COLLIER SERVICES
Cite this
Plain text COLLIER SERVICES. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/collier-services-210635038. Retrieved 2026-11-02.
APA furp.org. (n.d.). COLLIER SERVICES [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 2, 2026, from https://furp.org/org/collier-services-210635038
MLA “COLLIER SERVICES.” furp.org, tax years 2012–2024, https://furp.org/org/collier-services-210635038. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.5M · expenses $22.2M · assets $8.3M
- Also known as
- COLLIER YOUTH SERVICES
- EIN
- 21-0635038
- Address
- 160 CONOVER RD, WICKATUNK, NJ 07765-0000
- Website
- WWW.COLLIERYOUTHSERVICES.ORG
- NTEE code
- B90Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON A PHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPHERD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Cynthia D'Arcy | ASST. DIRECTOR | 2013-2024 | $234,344 | $1,864,836 | 1 |
| Stacie Lesko | BUS. MANAGER | 2013-2024 | $231,998 | $1,424,583 | 1 |
| Maureen Kale | RESIDENTIAL DIRECTOR | 2021-2024 | $196,596 | $709,686 | 1 |
| Russell Gartz | EXTERNAL RELATIONS DIRECTOR | 2016-2024 | $178,912 | $446,262 | 2 |
| Joseph Mcmerty | IT | 2020-2024 | $167,424 | $417,152 | 1 |
| John Staggard | TEACHER OF THE HANDICAPPED | 2020-2024 | $130,154 | $237,239 | 1 |
| Sarah Dodgson | PRINCIPAL | 2024 | $143,333 | $143,333 | 1 |
| Sr Deborah M Drago | EXECUTIVE DIR | 2021-2024 | $26,834 | $95,787 | 2 |
| Catherine T Sugden | TRUSTEE | 2019-2024 | $0 | $9,450 | 1 |
| Sr Debbie Drago (former) | EXECUTIVE DIR | 2012-2020 | $20,449 | $727,412 | 1 |
| Judith Chevalier (former) | SUPERVISOR | 2019-2023 | $137,600 | $647,772 | 1 |
| Raymond Bock Iii (former) | PRINCIPAL | 2012-2015 | $138,147 | $523,885 | 1 |
| Robert Szafranski (former) | SUPERVISOR | 2014-2019 | $148,011 | $511,376 | 1 |
| Jeanne Navagh (former) | ASSISTANT EX DIREC | 2013-2015 | $129,827 | $388,060 | 1 |
| Robert P Generelli (former) | ASST. PRINCIPAL | 2019-2021 | $119,351 | $355,890 | 1 |
| Raymond Bock (former) | PRINCIPAL | 2016 | $143,676 | $143,676 | 1 |
| Thomas Normile (former) | PRINCIPAL | 2021 | $128,323 | $128,323 | 1 |
| Bob Szafranski (former) | SOCIAL WORKER | 2012 | $109,930 | $109,930 | 1 |
| Aideen Bugler (former) | PROGRAM DIRECTOR | 2012 | $81,341 | $81,341 | 1 |
| Beverly Merowchek (former) | FINANCIAL DIRECTOR | 2012 | $42,416 | $42,416 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Robert Malone | PRESIDENT | 2017-2024 | 2 | $0 reported | 2 |
| Barbara Schoor | VICE PRESIDENT | 2013-2024 | 2 | $0 reported | 2 |
| Daphne Galvin | SECRETARY | 2014-2024 | 2 | $0 reported | 1 |
| Thomas J Herr | TREASURER | 2012-2024 | 2 | $0 reported | 1 |
| Heather Ellis Cucolo Esq | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Jennifer L Goeke Phd | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Therese Hendrickson | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Shawn T Lenahan Aia | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Sr Paulette Lomonaco | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Sr Maureen Mcgowan | TRUSTEE | 2012-2024 | 2 | $0 reported | 1 |
| Kathryn Perry Cpa | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Stephen D Reid | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Gregory Scharpf | TRUSTEE | 2014-2024 | 2 | $0 reported | 1 |
| Alfred J Soles | TRUSTEE | 2017-2024 | 2 | $0 reported | 1 |
| Gabriel Theosmy Jr | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Frank Yozzo | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Anna Orabona (former) | VICE PRESIDENT | 2019-2022 | 2 | $0 reported | 1 |
| Se Maureen Mcgowan (former) | TRUSTEE | 2022 | 2 | $0 reported | 1 |
| James G Mortenson Cpa (former) | TRUSTEE | 2014-2020 | 2 | $0 reported | 1 |
| Thomas A Schember (former) | TRUSTEE | 2012-2020 | 2 | $0 reported | 2 |
| Dr Joseph S Vetrano (former) | TRUSTEE | 2012-2020 | 2 | $0 reported | 1 |
| Ginger Mulligan (former) | TRUSTEE | 2012-2019 | 2 | $0 reported | 1 |
| Anthony Caprio (former) | TRUSTEE | 2017-2019 | 2 | $0 reported | 1 |
| John Giunco (former) | TRUSTEE | 2012-2018 | Not reported | $0 reported | 1 |
| John Ryan (former) | TRUSTEE | 2014-2018 | Not reported | $0 reported | 1 |
| Anna Patras (former) | TRUSTEE | 2017-2018 | Not reported | $0 reported | 1 |
| Mark Norkus (former) | TRUSTEE | 2014-2016 | Not reported | $0 reported | 1 |
| Louis W Riehl (former) | TRUSTEE | 2012-2016 | Not reported | $0 reported | 1 |
| Roger N Trendowski (former) | Trustee | 2012-2013 | 0 | $0 reported | 1 |
| Kevin Ryan (former) | Trustee | 2012-2013 | 0 | $0 reported | 1 |
| Germaine Clapp (former) | Trustee | 2012 | 0 | $0 reported | 1 |
| Bridget Manzi (former) | Vice President | 2012 | 0 | $0 reported | 1 |
| Monica Ceres (former) | Secretary | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 25 people listed · 8 paid, $1.3M · 292 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D'ARCY | ASST. DIRECTOR | 40 | $203,487 | $0 | $30,857 | $234,344 | 1 |
| STACIE LESKO | BUS. MANAGER | 40 | $187,941 | $0 | $44,057 | $231,998 | 1 |
| MAUREEN KALE | RESIDENTIAL DIRECTOR | 40 | $161,808 | $0 | $34,788 | $196,596 | 1 |
| RUSSELL GARTZ | EXTERNAL RELATIONS DIRECTOR | 40 | $0 | $168,216 | $10,696 | $178,912 | 2 |
| JOSEPH MCMERTY | IT | 40 | $127,785 | $0 | $39,639 | $167,424 | 1 |
| SARAH DODGSON | PRINCIPAL | 40 | $122,195 | $0 | $21,138 | $143,333 | 1 |
| JOHN STAGGARD | TEACHER OF THE HANDICAPPED | 1 | $120,149 | $0 | $10,005 | $130,154 | 1 |
| SR DEBORAH M DRAGO | EXECUTIVE DIR | 40 | $0 | $0 | $26,834 | $26,834 | 2 |
| ROBERT MALONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHOOR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAPHNE GALVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ELLIS CUCOLO ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L GOEKE PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE HENDRICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN T LENAHAN AIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN MCGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED J SOLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE T SUGDEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL THEOSMY JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK YOZZO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 5 paid, $768K · 286 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACIE LESKO | BUS. MANAGER | 40 | $181,176 | $0 | $40,695 | $221,871 | 1 |
| CYNTHIA DARCY | ASST. DIRECTOR | 40 | $187,006 | $0 | $28,418 | $215,424 | 1 |
| MAUREEN KALE | RESIDENTIAL DIRECTOR | 40 | $155,925 | $0 | $12,545 | $168,470 | 1 |
| JUDITH CHEVALIER | SUPERVISOR | 40 | $130,968 | $0 | $6,632 | $137,600 | 1 |
| SR DEBORAH M DRAGO | EXECUTIVE DIR | 40 | $0 | $0 | $24,378 | $24,378 | 2 |
| ROBERT MALONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHOOR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAPHNE GALVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ELLIS CUCOLO ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L GOEKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE HENDRICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN T LENAHAN AIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN MCGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED J SOLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE T SUGDEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL THEOSMY JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK YOZZO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 6 paid, $754K · 273 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DARCY | ASST. DIRECTOR | 40 | $170,228 | $0 | $40,616 | $210,844 | 1 |
| STACIE LESKO | BUS. MANAGER | 40 | $152,821 | $0 | $39,395 | $192,216 | 1 |
| MAUREEN KALE | RESIDENTIAL DIRECTOR | 40 | $151,308 | $0 | $32,316 | $183,624 | 1 |
| JUDITH CHEVALIER | SUPERVISOR | 40 | $124,117 | $0 | $11,515 | $135,632 | 1 |
| SR DEBORAH M DRAGO | EXECUTIVE DIR | 40 | $0 | $0 | $26,387 | $26,387 | 2 |
| CATHERINE T SUGDEN | TRUSTEE | 2 | $5,250 | $0 | $0 | $5,250 | 1 |
| ROBERT MALONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA ORABONA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE GALVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ELLIS CUCOLO ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L GOEKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE HENDRICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN T LENAHAN AIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SE MAUREEN MCGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHOOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFRED J SOLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL THEOSMY JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK YOZZO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 9 paid, $1.1M · 259 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DARCY | ASST. DIRECTOR | 40 | $166,186 | $0 | $32,485 | $198,671 | 1 |
| STACIE LESKO | BUS. MANAGER | 40 | $146,865 | $0 | $31,369 | $178,234 | 1 |
| MAUREEN KALE | RESIDENTIAL DIRECTOR | 40 | $134,821 | $0 | $26,175 | $160,996 | 1 |
| JOSEPH MCMERTY | PROFESSIONAL STAFF | 35 | $111,565 | $0 | $29,219 | $140,784 | 1 |
| THOMAS NORMILE | PRINCIPAL | 40 | $120,864 | $0 | $7,459 | $128,323 | 1 |
| JUDITH CHEVALIER | SUPERVISOR | 40 | $120,891 | $0 | $6,672 | $127,563 | 1 |
| ROBERT P GENERELLI | ASST. PRINCIPAL | 40 | $112,100 | $0 | $7,251 | $119,351 | 1 |
| SR DEBORAH M DRAGO | EXECUTIVE DIR | 40 | $0 | $0 | $18,188 | $18,188 | 2 |
| CATHERINE T SUGDEN | TRUSTEE | 2 | $4,200 | $0 | $0 | $4,200 | 1 |
| ROBERT MALONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA ORABONA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE GALVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE HENDRICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN T LENAHAN AIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN MCGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHOOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFRED SOLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ELLIS CUCOLO ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL THEOSMY JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 7 paid, $856K · 211 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DARCY | ASST. DIRECTOR | 35 | $163,261 | $0 | $32,322 | $195,583 | 1 |
| STACIE LESKO | BUS. MANAGER | 35 | $143,276 | $0 | $35,766 | $179,042 | 1 |
| JUDITH CHEVALIER | SUPERVISOR | 35 | $118,529 | $0 | $6,942 | $125,471 | 1 |
| ROBERT P GENERELLI | ASST. PRINCIPAL | 35 | $111,838 | $0 | $7,594 | $119,432 | 1 |
| JOSEPH MCMERTY | IT | 35 | $101,207 | $0 | $7,737 | $108,944 | 1 |
| JOHN STAGGARD | TA OF HANDICAPPED | 35 | $100,818 | $0 | $6,267 | $107,085 | 1 |
| SR DEBBIE DRAGO | EXECUTIVE DIR | 35 | $0 | $0 | $20,449 | $20,449 | 1 |
| ROBERT MALONE | SENIOR VICE PRE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA ORABONA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE GALVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE HENDRICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN T LENAHAN AIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LoMONACO | Executive Dir. | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN McGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES G MORTENSON CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A SCHEMBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHOOR | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFRED SOLES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE T SUGDEN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH S VETRANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 6 paid, $784K · 259 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA DARCY | ASST. DIRECTOR | 35 | $150,760 | $0 | $28,034 | $178,794 | 1 |
| STACIE LESKO | BUS. MANAGER | 35 | $138,364 | $0 | $27,930 | $166,294 | 1 |
| ROBERT SZAFRANSKI | SUPERVISOR | 35 | $144,165 | $0 | $3,846 | $148,011 | 1 |
| JUDITH CHEVALIER | SUPERVISOR | 35 | $117,448 | $0 | $4,058 | $121,506 | 1 |
| ROBERT P GENERELLI | ASST. PRINCIPAL | 35 | $113,311 | $0 | $3,796 | $117,107 | 1 |
| SR DEBBIE DRAGO | EXECUTIVE DIR | 35 | $38,273 | $0 | $14,117 | $52,390 | 1 |
| ROBERT MALONE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA ORABONA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE GALVIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESE HENDRICKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN T LENAHAN AIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LoMONACO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN McGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES G MORTENSON CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A SCHEMBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHOOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ALFRED SOLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE T SUGDEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOSEPH S VETRANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MULLIGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CAPRIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · none paid · 231 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOSEPH S VETRANO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHEMBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| DAPHNE GALVIN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN GIUNCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES MORTENSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN MCGOWAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN RYAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN LENAHAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GINGER MULLIGAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CAPRIO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALONE | TRUSTEE | - | $0 | $0 | $0 | $0 | 2 |
| ANNA PATRAS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALFRED SOLES | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHOOR | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| SR DEBBIE DRAGO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 5 paid, $685K · 248 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR DEBBIE DRAGO | EXECUTIVE DI | 35 | $156,374 | $0 | $0 | $156,374 | 1 |
| CYNTHIA D'ARCY | SCHOOL DIREC | 35 | $146,158 | $0 | $0 | $146,158 | 1 |
| STACIE LESKO | FISCAL DIREC | 35 | $135,328 | $0 | $0 | $135,328 | 1 |
| RUSSELL GARTZ | DIRECTOR OF | 35 | $126,702 | $0 | $0 | $126,702 | 2 |
| ROBERT SZAFRANSKI | SCHOOL SOCIA | 35 | $120,812 | $0 | $0 | $120,812 | 1 |
| DR JOSEPH S VETRANO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHEMBER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DAPHNE GALVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIUNCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORTENSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN MCGOWAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN RYAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN LENAHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINGER MULLIGAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CAPRIO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MALONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA PATRAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN PERRY CPA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFRED SOLES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHOOR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 19 people listed · 3 paid, $430K · 255 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D'ARCY | SCHOOL DIREC | 40 | $146,016 | $0 | $0 | $146,016 | 1 |
| RAYMOND BOCK | PRINCIPAL | 40 | $143,676 | $0 | $0 | $143,676 | 1 |
| RUSSELL GARTZ | DIRECTOR OF | 40 | $140,648 | $0 | $0 | $140,648 | 2 |
| DR JOSEPH S VETRANO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SR PAULETTE LOMONACO | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHEMBER | PRESIDENT | - | $0 | $0 | $0 | $0 | 2 |
| DAPHNE GALVIN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN GIUNCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES MORTENSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARK NORKUS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SR MAUREEN MCGOWAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS J HERR | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN RYAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN LENAHAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LOUIS W RIEHL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GINGER MULLIGAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GREGORY SCHARPF | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHOOR | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| SR DEBBIE DRAGO | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 5 paid, $660K · 259 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA D'ARCY | SCHOOL DIRECTOR | 40 | $140,397 | $0 | $0 | $140,397 | 1 |
| RAYMOND BOCK III | PRINCIPAL | 40 | $138,147 | $0 | $0 | $138,147 | 1 |
| JEANNE NAVAGH | ASSISTANT EX DIREC | 40 | $129,827 | $0 | $0 | $129,827 | 1 |
| SR Debbie Drago | Executive Dir. | 40 | $127,941 | $0 | $0 | $127,941 | 1 |
| ROBERT SZAFRANSKI | SCHOOL SOCIAL WORK | 40 | $123,653 | $0 | $0 | $123,653 | 1 |
| Dr Joseph S Vetrano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Paulette LoMonaco | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Schember | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Daphne Galvin | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Giunco | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| James Mortenson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Norkus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen McGowan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Herr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Lenahan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis W Riehl | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Mulligan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Scharpf | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Schoor | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 5 paid, $642K · 294 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE NAVAGH | ASSISTANT EX DIREC | 40 | $135,113 | $0 | $0 | $135,113 | 1 |
| RAYMOND BOCK III | PRINCIPAL | 40 | $132,837 | $0 | $0 | $132,837 | 1 |
| CYNTHIA D'ARCY | SCHOOL DIRECTOR | 40 | $127,803 | $0 | $0 | $127,803 | 1 |
| SR Debbie Drago | Executive Dir. | 40 | $127,242 | $0 | $0 | $127,242 | 1 |
| ROBERT SZAFRANSKI | SCHOOL SOCIAL WORK | 40 | $118,900 | $0 | $0 | $118,900 | 1 |
| Dr Joseph S Vetrano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Paulette LoMonaco | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Schember | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Daphne Galvin | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Giunco | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| James Mortenson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Norkus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen McGowan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Herr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Lenahan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis W Riehl | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Mulligan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Scharpf | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Schoor | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 5 paid, $578K · 294 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR Debbie Drago | Executive Dir. | 40 | $134,826 | $0 | $0 | $134,826 | 1 |
| RAYMOND BOCK III | PRINCIPAL | 40 | $130,086 | $0 | $0 | $130,086 | 1 |
| JEANNE NAVAGH | ASSISTANT EX DIREC | 40 | $123,120 | $0 | $0 | $123,120 | 1 |
| STACIE LESKO | FISCAL DIRECTOR | 40 | $119,600 | $0 | $0 | $119,600 | 1 |
| CYNTHIA D'ARCY | SCHOOL DIRECTOR | 40 | $70,802 | $0 | $0 | $70,802 | 1 |
| Dr Joseph S Vetrano | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Paulette LoMonaco | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Schember | President | 0 | $0 | $0 | $0 | $0 | 2 |
| John Giunco | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen McGowan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Herr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger N Trendowski | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Lenahan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis W Riehl | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Mulligan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Schoor | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 19 people listed · 5 paid, $465K · 281 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND BOCK III | PRINCIPAL | 40 | $122,815 | $0 | $0 | $122,815 | 1 |
| BOB SZAFRANSKI | SOCIAL WORKER | 40 | $109,930 | $0 | $0 | $109,930 | 1 |
| SR Debbie Drago | Executive Direc | 40 | $108,190 | $0 | $0 | $108,190 | 1 |
| AIDEEN BUGLER | PROGRAM DIRECTOR | 40 | $81,341 | $0 | $0 | $81,341 | 1 |
| BEVERLY MEROWCHEK | FINANCIAL DIRECTOR | 40 | $42,416 | $0 | $0 | $42,416 | 1 |
| Kevin Ryan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ginger Mulligan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Louis W Riehl | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shawn Lenahan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger N Trendowski | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas J Herr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Maureen McGowan | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John Giunco | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Schember | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Germaine Clapp | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sr Paulette LoMonaco | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET MANZI | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Ceres | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Joseph S Vetrano | Treasurer | 0 | $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 | ||||||||
| $22,518,422 | $22,216,985 | $8,321,316 | $4,545,283 | $1,605,139 | $20,798,233 | $493,176 | 292 | 0 |
| 2023 · Form 990 | ||||||||
| $19,306,205 | $18,906,273 | $8,999,770 | $4,243,522 | $1,641,519 | $17,466,998 | $690,507 | 286 | 0 |
| 2022 · Form 990 | ||||||||
| $17,534,523 | $17,264,442 | $8,637,316 | $3,836,745 | $1,912,600 | $15,494,717 | $666,549 | 273 | 0 |
| 2021 · Form 990 | ||||||||
| $17,139,095 | $16,315,827 | $8,553,538 | $3,596,001 | $1,661,284 | $15,341,917 | $605,786 | 259 | 0 |
| 2020 · Form 990 | ||||||||
| $15,685,679 | $15,036,236 | $8,471,748 | $2,828,879 | $887,416 | $14,775,991 | $388,932 | 211 | - |
| 2019 · Form 990 | ||||||||
| $15,804,002 | $15,287,533 | $7,706,241 | $2,143,274 | $1,046,512 | $14,741,683 | $561,889 | 259 | - |
| 2018 · Form 990 | ||||||||
| $16,137,341 | $16,040,679 | $5,183,194 | $1,641,776 | $479,817 | $15,641,388 | - | 231 | - |
| 2017 · Form 990 | ||||||||
| $15,383,902 | $15,458,018 | $4,934,720 | $1,545,114 | $604,789 | $14,753,899 | $156,374 | 248 | - |
| 2016 · Form 990 | ||||||||
| $15,598,603 | $15,393,855 | $5,860,136 | $1,619,230 | $660,263 | $14,906,237 | $156,944 | 255 | 25 |
| 2015 · Form 990 | ||||||||
| $13,585,610 | $13,651,996 | $4,527,334 | $1,414,482 | $792,714 | $12,789,857 | $127,941 | 259 | - |
| 2014 · Form 990 | ||||||||
| $12,213,893 | $12,070,392 | $3,425,327 | $1,480,868 | $593,583 | $11,582,311 | $127,242 | 294 | - |
| 2013 · Form 990 | ||||||||
| $9,587,750 | $9,506,543 | $2,769,872 | $1,337,367 | $485,463 | $9,101,397 | $132,382 | 294 | - |
| 2012 · Form 990 | ||||||||
| $8,506,853 | $8,402,540 | $2,724,883 | $1,256,160 | $497,403 | $7,966,639 | $108,190 | 281 | - |
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.
- COLLIER SERVICES FOUNDATION INC Wickatunk, NJ · 4 people in common (Barbara Schoor, Robert Malone, Russell Gartz) · related organization (Schedule R)
Funders of this organization
32 grantors reported grants to this organization, $3,248,064 in all, tax years 2009 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| COLLIER SERVICES FOUNDATION INC | Public charity | Exact | 2012-2013, 2021-2024 | 6 | $2,080,651 | 2024 | $385,584 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $217,370 | 2024 | $21,600 | show |
| UNITED WAY OF MONMOUTH AND OCEAN COUNTIES INC | Public charity | Exact | 2009, 2012-2014, 2016-2018 | 7 | $215,834 | 2018 | $21,400 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2012, 2014-2015, 2017-2022, 2024 | 11 | $142,655 | 2024 | $21,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $67,800 | 2024 | $24,800 | show |
| KESSLER FOUNDATION INC | Public charity | Exact | 2018-2020 | 3 | $62,689 | 2020 | $15,189 | show |
| MCCRANE FOUNDATION INC | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2018-2021 | 4 | $60,000 | 2021 | $15,000 | show |
| THE SPANO FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2010, 2012-2013, 2015-2021 | 12 | $52,500 | 2021 | $3,500 | show |
| MONMOUTH CARES INC | Public charity | Exact | 2014, 2017, 2022 | 3 | $48,553 | 2022 | $10,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $41,000 | 2023 | $16,000 | show |
| AMBOY FOUNDATION INC | Private foundation | Fuzzy filed as “Collier Services”, “COLLIER SERVICES” | 2019-2022 | 4 | $40,000 | 2022 | $10,000 | show |
| HOPE FOR CHILDREN FOUNDATION NEW JERSEY | Public charity | Exact | 2023 | 1 | $34,430 | 2023 | $34,430 | show |
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2015 | 2 | $22,500 | 2015 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022, 2025 | 2 | $21,200 | 2025 | $11,200 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2022 | 3 | $18,450 | 2022 | $6,350 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2021-2022 | 5 | $16,000 | 2022 | $7,500 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2010 | 1 | $14,200 | 2010 | $14,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016 | 1 | $11,189 | 2016 | $11,189 | show |
| DARDIN FOUNDATION 434-74C03 | Private foundation | Fuzzy filed as “Collier Services” | 2022-2023 | 2 | $10,500 | 2023 | $4,500 | show |
| E J GRASSMANN TRUST | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2020-2021 | 2 | $10,000 | 2021 | $5,000 | show |
| MILLION DOLLAR ROUND TABLE FOUNDATION | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2017-2019, 2023 | 9 | $6,240 | 2023 | $3,250 | show |
| THE ROTHMAN FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2017-2018 | 2 | $6,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COLLIER SERVICES” | 2020-2023 | 4 | $3,193 | 2023 | $662 | 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 |
|---|---|---|---|---|---|---|---|
| NEW JERSEY CHILDRENS FOUNDATION | NJ | B90 | $13,376,023 | $6,403,895 | CHIEF EXECUTIVE OFFICER | $282,929 | Same NTEE code B90, revenue within 2x, same state |
| GOODWIN UNIVERSITY EDUCATIONAL SERVICES INC | CT | B90 | $28,599,171 | $23,688,635 | PRESIDENT | $977,428 | Same NTEE code B90, revenue within 2x |
| EDUCATION SERVICE CENTER REGION XII OF TEXAS | TX | B90 | $41,497,663 | $39,303,431 | CFO | $222,002 | Same NTEE code B90, revenue within 2x |
| OLDER ADULTS TECHNOLOGY SERVICES INC | NY | B90 | $15,870,195 | $15,792,950 | AARP EVP - COO | $946,583 | Same NTEE code B90, revenue within 2x |
| SOUTHERN ASSOC OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES INC | GA | B90 | $14,809,649 | $14,690,893 | PRESIDENT | $690,097 | Same NTEE code B90, revenue within 2x |
| BIG PICTURE COMPANY INC | RI | B90 | $12,946,427 | $11,588,247 | CO-FOUNDER | $363,038 | Same NTEE code B90, revenue within 2x |
| HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES | TX | B90 | $16,865,422 | $18,967,642 | PRESIDENT & CEO | $871,420 | Same NTEE code B90, revenue within 2x |
| THE BARUCH COLLEGE FUND | NY | B90 | $24,206,693 | $22,543,549 | PRES. OF BARUCH COLLEGE | $573,341 | Same NTEE code B90, revenue within 2x |
| CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT | OH | B90 | $13,292,353 | $13,898,558 | CEO | $313,258 | Same NTEE code B90, revenue within 2x |
| BEXAR COUNTY PERFORMING ARTS CENTER FOUNDATION | TX | B90 | $18,238,429 | $23,260,534 | President & CEO | $714,631 | Same NTEE code B90, revenue within 2x |
| CODE ORG | WA | B90 | $25,176,713 | $31,852,193 | PRESIDENT, OFFICER | $331,255 | Same NTEE code B90, revenue within 2x |
| A WIDER CIRCLE INC | MD | B90 | $11,693,299 | $10,272,804 | EX-OFFICIO (PRESIDENT AND CEO) | $185,586 | Same NTEE code B90, revenue within 2x |
| YUUT ELITNAURVIAT-PEOPLES LEARNING CENTER | AK | B90 | $12,598,290 | $4,236,334 | Director of Ops | $142,032 | Same NTEE code B90, revenue within 2x |
| WASHINGTON YU YING PUBLIC CHARTER SCHOOL | DC | B90 | $21,590,715 | $21,371,838 | EXECUTIVE DIRECTOR | $202,822 | Same NTEE code B90, revenue within 2x |
| RAINIER SCHOLARS | WA | B90 | $17,504,417 | $9,902,108 | ASSOCIATE ED, SEATTLE/INTERIM ED | $233,937 | Same NTEE code B90, revenue within 2x |
| BARR CENTER | MN | B90 | $15,113,778 | $14,970,996 | EXECUTIVE DIRECTOR | $262,185 | Same NTEE code B90, revenue within 2x |
| LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC | IN | B90 | $27,638,436 | $27,632,022 | EXECUTIVE DIRECTOR | $248,415 | Same NTEE code B90, revenue within 2x |
| USF FINANCING CORPORATION | FL | B90 | $30,142,277 | $31,063,902 | Director, USF President | $1,424,357 | Same NTEE code B90, revenue within 2x |
| AMERICAN SCHOOL COUNSELOR ASSOCIATION | VA | B90 | $11,703,069 | $12,444,787 | EXECUTIVE DIRECTOR | $429,926 | Same NTEE code B90, revenue within 2x |
| KLEO COMMUNITY FAMILY LIFE CENTER | IL | B90 | $24,721,398 | $26,415,979 | Program Director | $243,653 | Same NTEE code B90, revenue within 2x |
| DUKE CORPORATE EDUCATION | NC | B90 | $33,688,688 | $31,654,124 | DIRECTOR | $1,537,454 | Same NTEE code B90, revenue within 2x |
| AGAPE | CA | B90 | $14,906,917 | $14,626,318 | CHIEF EXECUTIVE OFFICER | $478,392 | Same NTEE code B90, revenue within 2x |
| SPARTANBURG ACADEMIC MOVEMENT | SC | B90 | $14,396,774 | $5,201,803 | CHIEF EXEC O | $176,880 | Same NTEE code B90, revenue within 2x |
| NEW MERIDIAN CORPORATION | TX | B90 | $16,876,052 | $17,794,716 | President & CEO | $413,549 | Same NTEE code B90, revenue within 2x |
| VERMILION CHARTER FOUNDATION INC | LA | B90 | $11,644,913 | $11,442,610 | PRESIDENT | $0 | Same NTEE code B90, 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 · $22,216,985 spent · pay $17,602,289 · grants $0 · events $11,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,032,078 | $11,669,699 | $1,362,379 | - | 58.7% | |
| Other employee benefits | $2,507,671 | $1,993,052 | $514,619 | - | 11.3% | |
| Payroll taxes | $945,451 | $751,427 | $194,024 | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $893,872 | $625,710 | $268,162 | - | 4.0% |
| Other (as described) | PROGRAM MATERIALS | $831,790 | $831,790 | - | - | 3.7% |
| Occupancy | $726,837 | $654,154 | $72,683 | - | 3.3% | |
| Pension plan contributions | $623,913 | $487,791 | $136,122 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $493,176 | $430,868 | $62,308 | - | 2.2% | |
| All other expenses | $468,054 | $386,358 | $81,696 | - | 2.1% | |
| Insurance | $423,191 | - | $423,191 | - | 1.9% | |
| Depreciation and depletion | $411,557 | $370,401 | $41,156 | - | 1.9% | |
| Other (as described) | FOOD | $259,834 | $259,834 | - | - | 1.2% |
| Fees: other services | $257,474 | - | $257,474 | - | 1.2% | |
| Other (as described) | STUDENT TRANSPORTATION | $141,896 | $141,896 | - | - | 0.6% |
| Fees: accounting | $104,605 | - | $104,605 | - | 0.5% | |
| Office expenses | $53,256 | $31,655 | $21,601 | - | 0.2% | |
| Interest | $15,521 | - | $15,521 | - | 0.1% | |
| Fees: legal | $12,628 | - | $12,628 | - | 0.1% | |
| Conferences, conventions and meetings | $11,994 | $3,598 | $8,396 | - | 0.1% | |
| Travel | $2,187 | - | $2,187 | - | 0.0% | |
| Total | $22,216,985 | 100% |
2023 · Form 990 · $18,906,273 spent · pay $14,951,570 · grants $0 · events $23,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,806,390 | $9,021,675 | $1,784,715 | - | 57.2% | |
| Other employee benefits | $2,047,499 | $1,660,604 | $386,895 | - | 10.8% | |
| Payroll taxes | $837,426 | $679,185 | $158,241 | - | 4.4% | |
| Occupancy | $708,000 | $637,200 | $70,800 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $690,507 | $560,001 | $130,506 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $653,293 | $457,306 | $195,987 | - | 3.5% |
| Pension plan contributions | $569,748 | $471,059 | $98,689 | - | 3.0% | |
| All other expenses | $478,590 | $457,013 | $21,577 | - | 2.5% | |
| Fees: other services | $411,239 | $129,118 | $282,121 | - | 2.2% | |
| Other (as described) | PROGRAM MATERIALS | $399,774 | $399,774 | - | - | 2.1% |
| Depreciation and depletion | $365,444 | $328,899 | $36,545 | - | 1.9% | |
| Insurance | $273,611 | - | $273,611 | - | 1.4% | |
| Other (as described) | FOOD | $267,276 | $267,276 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $172,929 | - | $172,929 | - | 0.9% |
| Fees: accounting | $90,730 | $28,487 | $62,243 | - | 0.5% | |
| Office expenses | $47,779 | $28,046 | $19,733 | - | 0.3% | |
| Interest | $27,722 | - | $27,722 | - | 0.1% | |
| Conferences, conventions and meetings | $23,902 | $7,171 | $16,731 | - | 0.1% | |
| Advertising and promotion | $22,879 | - | $22,879 | - | 0.1% | |
| Fees: legal | $9,327 | $2,928 | $6,399 | - | 0.0% | |
| Travel | $2,208 | - | $2,208 | - | 0.0% | |
| Total | $18,906,273 | 100% |
2022 · Form 990 · $17,264,442 spent · pay $13,579,032 · grants $0 · events $21,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,940,659 | $8,284,108 | $1,656,551 | - | 57.6% | |
| Other employee benefits | $1,663,875 | $1,356,645 | $307,230 | - | 9.6% | |
| Occupancy | $717,918 | $646,126 | $71,792 | - | 4.2% | |
| Payroll taxes | $709,616 | $578,578 | $131,038 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $666,549 | $551,640 | $114,909 | - | 3.9% | |
| Pension plan contributions | $598,333 | $487,859 | $110,474 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $476,043 | $333,230 | $142,813 | - | 2.8% |
| All other expenses | $454,229 | $421,856 | $32,373 | - | 2.6% | |
| Other (as described) | PROGRAM MATERIALS | $399,263 | $399,263 | - | - | 2.3% |
| Depreciation and depletion | $339,671 | $305,704 | $33,967 | - | 2.0% | |
| Insurance | $315,397 | - | $315,397 | - | 1.8% | |
| Fees: other services | $288,166 | - | $288,166 | - | 1.7% | |
| Other (as described) | FOOD | $259,732 | $259,732 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $160,053 | - | $160,053 | - | 0.9% |
| Fees: accounting | $104,898 | - | $104,898 | - | 0.6% | |
| Office expenses | $79,953 | $49,081 | $30,872 | - | 0.5% | |
| Interest | $39,552 | - | $39,552 | - | 0.2% | |
| Conferences, conventions and meetings | $21,359 | $6,408 | $14,951 | - | 0.1% | |
| Advertising and promotion | $20,616 | - | $20,616 | - | 0.1% | |
| Fees: legal | $7,667 | - | $7,667 | - | 0.0% | |
| Travel | $893 | - | $893 | - | 0.0% | |
| Total | $17,264,442 | 100% |
2021 · Form 990 · $16,315,827 spent · pay $12,957,370 · grants $0 · events $15,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,635,771 | $8,121,139 | $1,514,632 | - | 59.1% | |
| Other employee benefits | $1,686,715 | $1,348,096 | $338,619 | - | 10.3% | |
| Payroll taxes | $753,751 | $602,453 | $151,298 | - | 4.6% | |
| Occupancy | $645,513 | $580,961 | $64,552 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $605,786 | $502,027 | $103,759 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $526,658 | $368,661 | $157,997 | - | 3.2% |
| All other expenses | $374,967 | $245,994 | $128,973 | - | 2.3% | |
| Other (as described) | SUPPLIES | $352,864 | $352,864 | - | - | 2.2% |
| Depreciation and depletion | $322,697 | $290,431 | $32,266 | - | 2.0% | |
| Fees: other services | $307,336 | - | $307,336 | - | 1.9% | |
| Pension plan contributions | $275,347 | $220,061 | $55,286 | - | 1.7% | |
| Other (as described) | FOOD | $240,958 | $240,958 | - | - | 1.5% |
| Insurance | $233,362 | - | $233,362 | - | 1.4% | |
| Other (as described) | STUDENT TRANSPORTATION | $114,191 | $114,191 | - | - | 0.7% |
| Fees: accounting | $81,236 | - | $81,236 | - | 0.5% | |
| Office expenses | $64,491 | $39,158 | $25,333 | - | 0.4% | |
| Interest | $46,431 | - | $46,431 | - | 0.3% | |
| Advertising and promotion | $16,491 | - | $16,491 | - | 0.1% | |
| Conferences, conventions and meetings | $15,102 | $4,530 | $10,572 | - | 0.1% | |
| Fees: legal | $14,178 | - | $14,178 | - | 0.1% | |
| Travel | $1,982 | - | $1,982 | - | 0.0% | |
| Total | $16,315,827 | 100% |
2020 · Form 990 · $15,036,236 spent · pay $12,084,134 · grants $0 · events $497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,088,963 | $7,790,056 | $1,298,907 | - | 60.4% | |
| Other employee benefits | $1,622,896 | $1,318,050 | $304,846 | - | 10.8% | |
| Payroll taxes | $676,599 | $550,420 | $126,179 | - | 4.5% | |
| All other expenses | $619,608 | $450,834 | $168,774 | - | 4.1% | |
| Other (as described) | Repairs and Maintenance | $554,172 | $387,920 | $166,252 | - | 3.7% |
| Other (as described) | Rent | $449,847 | $404,862 | $44,985 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $388,932 | $330,592 | $58,340 | - | 2.6% | |
| Pension plan contributions | $306,744 | $251,657 | $55,087 | - | 2.0% | |
| Depreciation and depletion | $299,100 | $269,190 | $29,910 | - | 2.0% | |
| Other (as described) | Programs Material | $283,318 | $283,318 | - | - | 1.9% |
| Fees: other services | $241,455 | - | $241,455 | - | 1.6% | |
| Other (as described) | Utilities | $171,912 | $154,720 | $17,192 | - | 1.1% |
| Insurance | $166,969 | - | $166,969 | - | 1.1% | |
| Fees: accounting | $79,563 | - | $79,563 | - | 0.5% | |
| Interest | $60,764 | - | $60,764 | - | 0.4% | |
| Fees: legal | $18,209 | - | $18,209 | - | 0.1% | |
| Advertising and promotion | $6,298 | - | $6,298 | - | 0.0% | |
| Conferences, conventions and meetings | $497 | $149 | $348 | - | 0.0% | |
| Travel | $390 | - | $390 | - | 0.0% | |
| Total | $15,036,236 | 100% |
2019 · Form 990 · $15,287,533 spent · pay $12,090,770 · grants $0 · events $25,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,871,817 | $7,575,742 | $1,296,075 | - | 58.0% | |
| Other employee benefits | $1,633,306 | $1,398,447 | $234,859 | - | 10.7% | |
| Payroll taxes | $750,646 | $638,049 | $112,597 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $561,889 | $477,606 | $84,283 | - | 3.7% | |
| Other (as described) | Repairs and Maintenance | $561,750 | $393,225 | $168,525 | - | 3.7% |
| All other expenses | $544,006 | $383,329 | $160,677 | - | 3.6% | |
| Occupancy | $449,919 | $404,927 | $44,992 | - | 2.9% | |
| Other (as described) | Programs Material | $370,805 | $370,805 | - | - | 2.4% |
| Depreciation and depletion | $316,596 | $284,936 | $31,660 | - | 2.1% | |
| Pension plan contributions | $273,112 | $233,668 | $39,444 | - | 1.8% | |
| Fees: other services | $239,364 | - | $239,364 | - | 1.6% | |
| Other (as described) | Food | $179,575 | $179,575 | - | - | 1.2% |
| Other (as described) | Utilities | $169,178 | $152,260 | $16,918 | - | 1.1% |
| Insurance | $131,575 | - | $131,575 | - | 0.9% | |
| Fees: accounting | $82,655 | - | $82,655 | - | 0.5% | |
| Interest | $72,582 | - | $72,582 | - | 0.5% | |
| Fees: legal | $48,300 | - | $48,300 | - | 0.3% | |
| Conferences, conventions and meetings | $25,539 | $7,662 | $17,877 | - | 0.2% | |
| Advertising and promotion | $4,403 | - | $4,403 | - | 0.0% | |
| Travel | $516 | - | $516 | - | 0.0% | |
| Total | $15,287,533 | 100% |
2018 · Form 990 · $16,040,679 spent · pay $12,818,781 · grants $0 · events $24,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,022,009 | $8,651,377 | $1,370,632 | - | 62.5% | |
| Other employee benefits | $1,600,344 | $1,381,911 | $218,433 | - | 10.0% | |
| Payroll taxes | $767,175 | $662,463 | $104,712 | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $586,291 | $410,405 | $175,886 | - | 3.7% |
| All other expenses | $564,226 | $406,056 | $158,170 | - | 3.5% | |
| Pension plan contributions | $429,253 | $369,723 | $59,530 | - | 2.7% | |
| Occupancy | $391,641 | $352,477 | $39,164 | - | 2.4% | |
| Other (as described) | PROGRAM MATERIALS | $387,040 | $387,040 | - | - | 2.4% |
| Insurance | $337,889 | - | $337,889 | - | 2.1% | |
| Depreciation and depletion | $292,711 | $263,440 | $29,271 | - | 1.8% | |
| Other (as described) | FOOD | $240,929 | $240,929 | - | - | 1.5% |
| Other (as described) | UTILITIES | $195,579 | $176,022 | $19,557 | - | 1.2% |
| Interest | $92,998 | - | $92,998 | - | 0.6% | |
| Fees: accounting | $67,029 | - | $67,029 | - | 0.4% | |
| Conferences, conventions and meetings | $24,509 | $7,353 | $17,156 | - | 0.2% | |
| Fees: other services | $16,081 | - | $16,081 | - | 0.1% | |
| Fees: legal | $12,816 | - | $12,816 | - | 0.1% | |
| Office expenses | $10,028 | $3,008 | $7,020 | - | 0.1% | |
| Travel | $1,222 | - | $1,222 | - | 0.0% | |
| Advertising and promotion | $909 | - | $909 | - | 0.0% | |
| Total | $16,040,679 | 100% |
2017 · Form 990 · $15,458,018 spent · pay $12,435,850 · grants $0 · events $26,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,477,573 | $8,102,218 | $1,375,355 | - | 61.3% | |
| Other employee benefits | $2,261,227 | $1,956,717 | $304,510 | - | 14.6% | |
| Pension plan contributions | $540,676 | $464,369 | $76,307 | - | 3.5% | |
| All other expenses | $534,356 | $351,215 | $183,141 | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $518,160 | $362,712 | $155,448 | - | 3.4% |
| Occupancy | $386,356 | $347,720 | $38,636 | - | 2.5% | |
| Other (as described) | PROGRAM MATERIALS | $335,731 | $335,731 | - | - | 2.2% |
| Insurance | $320,593 | - | $320,593 | - | 2.1% | |
| Depreciation and depletion | $290,663 | $261,597 | $29,066 | - | 1.9% | |
| Other (as described) | FOOD | $237,558 | $237,558 | - | - | 1.5% |
| Other (as described) | UTILITIES | $186,432 | $167,789 | $18,643 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $156,374 | $132,918 | $23,456 | - | 1.0% | |
| Interest | $73,933 | - | $73,933 | - | 0.5% | |
| Fees: accounting | $47,200 | - | $47,200 | - | 0.3% | |
| Fees: legal | $45,618 | - | $45,618 | - | 0.3% | |
| Conferences, conventions and meetings | $26,533 | $7,960 | $18,573 | - | 0.2% | |
| Office expenses | $8,482 | $2,545 | $5,937 | - | 0.1% | |
| Fees: other services | $5,993 | - | $5,993 | - | 0.0% | |
| Advertising and promotion | $2,384 | - | $2,384 | - | 0.0% | |
| Travel | $2,176 | - | $2,176 | - | 0.0% | |
| Total | $15,458,018 | 100% |
2016 · Form 990 · $15,393,855 spent · pay $12,580,488 · grants $0 · events $41,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,106,920 | $7,729,496 | $1,377,424 | - | 59.2% | |
| Other employee benefits | $1,570,316 | $1,346,232 | $224,084 | - | 10.2% | |
| Pension plan contributions | $1,005,395 | $858,178 | $147,217 | - | 6.5% | |
| Payroll taxes | $740,913 | $635,185 | $105,728 | - | 4.8% | |
| All other expenses | $504,232 | $358,033 | $146,199 | - | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $425,916 | $298,140 | $127,776 | - | 2.8% |
| Occupancy | $387,399 | $348,659 | $38,740 | - | 2.5% | |
| Other (as described) | PROGRAM MATERIALS | $380,141 | $380,141 | - | - | 2.5% |
| Insurance | $243,722 | - | $243,722 | - | 1.6% | |
| Other (as described) | FOOD | $223,557 | $223,557 | - | - | 1.5% |
| Depreciation and depletion | $222,299 | $200,068 | $22,231 | - | 1.4% | |
| Other (as described) | UTILITIES | $192,598 | $173,338 | $19,260 | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $156,944 | $133,402 | $23,542 | - | 1.0% | |
| Fees: accounting | $76,245 | - | $76,245 | - | 0.5% | |
| Interest | $59,584 | - | $59,584 | - | 0.4% | |
| Conferences, conventions and meetings | $41,017 | $12,305 | $28,712 | - | 0.3% | |
| Fees: legal | $28,473 | - | $28,473 | - | 0.2% | |
| Office expenses | $17,411 | $5,223 | $12,188 | - | 0.1% | |
| Fees: other services | $5,150 | - | $5,150 | - | 0.0% | |
| Travel | $3,329 | - | $3,329 | - | 0.0% | |
| Advertising and promotion | $2,294 | - | $2,294 | - | 0.0% | |
| Total | $15,393,855 | 100% |
2015 · Form 990 · $13,651,996 spent · pay $10,969,179 · grants $0 · events $41,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,310,101 | $6,997,467 | $1,312,634 | - | 60.9% | |
| Other employee benefits | $1,721,104 | $1,471,527 | $249,577 | - | 12.6% | |
| Payroll taxes | $678,124 | $579,796 | $98,328 | - | 5.0% | |
| All other expenses | $500,692 | $341,336 | $159,356 | - | 3.7% | |
| Other (as described) | Repairs and maintenance | $475,429 | $332,800 | $142,629 | - | 3.5% |
| Occupancy | $328,320 | $295,488 | $32,832 | - | 2.4% | |
| Other (as described) | Program materials | $320,609 | $320,609 | - | - | 2.3% |
| Insurance | $269,347 | - | $269,347 | - | 2.0% | |
| Other (as described) | Food | $218,177 | $218,177 | - | - | 1.6% |
| Depreciation and depletion | $185,424 | $166,882 | $18,542 | - | 1.4% | |
| Other (as described) | Utilities | $163,105 | $146,794 | $16,311 | - | 1.2% |
| Pension plan contributions | $131,909 | $113,623 | $18,286 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $127,941 | $115,147 | $12,794 | - | 0.9% | |
| Fees: accounting | $63,096 | - | $63,096 | - | 0.5% | |
| Fees: other services | $45,423 | - | $45,423 | - | 0.3% | |
| Interest | $42,951 | - | $42,951 | - | 0.3% | |
| Conferences, conventions and meetings | $41,977 | $12,594 | $29,383 | - | 0.3% | |
| Fees: legal | $18,637 | - | $18,637 | - | 0.1% | |
| Travel | $7,473 | - | $7,473 | - | 0.1% | |
| Advertising and promotion | $2,157 | - | $2,157 | - | 0.0% | |
| Total | $13,651,996 | 100% |
2014 · Form 990 · $12,070,392 spent · pay $9,173,109 · grants $0 · events $25,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,832,693 | $5,667,267 | $1,165,426 | - | 56.6% | |
| Payroll taxes | $1,575,211 | $1,329,969 | $245,242 | - | 13.1% | |
| Pension plan contributions | $637,963 | $533,880 | $104,083 | - | 5.3% | |
| Other (as described) | School materials | $566,357 | $566,357 | - | - | 4.7% |
| Other (as described) | Repairs and maintenance | $549,904 | $384,932 | $164,972 | - | 4.6% |
| All other expenses | $480,244 | $314,089 | $166,155 | - | 4.0% | |
| Occupancy | $328,320 | $295,488 | $32,832 | - | 2.7% | |
| Insurance | $259,579 | - | $259,579 | - | 2.2% | |
| Other (as described) | Food | $213,608 | $213,608 | - | - | 1.8% |
| Other (as described) | Utilities | $158,211 | $142,389 | $15,822 | - | 1.3% |
| Depreciation and depletion | $143,140 | $128,825 | $14,315 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $127,242 | $114,518 | $12,724 | - | 1.1% | |
| Fees: accounting | $78,951 | - | $78,951 | - | 0.7% | |
| Fees: other services | $39,900 | - | $39,900 | - | 0.3% | |
| Interest | $26,696 | - | $26,696 | - | 0.2% | |
| Conferences, conventions and meetings | $25,045 | $7,513 | $17,532 | - | 0.2% | |
| Advertising and promotion | $13,835 | - | $13,835 | - | 0.1% | |
| Fees: legal | $8,173 | - | $8,173 | - | 0.1% | |
| Travel | $5,320 | - | $5,320 | - | 0.0% | |
| Total | $12,070,392 | 100% |
2013 · Form 990 · $9,506,543 spent · pay $6,939,062 · grants $0 · events $17,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,288,350 | $4,134,056 | $1,154,294 | - | 55.6% | |
| Payroll taxes | $1,274,875 | $1,012,168 | $262,707 | - | 13.4% | |
| Other (as described) | School materials | $472,868 | $472,868 | - | - | 5.0% |
| All other expenses | $432,302 | $257,293 | $175,009 | - | 4.5% | |
| Other (as described) | Repairs and maintenance | $354,390 | $248,072 | $106,318 | - | 3.7% |
| Occupancy | $323,952 | $291,557 | $32,395 | - | 3.4% | |
| Insurance | $250,557 | - | $250,557 | - | 2.6% | |
| Pension plan contributions | $243,455 | $191,030 | $52,425 | - | 2.6% | |
| Other (as described) | Food | $193,453 | $193,453 | - | - | 2.0% |
| Other (as described) | Utilities | $166,612 | $149,950 | $16,662 | - | 1.8% |
| Depreciation and depletion | $158,851 | $142,966 | $15,885 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $132,382 | $119,144 | $13,238 | - | 1.4% | |
| Fees: accounting | $69,559 | - | $69,559 | - | 0.7% | |
| Fees: other services | $66,241 | - | $66,241 | - | 0.7% | |
| Interest | $41,324 | - | $41,324 | - | 0.4% | |
| Conferences, conventions and meetings | $17,574 | $5,272 | $12,302 | - | 0.2% | |
| Fees: legal | $8,121 | - | $8,121 | - | 0.1% | |
| Travel | $7,990 | - | $7,990 | - | 0.1% | |
| Advertising and promotion | $3,687 | - | $3,687 | - | 0.0% | |
| Total | $9,506,543 | 100% |
2012 · Form 990 · $8,402,540 spent · pay $6,252,799 · grants $0 · events $10,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,729,698 | $3,811,752 | $917,946 | - | 56.3% | |
| Payroll taxes | $1,178,122 | $974,458 | $203,664 | - | 14.0% | |
| All other expenses | $476,463 | $336,507 | $139,956 | - | 5.7% | |
| Occupancy | $318,876 | $286,988 | $31,888 | - | 3.8% | |
| Other (as described) | School materials | $272,138 | $272,138 | - | - | 3.2% |
| Pension plan contributions | $236,789 | $193,889 | $42,900 | - | 2.8% | |
| Other (as described) | Repairs and maintenance | $235,541 | $164,879 | $70,662 | - | 2.8% |
| Insurance | $214,283 | - | $214,283 | - | 2.6% | |
| Other (as described) | Food | $192,825 | $192,825 | - | - | 2.3% |
| Depreciation and depletion | $155,997 | $140,397 | $15,600 | - | 1.9% | |
| Other (as described) | Utilities | $138,180 | $124,362 | $13,818 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $108,190 | $108,190 | - | - | 1.3% | |
| Fees: accounting | $83,768 | - | $83,768 | - | 1.0% | |
| Interest | $41,706 | - | $41,706 | - | 0.5% | |
| Conferences, conventions and meetings | $7,847 | $2,354 | $5,493 | - | 0.1% | |
| Travel | $7,212 | - | $7,212 | - | 0.1% | |
| Advertising and promotion | $2,459 | - | $2,459 | - | 0.0% | |
| Fees: legal | $2,446 | - | $2,446 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,545 | reported apart | |||
| Total | $8,402,540 | 100% |
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 |
|---|---|---|---|
| 2024 | $10,590 | $0 | 2 |
| 2023 | $16,260 | $0 | 2 |
| 2022 | $19,500 | $0 | 1 |
| 2021 | $2,173 | $0 | 2 |
| 2020 | $53,170 | $0 | 5 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $13,830 |
| 2024 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$3,240 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $19,500 |
| 2023 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$3,240 |
| 2022 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $19,500 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $5,413 |
| 2021 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$3,240 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $19,500 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $17,717 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | $16,260 |
| 2020 | Federal Communications Commission | Grant or other assistance | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES 32.004 | THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | -$306 |
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