MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN
Cite this
Plain text MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mental-health-services-erie-county-south-east-corp-v-spectrum-human-161019944. Retrieved 2026-10-25.
APA furp.org. (n.d.). MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/mental-health-services-erie-county-south-east-corp-v-spectrum-human-161019944
MLA “MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN.” furp.org, tax years 2010–2024, https://furp.org/org/mental-health-services-erie-county-south-east-corp-v-spectrum-human-161019944. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.4M · expenses $33.9M · assets $22.2M
- Also known as
- SPECTRUM HEALTH AND HUMAN SERVICES
- EIN
- 16-1019944
- Address
- 227 THORN AVE, ORCHARD PARK, NY 14127-2600
- Website
- WWW.SHSWNY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1974 (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
SPECTRUM HUMAN SERVICES RESPECTFULLY PARTNERS WITH ADULTS, CHILDREN, AND FAMILIES AS THEY RECOVER FROM BEHAVIORAL, EMOTIONAL, MENTAL HEATH AND/OR SUBSTANCE RELATED DISORDERS BY OFFERING INDIVIDUALIZED AND MEANINGFUL OPPORTUNITIES OF HOPE, EMPOWERMENT AND SUPPORT TO ACHIEVE SELF-DEFINED IMPROVMENTS IN THEIR QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| David Pfalzer | NURSE PRACTITIONER | 2011-2024 | $206,235 | $2,788,176 | 1 |
| Cynthia Voelker | CHIEF EXECUTIVE OFFICER | 2011-2024 | $299,410 | $2,678,616 | 2 |
| Nilofar Sarvaiya | PSYCHIATRIST | 2021-2024 | $277,726 | $1,079,352 | 1 |
| Rosanna Carter | NURSE PRACTITIONER | 2018-2024 | $207,228 | $800,248 | 1 |
| Nicholas M Jerome | CHIEF FINANCIAL OFFICER | 2021-2024 | $186,848 | $511,604 | 2 |
| Mario Alonzo | CHIEF INFORMATION OFFICER | 2019-2024 | $166,976 | $478,053 | 1 |
| Sheryl Campbell-Julien | NURSE PRACTITIONER | 2024 | $206,529 | $206,529 | 1 |
| Kyle Wiktor | NURSE PRACTITIONER | 2024 | $202,889 | $202,889 | 1 |
| Bruce Nisbet (former) | CHIEF EXECUTIVE OFFICER - FORMER | 2010-2022 | $296,160 | $3,172,925 | 2 |
| Marcelle Mostert (former) | PHYSICIAN | 2012-2022 | $235,452 | $2,741,851 | 1 |
| Jeffrey Kashin (former) | PHYSICIAN | 2018-2021 | $440,899 | $1,749,420 | 1 |
| David Wawrzynek (former) | CIO | 2010-2017 | $174,766 | $1,124,461 | 2 |
| Donald Dauman (former) | CHIEF FINANCIAL OFFICER - FORMER | 2017-2022 | $105,543 | $961,538 | 2 |
| Julie Gutkowski (former) | MANAGING DIR. OF CLINICAL | 2016-2019 | $143,883 | $520,304 | 1 |
| Hannah F Forysinski (former) | NURSE PRACTITIONER | 2020-2023 | $202,369 | $393,318 | 1 |
| Mark Hendrickson (former) | VP OF HR | 2017-2019 | $132,894 | $360,271 | 1 |
| Emily Anderson (former) | NURSE PRACTITIONER | 2019-2020 | $183,316 | $340,186 | 1 |
| Sheryl Campell-Julien (former) | NURSE PRACTITIONER | 2019-2020 | $200,827 | $336,700 | 1 |
| Marcella Mostert (former) | PHYSICIAN | 2010-2011 | $128,567 | $259,880 | 1 |
| Rosana Carter (former) | NURSE PRACTITIONER | 2023 | $206,018 | $206,018 | 1 |
| Daijha Fulgham (former) | NURSE PRACTITIONER | 2023 | $205,542 | $205,542 | 1 |
| Petra Guilmain (former) | NURSE PRACTITIONER | 2022 | $189,234 | $189,234 | 1 |
| Elisabeth Mashinic (former) | PSYCHIATRIST | 2022 | $182,907 | $182,907 | 1 |
| Duane Shirley (former) | NURSE PRACTITIONER | 2020 | $180,128 | $180,128 | 1 |
| Pamela Almeter (former) | NURSE PRACTITIONER | 2018 | $177,122 | $177,122 | 1 |
| Joann Liberta (former) | NURSE PRACTITIONER | 2020 | $176,331 | $176,331 | 1 |
| Traci Raynor (former) | NURSE PRACTITIONER | 2016 | $164,958 | $164,958 | 1 |
| Sarah Otwell (former) | NURSE PRACTITIONER | 2019 | $145,607 | $145,607 | 1 |
| Maureen Graham (former) | NURSE PRACTITIONER | 2019 | $143,888 | $143,888 | 1 |
| Mary Arlow (former) | NURSE PRACTITIONER | 2019 | $136,597 | $136,597 | 1 |
| Robert Cannata (former) | VP OF COMM. BASED SERV. | 2019 | $117,677 | $117,677 | 1 |
| Judy Matney (former) | VP OF INFO TECH | 2019 | $112,856 | $112,856 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Alexandra Wehr | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Broderick Cason | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| David S Whittemore Esq | CHAIRPERSON | 2010-2024 | 0 | $0 reported | 2 |
| Deanna Schettine | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Michael T Sagnibene | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Michelle Cordero | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Richmond Hubbard | SECRETARY | 2010-2024 | 1 | $0 reported | 2 |
| Robert B Ruh | VICE CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Robert O'Leary | IMMEDIATE PAST CHAIRPERSON | 2010-2024 | 1 | $0 reported | 2 |
| Timothy Lilley Sr | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Belinda Roskwitalski (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Jennifer Ball Cpa (former) | TREASURER | 2010-2023 | 1 | $0 reported | 1 |
| Theresa M Carpenter Cpa (former) | BOARD MEMBER (14/15) | 2012-2015 | 1 | $0 reported | 1 |
| Reverend Kim Rossi (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Jesus Zapata (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Ginger Parysek Sphr (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Robert Huggins (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Richard Hanlon (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Leslie Saunders (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Reverand Gary Schindler (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 8 paid, $1.8M · 435 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA VOELKER | CHIEF EXECUTIVE OFFICER | 35 | $269,437 | $0 | $29,973 | $299,410 | 2 |
| NILOFAR SARVAIYA | PSYCHIATRIST | 37 | $264,912 | $0 | $12,814 | $277,726 | 1 |
| ROSANNA CARTER | NURSE PRACTITIONER | 37 | $180,261 | $0 | $26,967 | $207,228 | 1 |
| SHERYL CAMPBELL-JULIEN | NURSE PRACTITIONER | 37 | $173,672 | $0 | $32,857 | $206,529 | 1 |
| DAVID PFALZER | NURSE PRACTITIONER | 37 | $180,208 | $0 | $26,027 | $206,235 | 1 |
| KYLE WIKTOR | NURSE PRACTITIONER | 37 | $170,168 | $0 | $32,721 | $202,889 | 1 |
| NICHOLAS M JEROME | CHIEF FINANCIAL OFFICER | 35 | $156,238 | $0 | $30,610 | $186,848 | 2 |
| MARIO ALONZO | CHIEF INFORMATION OFFICER | 37 | $137,405 | $0 | $29,571 | $166,976 | 1 |
| ALEXANDRA WEHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRODERICK CASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S WHITTEMORE ESQ | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| DEANNA SCHETTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHMOND HUBBARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT B RUH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | IMMEDIATE PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY LILLEY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 8 paid, $1.7M · 434 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA VOELKER | CHIEF EXECUTIVE OFFICER | 35 | $243,588 | $0 | $30,729 | $274,317 | 2 |
| NILOFAR SARVAIYA | MEDICAL DIRECTOR | 37 | $223,741 | $0 | $10,745 | $234,486 | 1 |
| DAVID PFALZER | NURSE PRACTITIONER | 37 | $181,727 | $0 | $27,877 | $209,604 | 1 |
| ROSANA CARTER | NURSE PRACTITIONER | 37 | $177,332 | $0 | $28,686 | $206,018 | 1 |
| DAIJHA FULGHAM | NURSE PRACTITIONER | 37 | $188,830 | $0 | $16,712 | $205,542 | 1 |
| HANNAH F FORYSINSKI | NURSE PRACTITIONER | 37 | $174,799 | $0 | $27,570 | $202,369 | 1 |
| NICHOLAS M JEROME | CHIEF FINANCIAL OFFICER | 35 | $148,934 | $0 | $32,526 | $181,460 | 2 |
| MARIO ALONZO | CHIEF INFORMATION OFFICER | 37 | $134,788 | $0 | $31,462 | $166,250 | 1 |
| ALEXANDRA WEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ROSKWITALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S WHITTEMORE ESQ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 9 paid, $1.9M · 445 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NILOFAR SARVAIYA | PSYCHIATRIST | 37 | $297,081 | $0 | $12,938 | $310,019 | 1 |
| BRUCE NISBET | CHIEF EXECUTIVE OFFICER - FORMER | 35 | $288,772 | $0 | $7,388 | $296,160 | 2 |
| MARCELLE MOSTERT | PHYSICIAN | 17 | $228,647 | $0 | $6,805 | $235,452 | 1 |
| CYNTHIA VOELKER | CHIEF EXECUTIVE OFFICER | 35 | $207,275 | $0 | $26,699 | $233,974 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 37 | $179,041 | $0 | $25,481 | $204,522 | 1 |
| PETRA GUILMAIN | NURSE PRACTITIONER | 37 | $181,062 | $0 | $8,172 | $189,234 | 1 |
| ELISABETH MASHINIC | PSYCHIATRIST | 37 | $182,876 | $0 | $31 | $182,907 | 1 |
| NICHOLAS M JEROME | CHIEF FINANCIAL OFFICER | 35 | $115,142 | $0 | $28,154 | $143,296 | 2 |
| DONALD DAUMAN | CHIEF FINANCIAL OFFICER - FORMER | 35 | $89,377 | $0 | $16,166 | $105,543 | 2 |
| ALEXANDRA WEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA ROSKWITALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S WHITTEMORE ESQ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 8 paid, $2.3M · 455 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KASHIN | PHYSICIAN | 37 | $405,766 | $0 | $35,133 | $440,899 | 1 |
| BRUCE NISBET | CHIEF EXECUTIVE OFFICER - FORMER | 37 | $375,505 | $0 | $16,929 | $392,434 | 2 |
| MARCELLE MOSTERT | PHYSICIAN | 17 | $297,138 | $0 | $13,402 | $310,540 | 1 |
| NILOFAR SARVAIYA | PSYCHIATRIST | 37 | $238,047 | $0 | $19,074 | $257,121 | 1 |
| CYNTHIA VOELKER | ASSOCIATE CEO | 37 | $213,211 | $0 | $26,687 | $239,898 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 37 | $191,097 | $0 | $32,279 | $223,376 | 1 |
| ROSANNA CARTER | NURSE PRACTITIONER | 37 | $181,074 | $0 | $26,114 | $207,188 | 1 |
| DONALD DAUMAN | CHIEF FINANCIAL OFFICER (2021) | 37 | $169,813 | $0 | $31,551 | $201,364 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BELINDA ROSKWITALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S WHITTEMORE ESQ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS M JEROME | CHIEF FINANCIAL OFFICER - MAY 2022 | 37 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 11 paid, $2.6M · 436 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KASHIN | PHYSICIAN | 37 | $416,598 | $0 | $30,781 | $447,379 | 1 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $296,033 | $0 | $9,198 | $305,231 | 1 |
| BRUCE NISBET | PRESIDENT/CEO | 37 | $273,887 | $0 | $12,157 | $286,044 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 37 | $190,084 | $0 | $25,760 | $215,844 | 1 |
| CYNTHIA VOELKER | ASSOCIATE CEO | 37 | $190,781 | $0 | $10,410 | $201,191 | 2 |
| SHERYL CAMPELL-JULIEN | NURSE PRACTITIONER | 37 | $177,485 | $0 | $23,342 | $200,827 | 1 |
| HANNAH FORYSINSKI | NURSE PRACTITIONER | 37 | $178,335 | $0 | $12,614 | $190,949 | 1 |
| EMILY ANDERSON | NURSE PRACTITIONER | 37 | $173,896 | $0 | $9,420 | $183,316 | 1 |
| DUANE SHIRLEY | NURSE PRACTITIONER | 37 | $173,247 | $0 | $6,881 | $180,128 | 1 |
| DONALD DAUMAN | CFO | 37 | $153,982 | $0 | $24,975 | $178,957 | 2 |
| JOANN LIBERTA | NURSE PRACTITIONER | 37 | $170,202 | $0 | $6,129 | $176,331 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BELINDA ROSKWITALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S WHITTEMORE ESQ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 26 people listed · 17 paid, $3.2M · 465 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KASHIN | PHYSICIAN | 37 | $417,507 | $0 | $30,152 | $447,659 | 1 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $315,315 | $0 | $9,490 | $324,805 | 1 |
| BRUCE NISBET | PRES./CEO | 37 | $265,871 | $0 | $11,802 | $277,673 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 37 | $194,123 | $0 | $24,121 | $218,244 | 1 |
| ROSANNA CARTER | NURSE PRACTITIONER | 37 | $178,858 | $0 | $19,941 | $198,799 | 1 |
| CYNTHIA VOELKER | ASSOCIATE CEO | 37 | $180,250 | $0 | $7,906 | $188,156 | 2 |
| DONALD DAUMAN | CFO | 37 | $145,482 | $0 | $21,964 | $167,446 | 2 |
| EMILY ANDERSON | NURSE PRACTITIONER | 37 | $151,774 | $0 | $5,096 | $156,870 | 1 |
| SARAH OTWELL | NURSE PRACTITIONER | 37 | $145,470 | $0 | $137 | $145,607 | 1 |
| MARIO ALONZO | VP OF IT | 37 | $125,751 | $0 | $19,076 | $144,827 | 1 |
| MAUREEN GRAHAM | NURSE PRACTITIONER | 37 | $139,874 | $0 | $4,014 | $143,888 | 1 |
| JULIE GUTKOWSKI | MANAGING DIR. OF CLINICAL | 37 | $126,600 | $0 | $17,283 | $143,883 | 1 |
| MARY ARLOW | NURSE PRACTITIONER | 37 | $131,645 | $0 | $4,952 | $136,597 | 1 |
| SHERYL CAMPELL-JULIEN | NURSE PRACTITIONER | 37 | $126,727 | $0 | $9,146 | $135,873 | 1 |
| MARK HENDRICKSON | VP OF HR | 37 | $121,900 | $0 | $10,994 | $132,894 | 1 |
| ROBERT CANNATA | VP OF COMM. BASED SERV. | 37 | $101,693 | $0 | $15,984 | $117,677 | 1 |
| JUDY MATNEY | VP OF INFO TECH | 37 | $102,646 | $0 | $10,210 | $112,856 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BELINDA ROSKWITALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S WHITTEMORE ESQ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 10 paid, $2.2M · 439 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY KASHIN | PHYSICIAN | 40 | $395,988 | $0 | $17,495 | $413,483 | 1 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $290,412 | $0 | $8,743 | $299,155 | 1 |
| BRUCE NISBET | PRES./CEO | 35 | $264,386 | $0 | $11,928 | $276,314 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $185,822 | $0 | $22,901 | $208,723 | 1 |
| CYNTHIA VOELKER | ASSOCIATE CEO | 40 | $169,515 | $0 | $18,209 | $187,724 | 2 |
| ROSANNA CARTER | NURSE PRACTITIONER | 40 | $168,187 | $0 | $18,846 | $187,033 | 1 |
| PAMELA ALMETER | NURSE PRACTITIONER | 40 | $172,949 | $0 | $4,173 | $177,122 | 1 |
| DONALD DAUMAN | ASSISTANT CFO | 40 | $136,770 | $0 | $20,897 | $157,667 | 2 |
| JULIE GUTKOWSKI | MANAGING DIR. OF CLINICAL | 40 | $114,670 | $0 | $16,167 | $130,837 | 1 |
| MARK HENDRICKSON | VP OF HR | 40 | $104,909 | $0 | $9,954 | $114,863 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CORDERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 8 paid, $1.5M · 363 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $290,072 | $0 | $8,733 | $298,805 | 1 |
| BRUCE NISBET | PRES./CEO | 35 | $230,957 | $0 | $10,302 | $241,259 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $179,487 | $0 | $23,604 | $203,091 | 1 |
| CYNTHIA VOELKER | ASSOCIATE CEO | 40 | $163,359 | $0 | $18,792 | $182,151 | 2 |
| DAVID WAWRZYNEK | CIO | 35 | $156,630 | $0 | $18,136 | $174,766 | 2 |
| DONALD DAUMAN | ASSISTANT CFO | 40 | $129,122 | $0 | $21,439 | $150,561 | 2 |
| JULIE GUTKOWSKI | MANAGING DIR. OF CLINICAL | 40 | $113,085 | $0 | $16,587 | $129,672 | 1 |
| MARK HENDRICKSON | VP OF HR | 40 | $102,417 | $0 | $10,097 | $112,514 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 7 paid, $1.3M · 318 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $269,269 | $0 | $3,441 | $272,710 | 1 |
| BRUCE NISBET | PRES./CEO | 35 | $225,890 | $0 | $10,279 | $236,169 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $166,124 | $0 | $21,972 | $188,096 | 1 |
| TRACI RAYNOR | NURSE PRACTITIONER | 40 | $160,837 | $0 | $4,121 | $164,958 | 1 |
| CYNTHIA VOELKER | VICE PRESIDENT OF SERVICES | 40 | $137,788 | $0 | $20,611 | $158,399 | 2 |
| DAVID WAWRZYNEK | CFO | 35 | $137,788 | $0 | $6,659 | $144,447 | 2 |
| JULIE GUTKOWSKI | MANAGING DIR. OF CLINICAL | 40 | $100,566 | $0 | $15,346 | $115,912 | 1 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 5 paid, $911K · 286 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE NISBET | PRES./CEO | 35 | $208,204 | $0 | $9,523 | $217,727 | 2 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $209,050 | $0 | $32 | $209,082 | 1 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $166,099 | $0 | $22,251 | $188,350 | 1 |
| CYNTHIA VOELKER | VICE PRESIDENT OF SERVICES | 40 | $134,281 | $0 | $20,520 | $154,801 | 2 |
| DAVID WAWRZYNEK | CFO | 35 | $134,273 | $0 | $6,599 | $140,872 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA M CARPENTER CPA | BOARD MEMBER (14/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | BOARD MEMBER (14/15); SECRETARY (15/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA WEHR | TREASURER (15/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER (14/15), BOARD MEMBER (15/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 5 paid, $858K · 283 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE NISBET | PRES./CEO | 35 | $198,565 | $0 | $8,774 | $207,339 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $162,818 | $0 | $21,887 | $184,705 | 1 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $177,810 | $0 | $32 | $177,842 | 1 |
| CYNTHIA VOELKER | VICE PRESIDENT OF SERVICES | 40 | $130,744 | $0 | $20,427 | $151,171 | 2 |
| DAVID WAWRZYNEK | CFO | 35 | $131,150 | $0 | $6,287 | $137,437 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA M CARPENTER CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 5 paid, $826K · 267 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE NISBET | PRES./CEO | 35 | $194,492 | $0 | $8,624 | $203,116 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $158,266 | $0 | $22,793 | $181,059 | 1 |
| CYNTHIA VOELKER | VICE PRESIDENT OF SERVICES | 40 | $131,593 | $0 | $20,968 | $152,561 | 2 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $150,594 | $0 | $32 | $150,626 | 1 |
| DAVID WAWRZYNEK | CFO | 35 | $131,991 | $0 | $6,924 | $138,915 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND KIM ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA M CARPENTER CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS ZAPATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL T SAGNIBENE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER PARYSEK SPHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 5 paid, $885K · 252 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE NISBET | PRES./CEO | 35 | $179,985 | $0 | $51,201 | $231,186 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $160,143 | $0 | $45,602 | $205,745 | 1 |
| DR MARCELLE MOSTERT | PHYSICIAN | 17 | $127,099 | $0 | $30,504 | $157,603 | 1 |
| DAVID WAWRZYNEK | CFO | 35 | $116,349 | $0 | $33,118 | $149,467 | 2 |
| CYNTHIA VOELKER | DIRECTOR | 40 | $109,727 | $0 | $31,232 | $140,959 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND KIM ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA M CARPENTER CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B RUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS ZAPATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINGER PARYSEK SPHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID S WHITTEMORE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HUGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 5 paid, $666K · 239 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE NISBET | PRES./CEO | 35 | $145,406 | $0 | $6,541 | $151,947 | 2 |
| DAVID PFALZER | NURSE PRACTITIONER | 40 | $148,853 | $0 | $1,729 | $150,582 | 1 |
| MARCELLA MOSTERT | PHYSICIAN | 17 | $128,567 | $0 | $0 | $128,567 | 1 |
| DAVID WAWRZYNEK | CFO | 35 | $115,569 | $0 | $5,198 | $120,767 | 2 |
| CYNTHIA VOELKER | DIRECTOR | 40 | $109,001 | $0 | $4,903 | $113,904 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND KIM ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HANLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SAUNDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WHITTEMORE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HUGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 3 paid, $405K · 242 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE NISBET | PRES./CEO | 35 | $148,857 | $0 | $6,700 | $155,557 | 2 |
| MARCELLA MOSTERT | PHYSICIAN | 17 | $131,313 | $0 | $0 | $131,313 | 1 |
| DAVID WAWRZYNEK | CFO | 35 | $112,718 | $0 | $5,072 | $117,790 | 2 |
| RICHMOND HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND KIM ROSSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HANLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RUH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SAUNDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVERAND GARY SCHINDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'LEARY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WHITTEMORE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HUGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EHRHART DEVELOPMENT GROUP | HAMBURG, NY | CONSTRUCTION | $369,246 |
| WARSAW REDEVELOPMENT LLC | ALDEN, NY | SITE RENT | $281,061 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $232,658 |
| JAMESTOWN PSYCHIATRIC | JAMESTOWN, NY | PSYCHIATRIC SERVICES | $227,500 |
| SOUTHTOWNS BUSINESS CENTER INC | ORCHARD PARK, NY | SITE RENT | $152,710 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DOPKINS & COMPANY LLP | BUFFALO, NY | AUDITING AND CONSULTING SERVICES | $326,907 |
| WARSAW DEVELOPMENT LLC | ALDEN, NY | SITE RENT | $313,596 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $262,933 |
| JAMESTOWN PSYCHIATRIC | LAKEWOOD, NY | PSYCHIATRIC SERVICES | $205,750 |
| BARCLAY DAMON LLP | ALBANY, NY | LEGAL SERVICES | $103,727 |
2022 · 4 contractors · $862K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARSAW DEVELOPMENT LLC | ALDEN, NY | SITE RENT | $289,357 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $249,325 |
| JAMESTOWN PSYCHIATRIC | LAKEWOOD, NY | PSYCHIATRIC SERVICES | $169,000 |
| DOPKINS & COMPANY LLP | BUFFALO, NY | AUDITING AND CONSULTING SERVICES | $154,534 |
2021 · 4 contractors · $940K
| Name | Location | Service | Paid |
|---|---|---|---|
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $290,295 |
| WARSAW REDEVELOPMENT LLC | ALDEN, NY | SITE RENT | $290,042 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $252,759 |
| WILLIAMS MEDIA GROUP | BUFFALO, NY | MARKETING SERVICES | $106,950 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WARSAW REDEVELOPMENT LLC | ALDEN, NY | SITE RENT | $301,423 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $257,442 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $195,015 |
| WILLIAMS MEDIA GROUP | BUFFALO, NY | MARKETING SERVICES | $154,862 |
| GERALD FRISICARO PNP | BUFFALO, NY | MEDICAL CONSULTANT | $149,806 |
2019 · 5 contractors · $929K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARSAW REDEVELOPMENT LLC | ALDEN, NY | SITE RENT | $299,908 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $231,017 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $173,910 |
| BUFFALO REAL ESTATE | TONAWANDA, NY | CLIENT RENTS | $115,860 |
| OTIS ELEVATOR | BUFFALO, NY | ELEVATOR REPAIR | $108,413 |
2018 · 4 contractors · $778K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARSAW REDEVELOPMENT LLC | ALDEN, NY | SITE RENT | $288,693 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $234,038 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $150,535 |
| WEGMANS FOOD MARKETS | ROCHESTER, NY | SITE RENT | $104,486 |
2017 · 4 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARSAW REDEVELOPMENT LLC | ALDEN, NY | SITE RENT | $288,960 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $204,634 |
| JEFFREY KASHIN MD | BUFFALO, NY | MEDICAL CONSULTANT | $175,348 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $127,425 |
2016 · 3 contractors · $740K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFREY KASHIN | BUFFALO, NY | MEDICAL CONSULTANT | $432,365 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $188,280 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $119,010 |
2015 · 5 contractors · $972K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFREY KASHIN | BUFFALO, NY | MEDICAL CONSULTANT | $335,060 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $219,420 |
| GERALD FRISICARO | RANDOLPH, NY | MEDICAL CONSULTANT | $158,565 |
| MELITON TANHEHCO | WILLIAMSVILLE, NY | MEDICAL CONSULTANT | $150,555 |
| COCO ENTERPRISES | ANGOLA, NY | JANITORIAL SERVICES | $108,885 |
2014 · 5 contractors · $945K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFREY KASHIN | BUFFALO, NY | MEDICAL CONSULTANT | $267,990 |
| MELITON TANHEHCO | WILLIAMSVILLE, NY | MEDICAL CONSULTANT | $206,625 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $204,673 |
| GERALD TURK | NUNDA, NY | MEDICAL CONSULTANT | $137,694 |
| GERALD FRISICARO | RANDOLPH, NY | MEDICAL CONSULTANT | $127,985 |
2013 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GERALD TURK | MEDICAL CONSULTANT | $258,360 | |
| JEFFREY KASHIN | MEDICAL CONSULTANT | $252,810 | |
| AIMEE DIPASQUA | MEDICAL CONSULTANT | $210,963 | |
| MELITON TANHEHCO | MEDICAL CONSULTANT | $207,844 | |
| GERALD FRISICARO | MEDICAL CONSULTANT | $135,685 |
2012 · 5 contractors · $901K
| Name | Location | Service | Paid |
|---|---|---|---|
| MELITON TANHEHCO | WILLIAMSVILLE, NY | MEDICAL CONSULTANT | $221,225 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $205,975 |
| JEFFREY KASHIN | BUFFALO, NY | MEDICAL CONSULTANT | $183,523 |
| GERALD TURK | NUNDA, NY | MEDICAL CONSULTANT | $154,638 |
| GERALD FRISICARO | RANDOLPH, NY | MEDICAL CONSULTANT | $135,438 |
2011 · 4 contractors · $643K
| Name | Location | Service | Paid |
|---|---|---|---|
| MELITON TANHEHCO MD | AMHERST, NY | MEDICAL CONSULTANT | $204,438 |
| JEFFREY KASHIN MD | BUFFALO, NY | MEDICAL CONSULTANT | $171,780 |
| GERALD FRISICARO | RANDOLPH, NY | MEDICAL CONSULTANT | $133,950 |
| AIMEE DIPASQUA | HAMBURG, NY | MEDICAL CONSULTANT | $133,313 |
2010 · 2 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| MELITON TANHEHCO MD | AMHERST, NY | MEDICAL CONSULTANT | $219,062 |
| JEFFREY KASHIN MD | BUFFALO, NY | MEDICAL CONSULTANT | $212,935 |
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 | ||||||||
| $34,448,396 | $33,938,178 | $22,200,899 | $12,891,378 | $11,138,869 | $22,943,844 | $1,532,301 | 435 | 0 |
| 2023 · Form 990 | ||||||||
| $35,174,367 | $31,914,106 | $18,568,280 | $11,348,867 | $11,154,328 | $22,985,315 | $3,260,403 | 434 | 0 |
| 2022 · Form 990 | ||||||||
| $37,427,335 | $32,274,386 | $17,909,770 | $7,700,264 | $10,743,636 | $23,345,870 | $3,312,359 | 445 | 0 |
| 2021 · Form 990 | ||||||||
| $34,611,663 | $35,530,315 | $7,535,170 | $2,547,315 | $9,651,360 | $20,503,103 | $3,420,328 | 455 | 0 |
| 2020 · Form 990 | ||||||||
| $32,156,399 | $33,029,281 | $12,370,839 | $3,465,967 | $10,320,439 | $21,822,100 | $1,490,492 | 436 | 0 |
| 2019 · Form 990 | ||||||||
| $30,627,524 | $29,679,899 | $9,796,697 | $4,232,184 | $8,398,114 | $22,198,248 | $1,503,284 | 465 | 0 |
| 2018 · Form 990 | ||||||||
| $24,971,408 | $24,541,937 | $5,551,653 | $3,212,919 | $7,648,040 | $17,279,860 | $1,461,437 | 439 | 0 |
| 2017 · Form 990 | ||||||||
| $21,369,041 | $20,502,614 | $4,744,509 | $2,298,081 | $6,223,031 | $14,571,133 | $755,723 | 363 | 0 |
| 2016 · Form 990 | ||||||||
| $18,482,339 | $18,144,322 | $5,065,489 | $985,992 | $5,946,973 | $12,046,911 | $693,729 | 318 | 0 |
| 2015 · Form 990 | ||||||||
| $17,132,846 | $16,854,186 | $3,858,570 | $647,975 | $4,566,084 | $12,199,990 | $910,832 | 286 | 0 |
| 2014 · Form 990 | ||||||||
| $16,423,949 | $16,418,860 | $4,212,953 | $640,972 | $4,517,712 | $11,763,017 | $801,087 | 283 | 0 |
| 2013 · Form 990 | ||||||||
| $15,550,109 | $15,145,378 | $3,568,822 | $651,080 | $3,985,555 | $11,556,462 | $766,936 | 267 | 0 |
| 2012 · Form 990 | ||||||||
| $13,536,022 | $14,353,170 | $3,494,262 | $222,120 | $4,189,809 | $9,344,172 | $884,960 | 252 | 0 |
| 2011 · Form 990 | ||||||||
| $14,139,349 | $13,868,514 | $4,613,732 | $1,028,174 | $5,301,285 | $8,835,089 | $665,767 | 239 | 0 |
| 2010 · Form 990 | ||||||||
| $11,983,100 | $12,060,149 | $3,117,193 | $764,196 | $4,635,867 | $7,327,973 | $404,660 | 242 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SPECTRUM HUMAN SERVICES FOUNDATION INC Orchard Park, NY · 5 people in common (Cynthia Voelker, David S Whittemore Esq, Nicholas M Jerome) · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $818,830 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2010, 2012-2013, 2015-2017, 2019-2021, 2023 | 10 | $423,496 | 2023 | $31,573 | show |
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2016-2020 | 5 | $378,612 | 2020 | $138,498 | show |
| JUSTICE INNOVATION INC | Public charity | Exact | 2024 | 1 | $16,256 | 2024 | $16,256 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN” | 2020-2023 | 4 | $466 | 2023 | $38 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $33,938,178 spent · pay $23,511,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,108,839 | $15,159,543 | $1,949,296 | - | 50.4% | |
| Occupancy | $4,127,738 | $3,928,178 | $199,560 | - | 12.2% | |
| Other employee benefits | $2,806,039 | $2,502,328 | $303,711 | - | 8.3% | |
| All other expenses | $1,603,911 | $913,545 | $690,366 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,532,301 | $1,532,301 | - | - | 4.5% | |
| Fees: other services | $1,516,716 | $1,399,993 | $116,723 | - | 4.5% | |
| Payroll taxes | $1,392,310 | $1,246,758 | $145,552 | - | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $699,224 | $569,759 | $129,465 | - | 2.1% |
| Pension plan contributions | $672,487 | $591,868 | $80,619 | - | 2.0% | |
| Other (as described) | CLIENT NEEDS | $473,158 | $473,158 | - | - | 1.4% |
| Other (as described) | TRAVEL & TRAINING | $469,965 | $418,197 | $51,768 | - | 1.4% |
| Other (as described) | PROVISION FOR CREDIT LO | $436,788 | $436,788 | - | - | 1.3% |
| Depreciation and depletion | $383,936 | $382,894 | $1,042 | - | 1.1% | |
| Office expenses | $230,190 | $169,052 | $61,138 | - | 0.7% | |
| Insurance | $214,112 | $167,590 | $46,522 | - | 0.6% | |
| Fees: legal | $167,331 | $7,103 | $160,228 | - | 0.5% | |
| Fees: lobbying | $55,000 | - | $55,000 | - | 0.2% | |
| Interest | $48,133 | $35,501 | $12,632 | - | 0.1% | |
| Total | $33,938,178 | 100% |
2023 · Form 990 · $31,914,106 spent · pay $22,285,444 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,249,834 | $12,501,694 | $1,748,140 | - | 44.7% | |
| Occupancy | $3,389,405 | $3,199,249 | $190,156 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $3,260,403 | $3,260,403 | - | - | 10.2% | |
| Other employee benefits | $2,542,607 | $2,045,683 | $496,924 | - | 8.0% | |
| Payroll taxes | $1,691,588 | $1,691,588 | - | - | 5.3% | |
| Fees: other services | $1,436,754 | $1,314,763 | $121,991 | - | 4.5% | |
| All other expenses | $1,401,998 | $1,035,565 | $366,433 | - | 4.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $711,227 | $608,647 | $102,580 | - | 2.2% |
| Other (as described) | PROVISION FOR CREDIT LO | $634,412 | $634,412 | - | - | 2.0% |
| Pension plan contributions | $541,012 | $541,012 | - | - | 1.7% | |
| Other (as described) | TRAVEL & TRAINING | $465,156 | $452,587 | $12,569 | - | 1.5% |
| Other (as described) | PROFESSIONAL SERVICES | $464,181 | $151,622 | $312,559 | - | 1.5% |
| Depreciation and depletion | $438,020 | $436,934 | $1,086 | - | 1.4% | |
| Office expenses | $212,898 | $164,793 | $48,105 | - | 0.7% | |
| Fees: legal | $188,282 | $22,181 | $166,101 | - | 0.6% | |
| Insurance | $187,488 | $146,574 | $40,914 | - | 0.6% | |
| Interest | $98,841 | $98,841 | - | - | 0.3% | |
| Total | $31,914,106 | 100% |
2022 · Form 990 · $32,274,386 spent · pay $23,478,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,109,607 | $12,700,913 | $2,408,694 | - | 46.8% | |
| Occupancy | $3,583,299 | $3,393,637 | $189,662 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $3,312,359 | $3,312,359 | - | - | 10.3% | |
| Other employee benefits | $2,421,775 | $2,150,700 | $271,075 | - | 7.5% | |
| Payroll taxes | $1,982,483 | $1,769,269 | $213,214 | - | 6.1% | |
| Fees: other services | $1,536,717 | $1,396,151 | $140,566 | - | 4.8% | |
| All other expenses | $974,082 | $661,376 | $312,706 | - | 3.0% | |
| Pension plan contributions | $651,834 | $563,509 | $88,325 | - | 2.0% | |
| Depreciation and depletion | $550,710 | $549,408 | $1,302 | - | 1.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $497,536 | $324,185 | $173,351 | - | 1.5% |
| Other (as described) | TRAVEL & TRAINING | $402,257 | $358,345 | $43,912 | - | 1.2% |
| Other (as described) | MARKETING | $288,888 | $281,295 | $7,593 | - | 0.9% |
| Other (as described) | CLIENT NEEDS | $272,514 | $272,514 | - | - | 0.8% |
| Office expenses | $209,786 | $163,925 | $45,861 | - | 0.7% | |
| Insurance | $180,066 | $141,939 | $38,127 | - | 0.6% | |
| Interest | $173,260 | $173,255 | $5 | - | 0.5% | |
| Fees: legal | $127,213 | - | $127,213 | - | 0.4% | |
| Total | $32,274,386 | 100% |
2021 · Form 990 · $35,530,315 spent · pay $26,199,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,290,683 | $14,289,644 | $3,001,039 | - | 48.7% | |
| Pay: officers, directors, trustees, key employees | $3,420,328 | $3,420,328 | - | - | 9.6% | |
| Occupancy | $3,224,954 | $3,073,599 | $151,355 | - | 9.1% | |
| Other employee benefits | $2,839,589 | $2,472,504 | $367,085 | - | 8.0% | |
| Payroll taxes | $1,886,272 | $1,648,037 | $238,235 | - | 5.3% | |
| Fees: other services | $1,677,578 | $1,545,584 | $131,994 | - | 4.7% | |
| All other expenses | $1,545,631 | $1,286,691 | $258,940 | - | 4.4% | |
| Pension plan contributions | $763,077 | $658,549 | $104,528 | - | 2.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $619,855 | $341,884 | $277,971 | - | 1.7% |
| Depreciation and depletion | $501,320 | $500,554 | $766 | - | 1.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $452,320 | $452,320 | - | - | 1.3% |
| Other (as described) | ELECTRONIC DATA EXPENSE | $428,413 | $342,087 | $86,326 | - | 1.2% |
| Other (as described) | MARKETING | $405,509 | $393,679 | $11,830 | - | 1.1% |
| Fees: legal | $229,493 | - | $229,493 | - | 0.6% | |
| Insurance | $154,857 | $131,484 | $23,373 | - | 0.4% | |
| Interest | $90,436 | $90,436 | - | - | 0.3% | |
| Total | $35,530,315 | 100% |
2020 · Form 990 · $33,029,281 spent · pay $24,230,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,141,879 | $15,983,080 | $2,158,799 | - | 54.9% | |
| Occupancy | $2,856,410 | $2,727,420 | $128,990 | - | 8.6% | |
| Fees: other services | $2,290,650 | $1,976,186 | $314,464 | - | 6.9% | |
| Other employee benefits | $2,216,423 | $1,914,493 | $301,930 | - | 6.7% | |
| Payroll taxes | $1,729,628 | $1,494,011 | $235,617 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,490,492 | $871,842 | $618,650 | - | 4.5% | |
| All other expenses | $1,058,151 | $887,794 | $170,357 | - | 3.2% | |
| Pension plan contributions | $652,164 | $563,324 | $88,840 | - | 2.0% | |
| Other (as described) | ELECTRONIC DATA EXPENSE | $582,803 | $519,127 | $63,676 | - | 1.8% |
| Other (as described) | MINOR EQUIPMENT | $560,691 | $546,382 | $14,309 | - | 1.7% |
| Depreciation and depletion | $387,518 | $345,743 | $41,775 | - | 1.2% | |
| Other (as described) | TRAVEL & TRAINING | $382,872 | $351,728 | $31,144 | - | 1.2% |
| Other (as described) | MARKETING | $357,213 | $352,574 | $4,639 | - | 1.1% |
| Insurance | $117,204 | $93,618 | $23,586 | - | 0.4% | |
| Interest | $85,916 | $82,966 | $2,950 | - | 0.3% | |
| Fees: accounting | $75,815 | - | $75,815 | - | 0.2% | |
| Fees: legal | $43,452 | - | $43,452 | - | 0.1% | |
| Total | $33,029,281 | 100% |
2019 · Form 990 · $29,679,899 spent · pay $21,522,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,066,764 | $14,475,552 | $1,591,212 | - | 54.1% | |
| Occupancy | $2,527,501 | $2,399,772 | $127,729 | - | 8.5% | |
| Fees: other services | $1,833,018 | $1,632,440 | $200,578 | - | 6.2% | |
| Other employee benefits | $1,817,952 | $1,594,918 | $223,034 | - | 6.1% | |
| Payroll taxes | $1,577,865 | $1,384,287 | $193,578 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,503,284 | $911,680 | $591,604 | - | 5.1% | |
| All other expenses | $912,492 | $700,882 | $211,610 | - | 3.1% | |
| Other (as described) | MATERIALS & SUPPLIES | $785,103 | $642,567 | $142,536 | - | 2.6% |
| Pension plan contributions | $556,353 | $488,097 | $68,256 | - | 1.9% | |
| Other (as described) | CLIENT NEEDS | $537,265 | $537,265 | - | - | 1.8% |
| Other (as described) | TRAVEL & TRAINING | $527,036 | $447,212 | $79,824 | - | 1.8% |
| Other (as described) | ELECTRONIC DATA EXPENSE | $388,370 | $335,473 | $52,897 | - | 1.3% |
| Depreciation and depletion | $319,957 | $266,712 | $53,245 | - | 1.1% | |
| Interest | $117,673 | $110,360 | $7,313 | - | 0.4% | |
| Insurance | $95,769 | $74,684 | $21,085 | - | 0.3% | |
| Fees: accounting | $62,750 | - | $62,750 | - | 0.2% | |
| Fees: legal | $50,747 | - | $50,747 | - | 0.2% | |
| Total | $29,679,899 | 100% |
2018 · Form 990 · $24,541,937 spent · pay $17,534,746 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,033,812 | $11,829,014 | $1,204,798 | - | 53.1% | |
| Occupancy | $2,193,712 | $2,065,953 | $127,759 | - | 8.9% | |
| Fees: other services | $1,476,874 | $1,320,609 | $156,265 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,461,437 | $1,027,536 | $433,901 | - | 6.0% | |
| Other employee benefits | $1,323,653 | $1,172,102 | $151,551 | - | 5.4% | |
| Payroll taxes | $1,261,824 | $1,126,101 | $135,723 | - | 5.1% | |
| All other expenses | $960,676 | $767,197 | $193,479 | - | 3.9% | |
| Other (as described) | TRAVEL & TRAINING | $601,575 | $534,480 | $67,095 | - | 2.5% |
| Other (as described) | MATERIALS & SUPPLIES | $577,352 | $470,747 | $106,605 | - | 2.4% |
| Pension plan contributions | $454,020 | $402,126 | $51,894 | - | 1.8% | |
| Other (as described) | MINOR EQUIPMENT | $375,198 | $293,155 | $82,043 | - | 1.5% |
| Other (as described) | ELECTRONIC DATA EXPENSE | $355,488 | $321,588 | $33,900 | - | 1.4% |
| Depreciation and depletion | $211,637 | $174,582 | $37,055 | - | 0.9% | |
| Interest | $78,967 | $78,967 | - | - | 0.3% | |
| Insurance | $73,510 | $52,208 | $21,302 | - | 0.3% | |
| Fees: accounting | $64,690 | - | $64,690 | - | 0.3% | |
| Fees: legal | $37,512 | - | $37,512 | - | 0.2% | |
| Total | $24,541,937 | 100% |
2017 · Form 990 · $20,502,614 spent · pay $14,667,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,221,009 | $9,908,335 | $1,312,674 | - | 54.7% | |
| Occupancy | $1,728,341 | $1,578,139 | $150,202 | - | 8.4% | |
| Fees: other services | $1,653,435 | $1,548,227 | $105,208 | - | 8.1% | |
| Other employee benefits | $1,171,680 | $1,005,510 | $166,170 | - | 5.7% | |
| Payroll taxes | $1,097,619 | $953,065 | $144,554 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $755,723 | $311,374 | $444,349 | - | 3.7% | |
| Pension plan contributions | $421,774 | $383,742 | $38,032 | - | 2.1% | |
| All other expenses | $362,663 | $196,146 | $166,517 | - | 1.8% | |
| Other (as described) | EQUIPMENT | $353,744 | $343,794 | $9,950 | - | 1.7% |
| Travel | $340,089 | $291,775 | $48,314 | - | 1.7% | |
| Office expenses | $256,703 | $203,246 | $53,457 | - | 1.3% | |
| Other (as described) | CLIENT NEEDS | $225,601 | $225,601 | - | - | 1.1% |
| Depreciation and depletion | $192,318 | $184,302 | $8,016 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $177,597 | $177,597 | - | - | 0.9% |
| Information technology | $148,369 | $148,369 | - | - | 0.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $132,265 | $132,265 | - | - | 0.6% |
| Interest | $100,071 | $100,071 | - | - | 0.5% | |
| Insurance | $65,352 | $49,533 | $15,819 | - | 0.3% | |
| Fees: accounting | $55,700 | - | $55,700 | - | 0.3% | |
| Fees: legal | $42,561 | - | $42,561 | - | 0.2% | |
| Total | $20,502,614 | 100% |
2016 · Form 990 · $18,144,322 spent · pay $12,511,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,487,825 | $8,529,612 | $958,213 | - | 52.3% | |
| Fees: other services | $1,621,674 | $1,515,935 | $105,739 | - | 8.9% | |
| Occupancy | $1,495,857 | $1,348,866 | $146,991 | - | 8.2% | |
| Other employee benefits | $1,013,228 | $877,014 | $136,214 | - | 5.6% | |
| Payroll taxes | $944,492 | $827,098 | $117,394 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $693,729 | $273,259 | $420,470 | - | 3.8% | |
| Other (as described) | EQUIPMENT | $419,553 | $405,591 | $13,962 | - | 2.3% |
| Pension plan contributions | $371,735 | $342,356 | $29,379 | - | 2.0% | |
| Travel | $323,102 | $283,842 | $39,260 | - | 1.8% | |
| All other expenses | $321,240 | $186,601 | $134,639 | - | 1.8% | |
| Office expenses | $242,920 | $190,196 | $52,724 | - | 1.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $242,916 | $242,916 | - | - | 1.3% |
| Other (as described) | CLIENT NEEDS | $214,433 | $214,433 | - | - | 1.2% |
| Depreciation and depletion | $211,253 | $202,772 | $8,481 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $137,140 | $137,140 | - | - | 0.8% |
| Information technology | $122,997 | $122,997 | - | - | 0.7% | |
| Interest | $116,565 | $116,565 | - | - | 0.6% | |
| Insurance | $63,731 | $47,075 | $16,656 | - | 0.4% | |
| Fees: legal | $57,807 | - | $57,807 | - | 0.3% | |
| Fees: accounting | $42,125 | - | $42,125 | - | 0.2% | |
| Total | $18,144,322 | 100% |
2015 · Form 990 · $16,854,186 spent · pay $11,645,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,443,088 | $7,491,495 | $951,593 | - | 50.1% | |
| Fees: other services | $1,821,190 | $1,821,190 | - | - | 10.8% | |
| Occupancy | $1,210,381 | $1,076,741 | $133,640 | - | 7.2% | |
| Other employee benefits | $1,033,414 | $813,504 | $219,910 | - | 6.1% | |
| Payroll taxes | $946,717 | $816,168 | $130,549 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $910,832 | $549,233 | $361,599 | - | 5.4% | |
| Pension plan contributions | $311,020 | $270,680 | $40,340 | - | 1.8% | |
| Travel | $293,211 | $254,946 | $38,265 | - | 1.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $284,796 | $284,796 | - | - | 1.7% |
| Other (as described) | EQUIPMENT | $278,873 | $269,142 | $9,731 | - | 1.7% |
| Office expenses | $236,884 | $119,493 | $117,391 | - | 1.4% | |
| Depreciation and depletion | $230,811 | $222,880 | $7,931 | - | 1.4% | |
| Other (as described) | CLIENT NEEDS | $203,423 | $203,423 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $160,718 | - | $160,718 | - | 1.0% |
| All other expenses | $127,657 | $98,443 | $29,214 | - | 0.8% | |
| Information technology | $122,272 | $122,272 | - | - | 0.7% | |
| Interest | $105,091 | $105,091 | - | - | 0.6% | |
| Insurance | $60,926 | $45,469 | $15,457 | - | 0.4% | |
| Fees: accounting | $40,650 | - | $40,650 | - | 0.2% | |
| Fees: legal | $32,232 | $2,130 | $30,102 | - | 0.2% | |
| Total | $16,854,186 | 100% |
2014 · Form 990 · $16,418,860 spent · pay $11,391,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,188,247 | $7,211,490 | $976,757 | - | 49.9% | |
| Fees: other services | $1,801,068 | $1,801,068 | - | - | 11.0% | |
| Occupancy | $1,171,436 | $1,086,067 | $85,369 | - | 7.1% | |
| Other employee benefits | $1,124,078 | $949,868 | $174,210 | - | 6.8% | |
| Payroll taxes | $902,496 | $772,534 | $129,962 | - | 5.5% | |
| Pay: disqualified persons | $858,494 | $514,953 | $343,541 | - | 5.2% | |
| Pension plan contributions | $318,268 | $268,943 | $49,325 | - | 1.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $267,603 | $267,603 | - | - | 1.6% |
| Travel | $255,859 | $223,084 | $32,775 | - | 1.6% | |
| Depreciation and depletion | $234,727 | $227,996 | $6,731 | - | 1.4% | |
| Office expenses | $226,207 | $148,037 | $78,170 | - | 1.4% | |
| Other (as described) | CLIENT NEEDS | $204,023 | $204,023 | - | - | 1.2% |
| Other (as described) | EQUIPMENT | $198,798 | $188,813 | $9,985 | - | 1.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $180,271 | - | $180,271 | - | 1.1% |
| All other expenses | $167,932 | $124,666 | $43,266 | - | 1.0% | |
| Information technology | $110,893 | $110,893 | - | - | 0.7% | |
| Interest | $89,662 | $89,662 | - | - | 0.5% | |
| Insurance | $57,186 | $43,957 | $13,229 | - | 0.3% | |
| Fees: accounting | $42,850 | - | $42,850 | - | 0.3% | |
| Fees: legal | $18,762 | - | $18,762 | - | 0.1% | |
| Total | $16,418,860 | 100% |
2013 · Form 990 · $15,145,378 spent · pay $10,552,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,650,033 | $6,740,846 | $909,187 | - | 50.5% | |
| Fees: other services | $1,571,030 | $1,571,030 | - | - | 10.4% | |
| Occupancy | $1,018,668 | $918,968 | $99,700 | - | 6.7% | |
| Other employee benefits | $970,095 | $821,834 | $148,261 | - | 6.4% | |
| Pay: disqualified persons | $826,277 | $484,246 | $342,031 | - | 5.5% | |
| Payroll taxes | $802,390 | $690,706 | $111,684 | - | 5.3% | |
| Pension plan contributions | $303,947 | $259,080 | $44,867 | - | 2.0% | |
| All other expenses | $273,095 | $238,272 | $34,823 | - | 1.8% | |
| Travel | $235,665 | $192,638 | $43,027 | - | 1.6% | |
| Office expenses | $235,376 | $174,056 | $61,320 | - | 1.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $213,619 | $213,619 | - | - | 1.4% |
| Depreciation and depletion | $211,326 | $205,214 | $6,112 | - | 1.4% | |
| Other (as described) | CLIENT NEEDS | $199,971 | $199,971 | - | - | 1.3% |
| Other (as described) | EQUIPMENT | $193,033 | $184,624 | $8,409 | - | 1.3% |
| Other (as described) | MISCELLANEOUS EXPENSES | $127,219 | - | $127,219 | - | 0.8% |
| Information technology | $96,710 | $96,710 | - | - | 0.6% | |
| Interest | $95,511 | $95,511 | - | - | 0.6% | |
| Insurance | $52,276 | $45,558 | $6,718 | - | 0.3% | |
| Fees: accounting | $42,130 | - | $42,130 | - | 0.3% | |
| Fees: legal | $27,007 | $7,817 | $19,190 | - | 0.2% | |
| Total | $15,145,378 | 100% |
2012 · Form 990 · $14,353,170 spent · pay $9,824,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,005,892 | $6,189,635 | $816,257 | - | 48.8% | |
| Other (as described) | CONTRACT SERVICES | $1,772,401 | $1,772,401 | - | - | 12.3% |
| Occupancy | $956,125 | $863,047 | $93,078 | - | 6.7% | |
| Other employee benefits | $940,950 | $799,848 | $141,102 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $884,960 | $588,626 | $296,334 | - | 6.2% | |
| Payroll taxes | $708,304 | $603,170 | $105,134 | - | 4.9% | |
| Pension plan contributions | $284,730 | $254,296 | $30,434 | - | 2.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $244,532 | $244,532 | - | - | 1.7% |
| All other expenses | $231,334 | $231,334 | - | - | 1.6% | |
| Travel | $226,702 | $190,346 | $36,356 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $223,883 | $187,345 | $36,538 | - | 1.6% |
| Depreciation and depletion | $219,368 | $204,555 | $14,813 | - | 1.5% | |
| Office expenses | $219,069 | $71,677 | $147,392 | - | 1.5% | |
| Other (as described) | CLIENT NEEDS | $129,482 | $129,482 | - | - | 0.9% |
| Information technology | $99,709 | $99,709 | - | - | 0.7% | |
| Interest | $86,123 | $86,123 | - | - | 0.6% | |
| Insurance | $47,337 | $42,952 | $4,385 | - | 0.3% | |
| Fees: legal | $38,819 | - | $38,819 | - | 0.3% | |
| Fees: accounting | $33,450 | - | $33,450 | - | 0.2% | |
| Total | $14,353,170 | 100% |
2011 · Form 990 · $13,868,514 spent · pay $9,602,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,089,951 | $6,426,812 | $663,139 | - | 51.1% | |
| Other (as described) | CONTRACT SERVICES | $1,646,150 | $1,605,795 | $40,355 | - | 11.9% |
| Other employee benefits | $899,377 | $778,291 | $121,086 | - | 6.5% | |
| Occupancy | $699,149 | $628,787 | $70,362 | - | 5.0% | |
| Payroll taxes | $695,111 | $605,519 | $89,592 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $665,767 | $279,149 | $386,618 | - | 4.8% | |
| Other (as described) | CLIENT SERVICES | $317,648 | $317,648 | - | - | 2.3% |
| Other (as described) | MATERIALS & SUPPLIES | $281,094 | $247,194 | $33,900 | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $279,659 | $243,575 | $36,084 | - | 2.0% |
| All other expenses | $279,047 | $250,359 | $28,688 | - | 2.0% | |
| Pension plan contributions | $252,346 | $226,162 | $26,184 | - | 1.8% | |
| Office expenses | $208,984 | $178,596 | $30,388 | - | 1.5% | |
| Depreciation and depletion | $198,123 | $176,432 | $21,691 | - | 1.4% | |
| Travel | $171,754 | $138,988 | $32,766 | - | 1.2% | |
| Information technology | $76,358 | $60,024 | $16,334 | - | 0.6% | |
| Fees: accounting | $45,350 | - | $45,350 | - | 0.3% | |
| Insurance | $43,736 | $39,116 | $4,620 | - | 0.3% | |
| Fees: legal | $18,910 | - | $18,910 | - | 0.1% | |
| Total | $13,868,514 | 100% |
2010 · Form 990 · $12,060,149 spent · pay $8,709,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,662,916 | $5,888,540 | $774,376 | - | 55.2% | |
| Other (as described) | CONTRACT SERVICES | $1,041,158 | $1,021,546 | $19,612 | - | 8.6% |
| Other employee benefits | $824,290 | $707,681 | $116,609 | - | 6.8% | |
| Payroll taxes | $608,321 | $524,238 | $84,083 | - | 5.0% | |
| Occupancy | $591,104 | $517,888 | $73,216 | - | 4.9% | |
| Other (as described) | CLIENT NEEDS | $418,774 | $418,774 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $404,660 | $131,313 | $273,347 | - | 3.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $251,018 | $211,698 | $39,320 | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $213,631 | $187,983 | $25,648 | - | 1.8% |
| Pension plan contributions | $209,079 | $179,862 | $29,217 | - | 1.7% | |
| All other expenses | $155,737 | $127,336 | $28,401 | - | 1.3% | |
| Travel | $151,725 | $125,139 | $26,586 | - | 1.3% | |
| Depreciation and depletion | $120,640 | $99,199 | $21,441 | - | 1.0% | |
| Other (as described) | ELECTRONIC DATA EXPENSE | $97,848 | $87,007 | $10,841 | - | 0.8% |
| Office expenses | $87,158 | $60,754 | $26,404 | - | 0.7% | |
| Information technology | $66,299 | $38,743 | $27,556 | - | 0.5% | |
| Fees: legal | $56,347 | - | $56,347 | - | 0.5% | |
| Fees: other services | $40,932 | $36,528 | $4,404 | - | 0.3% | |
| Insurance | $33,462 | $28,642 | $4,820 | - | 0.3% | |
| Fees: accounting | $25,050 | - | $25,050 | - | 0.2% | |
| Total | $12,060,149 | 100% |
Comments