THERAPEUTIC LEARNING CENTER
Cite this
Plain text THERAPEUTIC LEARNING CENTER. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/therapeutic-learning-center-223201547. Retrieved 2026-10-24.
APA furp.org. (n.d.). THERAPEUTIC LEARNING CENTER [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/therapeutic-learning-center-223201547
MLA “THERAPEUTIC LEARNING CENTER.” furp.org, tax years 2012–2024, https://furp.org/org/therapeutic-learning-center-223201547. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.3M · expenses $15.2M · assets $7.4M
- EIN
- 22-3201547
- Address
- 24 GLENOLDEN LN, WILLINGBORO, NJ 08046-3212
- Website
- GARFIELDPARKACADEMY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1993 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILDREN WITH EMOTIONAL CHALLENGES AND LEARNING DISABILITIES CAN BE SUCCESSFUL IN LIFE, IF PROVIDED THE RESOURCES TO MONITOR AND SELF-REGULATE THEIR OWN BEHAVIORS. THROUGH SELF-REGULATION, COUNSELING, AND AN INDIVIDUALIZED EDUCATION, THE SCHOOL CAN HELP STUDENTS UNDERSTAND AND ACHIEVE SUCCESS BY CHANGING THEIR ATTITUDES AND ALLOWING THEMSELVES TO ACHIEVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Steven Morse | SUPERINTENDENT | 2012-2024 | $344,621 | $3,684,292 | 1 |
| Kerrie Morse | DIRECTOR | 2015-2024 | $323,656 | $2,496,318 | 1 |
| Audra J Snyder | SOCIAL WORKER | 2021-2024 | $170,524 | $603,842 | 1 |
| Teresa Slocombe | BUSINESS MANAGER | 2022-2024 | $143,531 | $393,362 | 1 |
| Rebecca Wind-Samu | SCHOOL OCCUPATIONAL THERAP | 2023-2024 | $194,609 | $351,394 | 1 |
| Michele Heinz (former) | BUSINESS MANAGER | 2012-2020 | $231,004 | $1,438,751 | 1 |
| Calvin Dale Starcher (former) | DIRECTOR OF CLINICAL SERVI | 2012-2015 | $163,078 | $591,977 | 1 |
| Kerrie Anczarki (former) | BUSINESS MANAGER | 2014 | $138,859 | $138,859 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Steven Deringer | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Steven Traum | VICE CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Janice Traum | BOARD OF DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Gladys Morse | BOARD OF DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Jennifer Gabel | BOARD MEMBER & CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Terri Deringer | BOARD MEMBER & CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Judy Stahl (former) | BOARD OF DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Evelyn Robbins (former) | BOARD OF DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Dave Gross (former) | BOARD OF DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| David Gross (former) | CHAIRMAN | 2013-2016 | 1 | $0 reported | 1 |
| Steve Derringer Esquire (former) | VICE CHAIRMAN | 2012-2016 | 1 | $0 reported | 1 |
| Marilyn Rotter (former) | BOARD OF DIRECTORS | 2013-2016 | 1 | $0 reported | 1 |
| Mark Stahl (former) | BOARD OF DIRECTORS | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 5 paid, $1.2M · 137 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $264,925 | $0 | $79,696 | $344,621 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $264,925 | $0 | $58,731 | $323,656 | 1 |
| REBECCA WIND-SAMU | SCHOOL OCCUPATIONAL THERAP | 37 | $148,587 | $0 | $46,022 | $194,609 | 1 |
| AUDRA J SNYDER | SOCIAL WORKER | 37 | $130,240 | $0 | $40,284 | $170,524 | 1 |
| TERESA SLOCOMBE | BUSINESS MANAGER | 40 | $122,561 | $0 | $20,970 | $143,531 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TRAUM | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GABEL | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DERINGER | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $1.1M · 137 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $264,925 | $0 | $75,351 | $340,276 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $264,925 | $0 | $67,527 | $332,452 | 1 |
| AUDRA J SNYDER | SOCIAL WORKER | 37 | $124,844 | $0 | $38,489 | $163,333 | 1 |
| REBECCA WIND-SAMU | SCHOOL OCCUPATIONAL THERAP | 37 | $138,402 | $0 | $18,383 | $156,785 | 1 |
| TERESA SLOCOMBE | BUSINESS MANAGER | 40 | $117,489 | $0 | $8,487 | $125,976 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TRAUM | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GABEL | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DERINGER | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 4 paid, $932K · 135 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $265,372 | $0 | $70,085 | $335,457 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $265,280 | $0 | $62,991 | $328,271 | 1 |
| AUDRA J SNYDER | SOCIAL WORKER | 37 | $110,065 | $0 | $34,362 | $144,427 | 1 |
| TERESA SLOCOMBE | BUSINESS MANAGER | 40 | $114,770 | $0 | $9,085 | $123,855 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TRAUM | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GABEL | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DERINGER | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $782K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $264,817 | $0 | $66,242 | $331,059 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $264,817 | $0 | $60,328 | $325,145 | 1 |
| AUDRA J SNYDER | SOCIAL WORKER | 37 | $102,459 | $0 | $23,099 | $125,558 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TRAUM | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GABEL | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI DERINGER | BOARD MEMBER & CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $887K · 117 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $269,201 | $0 | $64,800 | $334,001 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $269,201 | $0 | $53,139 | $322,340 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $174,716 | $0 | $56,288 | $231,004 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GROSS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $817K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $259,239 | $0 | $63,575 | $322,814 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $227,292 | $0 | $51,604 | $278,896 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $165,810 | $0 | $49,914 | $215,724 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GROSS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $760K · 127 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $259,239 | $0 | $61,133 | $320,372 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $202,273 | $0 | $29,647 | $231,920 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $161,548 | $0 | $46,127 | $207,675 | 1 |
| STEVEN DERINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TRAUM | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GROSS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $704K · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $266,722 | $0 | $46,757 | $313,479 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $174,027 | $0 | $23,167 | $197,194 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $156,703 | $0 | $36,551 | $193,254 | 1 |
| DAVID GROSS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DERRINGER ESQUIRE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ROTTER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 4 paid, $798K · 188 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $262,914 | $0 | $47,746 | $310,660 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $139,542 | $0 | $28,366 | $167,908 | 1 |
| CALVIN DALE STARCHER | DIRECTOR OF CLINICAL SERVI | 40 | $132,227 | $0 | $30,851 | $163,078 | 1 |
| KERRIE MORSE | DIRECTOR | 40 | $140,448 | $0 | $15,996 | $156,444 | 1 |
| DAVID GROSS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DERRINGER ESQUIRE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ROTTER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MORSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 4 paid, $704K · 182 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $215,702 | $0 | $44,484 | $260,186 | 1 |
| CALVIN DALE STARCHER | DIRECTOR OF CLINICAL SERVI | 40 | $125,565 | $0 | $28,719 | $154,284 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $125,706 | $0 | $25,285 | $150,991 | 1 |
| KERRIE ANCZARKI | BUSINESS MANAGER | 40 | $129,459 | $0 | $9,400 | $138,859 | 1 |
| DAVID GROSS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DERRINGER ESQUIRE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ROTTER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $565K · 186 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $210,535 | $0 | $45,135 | $255,670 | 1 |
| CALVIN DALE STARCHER | DIRECTOR OF CLINICAL SERVI | 40 | $123,490 | $0 | $33,235 | $156,725 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $126,306 | $0 | $26,656 | $152,962 | 1 |
| GLADYS MORSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GROSS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DERRINGER ESQUIRE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ROTTER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 3 paid, $453K · 177 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MORSE | SUPERINTENDENT | 50 | $191,997 | $0 | $23,700 | $215,697 | 1 |
| MICHELE HEINZ | BUSINESS MANAGER | 40 | $107,800 | $0 | $11,433 | $119,233 | 1 |
| CALVIN DALE STARCHER | SCHOOL PSYCHOLOGIST | 40 | $104,636 | $0 | $13,254 | $117,890 | 1 |
| GLADYS MORSE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GROSS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DERRINGER ESQUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY STAHL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN ROBBINS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP NORTH JERSHEY INC | BRYN MAWR, PA | EDUCATIONAL STAFFING | $1,318,576 |
| GENERAL HEALTHCARE RESOURCES INC | PHILADELPHIA, PA | EDUCATIONAL STAFFING | $618,953 |
| BALLARD SPAHR LLP | PHILADELPHIA, PA | LEGAL SERVICES | $234,996 |
| CLIFTONLARSONALLEN LLP | KING OF PRUSSIA, PA | ACCOUNTING SERVICES | $161,408 |
| CENTRA PC | MARLTON, NJ | PSYCHOLOGIST SERVICES | $149,572 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP NORTH JERSLEY INC | BRYN MAWR, PA | EDUCATIONAL STAFFING | $918,898 |
| GENERALHEALTH | PHILADELPHIA, PA | PSYCHOLOGIST SERVICES | $548,178 |
| BALLARD SPAHR LLP | PHILADELPHIA, PA | LEGAL SERVICES | $202,503 |
| CLIFTONLARSONALLEN LLP | KING OF PRUSSIA, PA | ACCOUNTING SERVICES | $138,710 |
| MAC'S JANITORIAL SERVICES | MOORESTOWN, NJ | CLEANING SERVICES | $136,022 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELTA-T GROUP NORTH JERSLEY INC | WOODBRIDGE, NJ | EDUCATIONAL STAFFING | $848,863 |
| GENERAL HEALTH RESOURCES INC | PHILADELPHIA, PA | EDUCATIONAL STAFFING | $222,851 |
| MAC'S JANITORIAL SERVICES | MOORESTOWN, NJ | CLEANING SERVICES | $165,463 |
| CENTRA PC | MARLTON, NJ | PSYCHOLOGIST SERVICES | $143,745 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING SERVICES | $119,306 |
2021 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOODWARD CONSTRUCTION CO | MATAWAN, NJ | CONSTRUCTION SERVICES | $1,653,392 |
| ALERUS RETIREMENT SOLUTIONS | ST PAUL, MN | RETIREMENT SOLUTIONS | $1,104,166 |
| DELTA-T GROUP NORTH JERSLEY INC | WOODBRIDGE, NJ | EDUCATIONAL STAFFING | $660,758 |
| NETWORX - JOSEPH CONNELL | BLACKWOOD, NJ | COMPUTER CONSULTING SERVICES | $152,210 |
| INVO HEALTHCARE ASSOCIATES | CINCINNATI, OH | OCCUPATIONAL THERAPY | $128,305 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALERUS RETIREMENT SOLUTIONS | ST PAUL, MN | RETIREMENT SOLUTIONS | $1,005,898 |
| CIGNA | BLOOMFIELD, CT | HEALTH SERVICE | $925,089 |
| DELTA-T GROUP NORTH JERSLEY INC | WOODBRIDGE, NJ | EDUCATIONAL STAFFING | $432,624 |
| WOODWARD CONSTRUCTION CO | MATAWAN, NJ | CONSTRUCTION SERVICES | $231,246 |
| LOUIS CARABASI | WEST BERLIN, NJ | CARPENTRY & BUILDING SERVICES | $230,300 |
2019 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALERUS RETIREMENT SOLUTIONS | ST PAUL, MN | RETIREMENT SOLUTIONS | $985,784 |
| CIGNA | BLOOMFIELD, CT | HEALTH SERVICE | $757,429 |
| DELTA-T GROUP NORTH JERSLEY INC | WOODBRIDGE, NJ | EDUCATIONAL STAFFING | $663,109 |
| MISSION ONE LLC | CHERRY HILL, NJ | EDUCATIONAL STAFFING | $375,529 |
| GENERAL HEALTHCARE RESOURCES INC | PLYMOUTH MEETING, PA | EDUCATIONAL STAFFING | $216,532 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISSION ONE LLC | CHERRY HILL, NJ | EDUCATIONAL STAFFING | $354,831 |
| GENERAL HEALTHCARE RESOURCES INC | PLYMOUTH MEETING, PA | EDUCATIONAL STAFFING | $349,498 |
| DELTA-T GROUP NORTH JERSLEY INC | WOODBRIDGE, NJ | EDUCATIONAL STAFFING | $290,733 |
| AMERICAN EXPRESS | NEWARK, NJ | CREDIT CARD | $245,767 |
| AMERICAN COMPENSATION INSURANCE COMPANY | COLUMBUS, OH | INSURANCE | $194,995 |
2016 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON BCBS | NEWARK, NJ | HEALTH INSURANCE | $668,526 |
| MISSIONONE | CHERRY HILL, NJ | EDUCATIONAL STAFFING | $280,161 |
| AMERIHEALTH CASUALTY SERVICE | PHILADELPHIA, PA | WORKERS COMP | $151,769 |
2015 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON BCBS | NEWARK, NJ | HEALTH INSURANCE | $609,382 |
| AMERIHEALTH CASUALTY SERVICE | PHILADELPHIA, PA | WORKERS COMP | $267,039 |
| LEVY CONTRUCTION COMPANY INC | AUDOBON, NJ | CONSTRUCTION | $257,743 |
| AMERIFLEX CLAIMS ACCOUNT | PHILADELPHIA, PA | HRA AND FSA | $115,174 |
2014 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERIHEALTH NEW JERSEY | CRANBURY, NJ | HEALTH INSURANCE | $745,716 |
| AMERIHEALTH CASUALTY SERVICE | PHILADELPHIA, PA | WORKERS COMP | $181,775 |
| WESTAMPTON CAFETERIA | WESTAMPTON, NJ | STUDENT LUNCHES | $101,102 |
2013 · 2 contractors · $836K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERIHEALTH NEW JERSEY | HEALTH INSURANCE | $585,390 | |
| FALASCA MECHANICAL | CONSTRUCTION | $250,910 |
2012 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACSA GROUP INSURANCE | BOSTON, MA | MEDICAL INSURANCE | $617,334 |
| BANK OF AMERICA | CHARLOTTE, NC | BANKING | $192,265 |
| AMERIFLEX CLAIMS | PLANO, TX | FSA AND HRA | $122,433 |
| MG TRUST | DENVER, CO | PENSION | $119,204 |
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 |
|---|---|---|---|
| 2020 | $12,543 | $0 | 4 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $7,244 |
| 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 | $3,343 |
| 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 | $1,350 |
| 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 | $604 |
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 | ||||||||
| $15,337,205 | $15,244,569 | $7,444,745 | $2,408,660 | $19,033 | $15,343,631 | $342,608 | 137 | 0 |
| 2023 · Form 990 | ||||||||
| $13,876,893 | $13,684,164 | $7,190,470 | $2,316,024 | $5,619 | $13,873,259 | $343,726 | 137 | 0 |
| 2022 · Form 990 | ||||||||
| $12,079,076 | $11,941,821 | $5,870,311 | $2,123,295 | $13,434 | $12,084,160 | $339,921 | 135 | 0 |
| 2021 · Form 990 | ||||||||
| $11,048,440 | $10,948,593 | $5,684,063 | $1,986,040 | $14,855 | $11,032,390 | $334,801 | 117 | 0 |
| 2020 · Form 990 | ||||||||
| $11,020,737 | $10,780,950 | $4,135,506 | $1,886,193 | $8,166 | $11,017,016 | $330,771 | 117 | 0 |
| 2019 · Form 990 | ||||||||
| $10,582,898 | $10,513,283 | $3,278,963 | $1,646,406 | $3,866 | $10,573,077 | $322,819 | 128 | 0 |
| 2018 · Form 990 | ||||||||
| $9,984,405 | $9,921,703 | $3,655,420 | $1,576,791 | $27,556 | $9,956,332 | $321,342 | 127 | 7 |
| 2016 · Form 990 | ||||||||
| $8,677,843 | $8,638,084 | $3,286,633 | $1,468,032 | $26,412 | $8,644,724 | $305,906 | 163 | 0 |
| 2015 · Form 990 | ||||||||
| $9,167,883 | $9,173,468 | $3,957,537 | $1,428,273 | $6,609 | $9,152,630 | $304,324 | 188 | 0 |
| 2014 · Form 990 | ||||||||
| $8,765,502 | $8,648,363 | $3,783,252 | $1,433,858 | $3,776 | $8,762,827 | $278,022 | 182 | 7 |
| 2013 · Form 990 | ||||||||
| $8,529,648 | $8,460,987 | $3,626,387 | $1,316,719 | $11,396 | $8,519,323 | $260,950 | 186 | 10 |
| 2012 · Form 990 | ||||||||
| $7,550,311 | $7,433,622 | $3,087,236 | $1,248,058 | $17,950 | $7,533,450 | $246,600 | 177 | 6 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (63)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THERAPY AND LEARNING CENTER INC | NY | B28 | $7,911,801 | $7,734,866 | EXECUTIVE DIRECTOR | $157,674 | Similar name, revenue within 2x |
| THE MATH LEARNING CENTER | OR | U34 | $44,731,389 | $41,601,077 | CHIEF EXECUTIVE OFFICER | $368,151 | Similar name, revenue within 5x |
| THE ORTHOPAEDIC LEARNING CENTER | IL | B99 | $3,497,088 | $4,240,219 | CHIEF EXECUTIVE OFFICER | $323,271 | Similar name, revenue within 5x |
| LITTLE BIT THERAPEUTIC RIDING CENTER | WA | N69 | $3,896,253 | $3,842,678 | EXECUTIVE DIRECTOR | $147,440 | Similar name, revenue within 5x |
| CHEFF THERAPEUTIC RIDING CENTER | MI | Not reported | $1,744,794 | $999,617 | EXECUTIVE DI | $96,900 | Similar name, revenue within 10x |
| THE ADAPTIVE LEARNING CENTER | CA | Not reported | $2,256,069 | $1,964,214 | Executive Dir. | $211,673 | Similar name, revenue within 10x |
| THE LEARNING CENTER OGDEN | NC | Not reported | $1,998,878 | $2,220,755 | EXECUTIVE DI | $76,959 | Similar name, revenue within 10x |
| HEARTS THERAPEUTIC RIDING CENTER INC | NJ | N69 | $383,925 | $319,712 | Secretary | $0 | Similar name, revenue differs more than 10x, same state |
| ARIZONA THERAPEUTIC LEARNING CENTER | AZ | F30 | $11,735 | $867,525 | PRESIDENT | $69,956 | Similar name, revenue differs more than 10x |
| REFINE THERAPEUTIC LEARNING CENTER INC | FL | B80 | $847,540 | $847,179 | President | $60,000 | Similar name, revenue differs more than 10x |
| LEG UP THERAPEUTIC RIDING CENTER | TN | Not reported | $11,344 | $19,130 | Chairman | $0 | Similar name, revenue differs more than 10x |
| TLC THE LEARNING CENTER | IA | P33 | $681,277 | $676,093 | Personnel | $0 | Similar name, revenue differs more than 10x |
| THE ADULT LEARNING CENTER | WI | B60 | $189,117 | $214,127 | EXECUTIVE DIR. | $70,000 | Similar name, revenue differs more than 10x |
| ROCKING HORSE THERAPEUTIC CENTER | TX | Not reported | $250 | $2,652 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| THE ASTOR LEARNING CENTER | NY | Not reported | $506,104 | $608,275 | EXEC DIRECTOR/CEO | $256,135 | Similar name, revenue differs more than 10x |
| HORSE FEATHERS THERAPEUTIC LEARNING CENTER CORP | IN | N69 | $539,274 | $552,216 | President | $13,000 | Similar name, revenue differs more than 10x |
| NEW YORK THERAPEUTIC RIDING CENTER | NY | P20 | $29,163 | $48,608 | Executive Dir. | $0 | Similar name, revenue differs more than 10x |
| THE CENTER FOR LEARNING | OH | Not reported | $11,080 | $11,502 | CHAIRMAN | $0 | Similar name, revenue differs more than 10x |
| LEARNING CENTER | CA | Not reported | $1,402,496 | $1,413,058 | Executive Dir. | $155,568 | Similar name, revenue differs more than 10x |
| TWO BEAR THERAPEUTIC RIDING CENTER | MT | E50 | $418,423 | $403,868 | Executive Dir. | $57,555 | Similar name, revenue differs more than 10x |
| GAIT THERAPEUTIC RIDING CENTER | PA | B28 | $244,816 | $289,662 | BOARD | $0 | Similar name, revenue differs more than 10x |
| ONE-TO-ONE LEARNING CENTER | IL | Not reported | $376,983 | $414,783 | EXECUTIVE DIRECTOR | $57,000 | Similar name, revenue differs more than 10x |
| EOS THERAPEUTIC RIDING CENTER | PA | Not reported | $348,358 | $308,570 | EXECUTIVE DIRECTOR | $54,468 | Similar name, revenue differs more than 10x |
| THRIVE LEARNING CENTER | ID | Not reported | $7,406 | $8,433 | Director | $0 | Similar name, revenue differs more than 10x |
| DUC LEARNING CENTER | TX | B99 | $625,747 | $531,666 | CEO | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 63 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 · $15,244,569 spent · pay $10,285,313 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,849,984 | $6,849,984 | - | - | 44.9% | |
| Other (as described) | EXTRAORDINARY SERVICES | $1,916,276 | $1,916,276 | - | - | 12.6% |
| Other employee benefits | $1,431,644 | $1,431,644 | - | - | 9.4% | |
| Pension plan contributions | $1,063,191 | $1,063,191 | - | - | 7.0% | |
| Payroll taxes | $597,886 | $597,886 | - | - | 3.9% | |
| Information technology | $456,813 | $456,813 | - | - | 3.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $415,324 | $415,324 | - | - | 2.7% |
| Office expenses | $383,008 | $383,008 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $342,608 | $342,608 | - | - | 2.2% | |
| Occupancy | $340,553 | $340,553 | - | - | 2.2% | |
| Depreciation and depletion | $237,185 | $237,185 | - | - | 1.6% | |
| Fees: legal | $236,477 | $236,477 | - | - | 1.6% | |
| Interest | $196,615 | $196,615 | - | - | 1.3% | |
| Fees: accounting | $171,725 | $171,725 | - | - | 1.1% | |
| Insurance | $148,940 | $148,940 | - | - | 1.0% | |
| Fees: other services | $144,161 | $144,161 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $136,332 | $136,332 | - | - | 0.9% |
| Other (as described) | EQUIPMENT EXPENSES | $61,544 | $61,544 | - | - | 0.4% |
| All other expenses | $58,546 | $58,546 | - | - | 0.4% | |
| Travel | $34,697 | $34,697 | - | - | 0.2% | |
| Advertising and promotion | $19,560 | $19,560 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $15,244,569 | 100% |
2023 · Form 990 · $13,684,164 spent · pay $8,135,988 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,431,359 | $5,431,359 | - | - | 39.7% | |
| Other (as described) | EXTRAORDINARY SERVICES | $1,880,084 | $1,880,084 | - | - | 13.7% |
| Other employee benefits | $1,049,474 | $1,049,474 | - | - | 7.7% | |
| Pension plan contributions | $872,910 | $872,910 | - | - | 6.4% | |
| Office expenses | $515,709 | $515,709 | - | - | 3.8% | |
| Fees: other services | $515,608 | $515,608 | - | - | 3.8% | |
| Information technology | $505,252 | $505,252 | - | - | 3.7% | |
| Payroll taxes | $438,519 | $438,519 | - | - | 3.2% | |
| Occupancy | $364,082 | $364,082 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $343,726 | $343,726 | - | - | 2.5% | |
| Other (as described) | EQUIPMENT EXPENSES | $321,270 | $321,270 | - | - | 2.3% |
| Other (as described) | OTHER PROGRAM EXPENSES | $273,879 | $273,879 | - | - | 2.0% |
| Depreciation and depletion | $242,895 | $242,895 | - | - | 1.8% | |
| Fees: legal | $209,895 | $209,895 | - | - | 1.5% | |
| Fees: accounting | $165,076 | $165,076 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $159,787 | $159,787 | - | - | 1.2% |
| Interest | $155,936 | $155,936 | - | - | 1.1% | |
| Insurance | $130,729 | $130,729 | - | - | 1.0% | |
| All other expenses | $55,274 | $55,274 | - | - | 0.4% | |
| Travel | $31,640 | $31,640 | - | - | 0.2% | |
| Advertising and promotion | $19,560 | $19,560 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $13,684,164 | 100% |
2022 · Form 990 · $11,941,821 spent · pay $7,617,288 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,052,594 | $5,052,594 | - | - | 42.3% | |
| Other (as described) | EXTRAORDINARY SERVICES | $1,465,885 | $1,465,885 | - | - | 12.3% |
| Other employee benefits | $1,002,811 | $1,002,811 | - | - | 8.4% | |
| Pension plan contributions | $799,565 | $799,565 | - | - | 6.7% | |
| Information technology | $467,414 | $467,414 | - | - | 3.9% | |
| Occupancy | $444,602 | $444,602 | - | - | 3.7% | |
| Payroll taxes | $422,397 | $422,397 | - | - | 3.5% | |
| Office expenses | $390,437 | $390,437 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $339,921 | $339,921 | - | - | 2.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $211,109 | $211,109 | - | - | 1.8% |
| Depreciation and depletion | $200,494 | $200,494 | - | - | 1.7% | |
| Fees: other services | $200,277 | $200,277 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT EXPENSES | $194,425 | $194,425 | - | - | 1.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $161,069 | $161,069 | - | - | 1.3% |
| Fees: accounting | $141,385 | $141,385 | - | - | 1.2% | |
| Fees: legal | $138,107 | $138,107 | - | - | 1.2% | |
| Insurance | $103,420 | $103,420 | - | - | 0.9% | |
| Interest | $101,309 | $101,309 | - | - | 0.8% | |
| All other expenses | $55,479 | $55,479 | - | - | 0.5% | |
| Travel | $28,061 | $28,061 | - | - | 0.2% | |
| Advertising and promotion | $19,560 | $19,560 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $11,941,821 | 100% |
2021 · Form 990 · $10,948,593 spent · pay $7,375,516 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,820,004 | $4,820,004 | - | - | 44.0% | |
| Other (as described) | EXTRAORDINARY SERVICES | $1,079,893 | $1,079,893 | - | - | 9.9% |
| Other employee benefits | $1,060,969 | $1,060,969 | - | - | 9.7% | |
| Pension plan contributions | $774,236 | $774,236 | - | - | 7.1% | |
| Information technology | $500,050 | $500,050 | - | - | 4.6% | |
| Office expenses | $486,741 | $486,741 | - | - | 4.4% | |
| Occupancy | $385,806 | $385,806 | - | - | 3.5% | |
| Payroll taxes | $385,506 | $385,506 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $334,801 | $334,801 | - | - | 3.1% | |
| Other (as described) | EQUIPMENT EXPENSES | $236,885 | $236,885 | - | - | 2.2% |
| Depreciation and depletion | $183,701 | $183,701 | - | - | 1.7% | |
| Fees: accounting | $160,671 | $160,671 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $154,543 | $154,543 | - | - | 1.4% |
| Fees: other services | $90,283 | $90,283 | - | - | 0.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $86,531 | $86,531 | - | - | 0.8% |
| Insurance | $75,866 | $75,866 | - | - | 0.7% | |
| All other expenses | $54,960 | $54,960 | - | - | 0.5% | |
| Interest | $20,025 | $20,025 | - | - | 0.2% | |
| Advertising and promotion | $19,057 | $19,057 | - | - | 0.2% | |
| Fees: legal | $18,455 | $18,455 | - | - | 0.2% | |
| Travel | $18,110 | $18,110 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $10,948,593 | 100% |
2020 · Form 990 · $10,780,950 spent · pay $7,056,430 · grants $0 · events $1,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,558,950 | $4,558,950 | - | - | 42.3% | |
| Other employee benefits | $1,041,423 | $1,041,423 | - | - | 9.7% | |
| Other (as described) | EXTRAORDINARY SERVICES | $792,810 | $792,810 | - | - | 7.4% |
| Pension plan contributions | $768,662 | $768,662 | - | - | 7.1% | |
| Occupancy | $600,571 | $600,571 | - | - | 5.6% | |
| Information technology | $498,357 | $498,357 | - | - | 4.6% | |
| Office expenses | $489,723 | $489,723 | - | - | 4.5% | |
| Payroll taxes | $356,624 | $356,624 | - | - | 3.3% | |
| Other (as described) | OTHER EQUIPMENT COSTS | $352,900 | $352,900 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $330,771 | $330,771 | - | - | 3.1% | |
| Fees: other services | $250,526 | $250,526 | - | - | 2.3% | |
| Depreciation and depletion | $228,445 | $228,445 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $133,262 | $133,262 | - | - | 1.2% |
| Fees: accounting | $107,723 | $107,723 | - | - | 1.0% | |
| Insurance | $70,122 | $70,122 | - | - | 0.7% | |
| Interest | $60,146 | $60,146 | - | - | 0.6% | |
| All other expenses | $40,993 | $40,993 | - | - | 0.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $38,777 | $38,777 | - | - | 0.4% |
| Fees: legal | $30,675 | $30,675 | - | - | 0.3% | |
| Advertising and promotion | $18,697 | $18,697 | - | - | 0.2% | |
| Travel | $9,696 | $9,696 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,097 | $1,097 | - | - | 0.0% | |
| Total | $10,780,950 | 100% |
2019 · Form 990 · $10,513,283 spent · pay $7,227,401 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,775,111 | $4,775,111 | - | - | 45.4% | |
| Other (as described) | EXTRAORDINARY SERVICES | $1,012,523 | $1,012,523 | - | - | 9.6% |
| Other employee benefits | $993,261 | $993,261 | - | - | 9.4% | |
| Pension plan contributions | $717,791 | $717,791 | - | - | 6.8% | |
| Information technology | $424,144 | $424,144 | - | - | 4.0% | |
| Payroll taxes | $418,419 | $418,419 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $322,819 | $322,819 | - | - | 3.1% | |
| Occupancy | $285,699 | $285,699 | - | - | 2.7% | |
| Depreciation and depletion | $273,126 | $273,126 | - | - | 2.6% | |
| Office expenses | $268,387 | $268,387 | - | - | 2.6% | |
| Other (as described) | OTHER EQUIPMENT COSTS | $220,050 | $220,050 | - | - | 2.1% |
| Other (as described) | OTHER PROGRAM EXPENSES | $216,094 | $216,094 | - | - | 2.1% |
| Fees: other services | $159,036 | $159,036 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $130,441 | $130,441 | - | - | 1.2% |
| Fees: accounting | $89,242 | $89,242 | - | - | 0.8% | |
| Insurance | $49,765 | $49,765 | - | - | 0.5% | |
| Interest | $48,726 | $48,726 | - | - | 0.5% | |
| All other expenses | $38,577 | $38,577 | - | - | 0.4% | |
| Advertising and promotion | $29,933 | $29,933 | - | - | 0.3% | |
| Travel | $24,289 | $24,289 | - | - | 0.2% | |
| Fees: legal | $14,350 | $14,350 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Total | $10,513,283 | 100% |
2018 · Form 990 · $9,921,703 spent · pay $6,571,044 · grants $0 · events $19,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,374,895 | $4,374,895 | - | - | 44.1% | |
| Other (as described) | EXTRAORDINARY SERVICES | $851,849 | $851,849 | - | - | 8.6% |
| Pension plan contributions | $697,401 | $697,401 | - | - | 7.0% | |
| Other employee benefits | $667,677 | $667,677 | - | - | 6.7% | |
| Information technology | $579,094 | $579,094 | - | - | 5.8% | |
| Payroll taxes | $509,729 | $509,729 | - | - | 5.1% | |
| Office expenses | $444,097 | $444,097 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $321,342 | $321,342 | - | - | 3.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $271,061 | $271,061 | - | - | 2.7% |
| Depreciation and depletion | $268,674 | $268,674 | - | - | 2.7% | |
| Occupancy | $262,103 | $262,103 | - | - | 2.6% | |
| Other (as described) | OTHER EQUIPMENT COSTS | $141,024 | $141,024 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $123,234 | $123,234 | - | - | 1.2% |
| Fees: accounting | $88,432 | $88,432 | - | - | 0.9% | |
| Fees: other services | $86,923 | $86,923 | - | - | 0.9% | |
| All other expenses | $59,074 | $59,074 | - | - | 0.6% | |
| Interest | $47,549 | $47,549 | - | - | 0.5% | |
| Insurance | $45,528 | $45,528 | - | - | 0.5% | |
| Travel | $34,883 | $34,883 | - | - | 0.4% | |
| Fees: legal | $23,643 | $23,643 | - | - | 0.2% | |
| Advertising and promotion | $21,991 | $21,991 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,500 | $1,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,139 | $18,139 | reported apart | |||
| Total | $9,921,703 | 100% |
2016 · Form 990 · $8,638,084 spent · pay $5,826,709 · grants $0 · events $12,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,004,431 | $4,004,431 | - | - | 46.4% | |
| Other employee benefits | $628,055 | $628,055 | - | - | 7.3% | |
| Other (as described) | EXTRAORDINARY SERVICES | $569,810 | $569,810 | - | - | 6.6% |
| Payroll taxes | $468,969 | $468,969 | - | - | 5.4% | |
| Office expenses | $448,062 | $448,062 | - | - | 5.2% | |
| Pension plan contributions | $419,348 | $419,348 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $305,906 | $305,906 | - | - | 3.5% | |
| Depreciation and depletion | $280,593 | $280,593 | - | - | 3.2% | |
| Occupancy | $275,922 | $275,922 | - | - | 3.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $255,121 | $255,121 | - | - | 3.0% |
| Fees: other services | $253,891 | $253,891 | - | - | 2.9% | |
| Information technology | $201,901 | $201,901 | - | - | 2.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $178,702 | $178,702 | - | - | 2.1% |
| Fees: accounting | $72,429 | $72,429 | - | - | 0.8% | |
| Interest | $69,330 | $69,330 | - | - | 0.8% | |
| Insurance | $60,403 | $60,403 | - | - | 0.7% | |
| Other (as described) | OTHER PURCHASED SERVICE | $54,246 | $54,246 | - | - | 0.6% |
| Fees: legal | $49,786 | $49,786 | - | - | 0.6% | |
| Advertising and promotion | $19,495 | $19,495 | - | - | 0.2% | |
| All other expenses | $9,874 | $9,874 | - | - | 0.1% | |
| Travel | $8,826 | $8,826 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,984 | $2,984 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,136 | $9,136 | reported apart | |||
| Total | $8,638,084 | 100% |
2015 · Form 990 · $9,173,468 spent · pay $6,225,880 · grants $0 · events $13,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,318,096 | $4,318,096 | - | - | 47.1% | |
| Other (as described) | EXTRAORDINARY SERVICES | $758,170 | $758,170 | - | - | 8.3% |
| Other employee benefits | $664,538 | $664,538 | - | - | 7.2% | |
| Payroll taxes | $502,922 | $502,922 | - | - | 5.5% | |
| Office expenses | $495,966 | $495,966 | - | - | 5.4% | |
| Pension plan contributions | $436,000 | $436,000 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $304,324 | $304,324 | - | - | 3.3% | |
| Occupancy | $295,823 | $295,823 | - | - | 3.2% | |
| Information technology | $253,337 | $253,337 | - | - | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $253,238 | $253,238 | - | - | 2.8% |
| Depreciation and depletion | $224,752 | $224,752 | - | - | 2.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $198,890 | $198,890 | - | - | 2.2% |
| Fees: other services | $114,367 | $114,367 | - | - | 1.2% | |
| Fees: accounting | $90,391 | $90,391 | - | - | 1.0% | |
| Interest | $78,236 | $78,236 | - | - | 0.9% | |
| Insurance | $61,733 | $61,733 | - | - | 0.7% | |
| Other (as described) | OTHER PURCHASED SERVICE | $52,139 | $52,139 | - | - | 0.6% |
| Fees: legal | $22,167 | $22,167 | - | - | 0.2% | |
| Advertising and promotion | $21,661 | $21,661 | - | - | 0.2% | |
| Travel | $18,438 | $18,438 | - | - | 0.2% | |
| All other expenses | $5,810 | $5,810 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,470 | $2,470 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,576 | $10,576 | reported apart | |||
| Total | $9,173,468 | 100% |
2014 · Form 990 · $8,648,363 spent · pay $6,132,889 · grants $0 · events $15,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,360,693 | $4,360,693 | - | - | 50.4% | |
| Other (as described) | EXTRAORDINARY SERVICES | $754,541 | $754,541 | - | - | 8.7% |
| Other employee benefits | $547,560 | $547,560 | - | - | 6.3% | |
| Payroll taxes | $505,365 | $505,365 | - | - | 5.8% | |
| Pension plan contributions | $441,249 | $441,249 | - | - | 5.1% | |
| Office expenses | $382,433 | $382,433 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $278,022 | $278,022 | - | - | 3.2% | |
| Occupancy | $226,055 | $226,055 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $197,197 | $197,197 | - | - | 2.3% |
| Information technology | $191,924 | $191,924 | - | - | 2.2% | |
| Depreciation and depletion | $173,522 | $173,522 | - | - | 2.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $164,216 | $164,216 | - | - | 1.9% |
| Fees: other services | $92,537 | $92,537 | - | - | 1.1% | |
| Interest | $73,297 | $73,297 | - | - | 0.8% | |
| Fees: accounting | $60,034 | $60,034 | - | - | 0.7% | |
| Insurance | $59,820 | $59,820 | - | - | 0.7% | |
| Other (as described) | OTHER PURCHASED SERVICE | $51,953 | $51,953 | - | - | 0.6% |
| Fees: legal | $32,843 | $32,843 | - | - | 0.4% | |
| Advertising and promotion | $22,523 | $22,523 | - | - | 0.3% | |
| Travel | $17,354 | $17,354 | - | - | 0.2% | |
| All other expenses | $12,249 | $12,249 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,976 | $2,976 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,908 | $12,908 | reported apart | |||
| Total | $8,648,363 | 100% |
2013 · Form 990 · $8,460,987 spent · pay $5,871,220 · grants $0 · events $12,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,059,458 | $4,059,458 | - | - | 48.0% | |
| Other (as described) | EXTRAORDINARY SERVICES | $669,047 | $669,047 | - | - | 7.9% |
| Other employee benefits | $639,758 | $639,758 | - | - | 7.6% | |
| Office expenses | $585,836 | $585,836 | - | - | 6.9% | |
| Payroll taxes | $470,241 | $470,241 | - | - | 5.6% | |
| Pension plan contributions | $440,813 | $440,813 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $260,950 | $260,950 | - | - | 3.1% | |
| Occupancy | $247,947 | $247,947 | - | - | 2.9% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $210,726 | $210,726 | - | - | 2.5% |
| Other (as described) | MISCELLANEOUS EXPENSES | $194,917 | $194,917 | - | - | 2.3% |
| Information technology | $192,212 | $192,212 | - | - | 2.3% | |
| Depreciation and depletion | $157,340 | $157,340 | - | - | 1.9% | |
| Interest | $67,580 | $67,580 | - | - | 0.8% | |
| Fees: accounting | $61,746 | $61,746 | - | - | 0.7% | |
| Fees: other services | $56,681 | $56,681 | - | - | 0.7% | |
| Insurance | $53,897 | $53,897 | - | - | 0.6% | |
| Other (as described) | OTHER PURCHASED SERVICE | $37,898 | $37,898 | - | - | 0.4% |
| Advertising and promotion | $24,051 | $24,051 | - | - | 0.3% | |
| Fees: legal | $15,697 | $15,697 | - | - | 0.2% | |
| All other expenses | $7,085 | $7,085 | - | - | 0.1% | |
| Travel | $4,789 | $4,789 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,318 | $2,318 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,081 | $10,081 | reported apart | |||
| Total | $8,460,987 | 100% |
2012 · Form 990 · $7,433,622 spent · pay $5,414,706 · grants $0 · events $8,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,710,415 | $3,710,415 | - | - | 49.9% | |
| Other (as described) | EXTRAORDINARY SERVICES | $602,106 | $602,106 | - | - | 8.1% |
| Other employee benefits | $591,924 | $591,924 | - | - | 8.0% | |
| Pension plan contributions | $435,953 | $435,953 | - | - | 5.9% | |
| Payroll taxes | $429,814 | $429,814 | - | - | 5.8% | |
| Office expenses | $334,025 | $334,025 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $246,600 | $246,600 | - | - | 3.3% | |
| Information technology | $187,612 | $187,612 | - | - | 2.5% | |
| Occupancy | $180,188 | $180,188 | - | - | 2.4% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $166,652 | $166,652 | - | - | 2.2% |
| Depreciation and depletion | $150,383 | $150,383 | - | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $133,942 | $133,942 | - | - | 1.8% |
| Insurance | $52,845 | $52,845 | - | - | 0.7% | |
| Interest | $50,252 | $50,252 | - | - | 0.7% | |
| Fees: accounting | $43,626 | $43,626 | - | - | 0.6% | |
| Other (as described) | OTHER PURCHASED SERVICE | $37,565 | $37,565 | - | - | 0.5% |
| Fees: other services | $26,569 | $26,569 | - | - | 0.4% | |
| Advertising and promotion | $23,603 | $23,603 | - | - | 0.3% | |
| All other expenses | $12,167 | $12,167 | - | - | 0.2% | |
| Fees: legal | $11,599 | $11,599 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,000 | $3,000 | - | - | 0.0% | |
| Travel | $2,782 | $2,782 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,936 | reported apart | |||
| Total | $7,433,622 | 100% |
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