,592 | -$1,172 | 0.4% | |
| Other (as described) | RECRUITMENT | $83,178 | $3,565 | $79,613 | $0 | 0.3% |
| Other (as described) | EQUIPMENT AND VEHICLE E | $76,092 | $68,366 | $5,504 | $2,222 | 0.3% |
| Fees: accounting | $52,700 | $3,850 | $48,850 | - | 0.2% | |
| Conferences, conventions and meetings | $50,557 | $36,756 | $6,575 | $7,226 | 0.2% | |
| Interest | $50,104 | $50,104 | - | - | 0.2% | |
| Fees: legal | $32,563 | - | $28,931 | $3,632 | 0.1% | |
| Travel | $25,474 | $23,886 | $1,479 | $109 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $19,749 | reported apart | |||
| Total | $24,369,712 | 100% |
2011 · Form 990 · $25,040,038 spent · pay $20,990,380 · grants $0 · events $112,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,579,039 | $15,607,479 | $705,539 | $266,021 | 66.2% | |
| Occupancy | $1,864,611 | $1,716,411 | $110,967 | $37,233 | 7.4% | |
| Payroll taxes | $1,807,312 | $1,698,841 | $92,370 | $16,101 | 7.2% | |
| Other employee benefits | $1,709,538 | $1,649,876 | $54,270 | $5,392 | 6.8% | |
| Other (as described) | PROGRAM SUPLIES & ACTIV | $619,536 | $570,937 | $28 | $48,571 | 2.5% |
| Pension plan contributions | $600,403 | $481,793 | $114,997 | $3,613 | 2.4% | |
| Other (as described) | FACILITY ASSESSMENT | $300,963 | $300,963 | $0 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $294,088 | - | $294,088 | - | 1.2% | |
| Fees: other services | $290,172 | $103,630 | $155,612 | $30,930 | 1.2% | |
| Depreciation and depletion | $240,779 | $205,071 | $35,708 | - | 1.0% | |
| All other expenses | $134,755 | $111,154 | $23,259 | $342 | 0.5% | |
| Office expenses | $115,580 | $65,122 | $40,540 | $9,918 | 0.5% | |
| Insurance | $95,139 | $88,133 | $6,416 | $590 | 0.4% | |
| Other (as described) | EQUIPMENT AND VEHICLE E | $80,735 | $71,132 | $12,162 | -$2,559 | 0.3% |
| Conferences, conventions and meetings | $77,746 | $43,083 | $7,279 | $27,384 | 0.3% | |
| Interest | $71,526 | $71,388 | $138 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $59,222 | $24,716 | $34,506 | $0 | 0.2% |
| Fees: accounting | $48,650 | $1,250 | $47,400 | - | 0.2% | |
| Travel | $31,245 | $26,190 | $1,303 | $3,752 | 0.1% | |
| Fees: legal | $18,999 | $3,000 | $15,999 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $34,507 | reported apart | |||
| Total | $25,040,038 | 100% |
2010 · Form 990 · $25,989,379 spent · pay $21,696,690 · grants $0 · events $105,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,119,678 | $16,193,488 | $785,947 | $140,243 | 65.9% | |
| Occupancy | $1,899,155 | $1,771,187 | $110,734 | $17,234 | 7.3% | |
| Payroll taxes | $1,851,936 | $1,758,135 | $86,639 | $7,162 | 7.1% | |
| Other employee benefits | $1,815,204 | $1,749,517 | $62,996 | $2,691 | 7.0% | |
| Other (as described) | PROGRAM SUPPLIES & ACTI | $625,608 | $625,608 | - | - | 2.4% |
| Pension plan contributions | $515,324 | $497,275 | $15,721 | $2,328 | 2.0% | |
| Fees: other services | $490,984 | $313,744 | $168,738 | $8,502 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $394,548 | $167,316 | $227,232 | - | 1.5% | |
| Depreciation and depletion | $305,648 | $268,577 | $37,071 | - | 1.2% | |
| Other (as described) | FACILITY ASSESSMENT | $293,933 | $293,933 | - | - | 1.1% |
| Other (as described) | EQUIPMENT AND VEHICLE E | $124,306 | $111,961 | $10,748 | $1,597 | 0.5% |
| Office expenses | $114,897 | $57,216 | $42,490 | $15,191 | 0.4% | |
| Insurance | $89,759 | $84,268 | $4,902 | $589 | 0.3% | |
| All other expenses | $72,938 | $66,505 | $18,353 | -$11,920 | 0.3% | |
| Conferences, conventions and meetings | $68,220 | $34,346 | $10,393 | $23,481 | 0.3% | |
| Fees: accounting | $51,075 | $1,500 | $49,575 | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $44,672 | $40,008 | $4,221 | $443 | 0.2% |
| Interest | $43,509 | $41,406 | $2,103 | - | 0.2% | |
| Travel | $32,508 | $29,182 | $745 | $2,581 | 0.1% | |
| Other (as described) | RECRUITMENT | $27,977 | $19,515 | $8,462 | $0 | 0.1% |
| Fees: legal | $7,500 | - | $7,500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,868 | reported apart | |||
| Total | $25,989,379 | 100% |
2009 · Form 990 · $25,187,930 spent · pay $20,993,058 · grants $0 · events $147,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,423,450 | $15,333,992 | $565,990 | $523,468 | 65.2% | |
| Occupancy | $1,842,773 | $1,716,162 | $118,715 | $7,896 | 7.3% | |
| Payroll taxes | $1,827,281 | $1,698,700 | $93,306 | $35,275 | 7.3% | |
| Other employee benefits | $1,579,933 | $1,526,746 | $42,845 | $10,342 | 6.3% | |
| Other (as described) | PROGRAM SUPPLIES & ACTI | $666,426 | $639,490 | $26,936 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $658,821 | $183,620 | $475,201 | - | 2.6% | |
| Pension plan contributions | $503,573 | $469,361 | $27,881 | $6,331 | 2.0% | |
| Fees: other services | $364,937 | $147,244 | $208,977 | $8,716 | 1.4% | |
| Other (as described) | Facility assessment | $292,843 | $292,843 | - | - | 1.2% |
| Depreciation and depletion | $265,842 | $231,887 | $33,955 | - | 1.1% | |
| Other (as described) | EQUIPMENT AND VEHICLE E | $183,416 | $147,031 | $16,515 | $19,870 | 0.7% |
| Office expenses | $156,928 | $62,425 | $48,795 | $45,708 | 0.6% | |
| All other expenses | $95,290 | $72,969 | $21,856 | $465 | 0.4% | |
| Insurance | $85,919 | $80,535 | $4,849 | $535 | 0.3% | |
| Conferences, conventions and meetings | $62,874 | $30,001 | $10,806 | $22,067 | 0.2% | |
| Other (as described) | Communications | $50,201 | $45,802 | $4,073 | $326 | 0.2% |
| Interest | $46,510 | $43,529 | $2,981 | - | 0.2% | |
| Other (as described) | Recruitment | $44,005 | $35,794 | $8,211 | - | 0.2% |
| Travel | $36,908 | $32,519 | $667 | $3,722 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $84,176 | reported apart | |||
| Total | $25,187,930 | 100% |
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