UCONNECTCARE INC
Cite this
Plain text UCONNECTCARE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/uconnectcare-inc-161068629. Retrieved 2026-10-23.
APA furp.org. (n.d.). UCONNECTCARE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/uconnectcare-inc-161068629
MLA “UCONNECTCARE INC.” furp.org, tax years 2011–2024, https://furp.org/org/uconnectcare-inc-161068629. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.1M · expenses $12.2M · assets $16.2M
- EIN
- 16-1068629
- Address
- 430 E MAIN ST, BATAVIA, NY 14020-2519
- Website
- WWW.GCASA.NET
- NTEE code
- F20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1980 (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
TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| John Bennett | CHIEF EXECUTIVE OFFICER | 2011-2024 | $163,811 | $1,639,105 | 5 |
| Joann Ryan | CHIEF FISCAL OFFICER | 2013-2024 | $86,468 | $1,153,771 | 1 |
| Randi Johnson | PHYSICIAN ASSISTANT | 2022-2024 | $142,212 | $269,903 | 1 |
| Erik Winarski | CHIEF FISCAL OFFICER | 2024 | $68,972 | $68,972 | 1 |
| Michele Telga (former) | NURSE PRACTITIONER | 2022 | $130,847 | $130,847 | 1 |
| Kathleen Hogins (former) | CHIEF OPERATING OFFICER | 2022 | $109,942 | $109,942 | 1 |
| David G Markham (former) | EXECUTIVE DIREC | 2011 | $83,652 | $83,652 | 1 |
| Joan M Ryan (former) | DIRECTOR OF ADMIN & FINANCE | 2012 | $77,441 | $77,441 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Tim Batzel | BOARD PRESIDENT | 2020-2024 | 3 | $0 reported | 2 |
| Bradley Mazur | BOARD SECRETARY/TREASURER | 2023-2024 | 3 | $0 reported | 2 |
| Gary Graber | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Lynn Strzelecki | BOARD VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Jackie Dunham | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Pattie Kepner | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Thomas Kinsey | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Donald Allport | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gretchen Rosales | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jerry Ader | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Katie Cotter (former) | BOARD VICE PRESIDENT | 2021-2023 | 1 | $0 reported | 2 |
| Frederick Rarick (former) | BOARD SECRETARY/TREASURER | 2018-2023 | 3 | $0 reported | 3 |
| Jennifer Wakefield (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Paul Pettit (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Virginia Taylor (former) | PRESIDENT (UNTIL 5/23/2022) | 2016-2021 | 3 | $0 reported | 2 |
| Jennifer Groff (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Leslie Beardsley (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jackie Gardner (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Victoria Elsenheimer (former) | VICE PRESIDENT | 2015-2020 | 3 | $0 reported | 1 |
| Leslie Beardslee (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 2 |
| Linda Knipe (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Stefano Napolitano (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| William Sofia (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Brian Paris (former) | PRESIDENT | 2014-2019 | 3 | $0 reported | 2 |
| Daniel Thurber (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Shelley Falitico (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Shawn Heubusch (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Holli Nenni (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| James N Morey (former) | VICE PRESIDENT | 2013-2018 | 3 | $0 reported | 1 |
| Julie Kumiega (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Gary Horton Esq (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 4 |
| Kathleen Maerten (former) | PRESIDENT | 2012-2016 | 3 | $0 reported | 2 |
| Dann Neale (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 2 |
| Jason Smith (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Deborah Restivo (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Christy Zell (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Susan Rigoni (former) | PRESIDENT | 2011-2013 | 3 | $0 reported | 2 |
| Lorienda J Smith (former) | VICE PRESIDENT | 2011-2013 | 3 | $0 reported | 1 |
| Randy Baker (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Joyce Davis (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Leslie Stauss (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Robert Kurtz (former) | SEC/TREASURER | 2011-2012 | 3 | $0 reported | 2 |
| Robyn Brookhart (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Scott Hess (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Joe Ruffino (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Abner Nesbeth (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Katleen Maerten (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $461K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BENNETT | CHIEF EXECUTIVE OFFICER | 35 | $154,539 | $0 | $9,272 | $163,811 | 5 |
| RANDI JOHNSON | PHYSICIAN ASSISTANT | 35 | $134,162 | $0 | $8,050 | $142,212 | 1 |
| JOANN RYAN | CHIEF FISCAL OFFICER | 35 | $76,155 | $0 | $10,313 | $86,468 | 1 |
| ERIK WINARSKI | CHIEF FISCAL OFFICER | 35 | $62,897 | $0 | $6,075 | $68,972 | 1 |
| TIM BATZEL | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LYNN STRZELECKI | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MAZUR | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| JACKIE DUNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KEPNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ALLPORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GRABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN ROSALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $247K · 158 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BENNETT | CHIEF EXECUTIVE OFFICER | 35 | $134,738 | $0 | $12,084 | $146,822 | 5 |
| JOANN RYAN | CHIEF FISCAL OFFICER | 35 | $90,826 | $0 | $9,449 | $100,275 | 1 |
| TIM BATZEL | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KATIE COTTER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK RARICK | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| JACKIE DUNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KEPNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ALLPORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GRABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN ROSALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRZELECKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MAZUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 5 paid, $672K · 237 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BENNETT | CHIEF EXECUTIVE OFFICER | 35 | $151,168 | $0 | $21,539 | $172,707 | 5 |
| MICHELE TELGA | NURSE PRACTITIONER | 35 | $103,819 | $0 | $27,028 | $130,847 | 1 |
| JOANN RYAN | CHIEF FISCAL OFFICER | 35 | $104,858 | $0 | $25,979 | $130,837 | 1 |
| RANDI JOHNSON | PHYSICIAN ASSISTANT | 35 | $111,390 | $0 | $16,301 | $127,691 | 1 |
| KATHLEEN HOGINS | CHIEF OPERATING OFFICER | 35 | $86,385 | $0 | $23,557 | $109,942 | 1 |
| TIM BATZEL | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KATIE COTTER | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK RARICK | BOARD SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| JACKIE DUNHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD ALLPORT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GRABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATTIE KEPNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETTIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN ROSALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $237K · 177 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIRECTOR | 35 | $126,393 | $0 | $15,894 | $142,287 | 5 |
| JOANN M RYAN | CHIEF FISCAL OFFICER | 35 | $80,310 | $0 | $14,878 | $95,188 | 1 |
| VIRGINIA TAYLOR | PRESIDENT (UNTIL 5/23/2022) | 3 | $0 | $0 | $0 | $0 | 2 |
| TIM BATZEL | PRESIDENT (EFFECTIVE 5/23/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK RARICK | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| LESLIE BEARDSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTIE KEPNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE COTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS KINSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $263K · 160 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIRECTOR | 35 | $137,227 | $0 | $8,748 | $145,975 | 5 |
| JOANN M RYAN | CHIEF FISCAL OFFICER | 35 | $100,678 | $0 | $16,171 | $116,849 | 1 |
| VIRGINIA TAYLOR | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA ELSENHEIMER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RARICK | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| LESLIE BEARDSLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BATZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE GARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GROFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTIE KEPNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KNIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANO NAPOLITANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SOFIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $225K · 158 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIRECTOR | 35 | $107,331 | $0 | $16,486 | $123,817 | 5 |
| JOANN M RYAN | CHIEF FISCAL OFFICER | 35 | $73,749 | $0 | $27,718 | $101,467 | 1 |
| BRIAN PARIS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| VIRGINIA TAYLOR | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BEARDSLEE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY FALITICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL THURBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLI NENNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ELSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KNIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRZELECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SOFIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RARICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $210K · 119 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIRECTOR | 35 | $102,894 | $0 | $15,849 | $118,743 | 5 |
| JOANN M RYAN | CHIEF FISCAL OFFICER | 35 | $65,025 | $0 | $26,269 | $91,294 | 1 |
| BRIAN PARIS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES N MOREY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TAYLOR | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| LESLIE BEARDSLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY FALITICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL THURBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLI NENNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ELSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KNIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRZELECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SOFIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KUMIEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK RARICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 16 people listed · 2 paid, $194K · 88 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIRECTOR | 35 | $94,821 | $0 | $14,441 | $109,262 | 5 |
| JOANN M RYAN | CHIEF FISCAL OFFICER | 35 | $60,975 | $0 | $23,903 | $84,878 | 1 |
| BRIAN PARIS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES N MOREY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LESLIE R BEARDSLEE | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| PAUL PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY FALITICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL THURBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLI NENNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ELSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KNIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRZELECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SOFIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KUMIEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $186K · 94 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIRECTOR | 35 | $86,362 | $0 | $13,287 | $99,649 | 5 |
| JOANN M RYAN | CHIEF FISCAL OFFICER | 35 | $64,074 | $0 | $22,653 | $86,727 | 1 |
| KATHLEEN MAERTEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES N MOREY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PARIS | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| GARY HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SHELLEY FALITICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL THURBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLI NENNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ELSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KNIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE R BEARDSLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN STRZELECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SOFIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE KUMIEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $197K · 105 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANN M RYAN | DIRECTOR OF ADMIN & FINANCE | 35 | $77,633 | $0 | $24,694 | $102,327 | 1 |
| JOHN P BENNETT | EXECUTIVE DIREC | 35 | $82,075 | $0 | $12,654 | $94,729 | 5 |
| KATHLEEN MAERTEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES N MOREY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PARIS | SEC/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| GARY HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTORIA ELSENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KNIPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE R BEARDSLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY FALITICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL THURBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLI NENNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN STRZELECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $170K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P BENNETT | EXECUTIVE DIREC | 35 | $80,680 | $0 | $9,989 | $90,669 | 5 |
| JOANN M RYAN | DIRECTOR OF ADMIN & FINANC | 35 | $63,060 | $0 | $16,672 | $79,732 | 1 |
| KATHLEEN MAERTEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JAMES N MOREY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PARIS | SEC/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| GARY HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RESTIVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANN NEALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY FALITICO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HEUBUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL THURBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLI NENNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY ZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $159K · 95 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BENNETT | EXECUTIVE DIREC | 35 | $75,880 | $0 | $4,917 | $80,797 | 5 |
| JOANN M RYAN | DIRECTOR OF ADMIN & FINANC | 35 | $66,257 | $0 | $11,472 | $77,729 | 1 |
| SUSAN RIGONI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LORIENDA J SMITH | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MAERTEN | SEC/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JASON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES N MOREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE STAUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RESTIVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANN NEALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 16 people listed · 2 paid, $156K · 89 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BENNETT | EXECUTIVE DIREC | 35 | $73,501 | $0 | $4,763 | $78,264 | 5 |
| JOAN M RYAN | DIRECTOR OF ADMIN & FINANCE | 35 | $66,313 | $0 | $11,128 | $77,441 | 1 |
| SUSAN RIGONI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LORIENDA J SMITH | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KURTZ | SEC/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBYN BROOKHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MAERTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RUFFINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE STAUSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH RESTIVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANN NEALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 2 paid, $155K · 101 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID G MARKHAM | EXECUTIVE DIREC | 35 | $74,487 | $0 | $9,165 | $83,652 | 1 |
| JOHN BENNETT | EXECUTIVE DIREC | 35 | $65,961 | $0 | $5,612 | $71,573 | 5 |
| SUSAN RIGONI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LORIENDA J SMITH | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KURTZ | SEC/TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBYN BROOKHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABNER NESBETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATLEEN MAERTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RUFFINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITNEY EAST INC | ROCHESTER, NY | CONSTRUCTION | $2,870,202 |
| PC RESULTS INC | ROCHESTER, NY | IT SERVICES | $219,683 |
| FORTO TRANSPORTATION | ROCHESTER, NY | TRANSPORTATION | $140,042 |
| TENELEVEN GROUP | ATLANTA, GA | CONTRACTUAL SERVICES | $124,702 |
| MATTHEW FERNAAYS MD | ATTICA, NY | CONTRACTUAL SERVICES | $109,200 |
2023 · 3 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| PC RESULTS INC | ROCHESTER, NY | IT SERVICES | $203,931 |
| FONTANESE FOLTS ARCHITECTS | ORCHARD PARK, NY | CONTRACTUAL SERVICES | $138,160 |
| MATTHEW FERNAAYS MD | ATTICA, NY | CONTRACTUAL SERVICES | $100,520 |
2022 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| PC RESULTS INC | ROCHESTER, NY | IT SERVICES | $232,807 |
2021 · 3 contractors · $489K
| Name | Location | Service | Paid |
|---|---|---|---|
| PC RESULTS INC | ROCHESTER, NY | IT SERVICES | $185,690 |
| KINSHIP CONSTRUCTION LLC | NORTH ROSE, NY | RENNOVATIONS | $182,570 |
| GCASA FOUNDATION | BATAVIA, NY | RENT | $120,252 |
2018 · 1 contractor · $874K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITNEY EAST INC | ROCHESTER, NY | CONSTRUCTION | $873,684 |
2017 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITNEY EAST INC | ROCHESTER, NY | CONSTRUCTION | $1,251,891 |
2016 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| FONTANESE FOLTS AUBRECHT ERNST ARCHITECT | ORCHARD PARK, NY | ARCHITECTS | $116,238 |
2015 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MAGDI CREDI MD | BATAVIA, NY | PHYSICIAN | $112,988 |
2014 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MAGDI CREDIT MD | BATAVIA, NY | PHYSICIAN | $133,515 |
2013 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MAGDI CREDIT MD | PHYSICIAN | $109,020 |
2012 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MAGDI CREDIT MD | BATAVIA, NY | PHYSICIAN | $103,040 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $355,388 | $0 | 4 |
| 2025 | $773,134 | $0 | 6 |
| 2024 | $1,444,833 | $0 | 6 |
| 2023 | $1,698,847 | $0 | 7 |
| 2022 | $1,473,874 | $0 | 5 |
| 2021 | $591,104 | $0 | 4 |
| 2020 | $2,113,735 | $0 | 5 |
| 2019 | $524,663 | $0 | 2 |
| 2018 | $649,666 | $0 | 2 |
| 2017 | $125,000 | $0 | 1 |
| 2016 | $125,000 | $0 | 1 |
| 2015 | $125,000 | $0 | 1 |
Largest awards · 33 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY HOMES - GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. (GCASA) IS REQUESTING $2,000,000 OVER 5 YEARS IN SAMHSA GRANTS TO BENEFIT HOMELESS INDI | $400,000 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM-PSYCHOSTIMULANT SUPPORT | -$44,611 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME - RURAL COMMUNITIES OPIOID RESPONSE PROGRAM – NEONATAL ABSTINENCE SYNDROME | $497,388 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARM REDUCTION - GCASA IS REQUESTING $375,000 PER YEAR FOR 3 YEARS FOR $1.125 MILLION TOTAL IN SAMHSA TCE: SPECIAL PROJECTS FUNDING TO INCREASE ACCESS TO HARM R | $284,000 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY HOMES - GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. (GCASA) IS REQUESTING $2,000,000 OVER 5 YEARS IN SAMHSA GRANTS TO BENEFIT HOMELESS INDI | $119,000 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME | -$787 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GENESEE/ORLEANS COORDINATED COMMUNITY REENTRY AND RECOVERY SUPPORT INITIATIVE (GOCCRRSI) | -$126,465 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH RESEARCH CENTERS 93.155 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME - RURAL COMMUNITIES OPIOID RESPONSE PROGRAM – NEONATAL ABSTINENCE SYNDROME | $494,835 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY HOMES - GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. (GCASA) IS REQUESTING $2,000,000 OVER 5 YEARS IN SAMHSA GRANTS TO BENEFIT HOMELESS INDI | $400,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARM REDUCTION - GCASA IS REQUESTING $375,000 PER YEAR FOR 3 YEARS FOR $1.125 MILLION TOTAL IN SAMHSA TCE: SPECIAL PROJECTS FUNDING TO INCREASE ACCESS TO HARM R | $375,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GENESEE/ORLEANS COORDINATED COMMUNITY REENTRY AND RECOVERY SUPPORT INITIATIVE (GOCCRRSI) | $174,998 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME - RURAL COMMUNITIES OPIOID RESPONSE PROGRAM – NEONATAL ABSTINENCE SYNDROME | $498,848 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GENESEE/ORLEANS COORDINATED COMMUNITY REENTRY AND RECOVERY SUPPORT INITIATIVE (GOCCRRSI) | $424,999 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY HOMES - GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. (GCASA) IS REQUESTING $2,000,000 OVER 5 YEARS IN SAMHSA GRANTS TO BENEFIT HOMELESS INDI | $400,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARM REDUCTION - GCASA IS REQUESTING $375,000 PER YEAR FOR 3 YEARS FOR $1.125 MILLION TOTAL IN SAMHSA TCE: SPECIAL PROJECTS FUNDING TO INCREASE ACCESS TO HARM R | $375,000 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM-PSYCHOSTIMULANT SUPPORT | $500,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GENESEE/ORLEANS COORDINATED COMMUNITY REENTRY AND RECOVERY SUPPORT INITIATIVE (GOCCRRSI) | $424,996 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | RECOVERY HOMES - GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. (GCASA) IS REQUESTING $2,000,000 OVER 5 YEARS IN SAMHSA GRANTS TO BENEFIT HOMELESS INDI | $400,000 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME | $167,591 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ACCESS MATTERS | -$18,712 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GENESEE/ORLEANS COORDINATED COMMUNITY REENTRY AND RECOVERY SUPPORT INITIATIVE (GOCCRRSI) | $424,996 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME | $166,108 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | $1,000,000 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ACCESS MATTERS | $524,669 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GENESEE/ORLEANS COORDINATED COMMUNITY REENTRY AND RECOVERY SUPPORT INITIATIVE (GOCCRRSI) | $424,995 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL COMMUNITIES OPIOID RESPONSE PROGRAM ? NEONATAL ABSTINENCE SYNDROME | $166,301 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DRUG FREE COMMUNITIES SUPPORT PROGRAM | -$2,230 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ACCESS MATTERS | $524,663 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ACCESS MATTERS | $524,666 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2015 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
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 | ||||||||
| $13,100,797 | $12,244,623 | $16,193,958 | $13,300,600 | $7,324,065 | $5,437,068 | $480,947 | 201 | 0 |
| 2023 · Form 990 | ||||||||
| $13,673,802 | $10,875,383 | $15,732,949 | $12,453,261 | $8,941,223 | $4,663,016 | $225,564 | 158 | 15 |
| 2022 · Form 990 | ||||||||
| $11,299,426 | $10,505,847 | $11,606,255 | $9,653,614 | $7,558,154 | $3,617,523 | $557,620 | 237 | 22 |
| 2021 · Form 990 | ||||||||
| $10,751,551 | $8,187,325 | $10,524,797 | $8,857,325 | $7,923,083 | $2,737,548 | $206,703 | 177 | 22 |
| 2020 · Form 990 | ||||||||
| $7,211,703 | $7,507,807 | $9,024,167 | $6,313,754 | $4,634,454 | $2,439,388 | $237,905 | 160 | 35 |
| 2019 · Form 990 | ||||||||
| $7,693,151 | $7,236,296 | $7,655,587 | $6,611,035 | $4,349,858 | $3,246,419 | $225,284 | 158 | 110 |
| 2018 · Form 990 | ||||||||
| $6,267,083 | $5,349,903 | $6,795,920 | $6,151,728 | $3,644,749 | $2,542,608 | $210,037 | 119 | 115 |
| 2017 · Form 990 | ||||||||
| $5,672,709 | $4,527,855 | $5,761,902 | $5,240,724 | $3,231,687 | $2,372,860 | $194,140 | 88 | 33 |
| 2016 · Form 990 | ||||||||
| $4,651,202 | $4,430,468 | $5,087,099 | $4,092,898 | $2,306,935 | $2,326,185 | $186,376 | 94 | 33 |
| 2015 · Form 990 | ||||||||
| $4,186,223 | $4,229,761 | $4,247,691 | $3,869,150 | $1,905,748 | $2,259,452 | $197,056 | 105 | 33 |
| 2014 · Form 990 | ||||||||
| $4,147,103 | $4,260,612 | $4,194,929 | $3,914,317 | $1,836,674 | $2,292,513 | $170,401 | 99 | 0 |
| 2013 · Form 990 | ||||||||
| $4,892,906 | $4,700,502 | $4,386,015 | $4,023,266 | $2,208,806 | $2,643,877 | $142,137 | 95 | 0 |
| 2012 · Form 990 | ||||||||
| $5,666,464 | $4,753,250 | $4,198,401 | $3,825,997 | $3,090,786 | $2,567,434 | $155,705 | 89 | 0 |
| 2011 · Form 990 | ||||||||
| $4,972,104 | $4,777,423 | $3,520,765 | $2,911,863 | $2,558,419 | $2,403,507 | $155,225 | 101 | 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.
- UCONNECTCARE FOUNDATION INC Batavia, NY · 3 people in common (Bradley Mazur, Gary Graber, Tim Batzel) · related organization (Schedule R)
- GENESEE COUNTY MENTAL HEALTH ASSOCIATION INC Batavia, NY · 2 people in common (Gary Graber, John Bennett)
- INTEGRITY PARTNERS FOR BEHAVIORAL HEALTH IPA INC Batavia, NY · 1 person in common (John Bennett)
- INTEGRITY PARTNERS FOR BEHAVIORAL HEALTH INC Batavia, NY · 1 person in common (John Bennett)
- GENESEE VETERANS SUPPORT NETWORK INC Batavia, NY · 1 person in common (John Bennett)
Funders of this organization
5 grantors reported grants to this organization, $2,547,211 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2015-2020 | 6 | $2,368,670 | 2020 | $285,357 | show |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | Exact | 2020 | 1 | $84,450 | 2020 | $84,450 | show |
| NEW YORK COUNCIL ON PROBLEM GAMBLING INC | Public charity | Exact | 2013-2014 | 2 | $48,000 | 2014 | $18,000 | show |
| JUSTICE INNOVATION INC | Public charity | Exact | 2024 | 1 | $40,591 | 2024 | $40,591 | show |
| UNITED WAY OF GREATER ROCHESTER INC | Public charity | Exact | 2020 | 1 | $5,500 | 2020 | $5,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FARNHAM INC | NY | F20 | $9,914,940 | $9,917,453 | MEDICAL DIRECTOR | $318,753 | Same NTEE code F20, revenue within 2x, same state |
| HONOR EHG INC | NY | F20 | $10,677,743 | $10,599,194 | EXECUTIVE DI | $191,526 | Same NTEE code F20, revenue within 2x, same state |
| THE ADDICTIONS CARE CENTER OF ALBANY INC | NY | F20 | $12,959,772 | $12,986,268 | CHIEF EXECUTIVE DIRECTOR | $209,862 | Same NTEE code F20, revenue within 2x, same state |
| FAMILY COUNSELING SERVICES OF CORTLAND COUNTY INC | NY | F20 | $12,251,915 | $12,464,074 | EXECUTIVE DIRECTOR | $208,387 | Same NTEE code F20, revenue within 2x, same state |
| AFTER HOURS PROJECT INC | NY | F20 | $7,986,155 | $7,477,359 | PRESIDENT & | $272,565 | Same NTEE code F20, revenue within 2x, same state |
| ALCOHOLICS ANONYMOUS WORLD SERVICES INC | NY | F20 | $14,786,906 | $13,991,796 | PRESIDENT AND GENERAL MANAGER | $379,800 | Same NTEE code F20, revenue within 2x, same state |
| DRUG POLICY ALLIANCE | NY | F20 | $11,950,037 | $12,005,399 | EXECUTIVE DIRECTOR | $323,198 | Same NTEE code F20, revenue within 2x, same state |
| STUDENT ASSISTANCE SERVICES CORPORATION | NY | F20 | $7,105,347 | $7,108,007 | EXECUTIVE DIRECTOR | $178,485 | Same NTEE code F20, revenue within 2x, same state |
| CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT & YOUTH SERVICES IN | NY | F20 | $10,331,051 | $9,099,649 | CEO | $211,623 | Same NTEE code F20, revenue within 2x, same state |
| NEW CHOICES RECOVERY CENTER | NY | F20 | $12,979,846 | $11,959,620 | MEDICAL DOCTOR | $274,148 | Same NTEE code F20, revenue within 2x, same state |
| GAUDENZIA DRC INC | PA | F20 | $10,191,645 | $9,030,251 | EX-OFFICIO CEO (UNTIL 3/24) | $450,711 | Same NTEE code F20, revenue within 2x |
| COCHRAN RECOVERY SERVICES INC | MN | F20 | $7,409,261 | $7,299,226 | CHIEF EXECUTIVE OFFICER | $878,663 | Same NTEE code F20, revenue within 2x |
| DRUG RECOVERY INC | OK | F20 | $8,531,998 | $8,872,110 | CEO/Executive Director | $531,033 | Same NTEE code F20, revenue within 2x |
| SECOND CHANCE INC | CA | F20 | $6,758,604 | $6,575,978 | Executive Dir. | $162,885 | Same NTEE code F20, revenue within 2x |
| PHOENIX HOUSE ORANGE COUNTY INC | CA | F20 | $16,328,803 | $17,077,826 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| PHOENIX HOUSES OF LOS ANGELES INC | CA | F20 | $14,140,563 | $12,905,003 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| INSIGHT HUMAN SERVICES INC | NC | F20 | $20,771,305 | $19,745,244 | CEO | $176,783 | Same NTEE code F20, revenue within 2x |
| DIVINE HEALTHCARE SERVICES INC | CA | F20 | $7,270,907 | $5,108,210 | EXECUTIVE DIRECTOR | $528,000 | Same NTEE code F20, revenue within 2x |
| COMMUNITY PROGRAMS INC | MI | F20 | $14,690,028 | $14,485,150 | PRESIDENT / CEO | $660,041 | Same NTEE code F20, revenue within 2x |
| TELLURIAN INC | WI | F20 | $16,340,622 | $16,776,220 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $233,143 | Same NTEE code F20, revenue within 2x |
| DISC VILLAGE INC | FL | F20 | $18,183,848 | $17,184,317 | CHIEF EXECUTIVE OFFICER | $785,131 | Same NTEE code F20, revenue within 2x |
| THE TRANSITION HOUSE INC | FL | F20 | $14,937,494 | $13,975,209 | CHIEF EXECUTIVE OFFICER | $159,091 | Same NTEE code F20, revenue within 2x |
| WILLAMETTE FAMILY INC | OR | F20 | $24,006,077 | $21,337,105 | EXECUTIVE DI | $189,245 | Same NTEE code F20, revenue within 2x |
| LIBERATION PROGRAMS INC | CT | F20 | $22,169,542 | $22,976,967 | PRESIDENT & CEO | $358,349 | Same NTEE code F20, revenue within 2x |
| NEW HORIZON CARE CENTERS INC | WA | F20 | $15,620,883 | $11,959,863 | Executive Director | $229,582 | Same NTEE code F20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,244,623 spent · pay $8,098,184 · grants $0 · events $95,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,916,982 | $5,479,105 | $437,877 | - | 48.3% | |
| Other employee benefits | $919,401 | $824,772 | $94,629 | - | 7.5% | |
| Other (as described) | PROGRAM SUPPLIES | $606,274 | $601,213 | $5,061 | - | 5.0% |
| Office expenses | $592,265 | $529,512 | $62,753 | - | 4.8% | |
| Depreciation and depletion | $580,878 | $505,984 | $74,894 | - | 4.7% | |
| Other (as described) | BAD DEBT | $489,778 | $489,778 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $480,947 | $144,128 | $336,819 | - | 3.9% | |
| Payroll taxes | $392,696 | $352,278 | $40,418 | - | 3.2% | |
| Pension plan contributions | $388,158 | $348,207 | $39,951 | - | 3.2% | |
| All other expenses | $382,750 | $385,555 | -$2,805 | - | 3.1% | |
| Other (as described) | MAINTENANCE & REPAIR | $304,787 | $298,894 | $5,893 | - | 2.5% |
| Occupancy | $248,605 | $248,605 | - | - | 2.0% | |
| Fees: other services | $193,296 | $184,334 | $8,962 | - | 1.6% | |
| Insurance | $187,803 | $135,508 | $52,295 | - | 1.5% | |
| Fees: accounting | $176,765 | $101,110 | $75,655 | - | 1.4% | |
| Other (as described) | TELEPHONE & UTILITIES | $140,010 | $128,725 | $11,285 | - | 1.1% |
| Conferences, conventions and meetings | $95,617 | $92,436 | $3,181 | - | 0.8% | |
| Travel | $76,345 | $68,499 | $7,846 | - | 0.6% | |
| Information technology | $42,543 | $40,571 | $1,972 | - | 0.3% | |
| Fees: legal | $28,723 | $16,430 | $12,293 | - | 0.2% | |
| Total | $12,244,623 | 100% |
2023 · Form 990 · $10,875,383 spent · pay $7,474,437 · grants $0 · events $69,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,883,295 | $5,228,357 | $654,938 | - | 54.1% | |
| Other employee benefits | $701,281 | $621,000 | $80,281 | - | 6.4% | |
| Depreciation and depletion | $564,295 | $485,039 | $79,256 | - | 5.2% | |
| Office expenses | $487,066 | $428,074 | $58,992 | - | 4.5% | |
| Other (as described) | PROGRAM SUPPLIES | $368,876 | $363,758 | $5,118 | - | 3.4% |
| Payroll taxes | $365,843 | $323,962 | $41,881 | - | 3.4% | |
| Fees: other services | $340,341 | $308,450 | $31,891 | - | 3.1% | |
| Other (as described) | MAINTENANCE & REPAIR | $319,332 | $309,326 | $10,006 | - | 2.9% |
| Pension plan contributions | $298,454 | $264,288 | $34,166 | - | 2.7% | |
| Occupancy | $292,622 | $292,613 | $9 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $225,564 | $200,391 | $25,173 | - | 2.1% | |
| All other expenses | $224,466 | $184,357 | $31,438 | $8,671 | 2.1% | |
| Other (as described) | BAD DEBT | $183,785 | $183,785 | - | - | 1.7% |
| Information technology | $180,000 | $178,293 | $1,707 | - | 1.7% | |
| Other (as described) | TELEPHONE & UTILITIES | $160,515 | $151,409 | $9,106 | - | 1.5% |
| Insurance | $150,501 | $134,348 | $16,153 | - | 1.4% | |
| Conferences, conventions and meetings | $69,272 | $66,165 | $3,107 | - | 0.6% | |
| Travel | $59,073 | $54,828 | $4,245 | - | 0.5% | |
| Interest | $802 | $802 | - | - | 0.0% | |
| Total | $10,875,383 | 100% |
2022 · Form 990 · $10,505,847 spent · pay $7,474,789 · grants $0 · events $100,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,190,753 | $5,453,372 | $737,381 | - | 58.9% | |
| Other employee benefits | $1,284,036 | $1,109,843 | $174,193 | - | 12.2% | |
| Fees: other services | $605,087 | $549,444 | $55,643 | - | 5.8% | |
| Depreciation and depletion | $509,019 | $430,141 | $78,878 | - | 4.8% | |
| Office expenses | $333,133 | $306,506 | $26,627 | - | 3.2% | |
| Other (as described) | MAINTENANCE & REPAIR | $316,510 | $311,563 | $4,947 | - | 3.0% |
| All other expenses | $263,616 | $230,247 | $33,303 | $66 | 2.5% | |
| Occupancy | $233,492 | $233,492 | - | - | 2.2% | |
| Other (as described) | TELEPHONE & UTILITIES | $193,762 | $184,454 | $9,308 | - | 1.8% |
| Other (as described) | PROGRAM SUPPLIES | $168,331 | $167,942 | $389 | - | 1.6% |
| Insurance | $142,391 | $139,830 | $2,561 | - | 1.4% | |
| Other (as described) | PROGRAM ADMINISTRATION | $103,306 | $9,484 | - | $93,822 | 1.0% |
| Conferences, conventions and meetings | $100,409 | $98,638 | $1,771 | - | 1.0% | |
| Travel | $62,002 | $59,974 | $2,028 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $116,100 | $0 | reported apart | |||
| Total | $10,505,847 | 100% |
2021 · Form 990 · $8,187,325 spent · pay $5,575,082 · grants $0 · events $76,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,254,509 | $3,720,520 | $533,989 | - | 52.0% | |
| Depreciation and depletion | $528,642 | $451,482 | $77,160 | - | 6.5% | |
| Pension plan contributions | $433,515 | $375,425 | $58,090 | - | 5.3% | |
| Office expenses | $370,603 | $351,844 | $18,759 | - | 4.5% | |
| Other employee benefits | $359,640 | $311,450 | $48,190 | - | 4.4% | |
| Payroll taxes | $320,715 | $277,741 | $42,974 | - | 3.9% | |
| Fees: other services | $251,072 | $231,968 | $19,104 | - | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $236,474 | $235,559 | $915 | - | 2.9% |
| All other expenses | $220,732 | $124,645 | $34,919 | $61,168 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $206,703 | $180,759 | $25,944 | - | 2.5% | |
| Other (as described) | MAINTENANCE & REPAIR | $191,695 | $179,605 | $12,090 | - | 2.3% |
| Occupancy | $155,513 | $155,513 | - | - | 1.9% | |
| Other (as described) | TELEPHONE & UTILITIES | $150,963 | $144,806 | $6,157 | - | 1.8% |
| Information technology | $146,893 | $138,735 | $8,158 | - | 1.8% | |
| Insurance | $112,802 | $99,465 | $13,337 | - | 1.4% | |
| Other (as described) | MINOR EQUIPMENT | $99,007 | $95,590 | $3,417 | - | 1.2% |
| Conferences, conventions and meetings | $76,115 | $67,559 | $8,556 | - | 0.9% | |
| Fees: accounting | $42,042 | $25,887 | $16,155 | - | 0.5% | |
| Travel | $19,430 | $18,580 | $850 | - | 0.2% | |
| Fees: legal | $10,260 | $6,317 | $3,943 | - | 0.1% | |
| Total | $8,187,325 | 100% |
2020 · Form 990 · $7,507,807 spent · pay $5,258,891 · grants $0 · events $42,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,135,140 | $3,561,279 | $573,861 | - | 55.1% | |
| Depreciation and depletion | $531,718 | $456,341 | $75,377 | - | 7.1% | |
| Other employee benefits | $308,785 | $267,974 | $40,811 | - | 4.1% | |
| Payroll taxes | $301,995 | $262,082 | $39,913 | - | 4.0% | |
| Office expenses | $291,915 | $274,111 | $17,783 | $21 | 3.9% | |
| Fees: other services | $281,364 | $272,261 | $9,103 | - | 3.7% | |
| Pension plan contributions | $275,066 | $238,712 | $36,354 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $237,905 | $204,889 | $33,016 | - | 3.2% | |
| Other (as described) | MAINTENANCE & REPAIR | $221,229 | $209,728 | $11,501 | - | 2.9% |
| Occupancy | $162,341 | $162,341 | - | - | 2.2% | |
| Other (as described) | TELEPHONE & UTILITIES | $142,004 | $136,473 | $5,531 | - | 1.9% |
| All other expenses | $134,406 | $109,094 | $13,649 | $11,663 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $132,860 | $132,511 | $349 | - | 1.8% |
| Insurance | $123,494 | $92,506 | $11,763 | $19,225 | 1.6% | |
| Other (as described) | MINOR EQUIPMENT | $78,192 | $76,381 | $1,811 | - | 1.0% |
| Conferences, conventions and meetings | $42,347 | $35,508 | $6,839 | - | 0.6% | |
| Fees: accounting | $39,580 | $24,553 | $15,027 | - | 0.5% | |
| Travel | $33,145 | $33,066 | $79 | - | 0.4% | |
| Information technology | $20,640 | $20,399 | $241 | - | 0.3% | |
| Fees: legal | $13,681 | $8,487 | $5,194 | - | 0.2% | |
| Total | $7,507,807 | 100% |
2019 · Form 990 · $7,236,296 spent · pay $4,675,953 · grants $0 · events $83,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,650,791 | $3,226,604 | $424,043 | $144 | 50.5% | |
| Depreciation and depletion | $436,647 | $361,536 | $75,111 | - | 6.0% | |
| Fees: other services | $347,827 | $342,175 | $5,652 | - | 4.8% | |
| Office expenses | $330,646 | $315,950 | $14,696 | - | 4.6% | |
| All other expenses | $303,958 | $250,917 | $13,535 | $39,506 | 4.2% | |
| Payroll taxes | $282,958 | $250,084 | $32,874 | - | 3.9% | |
| Pension plan contributions | $275,535 | $243,523 | $32,012 | - | 3.8% | |
| Other employee benefits | $241,385 | $213,341 | $28,044 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $225,284 | $199,115 | $26,169 | - | 3.1% | |
| Other (as described) | MAINTENANCE & REPAIR | $224,004 | $210,543 | $13,461 | - | 3.1% |
| Other (as described) | MINOR EQUIPMENT | $194,799 | $194,407 | $392 | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $153,868 | $153,427 | $441 | - | 2.1% |
| Travel | $121,376 | $117,097 | $4,279 | - | 1.7% | |
| Other (as described) | TELEPHONE & UTILITIES | $112,623 | $107,487 | $5,136 | - | 1.6% |
| Occupancy | $111,712 | $111,712 | - | - | 1.5% | |
| Conferences, conventions and meetings | $83,535 | $82,856 | $679 | - | 1.2% | |
| Insurance | $68,984 | $58,935 | $10,049 | - | 1.0% | |
| Fees: legal | $42,559 | $31,429 | $11,130 | - | 0.6% | |
| Fees: accounting | $27,805 | $20,534 | $7,271 | - | 0.4% | |
| Total | $7,236,296 | 100% |
2018 · Form 990 · $5,349,903 spent · pay $3,605,156 · grants $0 · events $43,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,801,959 | $2,435,465 | $365,887 | $607 | 52.4% | |
| Depreciation and depletion | $356,357 | $276,886 | $79,471 | - | 6.7% | |
| Fees: other services | $283,279 | $271,330 | $11,949 | - | 5.3% | |
| Payroll taxes | $215,236 | $187,934 | $27,245 | $57 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $210,037 | $187,728 | $22,309 | - | 3.9% | |
| All other expenses | $208,481 | $178,530 | $29,951 | - | 3.9% | |
| Office expenses | $202,416 | $188,644 | $13,770 | $2 | 3.8% | |
| Pension plan contributions | $189,134 | $161,540 | $27,557 | $37 | 3.5% | |
| Other employee benefits | $188,790 | $166,387 | $22,399 | $4 | 3.5% | |
| Other (as described) | MAINTENANCE & REPAIR | $147,007 | $136,510 | $10,497 | - | 2.7% |
| Other (as described) | TELEPHONE & UTILITIES | $112,606 | $105,244 | $7,362 | - | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $100,414 | $99,853 | $561 | - | 1.9% |
| Other (as described) | PROGRAM ADMINISTRATION | $99,058 | $34,231 | $1,846 | $62,981 | 1.9% |
| Travel | $83,343 | $76,401 | $6,942 | - | 1.6% | |
| Occupancy | $77,405 | $76,909 | $496 | - | 1.4% | |
| Conferences, conventions and meetings | $43,457 | $41,703 | $1,754 | - | 0.8% | |
| Fees: accounting | $23,264 | $21,464 | $1,800 | - | 0.4% | |
| Fees: legal | $7,660 | $4,780 | $2,880 | - | 0.1% | |
| Total | $5,349,903 | 100% |
2017 · Form 990 · $4,527,855 spent · pay $3,031,555 · grants $0 · events $23,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,258,261 | $1,932,079 | $326,182 | - | 49.9% | |
| Fees: other services | $352,043 | $333,876 | $17,417 | $750 | 7.8% | |
| Depreciation and depletion | $216,697 | $145,187 | $71,510 | - | 4.8% | |
| Pension plan contributions | $214,106 | $185,536 | $28,570 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $194,140 | $166,520 | $27,620 | - | 4.3% | |
| Other employee benefits | $190,152 | $164,779 | $25,373 | - | 4.2% | |
| Payroll taxes | $174,896 | $151,558 | $23,338 | - | 3.9% | |
| Office expenses | $166,033 | $153,748 | $12,285 | - | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $162,831 | $162,540 | $291 | - | 3.6% |
| Other (as described) | TELEPHONE & UTILITIES | $111,238 | $103,226 | $8,012 | - | 2.5% |
| All other expenses | $101,368 | $69,718 | $9,352 | $22,298 | 2.2% | |
| Other (as described) | MAINTENANCE & REPAIR | $88,354 | $81,970 | $6,384 | - | 2.0% |
| Occupancy | $79,524 | $78,499 | $1,025 | - | 1.8% | |
| Travel | $67,261 | $62,990 | $4,271 | - | 1.5% | |
| Other (as described) | CLIENT SUPPORT | $48,977 | $48,977 | - | - | 1.1% |
| Insurance | $46,393 | $38,377 | $7,706 | $310 | 1.0% | |
| Conferences, conventions and meetings | $23,823 | $23,074 | $749 | - | 0.5% | |
| Fees: accounting | $21,931 | $20,326 | $1,605 | - | 0.5% | |
| Fees: legal | $7,991 | $1,296 | $6,695 | - | 0.2% | |
| Interest | $1,836 | - | $1,836 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,852 | $0 | reported apart | |||
| Total | $4,527,855 | 100% |
2016 · Form 990 · $4,430,468 spent · pay $3,023,718 · grants $0 · events $52,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,308,326 | $1,996,218 | $312,108 | - | 52.1% | |
| Fees: other services | $315,723 | $300,735 | $14,988 | - | 7.1% | |
| Depreciation and depletion | $225,242 | $151,475 | $73,767 | - | 5.1% | |
| Payroll taxes | $188,095 | $162,500 | $25,595 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $186,376 | $161,146 | $25,230 | - | 4.2% | |
| Other employee benefits | $177,762 | $153,573 | $24,189 | - | 4.0% | |
| Pension plan contributions | $163,159 | $140,958 | $22,201 | - | 3.7% | |
| Office expenses | $132,088 | $115,873 | $16,215 | - | 3.0% | |
| Other (as described) | TELEPHONE & UTILITIES | $109,456 | $100,588 | $8,868 | - | 2.5% |
| All other expenses | $108,798 | $81,234 | $9,015 | $18,549 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $106,862 | $106,272 | $590 | - | 2.4% |
| Other (as described) | MAINTENANCE & REPAIR | $99,193 | $85,495 | $13,698 | - | 2.2% |
| Occupancy | $78,764 | $76,910 | $1,854 | - | 1.8% | |
| Travel | $65,559 | $60,306 | $5,253 | - | 1.5% | |
| Conferences, conventions and meetings | $52,170 | $47,859 | $4,311 | - | 1.2% | |
| Insurance | $51,914 | $39,432 | $12,453 | $29 | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $40,000 | $40,000 | - | - | 0.9% |
| Fees: accounting | $20,413 | $18,894 | $1,519 | - | 0.5% | |
| Fees: legal | $568 | - | $568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,086 | $48 | reported apart | |||
| Total | $4,430,468 | 100% |
2015 · Form 990 · $4,229,761 spent · pay $2,924,784 · grants $0 · events $28,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,187,972 | $1,916,703 | $271,269 | - | 51.7% | |
| Pension plan contributions | $234,702 | $203,663 | $31,039 | - | 5.5% | |
| Depreciation and depletion | $213,262 | $141,917 | $71,345 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $197,056 | $172,316 | $24,740 | - | 4.7% | |
| Fees: other services | $193,687 | $182,742 | $10,945 | - | 4.6% | |
| Payroll taxes | $170,197 | $147,688 | $22,509 | - | 4.0% | |
| All other expenses | $139,155 | $116,332 | $10,700 | $12,123 | 3.3% | |
| Other employee benefits | $134,857 | $117,022 | $17,835 | - | 3.2% | |
| Office expenses | $129,888 | $116,970 | $12,918 | - | 3.1% | |
| Other (as described) | MAINTENANCE AND REPAIR | $127,213 | $106,589 | $20,624 | - | 3.0% |
| Other (as described) | TELEPHONE AND UTILITIES | $105,492 | $99,484 | $6,008 | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $104,825 | $100,638 | $4,187 | - | 2.5% |
| Occupancy | $81,773 | $80,667 | $1,106 | - | 1.9% | |
| Travel | $65,063 | $61,443 | $3,620 | - | 1.5% | |
| Insurance | $50,466 | $41,104 | $9,362 | - | 1.2% | |
| Other (as described) | PROGRAM ADMINISTRATION | $44,340 | $26,158 | $1,271 | $16,911 | 1.0% |
| Conferences, conventions and meetings | $28,271 | $21,644 | $6,627 | - | 0.7% | |
| Fees: accounting | $19,666 | $19,666 | - | - | 0.5% | |
| Fees: legal | $1,863 | $169 | $1,694 | - | 0.0% | |
| Interest | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,316 | $205 | reported apart | |||
| Total | $4,229,761 | 100% |
2014 · Form 990 · $4,260,612 spent · pay $2,937,306 · grants $0 · events $34,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,188,005 | $1,885,736 | $302,269 | - | 51.4% | |
| Pension plan contributions | $233,169 | $201,566 | $31,603 | - | 5.5% | |
| Depreciation and depletion | $217,192 | $145,884 | $71,308 | - | 5.1% | |
| Fees: other services | $208,389 | $198,881 | $8,058 | $1,450 | 4.9% | |
| Other employee benefits | $175,922 | $152,079 | $23,843 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $170,401 | $146,930 | $23,471 | - | 4.0% | |
| Payroll taxes | $169,809 | $146,794 | $23,015 | - | 4.0% | |
| Other (as described) | MAINTENANCE AND REPAIR | $153,220 | $142,079 | $11,141 | - | 3.6% |
| Office expenses | $134,632 | $114,059 | $20,573 | - | 3.2% | |
| Other (as described) | TELEPHONE AND UTILITIES | $115,247 | $107,577 | $7,670 | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $100,932 | $100,128 | $804 | - | 2.4% |
| All other expenses | $100,901 | $76,351 | $12,622 | $11,928 | 2.4% | |
| Occupancy | $83,460 | $82,411 | $1,049 | - | 2.0% | |
| Travel | $58,619 | $50,491 | $8,128 | - | 1.4% | |
| Insurance | $55,114 | $45,014 | $10,100 | - | 1.3% | |
| Other (as described) | CLIENT SUPPORT | $43,577 | $43,577 | - | - | 1.0% |
| Conferences, conventions and meetings | $28,970 | $25,389 | $3,581 | - | 0.7% | |
| Fees: accounting | $14,178 | $5,865 | $8,313 | - | 0.3% | |
| Fees: legal | $8,680 | $3,591 | $5,089 | - | 0.2% | |
| Interest | $195 | - | $195 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,672 | $5,640 | reported apart | |||
| Total | $4,260,612 | 100% |
2013 · Form 990 · $4,700,502 spent · pay $2,964,250 · grants $0 · events $32,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,220,256 | $1,893,936 | $326,320 | - | 47.2% | |
| Other (as described) | BAD DEBT EXPENSE | $399,983 | $399,983 | - | - | 8.5% |
| All other expenses | $236,825 | $206,500 | $10,615 | $19,710 | 5.0% | |
| Pension plan contributions | $223,575 | $189,697 | $33,878 | - | 4.8% | |
| Other employee benefits | $207,183 | $175,789 | $31,394 | - | 4.4% | |
| Depreciation and depletion | $202,453 | $90,849 | $111,604 | - | 4.3% | |
| Fees: other services | $181,942 | $177,764 | $4,178 | - | 3.9% | |
| Payroll taxes | $171,099 | $145,173 | $25,926 | - | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $165,093 | $163,904 | $1,189 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $142,137 | $121,247 | $20,890 | - | 3.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $114,774 | $107,051 | $7,723 | - | 2.4% |
| Other (as described) | MAINTENANCE AND REPAIR | $107,843 | $97,144 | $6,477 | $4,222 | 2.3% |
| Office expenses | $84,781 | $71,240 | $13,541 | - | 1.8% | |
| Occupancy | $76,152 | $69,903 | $6,249 | - | 1.6% | |
| Travel | $73,051 | $70,031 | $3,020 | - | 1.6% | |
| Insurance | $52,352 | $42,334 | $10,018 | - | 1.1% | |
| Conferences, conventions and meetings | $26,166 | $24,033 | $2,133 | - | 0.6% | |
| Fees: accounting | $12,746 | $7,160 | $5,586 | - | 0.3% | |
| Fees: legal | $1,856 | $1,043 | $813 | - | 0.0% | |
| Interest | $235 | - | $235 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,898 | $6,445 | reported apart | |||
| Total | $4,700,502 | 100% |
2012 · Form 990 · $4,753,250 spent · pay $2,881,092 · grants $0 · events $39,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,204,601 | $1,876,313 | $328,288 | - | 46.4% | |
| Other (as described) | BAD DEBT EXPENSE | $533,638 | $533,638 | - | - | 11.2% |
| Payroll taxes | $236,103 | $200,708 | $35,395 | - | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $214,545 | $214,055 | $490 | - | 4.5% |
| Fees: other services | $196,864 | $192,219 | $4,645 | - | 4.1% | |
| Depreciation and depletion | $160,277 | $88,862 | $71,415 | - | 3.4% | |
| Office expenses | $159,732 | $136,601 | $23,131 | - | 3.4% | |
| Pension plan contributions | $157,263 | $133,687 | $23,576 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $155,705 | $132,503 | $23,202 | - | 3.3% | |
| All other expenses | $153,639 | $134,282 | $10,321 | $9,036 | 3.2% | |
| Other employee benefits | $127,420 | $108,318 | $19,102 | - | 2.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $115,541 | $109,054 | $6,103 | $384 | 2.4% |
| Occupancy | $114,729 | $113,217 | $1,512 | - | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIR | $75,187 | $69,218 | $5,969 | - | 1.6% |
| Travel | $54,912 | $52,661 | $2,251 | - | 1.2% | |
| Insurance | $49,201 | $38,290 | $10,911 | - | 1.0% | |
| Conferences, conventions and meetings | $27,201 | $26,163 | $1,038 | - | 0.6% | |
| Fees: accounting | $11,668 | $7,014 | $4,654 | - | 0.2% | |
| Fees: legal | $3,934 | $2,365 | $1,569 | - | 0.1% | |
| Interest | $1,090 | - | $1,090 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,814 | reported apart | |||
| Total | $4,753,250 | 100% |
2011 · Form 990 · $4,777,423 spent · pay $3,055,262 · grants $0 · events $28,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,352,384 | $1,980,918 | $371,466 | - | 49.2% | |
| Other (as described) | BAD DEBT EXPENSE | $443,630 | $443,630 | - | - | 9.3% |
| Other (as described) | PROGRAM SUPPLIES | $241,952 | $238,611 | $3,300 | $41 | 5.1% |
| Other employee benefits | $212,780 | $181,344 | $31,436 | - | 4.5% | |
| Payroll taxes | $179,908 | $153,328 | $26,580 | - | 3.8% | |
| Depreciation and depletion | $156,519 | $88,506 | $68,013 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $155,225 | $130,864 | $24,361 | - | 3.2% | |
| Pension plan contributions | $154,965 | $132,070 | $22,895 | - | 3.2% | |
| Office expenses | $134,708 | $108,104 | $26,566 | $38 | 2.8% | |
| All other expenses | $133,009 | $103,768 | $12,303 | $16,938 | 2.8% | |
| Occupancy | $130,758 | $130,758 | - | - | 2.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $125,666 | $119,082 | $6,584 | - | 2.6% |
| Fees: other services | $120,674 | $110,900 | $9,774 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIR | $84,536 | $78,430 | $6,106 | - | 1.8% |
| Travel | $59,594 | $55,629 | $3,958 | $7 | 1.2% | |
| Insurance | $58,285 | $51,271 | $7,014 | - | 1.2% | |
| Conferences, conventions and meetings | $16,585 | $14,023 | $2,562 | - | 0.3% | |
| Fees: accounting | $13,619 | $7,047 | $6,572 | - | 0.3% | |
| Fees: legal | $1,864 | $965 | $899 | - | 0.0% | |
| Interest | $762 | - | $762 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,574 | reported apart | |||
| Total | $4,777,423 | 100% |