NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE
Cite this
Plain text NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/new-york-zen-center-forcontemplative-care-208452673. Retrieved 2026-10-29.
APA furp.org. (n.d.). NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/new-york-zen-center-forcontemplative-care-208452673
MLA “NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE.” furp.org, tax years 2011–2024, https://furp.org/org/new-york-zen-center-forcontemplative-care-208452673. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.3M · assets $1.4M
- Also known as
- CARE INC
- EIN
- 20-8452673
- Address
- 119 W 23RD ST STE 401, NEW YORK, NY 10011-6369
- Website
- WWW.ZENCARE.ORG
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2008 (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
THE ORGANIZATION'S MISSION IS TO TRANSFORM THE CULTURE OF CARE THROUGHOUT THE CONTINUUM OF LIFE WITH COMPASSION AND WISDOM THROUGH EDUCATION, ZEN PRACTICE, AND CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Koshin Paley Ellison | DIRECTOR - GUIDING TEACHER | 2011-2024 | $139,124 | $1,244,563 | 1 |
| Robert Chodo Campbell | DIRECTOR - GUIDING TEACHER | 2011-2024 | $139,124 | $1,243,604 | 1 |
| David Iozzi | EXECUTIVE VICE PRESIDENT | 2023-2024 | $132,378 | $251,410 | 1 |
| Carmine Branagan (former) | DIRECTOR | 2017-2019 | $97,562 | $289,617 | 1 |
| Louis Miceli (former) | EXECUTIVE DIRECTOR | 2021-2022 | $119,803 | $156,962 | 1 |
| Carmine Branagan Left In Fy21 (former) | DIRECTOR | 2020 | $99,921 | $99,921 | 1 |
| Fran Hauser (former) | Director | 2013-2014 | $45,192 | $45,192 | 1 |
| Kip Beardsley Left In Fy21 (former) | INTERIM EXEC. DIRECTOR | 2020 | $16,629 | $16,629 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Jacquelyn E English | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Sara Meltzer | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Jason Harris | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Robert Schiller | DIRECTOR | 2016-2024 | 5 | $0 reported | 1 |
| Austin Charles | DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Cynthia Rivera | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Michael Goodwin | DIRECTOR | 2018-2024 | 5 | $0 reported | 1 |
| Rachel Klauber-Speiden | CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Gerry Mcconnell | TREASURER | 2011-2024 | 5 | $0 reported | 1 |
| Sezelle Gereau Left Fy24 (former) | SECRETARY | 2023 | 5 | $0 reported | 1 |
| Sezelle Gereau (former) | SECRETARY | 2018-2022 | 5 | $0 reported | 1 |
| Barbara Gallay (former) | DIRECTOR | 2015-2021 | 5 | $0 reported | 1 |
| Virgina Chavez Romano (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Craig Davis (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Marty Ehrlich (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Anthony Edwards Left Board In Fy21 (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Jon Lantz (former) | TREASURER | 2018-2020 | 2 | $0 reported | 1 |
| Anthony Edwards (former) | DIRECTOR | 2016-2019 | 5 | $0 reported | 1 |
| Lisa Walsh (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Andrew Hawkins (former) | CHAIR | 2016-2017 | 5 | $0 reported | 1 |
| Sarah Heming (former) | Director | 2015 | 3 | $0 reported | 1 |
| Martin Ehrlich (former) | Director | 2011-2015 | 5 | $0 reported | 1 |
| Georgiana Thomas (former) | Director | 2015 | 3 | $0 reported | 1 |
| Rozanne Gold (former) | Director | 2013-2015 | 3 | $0 reported | 1 |
| Constance Collins (former) | Director | 2015 | 40 | $0 reported | 1 |
| Sonya Lazarivic (former) | Director | 2015 | 3 | $0 reported | 1 |
| Terence Meck (former) | chair | 2014 | 5 | $0 reported | 1 |
| Joanne Heyman (former) | President | 2011-2014 | 5 | $0 reported | 1 |
| Reid Williams (former) | Secretary | 2013-2014 | 5 | $0 reported | 1 |
| Patricia Karpas (former) | Director | 2013-2014 | 3 | $0 reported | 1 |
| Terrence Meck (former) | Bd Chair | 2011-2013 | 5 | $0 reported | 1 |
| Marilynn Davis (former) | Treasurer | 2011 | 5 | $0 reported | 1 |
| Leah Hanes (former) | Secretary | 2011 | 5 | $0 reported | 1 |
| Rande Brown (former) | Director | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $411K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 60 | $127,672 | $0 | $11,452 | $139,124 | 1 |
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 60 | $127,672 | $0 | $11,452 | $139,124 | 1 |
| DAVID IOZZI | EXECUTIVE VICE PRESIDENT | 40 | $120,938 | $0 | $11,440 | $132,378 | 1 |
| JACQUELYN E ENGLISH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MELTZER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RIVERA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN CHARLES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KLAUBER-SPEIDEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $362K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 60 | $110,740 | $0 | $10,979 | $121,719 | 1 |
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 60 | $110,604 | $0 | $10,982 | $121,586 | 1 |
| DAVID IOZZI | EXECUTIVE VICE PRESIDENT | 40 | $108,126 | $0 | $10,906 | $119,032 | 1 |
| JACQUELYN E ENGLISH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MELTZER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN CHARLES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RIVERA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEZELLE GEREAU LEFT FY24 | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL KLAUBER-SPEIDEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $359K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS MICELI | EXECUTIVE DIRECTOR | 40 | $119,217 | $0 | $586 | $119,803 | 1 |
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 40 | $109,322 | $0 | $10,358 | $119,680 | 1 |
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 40 | $109,319 | $0 | $10,355 | $119,674 | 1 |
| RACHEL KLAUBER-SPEIDEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MELTZER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEZELLE GEREAU | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA RIVERA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $249K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 52 | $98,801 | $0 | $8,413 | $107,214 | 1 |
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 52 | $97,801 | $0 | $6,597 | $104,398 | 1 |
| LOUIS MICELI | FORMER EXECUTIVE DIRECTOR | 40 | $37,159 | $0 | $0 | $37,159 | 1 |
| RACHEL KLAUBER-SPEIDEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA MELTZER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINA CHAVEZ ROMANO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEZELLE GEREAU | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $304K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARMINE BRANAGAN LEFT IN FY21 | DIRECTOR | 40 | $99,921 | $0 | $0 | $99,921 | 1 |
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 40 | $86,548 | $0 | $8,069 | $94,617 | 1 |
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 40 | $86,042 | $0 | $6,845 | $92,887 | 1 |
| KIP BEARDSLEY LEFT IN FY21 | INTERIM EXEC. DIRECTOR | 40 | $16,479 | $0 | $150 | $16,629 | 1 |
| CRAIG DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY EHRLICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEZELLE GEREAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EDWARDS LEFT BOARD IN FY21 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON LANTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $293K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 40 | $85,000 | $0 | $12,562 | $97,562 | 1 |
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 40 | $85,000 | $0 | $12,562 | $97,562 | 1 |
| CARMINE BRANAGAN | DIRECTOR | 40 | $85,000 | $0 | $12,562 | $97,562 | 1 |
| CRAIG DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTY EHRLICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEZELLE GEREAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EDWARDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON LANTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $291K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 40 | $85,000 | $0 | $12,121 | $97,121 | 1 |
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 40 | $85,000 | $0 | $12,121 | $97,121 | 1 |
| CARMINE BRANAGAN | DIRECTOR | 40 | $85,000 | $0 | $12,121 | $97,121 | 1 |
| CRAIG DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTY EHRLICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SEZELLE GEREAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EDWARDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODWIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON LANTZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $287K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT CHODO CAMPBELL | DIRECTOR - GUIDING TEACHER | 40 | $85,000 | $0 | $11,026 | $96,026 | 1 |
| KOSHIN PALEY ELLISON | DIRECTOR - GUIDING TEACHER | 40 | $85,000 | $0 | $11,026 | $96,026 | 1 |
| CARMINE BRANAGAN | DIRECTOR | 50 | $85,000 | $0 | $9,934 | $94,934 | 1 |
| CRAIG DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTY EHRLICH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA WALSH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EDWARDS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HAWKINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $190K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | Executive Dir. | 20 | $85,600 | $0 | $9,385 | $94,985 | 1 |
| ROBERT CHODO CAMPBELL | Executive Dir. | 20 | $85,600 | $0 | $9,385 | $94,985 | 1 |
| CRAIG DAVIS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTY EHRLICH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | TRESURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHILLER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA WALSH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY EDWARDS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HAWKINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $128K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | Executive Dir. | 20 | $55,000 | $0 | $8,773 | $63,773 | 1 |
| ROBERT CHODO CAMPBELL | Executive Dir. | 20 | $55,000 | $0 | $8,773 | $63,773 | 1 |
| SARAH HEMING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTIN EHRLICH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIANA THOMAS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GALLAY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DAVIS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ROZANNE GOLD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE COLLINS | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| SONYA LAZARIVIC | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 3 paid, $204K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | Executive Dir. | 20 | $71,042 | $0 | $8,563 | $79,605 | 1 |
| ROBERT CHODO CAMPBELL | Executive Dir. | 20 | $71,042 | $0 | $8,563 | $79,605 | 1 |
| FRAN HAUSER | Director | 40 | $45,192 | $0 | $0 | $45,192 | 1 |
| TERENCE MECK | chair | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HEYMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| REID WILLIAMS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KARPAS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTIN EHRLICH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ROZANNE GOLD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $150K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | Director | 20 | $75,000 | $0 | $0 | $75,000 | 1 |
| ROBERT CHODO CAMPBELL | Director | 20 | $75,000 | $0 | $0 | $75,000 | 1 |
| TERRENCE MECK | Bd Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HEYMAN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| REID WILLIAMS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H EHRLICH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ROZANNE GOLD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| FRAN HAUSER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA KARPAS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $120K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOSHIN PALEY ELLISON | Co-Exec Director | 20 | $60,000 | $0 | $0 | $60,000 | 1 |
| ROBERT CHODO CAMPBELL | Co-Exec Director | 20 | $60,000 | $0 | $0 | $60,000 | 1 |
| MARILYNN DAVIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH HANES | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDE BROWN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTIN EHRLICH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| GERRY MCCONNELL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JOANNE HEYMAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,531,641 | $2,276,478 | $1,375,591 | $632,608 | $1,151,247 | $1,380,002 | $425,691 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $2,190,965 | $2,110,211 | $864,421 | $377,445 | $1,014,964 | $1,122,006 | $376,705 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $1,984,599 | $2,049,735 | $863,574 | $296,691 | $886,832 | $1,097,238 | $322,405 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $1,911,488 | $1,621,049 | $646,106 | $361,827 | $1,082,401 | $825,973 | $328,010 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $1,479,490 | $1,336,974 | $502,342 | $224,219 | $782,270 | $697,529 | $204,134 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $1,230,530 | $1,305,394 | $528,465 | $80,302 | $630,378 | $600,122 | $418,823 | 7 | 0 |
| 2018 · Form 990 | ||||||||
| $964,123 | $1,190,046 | $457,985 | $154,348 | $433,146 | $596,403 | $290,861 | 11 | 0 |
| 2017 · Form 990 | ||||||||
| $1,107,721 | $1,065,658 | $668,664 | $298,472 | $575,791 | $531,668 | $286,986 | 8 | 5 |
| 2016 · Form 990 | ||||||||
| $1,248,163 | $959,521 | $632,614 | $310,485 | $618,128 | $653,706 | $169,912 | 5 | 5 |
| 2015 · Form 990 | ||||||||
| $855,790 | $831,292 | $358,813 | $21,843 | $421,659 | $432,830 | $110,000 | 7 | 5 |
| 2014 · Form 990 | ||||||||
| $860,447 | $831,759 | $222,195 | -$2,655 | $464,843 | $425,804 | $142,083 | 7 | 5 |
| 2013 · Form 990 | ||||||||
| $695,107 | $763,428 | $101,527 | -$31,343 | $369,656 | $332,247 | $150,000 | 7 | 20 |
| 2011 · Form 990 | ||||||||
| $375,544 | $435,707 | $146,516 | $47,397 | $176,496 | $199,048 | $120,000 | 4 | 20 |
Funders of this organization
11 grantors reported grants to this organization, $1,820,542 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $777,691 | 2024 | $140,838 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2021 | 13 | $616,725 | 2021 | $7,389 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009, 2011-2014, 2016-2017, 2019-2024 | 13 | $210,500 | 2024 | $10,000 | show |
| LICKING COUNTY FOUNDATION | DAF sponsor | Exact | 2017-2020, 2022 | 5 | $87,763 | 2022 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $58,388 | 2024 | $18,296 | show |
| INSTITUTE OF EAST-WEST MEDICINE | Public charity | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $21,824 | 2024 | $7,450 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,501 | 2022 | $10,501 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “New York Zen Center Forcontemplative Care”, “NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE” | 2019-2020 | 2 | $150 | 2020 | $75 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| HIGH PEAKS HOSPICE AND PALLIATIVE CARE INC | NY | P74 | $4,374,768 | $4,814,588 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, same state |
| COMMUNITY HOSPICE FOUNDATION INC | NY | P74 | $2,640,187 | $2,340,718 | SPHP PRESIDENT & CEO | $1,744,842 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF THE NORTH COUNTRY INC | NY | P74 | $3,098,419 | $2,439,936 | CEO | $113,541 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF ST LAWRENCE VALLEY INC | NY | P74 | $3,461,072 | $3,734,598 | CEO | $117,473 | Same NTEE code P74, revenue within 2x, same state |
| HOSPICE OF ORLEANS INC | NY | P74 | $1,628,148 | $2,317,014 | HOMECARE RN | $113,069 | Same NTEE code P74, revenue within 2x, same state |
| NIAGARA HOSPICE ALLIANCE INC | NY | P74 | $3,407,191 | $3,368,570 | HOSPICE PHYSICIAN | $321,211 | Same NTEE code P74, revenue within 2x, same state |
| SHEFFIELD CARE CENTER | IA | P74 | $4,111,122 | $3,845,538 | ADMINISTRATOR | $87,642 | Same NTEE code P74, revenue within 2x |
| PALLIATIVE CARE OF THE BLUEGRASS | KY | P74 | $3,463,636 | $3,038,108 | VICE CHAIR BOARD OF DIRECTORS/CEO | $613,465 | Same NTEE code P74, revenue within 2x |
| MT ROSE HEALTH CENTER PALLIATIVE CARE AND HOSPICE INC | CO | P74 | $2,164,722 | $1,834,209 | Vice President | $98,081 | Same NTEE code P74, revenue within 2x |
| CARE PARTNERS | OR | P74 | $3,150,808 | $4,706,098 | RN | $151,152 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG INC | VA | P74 | $1,548,856 | $1,369,255 | EXECUTIVE DIRECTOR | $125,220 | Same NTEE code P74, revenue within 2x |
| HARFORD CRISIS CENTER INC | MD | P74 | $4,720,363 | $4,720,363 | PRESIDENT/CEO, UMUCHS | $851,824 | Same NTEE code P74, revenue within 2x |
| HOPE HOSPICE AND PALLIATIVE CARE INC | WI | P74 | $3,807,157 | $3,097,481 | EXECUTIVE DIRECTOR | $122,624 | Same NTEE code P74, revenue within 2x |
| LUMINA HOSPICE AND PALLIATIVE CARE | OR | P74 | $4,325,825 | $5,043,237 | PHYSICIAN | $210,768 | Same NTEE code P74, revenue within 2x |
| COVENANT HOSPICE FOUNDATION INC | FL | P74 | $1,344,243 | $2,091,483 | PRESIDENT/CEO | $4,545,048 | Same NTEE code P74, revenue within 2x |
| HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC | ID | P74 | $1,620,710 | $930,480 | EXECUTIVE DI | $159,998 | Same NTEE code P74, revenue within 2x |
| NORTHLAND HOSPICE AND PALLIATIVE CARE INC | AZ | P74 | $1,768,203 | $1,666,769 | CEO | $26,157 | Same NTEE code P74, revenue within 2x |
| SERENITY HOSPICE LLC | MA | P74 | $1,980,492 | $2,255,175 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code P74, revenue within 2x |
| CANCER SUPPORT COMMUNITY | OH | P74 | $1,444,916 | $1,462,999 | EXECUTIVE DIRECTOR | $121,641 | Same NTEE code P74, revenue within 2x |
| PAPPUS HOUSE | PA | P74 | $1,313,129 | $829,587 | EXECUTIVE DIRECTOR | $87,922 | Same NTEE code P74, revenue within 2x |
| NATIONAL HOSPICE WORK GROUP INC | DC | P74 | $2,912,296 | $3,330,784 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF DUBUQUE FOUNDATION | IA | P74 | $3,069,718 | $461,142 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC | IN | P74 | $1,947,619 | $1,839,089 | EXECUTIVE DI | $123,657 | Same NTEE code P74, revenue within 2x |
| MADRONE HOSPICE INC | CA | P74 | $3,218,630 | $3,323,219 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| FAIRFIELD COUNTY HOSPICE HOUSE INC | CT | P74 | $1,754,320 | $1,344,274 | EXEC DIRECTOR | $124,998 | Same NTEE code P74, 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 · $2,276,478 spent · pay $1,005,643 · grants $85,578 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $429,469 | $404,254 | $16,065 | $9,150 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $425,691 | $393,267 | $23,522 | $8,902 | 18.7% | |
| Other (as described) | PROGRAM ADMINISTRATION | $327,143 | $326,657 | $19 | $467 | 14.4% |
| Fees: other services | $275,173 | $214,220 | $753 | $60,200 | 12.1% | |
| Occupancy | $174,159 | $154,030 | $16,508 | $3,621 | 7.7% | |
| Fees: accounting | $110,921 | - | $110,921 | - | 4.9% | |
| Advertising and promotion | $97,695 | $91,887 | - | $5,808 | 4.3% | |
| Other employee benefits | $87,203 | $63,217 | $22,555 | $1,431 | 3.8% | |
| Grants to US individuals | $85,578 | $85,578 | - | - | 3.8% | |
| Payroll taxes | $63,280 | $59,564 | $2,368 | $1,348 | 2.8% | |
| Other (as described) | BANK AND CREDIT CARD CH | $62,933 | $57,847 | $673 | $4,413 | 2.8% |
| Information technology | $47,067 | $35,375 | $11,489 | $203 | 2.1% | |
| Travel | $46,623 | $39,721 | $3,973 | $2,929 | 2.0% | |
| Office expenses | $32,792 | $31,141 | $16 | $1,635 | 1.4% | |
| Depreciation and depletion | $10,126 | $10,126 | - | - | 0.4% | |
| Other (as described) | DUES AND PUBLICATIONS | $625 | $300 | $325 | - | 0.0% |
| Total | $2,276,478 | 100% |
2023 · Form 990 · $2,110,211 spent · pay $970,321 · grants $60,730 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,647 | $408,571 | $13,914 | $10,162 | 20.5% | |
| Pay: officers, directors, trustees, key employees | $376,705 | $346,559 | $21,524 | $8,622 | 17.9% | |
| Fees: other services | $265,797 | $230,209 | $18,068 | $17,520 | 12.6% | |
| Other (as described) | PROGRAM ADMINISTRATION | $240,444 | $240,188 | $202 | $54 | 11.4% |
| Occupancy | $164,377 | $149,942 | $12,190 | $2,245 | 7.8% | |
| Advertising and promotion | $102,475 | $92,865 | $4,522 | $5,088 | 4.9% | |
| Fees: accounting | $101,551 | - | $101,551 | - | 4.8% | |
| Other employee benefits | $99,616 | $66,243 | $31,719 | $1,654 | 4.7% | |
| Depreciation and depletion | $63,038 | $59,518 | $2,037 | $1,483 | 3.0% | |
| Payroll taxes | $61,353 | $57,945 | $1,968 | $1,440 | 2.9% | |
| Grants to US individuals | $60,730 | $60,730 | - | - | 2.9% | |
| Information technology | $40,237 | $27,902 | $10,649 | $1,686 | 1.9% | |
| Other (as described) | BANK AND CREDIT CARD CH | $30,288 | $25,063 | $1,141 | $4,084 | 1.4% |
| Office expenses | $29,751 | $27,983 | $1,123 | $645 | 1.4% | |
| Travel | $27,596 | $22,856 | $2,725 | $2,015 | 1.3% | |
| Fees: legal | $12,345 | - | $12,345 | - | 0.6% | |
| Other (as described) | DUES AND PUBLICATIONS | $1,261 | $1,235 | - | $26 | 0.1% |
| Total | $2,110,211 | 100% |
2022 · Form 990 · $2,049,735 spent · pay $985,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $529,496 | $440,802 | $56,975 | $31,719 | 25.8% | |
| Other (as described) | PROGRAM ADMINISTRATION | $366,982 | $365,406 | $1,518 | $58 | 17.9% |
| Pay: officers, directors, trustees, key employees | $322,405 | $268,084 | $35,002 | $19,319 | 15.7% | |
| Fees: other services | $176,193 | $155,725 | $11,831 | $8,637 | 8.6% | |
| Occupancy | $140,506 | $119,234 | $16,119 | $5,153 | 6.9% | |
| Advertising and promotion | $104,695 | $104,369 | - | $326 | 5.1% | |
| Fees: accounting | $92,550 | $55 | $92,493 | $2 | 4.5% | |
| Other employee benefits | $69,941 | $57,188 | $8,546 | $4,207 | 3.4% | |
| Depreciation and depletion | $68,915 | $59,650 | $5,117 | $4,148 | 3.4% | |
| Payroll taxes | $63,542 | $52,898 | $6,838 | $3,806 | 3.1% | |
| Travel | $32,280 | $28,135 | $4,019 | $126 | 1.6% | |
| Other (as described) | BANK AND CREDIT CARD CH | $30,306 | $21,427 | $2,789 | $6,090 | 1.5% |
| Office expenses | $28,821 | $19,489 | $2,411 | $6,921 | 1.4% | |
| Information technology | $21,632 | $11,067 | $7,826 | $2,739 | 1.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $1,471 | $1,293 | $160 | $18 | 0.1% |
| Total | $2,049,735 | 100% |
2021 · Form 990 · $1,621,049 spent · pay $957,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,015 | $409,335 | $59,069 | $24,611 | 30.4% | |
| Pay: officers, directors, trustees, key employees | $328,010 | $272,248 | $39,361 | $16,401 | 20.2% | |
| Fees: other services | $152,452 | $133,154 | $12,511 | $6,787 | 9.4% | |
| Occupancy | $106,766 | $88,616 | $12,812 | $5,338 | 6.6% | |
| Fees: accounting | $101,376 | $3,041 | $97,321 | $1,014 | 6.3% | |
| Other (as described) | PROGRAM ADMINISTRATION | $94,564 | $94,564 | - | - | 5.8% |
| Other employee benefits | $75,040 | $62,283 | $9,005 | $3,752 | 4.6% | |
| Depreciation and depletion | $63,005 | - | $63,005 | - | 3.9% | |
| Payroll taxes | $61,153 | $50,757 | $7,338 | $3,058 | 3.8% | |
| Office expenses | $39,400 | $27,842 | $5,112 | $6,446 | 2.4% | |
| Advertising and promotion | $36,056 | $29,601 | $134 | $6,321 | 2.2% | |
| Other (as described) | BANK AND CREDIT CARD CH | $25,534 | $21,284 | $97 | $4,153 | 1.6% |
| Information technology | $20,536 | $15,143 | $3,145 | $2,248 | 1.3% | |
| Travel | $19,324 | $17,020 | $1,053 | $1,251 | 1.2% | |
| Other (as described) | DUES AND PUBLICATIONS | $4,818 | $4,818 | - | - | 0.3% |
| Total | $1,621,049 | 100% |
2020 · Form 990 · $1,336,974 spent · pay $753,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,831 | $346,027 | $51,064 | $24,740 | 31.6% | |
| Pay: officers, directors, trustees, key employees | $204,134 | $174,338 | $23,878 | $5,918 | 15.3% | |
| Fees: other services | $177,162 | $115,288 | $33,468 | $28,406 | 13.3% | |
| Fees: accounting | $101,376 | $3,041 | $97,321 | $1,014 | 7.6% | |
| Occupancy | $92,547 | $76,814 | $11,106 | $4,627 | 6.9% | |
| Other employee benefits | $79,078 | $65,096 | $9,469 | $4,513 | 5.9% | |
| Other (as described) | PROGRAM ADMINISTRATION | $77,894 | $77,894 | - | - | 5.8% |
| Office expenses | $50,556 | $31,950 | $6,893 | $11,713 | 3.8% | |
| Payroll taxes | $48,617 | $40,352 | $5,834 | $2,431 | 3.6% | |
| Advertising and promotion | $34,574 | $28,384 | $129 | $6,061 | 2.6% | |
| Other (as described) | BANK AND CREDIT CARD CH | $19,626 | $16,359 | $75 | $3,192 | 1.5% |
| Information technology | $17,108 | $12,615 | $2,620 | $1,873 | 1.3% | |
| Depreciation and depletion | $7,575 | - | $7,575 | - | 0.6% | |
| Fees: legal | $2,813 | - | $2,813 | - | 0.2% | |
| Travel | $1,287 | $1,134 | $70 | $83 | 0.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $796 | $796 | - | - | 0.1% |
| Total | $1,336,974 | 100% |
2019 · Form 990 · $1,305,394 spent · pay $591,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $418,823 | $336,320 | $41,882 | $40,621 | 32.1% | |
| Fees: other services | $247,078 | $207,537 | $1,611 | $37,930 | 18.9% | |
| Occupancy | $150,549 | $122,644 | $14,733 | $13,172 | 11.5% | |
| Other (as described) | PROGRAM ADMINISTRATION | $129,742 | $129,742 | - | - | 9.9% |
| Other salaries and wages | $119,064 | $100,729 | $11,108 | $7,227 | 9.1% | |
| Fees: accounting | $58,415 | $1,997 | $56,121 | $297 | 4.5% | |
| Office expenses | $45,202 | $14,767 | $22,515 | $7,920 | 3.5% | |
| Payroll taxes | $34,771 | $28,326 | $3,403 | $3,042 | 2.7% | |
| Advertising and promotion | $25,543 | $20,970 | $95 | $4,478 | 2.0% | |
| Other (as described) | BANK AND CREDIT CARD CH | $19,717 | $16,435 | $75 | $3,207 | 1.5% |
| Other employee benefits | $19,003 | $17,094 | $1,259 | $650 | 1.5% | |
| Information technology | $16,259 | $11,989 | $2,490 | $1,780 | 1.2% | |
| Travel | $12,129 | $10,683 | $661 | $785 | 0.9% | |
| Other (as described) | DUES AND PUBLICATIONS | $6,971 | $6,971 | - | - | 0.5% |
| Depreciation and depletion | $1,928 | - | $1,928 | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $1,305,394 | 100% |
2018 · Form 990 · $1,190,046 spent · pay $511,894 · grants $0 · events $97,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $290,861 | $233,090 | $29,136 | $28,635 | 24.4% | |
| Fees: other services | $254,544 | $213,280 | $5,865 | $35,399 | 21.4% | |
| Other salaries and wages | $154,531 | $150,496 | $4,035 | - | 13.0% | |
| Occupancy | $145,730 | $124,335 | $13,156 | $8,239 | 12.2% | |
| Office expenses | $135,079 | $98,201 | $31,973 | $4,905 | 11.4% | |
| Fees: management | $40,920 | - | $40,920 | - | 3.4% | |
| Payroll taxes | $38,210 | $34,771 | $3,439 | - | 3.2% | |
| Advertising and promotion | $28,438 | $24,118 | $1,077 | $3,243 | 2.4% | |
| Other employee benefits | $28,292 | $25,129 | $3,163 | - | 2.4% | |
| Other (as described) | BANK AND CREDIT CARD CH | $21,479 | $10,986 | $1,780 | $8,713 | 1.8% |
| Information technology | $13,353 | $8,683 | $2,479 | $2,191 | 1.1% | |
| Travel | $13,193 | $13,193 | - | - | 1.1% | |
| Fees: accounting | $12,046 | - | $12,046 | - | 1.0% | |
| Other (as described) | DUES AND PUBLICATIONS | $7,052 | - | $7,052 | - | 0.6% |
| Depreciation and depletion | $3,190 | $2,722 | $288 | $180 | 0.3% | |
| Fees: legal | $3,128 | - | $3,128 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $97,131 | reported apart | |||
| Total | $1,190,046 | 100% |
2017 · Form 990 · $1,065,658 spent · pay $453,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $286,986 | $230,026 | $28,480 | $28,480 | 26.9% | |
| Fees: other services | $188,652 | $113,586 | $94 | $74,972 | 17.7% | |
| Office expenses | $159,190 | $146,765 | $8,535 | $3,890 | 14.9% | |
| Occupancy | $136,794 | $93,020 | $27,081 | $16,693 | 12.8% | |
| Other salaries and wages | $119,100 | $50,396 | $48,555 | $20,149 | 11.2% | |
| Advertising and promotion | $37,085 | $30,249 | $500 | $6,336 | 3.5% | |
| Payroll taxes | $36,796 | $22,077 | $9,882 | $4,837 | 3.5% | |
| Fees: management | $22,247 | - | $22,247 | - | 2.1% | |
| Other (as described) | BANK AND CREDIT CARD CH | $16,299 | - | $16,299 | - | 1.5% |
| Fees: accounting | $12,201 | - | $12,201 | - | 1.1% | |
| Information technology | $11,463 | $7,795 | $2,269 | $1,399 | 1.1% | |
| Other employee benefits | $11,092 | $6,204 | $2,955 | $1,933 | 1.0% | |
| Insurance | $10,990 | $7,473 | $2,176 | $1,341 | 1.0% | |
| Travel | $7,818 | $7,818 | - | - | 0.7% | |
| Other (as described) | DUES AND PUBLICATIONS | $5,874 | $5,874 | - | - | 0.6% |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,358 | $2,358 | - | - | 0.2% |
| Depreciation and depletion | $713 | $485 | $141 | $87 | 0.1% | |
| Total | $1,065,658 | 100% |
2016 · Form 990 · $959,521 spent · pay $421,561 · grants $0 · events $48,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,649 | $251,649 | - | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $169,912 | $85,600 | $42,156 | $42,156 | 17.7% | |
| Occupancy | $156,769 | $125,415 | $15,677 | $15,677 | 16.3% | |
| Other (as described) | PROGRAM AND ADMINISTRATION | $141,864 | $141,864 | - | - | 14.8% |
| Fees: other services | $96,151 | $76,921 | $9,000 | $10,230 | 10.0% | |
| Office expenses | $45,783 | $36,740 | $5,360 | $3,683 | 4.8% | |
| Information technology | $24,645 | $19,716 | $2,465 | $2,464 | 2.6% | |
| Advertising and promotion | $18,299 | $18,299 | - | - | 1.9% | |
| Other (as described) | BANK AND CREDIT CARD CHARGES | $13,563 | - | $13,563 | - | 1.4% |
| Other (as described) | TRAVEL AND CONFERENCES | $13,344 | $13,344 | - | - | 1.4% |
| All other expenses | $11,266 | $9,012 | $1,489 | $765 | 1.2% | |
| Insurance | $7,288 | - | $7,288 | - | 0.8% | |
| Other (as described) | Printing and Publications | $6,021 | $4,817 | $721 | $483 | 0.6% |
| Depreciation and depletion | $2,967 | $2,374 | $297 | $296 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,101 | $48,984 | reported apart | |||
| Total | $959,521 | 100% |
2015 · Form 990 · $831,292 spent · pay $383,366 · grants $0 · events $17,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $273,366 | $218,693 | $27,337 | $27,336 | 32.9% | |
| Occupancy | $155,903 | $124,722 | $31,181 | - | 18.8% | |
| Other (as described) | PROGRAM AND ADMINISTRATION | $118,606 | $94,885 | $23,721 | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $110,000 | $88,000 | $11,000 | $11,000 | 13.2% | |
| Fees: other services | $69,752 | $55,802 | $13,950 | - | 8.4% | |
| Office expenses | $17,080 | $13,664 | $3,416 | - | 2.1% | |
| Other (as described) | TRAVEL AND CONFERENCES | $16,358 | $16,358 | - | - | 2.0% |
| Other (as described) | DUES AND PUBLICATIONS | $14,483 | $14,483 | - | - | 1.7% |
| All other expenses | $13,119 | $10,496 | $2,458 | $165 | 1.6% | |
| Information technology | $12,027 | $9,622 | $2,405 | - | 1.4% | |
| Advertising and promotion | $11,237 | $11,237 | - | - | 1.4% | |
| Other (as described) | BANK AND CREDIT CARD CHARGES | $10,131 | $8,105 | $2,026 | - | 1.2% |
| Insurance | $8,182 | $6,546 | $1,636 | - | 1.0% | |
| Depreciation and depletion | $1,048 | $838 | $210 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,195 | $17,063 | reported apart | |||
| Total | $831,292 | 100% |
2014 · Form 990 · $831,759 spent · pay $402,495 · grants $0 · events $32,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,412 | $238,291 | $19,065 | $3,056 | 31.3% | |
| Occupancy | $190,470 | $181,331 | $9,139 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $142,083 | $134,979 | $3,552 | $3,552 | 17.1% | |
| Fees: other services | $96,716 | $90,446 | $6,270 | - | 11.6% | |
| Other (as described) | PROGRAM AND ADMINISTRATION | $38,256 | $36,343 | $1,913 | - | 4.6% |
| Office expenses | $25,624 | $24,621 | $1,003 | - | 3.1% | |
| All other expenses | $19,840 | $17,730 | $1,502 | $608 | 2.4% | |
| Other (as described) | TRAVEL AND CONFERENCES | $12,936 | $12,936 | - | - | 1.6% |
| Information technology | $11,481 | $10,907 | $574 | - | 1.4% | |
| Other (as described) | Printing and Publications | $11,015 | $10,464 | $551 | - | 1.3% |
| Other (as described) | DUES AND PUBLICATIONS | $8,724 | $8,724 | - | - | 1.0% |
| Insurance | $6,923 | $6,577 | $346 | - | 0.8% | |
| Advertising and promotion | $5,273 | $5,273 | - | - | 0.6% | |
| Depreciation and depletion | $2,006 | $1,906 | $100 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,160 | $32,401 | reported apart | |||
| Total | $831,759 | 100% |
2013 · Form 990 · $763,428 spent · pay $347,990 · grants $1,000 · events $56,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $150,000 | $75,000 | $0 | $75,000 | 19.6% | |
| Other salaries and wages | $135,363 | $90,560 | $32,325 | $12,478 | 17.7% | |
| Occupancy | $79,154 | $45,580 | $16,787 | $16,787 | 10.4% | |
| Fees: other services | $65,454 | $51,204 | $0 | $14,250 | 8.6% | |
| Conferences, conventions and meetings | $56,830 | $22,613 | $5,683 | $28,534 | 7.4% | |
| All other expenses | $37,882 | $17,244 | $7,554 | $13,084 | 5.0% | |
| Other employee benefits | $37,801 | $21,931 | $4,282 | $11,588 | 5.0% | |
| Fees: professional fundraisers | $31,400 | - | - | $31,400 | 4.1% | |
| Payroll taxes | $24,826 | $14,403 | $2,812 | $7,611 | 3.3% | |
| Other (as described) | Training & other staff costs | $23,214 | $17,429 | $1,561 | $4,224 | 3.0% |
| Office expenses | $21,701 | $3,255 | $15,191 | $3,255 | 2.8% | |
| Other (as described) | Printing & reproduction | $16,589 | $8,294 | $1,659 | $6,636 | 2.2% |
| Information technology | $13,891 | $2,779 | $5,556 | $5,556 | 1.8% | |
| Advertising and promotion | $13,003 | $2,601 | $5,201 | $5,201 | 1.7% | |
| Fees: management | $12,346 | $0 | $12,346 | $0 | 1.6% | |
| Travel | $12,032 | $6,016 | $0 | $6,016 | 1.6% | |
| Fees: accounting | $11,880 | $0 | $11,880 | $0 | 1.6% | |
| Insurance | $8,165 | $3,674 | $3,674 | $817 | 1.1% | |
| Depreciation and depletion | $4,303 | $1,435 | $1,434 | $1,434 | 0.6% | |
| Other (as described) | Program administration | $3,622 | $3,622 | $0 | $0 | 0.5% |
| Other (as described) | Postage & delivery | $2,972 | $594 | $594 | $1,784 | 0.4% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $763,428 | 100% |
2011 · Form 990 · $435,707 spent · pay $244,757 · grants $0 · events $25,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,000 | $60,000 | $0 | $60,000 | 27.5% | |
| Pay: disqualified persons | $83,232 | $35,000 | $16,616 | $31,616 | 19.1% | |
| Fees: other services | $40,000 | $0 | $0 | $40,000 | 9.2% | |
| Occupancy | $29,508 | $16,613 | $5,857 | $7,038 | 6.8% | |
| All other expenses | $27,490 | $19,462 | $4,635 | $3,393 | 6.3% | |
| Conferences, conventions and meetings | $25,727 | $12,472 | $0 | $13,255 | 5.9% | |
| Other employee benefits | $21,749 | $12,325 | $2,175 | $7,249 | 5.0% | |
| Payroll taxes | $19,776 | $9,993 | $947 | $8,836 | 4.5% | |
| Fees: accounting | $14,599 | $0 | $14,599 | $0 | 3.4% | |
| Information technology | $13,212 | $2,644 | $5,284 | $5,284 | 3.0% | |
| Other (as described) | Printing & reproduction | $12,026 | $2,585 | $413 | $9,028 | 2.8% |
| Advertising and promotion | $8,158 | $1,632 | $3,263 | $3,263 | 1.9% | |
| Other (as described) | Training costs | $7,588 | $7,588 | $0 | $0 | 1.7% |
| Office expenses | $3,484 | $534 | $2,416 | $534 | 0.8% | |
| Depreciation and depletion | $3,289 | $1,097 | $1,096 | $1,096 | 0.8% | |
| Other (as described) | Instructor stipends | $2,696 | $2,696 | $0 | $0 | 0.6% |
| Insurance | $2,098 | $1,049 | $1,049 | $0 | 0.5% | |
| Other (as described) | Postage & delivery | $1,075 | $209 | $209 | $657 | 0.2% |
| Total | $435,707 | 100% |
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