HEMLOCK FARMS COMMUNITY ASSOCIATION
Cite this
Plain text HEMLOCK FARMS COMMUNITY ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hemlock-farms-community-association-231708366. Retrieved 2026-10-22.
APA furp.org. (n.d.). HEMLOCK FARMS COMMUNITY ASSOCIATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/hemlock-farms-community-association-231708366
MLA “HEMLOCK FARMS COMMUNITY ASSOCIATION.” furp.org, tax years 2010–2024, https://furp.org/org/hemlock-farms-community-association-231708366. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.3M · expenses $13.0M · assets $29.9M
- EIN
- 23-1708366
- Address
- 1007 HEMLOCK FARMS, LORDS VALLEY, PA 18428-9066
- Website
- www.hemlockfarms.org
- NTEE code
- -
- Subsection
- 501(c)(4)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEMLOCK FARMS COMMUNITY ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AT HEMLOCK FARMS AND PROVIDE SERVICES TO ITS MEMBERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Shaun Nordlie | ASSOCIATION MANAGER | 2022-2024 | $208,420 | $544,634 | 1 |
| John Wormuth | ASST SECRETARYASST COMM MGR | 2020-2024 | $134,587 | $378,070 | 2 |
| Ann Marie Drake | COMPTROLLER | 2023-2024 | $118,739 | $231,722 | 1 |
| Michael Sibio (former) | ASSOCIATION MANAGER | 2010-2021 | $166,440 | $1,728,982 | 2 |
| James Curreri (former) | PUBLIC WORKS DIRECTOR | 2021 | $109,558 | $109,558 | 1 |
| Doug Berg (former) | MAINTENANCE DIRECTOR | 2017 | $100,276 | $100,276 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| John Hannick | PRESIDENT | 2017-2024 | 5 | $0 reported | 1 |
| Robert Rodia | VICE-PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Michael Gutierrez | TREASURER | 2023-2024 | 5 | $0 reported | 1 |
| Philip Guarraia | SECRETARY | 2023-2024 | 5 | $0 reported | 1 |
| Michael Pechersky | ASST TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Tracy Miller | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Alla Roytberg | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| James Santomenna | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Michael Smolenski | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Karen Wilshinsky Griffiths (former) | PRESIDENT | 2016-2022 | 1 | $0 reported | 2 |
| Michael Spitzer (former) | TREASURER | 2010-2022 | 1 | $0 reported | 1 |
| Jan Sussman (former) | SECRETARY | 2020-2022 | 1 | $0 reported | 1 |
| Terri Struder (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Jim Santomenna (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Kelly Stagen (former) | VICE-PRESIDENT | 2018-2021 | 1 | $0 reported | 2 |
| Gregory Lawless (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Robert Mooney (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Jennifer Passenti (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Terrie Studer (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Jeff Feretti (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Jim Pellechia (former) | VICE-PRESIDENT | 2017-2019 | 1 | $0 reported | 1 |
| Jeffrey Ferretti (former) | ASST. TREASURER | 2014-2019 | 1 | $0 reported | 1 |
| Diane Gentile (former) | PRESIDENT | 2016-2017 | 1 | $0 reported | 1 |
| Walter Dobinson (former) | VICE-PRESIDENT | 2016-2017 | 1 | $0 reported | 1 |
| Sophia Ferenburg (former) | ASST. TREASURER | 2016-2017 | 1 | $0 reported | 1 |
| Anne Marie Zenie (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 2 |
| Robert Wolff (former) | VICE-PRESIDENT | 2010-2016 | 1 | $0 reported | 2 |
| Pete Ferris (former) | ASST. TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| Jeff Ferretti (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| David Kellerman (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 2 |
| Lyn Attreed (former) | SECRETARY | 2013-2015 | 1 | $0 reported | 1 |
| Karen Wilshinsky (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Bob Treptow (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Gloria Talman (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 2 |
| Phil Blecker (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Larry Solotoff (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Jeannette Warms (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Buddy Gentile (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Patricia Pasternak (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Ann Marie Zenie (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Thomas Prisco (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $462K · 209 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUN NORDLIE | ASSOCIATION MANAGER | 50 | $182,771 | $0 | $25,649 | $208,420 | 1 |
| JOHN WORMUTH | ASST SECRETARYASST COMM MGR | 40 | $122,737 | $0 | $11,850 | $134,587 | 2 |
| ANN MARIE DRAKE | COMPTROLLER | 50 | $114,133 | $0 | $4,606 | $118,739 | 1 |
| JOHN HANNICK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RODIA | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUTIERREZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GUARRAIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PECHERSKY | ASST TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLA ROYTBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES SANTOMENNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMOLENSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $447K · 222 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUN NORDLIE | ASSOCIATION MANAGER | 50 | $176,345 | $0 | $24,865 | $201,210 | 1 |
| JOHN WORMUTH | ASST SECRETARYASST COMM M | 40 | $120,744 | $0 | $12,511 | $133,255 | 2 |
| ANN MARIE DRAKE | COMPTROLLER | 50 | $108,559 | $0 | $4,424 | $112,983 | 1 |
| TRACY MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLA ROYTBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMOLENSKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES SANTOMENNA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RODIA | VICE-PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANNICK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GUTIERREZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PECHERSKY | ASST TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GUARRAIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $245K · 213 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAUN NORDLIE | ASSOCIATION MANAGER | 52 | $135,004 | $0 | $0 | $135,004 | 1 |
| JOHN WORMUTH | ASST. SECRETARY/ASST. COMM. MGR. | 40 | $110,228 | $0 | $0 | $110,228 | 2 |
| KAREN WILSHINSKY GRIFFITHS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HANNICK | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SUSSMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PECHERSKY | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI STRUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLA ROYTBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SANTOMENNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $276K · 223 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $166,440 | $0 | $0 | $166,440 | 2 |
| JAMES CURRERI | PUBLIC WORKS DIRECTOR | 40 | $109,558 | $0 | $0 | $109,558 | 1 |
| KAREN WILSHINSKY GRIFFITHS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY STAGEN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LAWLESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SUSSMAN | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WORMUTH | ASST. SECRETARY | 40 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MOONEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PASSENTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE STUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $160K · 222 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $160,439 | $0 | $0 | $160,439 | 2 |
| KAREN WILSHINSKY GRIFFITHS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY STAGEN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LAWLESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN SUSSMAN | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WORMUTH | ASST. SECRETARY | 40 | $0 | $0 | $0 | $0 | 2 |
| JEFF FERETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PASSENTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE STUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $162K · 264 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $162,094 | $0 | $0 | $162,094 | 2 |
| KAREN WILSHINSKY GRIFFITHS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM PELLECHIA | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LAWLESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FERRETTI | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PASSENTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SANTOMENNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STAGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $154K · 271 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $154,384 | $0 | $0 | $154,384 | 2 |
| KAREN WILSHINSKY GRIFFITHS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM PELLECHIA | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LAWLESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FERRETTI | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PASSENTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SANTOMENNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY STAGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 2 paid, $248K · 246 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $148,168 | $0 | $0 | $148,168 | 2 |
| DOUG BERG | MAINTENANCE DIRECTOR | 40 | $100,276 | $0 | $0 | $100,276 | 1 |
| DIANE GENTILE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER DOBINSON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SANTOMENNA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FERRETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FERENBURG | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PELLECHIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPITZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSHINSKY GRIFFITHS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $143K · 245 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $143,178 | $0 | $0 | $143,178 | 2 |
| ANNE MARIE ZENIE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WOLFF | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSHINSKY GRIFFITHS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER DOBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRIS | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA FERENBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GENTILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF FERRETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $141K · 249 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $140,702 | $0 | $0 | $140,702 | 2 |
| ROBERT WOLFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE MARIE ZENIE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN ATTREED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FERRETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRIS | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KELLERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN WILSHINSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TREPTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $146K · 234 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $145,684 | $0 | $0 | $145,684 | 2 |
| ROBERT WOLFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE MARIE ZENIE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TALMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FERRETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRIS | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN ATTREED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TREPTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $135K · 252 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $135,495 | $0 | $0 | $135,495 | 2 |
| ROBERT WOLFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE MARIE ZENIE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TALMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY SOLOTOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRIS | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN ATTREED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL BLECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB TREPTOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $126K · 244 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $125,809 | $0 | $0 | $125,809 | 2 |
| DAVID KELLERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WOLFF | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOTOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TALMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY GENTILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE ZENIE | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 1 paid, $124K · 234 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $123,938 | $0 | $0 | $123,938 | 2 |
| DAVID KELLERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WOLFF | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SPITZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WARMS | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PASTERNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TALMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY GENTILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE FERRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE ZENIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $123K · 223 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SIBIO | ASSOCIATION MANAGER | 52 | $122,651 | $0 | $0 | $122,651 | 2 |
| DAVID KELLERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WOLFF | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS PRISCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPITZER | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOTOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PASTERNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA TALMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BUDDY GENTILE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WARMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAYCO INC | WAYMART, PA | CONSTRUCTION | $799,226 |
| GEISINGER QUALITY OPTIONS | DANVILLE, PA | HEALTH INSURANCE | $564,110 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $404,984 |
| BIOBASE PEST SOLUTIONS | LANDISBURG, PA | PEST CONTROL | $279,840 |
| PHILADELPHIA INSURANCE COMPANY | BALA CYNWYD, PA | INSURANCE | $272,176 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAYCO INC | WAYMART, PA | CONSTRUCTION | $893,525 |
| GEISINGER QUALITY OPTIONS | DANVILLE, PA | HEALTH INSURANCE | $526,861 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $404,032 |
| COUNTY WASTE | CLIFTON PARK, NY | REFUSE REMOVAL | $394,685 |
| PHILADELPHIA INSURANCE COMPANY | BALA CYNWYD, PA | INSURANCE | $251,741 |
2020 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEEWARD CONSTRUCTION | HONESDALE, PA | CONSTRUCTION | $938,374 |
| GEISINGER QUALITY OPTIONS | DANVILLE, PA | HEALTH INSURANCE | $562,840 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $356,496 |
| COUNTY WASTE | CLIFTON PARK, NY | REFUSE REMOVAL | $239,599 |
| PHILADELPHIA INSURANCE COMPANY | BALA CYNWYD, PA | INSURANCE | $235,866 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAYCO INC | WAYMART, PA | CONSTRUCTION | $1,051,332 |
| AETNA | HARTFORD, CT | HEALTH INSURANCE | $616,965 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $356,596 |
| PHILADELPHIA INSURANCE COMPANY | BALA CYNWYD, PA | INSURANCE | $224,456 |
| COUNTY WASTE | CLIFTON PARK, NY | REFUSE REMOVAL | $202,507 |
2018 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAYCO INC | WAYMART, PA | CONSTRUCTION | $962,887 |
| AETNA | HARTFORD, CA | HEALTH INSURANCE | $674,552 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $356,496 |
| PHILADELPHIA INSURANCE COMPANY | BALA CYNWYD, PA | INSURANCE | $213,389 |
| WASTE MANAGEMENT | TAYLOR, PA | WASTE REMOVAL | $187,745 |
2017 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WAYCO INC | WAYMART, PA | CONSTRUCTION | $698,552 |
| GEISINGER HEALTH PLAN | DANVILLE, PA | HEALTH INSURANCE | $621,290 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $356,496 |
| WASTE MANAGEMENT | TAYLOR, PA | WASTE REMOVAL | $256,477 |
| PHILADELPHIA INSURANCE COMPANY | BALA CYNWYD, PA | INSURANCE | $203,977 |
2016 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GEISINGER HEALTH PLAN | DANVILLE, PA | HEALTH INSURANCE | $709,887 |
| PIONEER CONSTRUCTION | HONESDALE, PA | CONSTRUCTION | $682,946 |
| LEEWARD CONSTRUCTION | HONESDALE, PA | CONSTRUCTION | $609,746 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $356,500 |
| BLUESTONE ENVIRONMENTAL | HONESDALE, PA | CONSULTING/ENGINEERING | $344,428 |
2015 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PIONEER CONSTRUCTION | HONESDALE, PA | CONSTRUCTION | $1,293,927 |
| WAYCO INC | WAYMART, PA | PAVING | $940,283 |
| DAKAN ENTERPRISES INC | HONESDALE, PA | CONSTRUCTION | $717,708 |
| GEISINGER HEALTH PLAN | DANVILLE, PA | HEALTH INSURANCE | $620,549 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $356,500 |
2014 · 4 contractors · $920K
| Name | Location | Service | Paid |
|---|---|---|---|
| WASTE MANAGEMENT | HOUSTON, TX | REFUSE REMOVAL | $343,321 |
| SCRANTON QUINCY AMBULANCE | SCRANTON, PA | AMBULANCE SERVICES | $267,375 |
| KLEINSCHMIDT ASSOCIATES | PITTSFIELD, ME | ENGINEERING | $207,169 |
| ENTECH ENGINEERING | READING, PA | ENGINEERING | $102,275 |
2013 · 1 contractor · $475K
| Name | Location | Service | Paid |
|---|---|---|---|
| KLEINSCHMIDT ASSOCIATES | ENGINEERING | $475,421 |
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 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,277,316 | $12,991,233 | $29,947,469 | $29,060,969 | $13,000 | $12,561,616 | $461,746 | 209 | 200 |
| 2023 · Form 990 | ||||||||
| $13,288,128 | $11,904,200 | $28,591,678 | $27,774,886 | $5,214 | $11,778,870 | $447,448 | 222 | 200 |
| 2022 · Form 990 | ||||||||
| $12,589,126 | $11,917,837 | $27,207,050 | $26,390,958 | $8,477,741 | $3,844,080 | $245,232 | 213 | 200 |
| 2021 · Form 990 | ||||||||
| $12,038,926 | $10,917,230 | $26,523,624 | $25,719,368 | $7,826,973 | $3,941,860 | $166,440 | 223 | 200 |
| 2020 · Form 990 | ||||||||
| $12,342,351 | $9,801,835 | $26,822,348 | $24,597,672 | $8,074,786 | $3,946,564 | $160,439 | 222 | 200 |
| 2019 · Form 990 | ||||||||
| $12,253,281 | $11,165,090 | $24,564,998 | $22,057,156 | $7,987,759 | $3,912,290 | $162,094 | 264 | 200 |
| 2018 · Form 990 | ||||||||
| $11,832,023 | $10,664,665 | $23,883,952 | $20,968,965 | $7,911,273 | $3,653,988 | $154,384 | 271 | 200 |
| 2017 · Form 990 | ||||||||
| $11,711,973 | $10,487,960 | $23,060,565 | $19,801,607 | $7,913,308 | $3,548,828 | $148,168 | 246 | 200 |
| 2016 · Form 990 | ||||||||
| $11,586,415 | $10,484,702 | $22,197,003 | $18,588,701 | $7,804,997 | $3,540,436 | $143,178 | 245 | 200 |
| 2015 · Form 990 | ||||||||
| $11,165,787 | $10,387,308 | $21,407,720 | $17,472,505 | $7,530,127 | $3,420,628 | $140,702 | 249 | 200 |
| 2014 · Form 990 | ||||||||
| $10,515,548 | $9,042,840 | $20,477,743 | $16,694,287 | $7,139,546 | $3,178,747 | $145,684 | 234 | 200 |
| 2013 · Form 990 | ||||||||
| $10,138,092 | $9,840,963 | $18,739,208 | $15,240,890 | $7,030,021 | $2,942,648 | $135,495 | 252 | 200 |
| 2012 · Form 990 | ||||||||
| $9,480,666 | $9,311,090 | $18,903,331 | $14,968,552 | $6,783,905 | $2,472,245 | $125,809 | 244 | 200 |
| 2011 · Form 990 | ||||||||
| $9,333,660 | $8,959,070 | $19,007,565 | $14,816,733 | $6,655,873 | $2,415,511 | $123,938 | 234 | 200 |
| 2010 · Form 990 | ||||||||
| $9,320,580 | $8,300,508 | $18,825,184 | $14,475,260 | $6,625,539 | $2,419,683 | $122,651 | 223 | 200 |
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.
- HEMLOCK FARMS CONSERVANCY Lords Valley, PA · 1 person in common (John Wormuth) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $34,474 in all, tax years 2014 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PENNSYLVANIA LAKE MANAGEMENT SOCIETY | Public charity | Exact | 2014, 2023 | 2 | $34,474 | 2023 | $22,500 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY HOSPITAL ASSOCIATION | MO | E22 | $27,895,451 | $28,715,618 | DIRECTOR/CHIEF MEDICAL OFFICER | $762,832 | Similar name, revenue within 2x |
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| WAILEA COMMUNITY ASSOCIATION | HI | Not reported | $4,050,368 | $3,863,814 | MANAGER | $210,773 | Similar name, revenue within 5x |
| FAIRWAY CANYON COMMUNITY ASSOCIATION | CA | L50 | $5,014,200 | $6,066,883 | MEMBER AT LA | $0 | Similar name, revenue within 5x |
| HEARTLAND COMMUNITY ASSOCIATION | AZ | L50 | $3,368,352 | $3,096,704 | PRESIDENT | $0 | Similar name, revenue within 5x |
| COMMUNITY HEALTH ASSOCIATION | WV | E22 | $59,636,047 | $56,367,508 | Director, President/CEO Thomas Hospitals | $922,471 | Similar name, revenue within 5x |
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| QUAIL HILL COMMUNITY ASSOCIATION | CA | L50 | $3,653,925 | $3,482,562 | MEMBER AT LA | $0 | Similar name, revenue within 5x |
| COMMUNITY HOUSE ASSOCIATION INC | MI | S20 | $3,782,896 | $4,896,131 | CEO/President - July thru Dec | $260,011 | Similar name, revenue within 5x |
| IOWA COMMUNITY ACTION ASSOCIATION | IA | P12 | $3,730,016 | $3,603,500 | EXECUTIVE DIRECTOR | $113,935 | Similar name, revenue within 5x |
| DEL SUR COMMUNITY ASSOCIATION | CA | L50 | $6,014,249 | $5,177,004 | DIRECTOR | $0 | Similar name, revenue within 5x |
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| COMMUNITY LIBRARY ASSOCIATION | PA | B70 | $2,771,260 | $1,640,210 | EXECUTIVE DIRECTOR | $76,910 | Similar name, revenue within 10x, same state |
| ANNISTON COMMUNITY ASSOCIATION | TX | L50 | $2,781,897 | $1,511,624 | Vice President | $0 | Similar name, revenue within 10x, similar mission |
| CSL COMMUNITY ASSOCIATION INC | IN | L50 | $1,509,801 | $1,264,446 | RECEIVER | $88,358 | Similar name, revenue within 10x, similar mission |
| UNIVERSITY COMMUNITY ASSOCIATION | CA | Not reported | $2,448,624 | $2,382,435 | MEMBER AT LA | $0 | Similar name, revenue within 10x, similar mission |
| LONG MEADOW FARMS COMMUNITY ASSOCIATION INC | TX | L50 | $2,853,008 | $2,929,501 | PRESIDENT | $0 | Similar name, revenue within 10x |
| SUMMIT COMMUNITY ASSOCIATION | CA | L50 | $2,281,371 | $2,156,604 | PRESIDENT | $0 | Similar name, revenue within 10x |
| WAIKELE COMMUNITY ASSOCIATION | HI | S22 | $1,946,995 | $1,939,905 | President | $0 | Similar name, revenue within 10x |
| CAPROCK COMMUNITY ACTION ASSOCIATION INC | TX | Not reported | $2,787,611 | $2,232,924 | EXECUTIVE DIRECTOR | $33,416 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,991,233 spent · pay $5,973,884 · grants $0 · events $232,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,360,153 | $3,874,938 | $485,215 | - | 33.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,868,864 | $2,846,763 | $22,101 | - | 22.1% |
| Depreciation and depletion | $1,351,960 | $1,351,960 | - | - | 10.4% | |
| Fees: other services | $725,025 | $656,569 | $68,456 | - | 5.6% | |
| Other employee benefits | $695,905 | $568,788 | $127,117 | - | 5.4% | |
| Insurance | $609,069 | $602,451 | $6,618 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $461,746 | - | $461,746 | - | 3.6% | |
| Office expenses | $408,575 | $368,924 | $39,651 | - | 3.1% | |
| Payroll taxes | $395,769 | $320,985 | $74,784 | - | 3.0% | |
| Occupancy | $298,827 | $271,207 | $27,620 | - | 2.3% | |
| All other expenses | $256,527 | $253,952 | $2,575 | - | 2.0% | |
| Other (as described) Event | RECREATION EVENTS | $166,325 | $153,032 | $13,293 | - | 1.3% |
| Information technology | $80,027 | $9,901 | $70,126 | - | 0.6% | |
| Fees: legal | $74,132 | - | $74,132 | - | 0.6% | |
| Conferences, conventions and meetings | $66,378 | $63,227 | $3,151 | - | 0.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $66,311 | $54,962 | $11,349 | - | 0.5% |
| Pension plan contributions | $60,311 | $46,931 | $13,380 | - | 0.5% | |
| Fees: accounting | $29,930 | - | $29,930 | - | 0.2% | |
| Advertising and promotion | $9,768 | - | $9,768 | - | 0.1% | |
| Interest | $5,631 | $5,631 | - | - | 0.0% | |
| Total | $12,991,233 | 100% |
2023 · Form 990 · $11,904,200 spent · pay $5,456,909 · grants $0 · events $218,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,023,697 | $3,585,654 | $438,043 | - | 33.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,519,039 | $2,498,336 | $20,703 | - | 21.2% |
| Depreciation and depletion | $1,207,936 | $1,096,119 | $111,817 | - | 10.1% | |
| Fees: other services | $628,667 | $566,092 | $62,575 | - | 5.3% | |
| Other employee benefits | $556,634 | $429,231 | $127,403 | - | 4.7% | |
| Insurance | $531,258 | $525,710 | $5,548 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $447,448 | - | $447,448 | - | 3.8% | |
| Payroll taxes | $373,935 | $304,139 | $69,796 | - | 3.1% | |
| Occupancy | $353,816 | $315,055 | $38,761 | - | 3.0% | |
| All other expenses | $345,629 | $343,374 | $2,255 | - | 2.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $302,266 | $293,151 | $9,115 | - | 2.5% |
| Other (as described) Event | RECREATION EVENTS | $157,032 | $135,208 | $21,824 | - | 1.3% |
| Office expenses | $150,542 | $112,188 | $38,354 | - | 1.3% | |
| Information technology | $83,912 | $16,416 | $67,496 | - | 0.7% | |
| Fees: legal | $75,280 | - | $75,280 | - | 0.6% | |
| Conferences, conventions and meetings | $61,270 | $57,879 | $3,391 | - | 0.5% | |
| Pension plan contributions | $55,195 | $42,033 | $13,162 | - | 0.5% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.2% | |
| Interest | $6,056 | $6,056 | - | - | 0.1% | |
| Advertising and promotion | $4,588 | - | $4,588 | - | 0.0% | |
| Total | $11,904,200 | 100% |
2022 · Form 990 · $11,917,837 spent · pay $5,055,549 · grants $0 · events $32,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,799,782 | $3,191,817 | $607,965 | $0 | 31.9% | |
| All other expenses | $3,708,376 | $3,412,401 | $295,975 | $0 | 31.1% | |
| Depreciation and depletion | $1,211,782 | $1,102,722 | $109,060 | $0 | 10.2% | |
| Other employee benefits | $601,897 | $493,556 | $108,341 | $0 | 5.1% | |
| Other (as described) | EQUIPMENT R & M | $455,051 | $391,344 | $63,707 | $0 | 3.8% |
| Other (as described) | SUPPLIES | $382,303 | $359,365 | $22,938 | $0 | 3.2% |
| Insurance | $374,661 | $355,928 | $18,733 | $0 | 3.1% | |
| Occupancy | $360,910 | $317,601 | $43,309 | $0 | 3.0% | |
| Payroll taxes | $341,827 | $280,298 | $61,529 | $0 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $245,232 | $0 | $245,232 | $0 | 2.1% | |
| Fees: legal | $146,187 | $0 | $146,187 | $0 | 1.2% | |
| Information technology | $83,493 | $20,873 | $62,620 | $0 | 0.7% | |
| Pension plan contributions | $66,811 | $48,104 | $18,707 | $0 | 0.6% | |
| Other (as described) | TELEPHONE | $48,246 | $33,772 | $14,474 | $0 | 0.4% |
| Conferences, conventions and meetings | $32,608 | $17,282 | $15,326 | $0 | 0.3% | |
| Other (as described) | POSTAGE & SHIPPING | $29,993 | $17,996 | $11,997 | $0 | 0.3% |
| Fees: accounting | $18,950 | $0 | $18,950 | $0 | 0.2% | |
| Interest | $9,728 | $9,728 | $0 | $0 | 0.1% | |
| Total | $11,917,837 | 100% |
2021 · Form 990 · $10,917,230 spent · pay $4,672,578 · grants $0 · events $38,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,559,619 | $3,293,583 | $266,036 | $0 | 32.6% | |
| Other salaries and wages | $3,524,286 | $2,960,400 | $563,886 | $0 | 32.3% | |
| Depreciation and depletion | $1,223,936 | $1,113,782 | $110,154 | $0 | 11.2% | |
| Other employee benefits | $602,613 | $494,143 | $108,470 | $0 | 5.5% | |
| Insurance | $331,241 | $314,679 | $16,562 | $0 | 3.0% | |
| Other (as described) | SUPPLIES | $309,293 | $290,735 | $18,558 | $0 | 2.8% |
| Payroll taxes | $307,257 | $251,951 | $55,306 | $0 | 2.8% | |
| Other (as described) | EQUIPMENT R & M | $296,476 | $254,969 | $41,507 | $0 | 2.7% |
| Occupancy | $256,639 | $225,842 | $30,797 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $166,440 | $0 | $166,440 | $0 | 1.5% | |
| Pension plan contributions | $71,982 | $51,827 | $20,155 | $0 | 0.7% | |
| Fees: legal | $66,382 | $0 | $66,382 | $0 | 0.6% | |
| Information technology | $50,372 | $12,593 | $37,779 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $44,143 | $30,900 | $13,243 | $0 | 0.4% |
| Conferences, conventions and meetings | $38,083 | $20,184 | $17,899 | $0 | 0.3% | |
| Other (as described) | POSTAGE & SHIPPING | $31,442 | $18,865 | $12,577 | $0 | 0.3% |
| Interest | $18,626 | $18,626 | $0 | $0 | 0.2% | |
| Fees: accounting | $18,400 | $0 | $18,400 | $0 | 0.2% | |
| Total | $10,917,230 | 100% |
2020 · Form 990 · $9,801,835 spent · pay $4,518,348 · grants $0 · events $27,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,415,733 | $2,869,216 | $546,517 | $0 | 34.8% | |
| All other expenses | $2,721,576 | $2,570,203 | $151,373 | $0 | 27.8% | |
| Depreciation and depletion | $1,182,902 | $1,076,441 | $106,461 | $0 | 12.1% | |
| Other employee benefits | $632,505 | $518,654 | $113,851 | $0 | 6.5% | |
| Other (as described) | SUPPLIES | $355,850 | $334,499 | $21,351 | $0 | 3.6% |
| Insurance | $283,930 | $269,733 | $14,197 | $0 | 2.9% | |
| Other (as described) | EQUIPMENT R & M | $250,788 | $215,678 | $35,110 | $0 | 2.6% |
| Payroll taxes | $237,761 | $194,964 | $42,797 | $0 | 2.4% | |
| Occupancy | $226,094 | $198,963 | $27,131 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $160,439 | $0 | $160,439 | $0 | 1.6% | |
| Pension plan contributions | $71,910 | $51,775 | $20,135 | $0 | 0.7% | |
| Interest | $61,816 | $61,816 | $0 | $0 | 0.6% | |
| Fees: legal | $45,937 | $0 | $45,937 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $38,107 | $26,675 | $11,432 | $0 | 0.4% |
| Information technology | $36,942 | $9,235 | $27,707 | $0 | 0.4% | |
| Other (as described) | POSTAGE & SHIPPING | $33,725 | $20,235 | $13,490 | $0 | 0.3% |
| Conferences, conventions and meetings | $27,420 | $14,533 | $12,887 | $0 | 0.3% | |
| Fees: accounting | $18,400 | $0 | $18,400 | $0 | 0.2% | |
| Total | $9,801,835 | 100% |
2019 · Form 990 · $11,165,090 spent · pay $4,863,058 · grants $0 · events $37,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,618,110 | $3,452,009 | $166,101 | $0 | 32.4% | |
| Other salaries and wages | $3,586,120 | $3,012,341 | $573,779 | $0 | 32.1% | |
| Depreciation and depletion | $1,146,255 | $1,043,092 | $103,163 | $0 | 10.3% | |
| Payroll taxes | $581,513 | $476,841 | $104,672 | $0 | 5.2% | |
| Other employee benefits | $461,156 | $378,148 | $83,008 | $0 | 4.1% | |
| Other (as described) | EQUIPMENT R & M | $350,252 | $301,217 | $49,035 | $0 | 3.1% |
| Other (as described) | SUPPLIES | $317,136 | $298,108 | $19,028 | $0 | 2.8% |
| Insurance | $276,392 | $262,572 | $13,820 | $0 | 2.5% | |
| Occupancy | $264,844 | $233,063 | $31,781 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $162,094 | $0 | $162,094 | $0 | 1.5% | |
| Interest | $83,785 | $83,785 | $0 | $0 | 0.8% | |
| Fees: legal | $81,181 | $0 | $81,181 | $0 | 0.7% | |
| Pension plan contributions | $72,175 | $51,966 | $20,209 | $0 | 0.6% | |
| Other (as described) | TELEPHONE | $42,529 | $29,770 | $12,759 | $0 | 0.4% |
| Conferences, conventions and meetings | $37,791 | $20,029 | $17,762 | $0 | 0.3% | |
| Information technology | $34,460 | $8,615 | $25,845 | $0 | 0.3% | |
| Other (as described) | POSTAGE & SHIPPING | $31,097 | $18,658 | $12,439 | $0 | 0.3% |
| Fees: accounting | $18,200 | $0 | $18,200 | $0 | 0.2% | |
| Total | $11,165,090 | 100% |
2018 · Form 990 · $10,664,665 spent · pay $4,840,782 · grants $0 · events $33,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,537,232 | $2,971,275 | $565,957 | $0 | 33.2% | |
| All other expenses | $3,184,275 | $3,023,355 | $160,920 | $0 | 29.9% | |
| Depreciation and depletion | $1,165,192 | $1,060,325 | $104,867 | $0 | 10.9% | |
| Other employee benefits | $749,527 | $614,612 | $134,915 | $0 | 7.0% | |
| Payroll taxes | $328,329 | $269,230 | $59,099 | $0 | 3.1% | |
| Occupancy | $308,248 | $271,258 | $36,990 | $0 | 2.9% | |
| Other (as described) | EQUIPMENT R & M | $295,556 | $254,178 | $41,378 | $0 | 2.8% |
| Other (as described) | SUPPLIES | $266,895 | $250,881 | $16,014 | $0 | 2.5% |
| Insurance | $265,876 | $252,582 | $13,294 | $0 | 2.5% | |
| Pay: disqualified persons | $154,384 | $0 | $154,384 | $0 | 1.4% | |
| Interest | $97,988 | $97,988 | $0 | $0 | 0.9% | |
| Fees: legal | $86,719 | $0 | $86,719 | $0 | 0.8% | |
| Pension plan contributions | $71,310 | $51,343 | $19,967 | $0 | 0.7% | |
| Other (as described) | TELEPHONE | $42,763 | $29,934 | $12,829 | $0 | 0.4% |
| Conferences, conventions and meetings | $33,383 | $17,693 | $15,690 | $0 | 0.3% | |
| Other (as described) | POSTAGE & SHIPPING | $31,251 | $18,751 | $12,500 | $0 | 0.3% |
| Information technology | $26,987 | $6,747 | $20,240 | $0 | 0.3% | |
| Fees: accounting | $18,750 | $0 | $18,750 | $0 | 0.2% | |
| Total | $10,664,665 | 100% |
2017 · Form 990 · $10,487,960 spent · pay $4,855,020 · grants $0 · events $33,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,507,019 | $2,945,896 | $561,123 | $0 | 33.4% | |
| All other expenses | $3,014,497 | $2,861,072 | $153,425 | $0 | 28.7% | |
| Depreciation and depletion | $1,185,282 | $1,078,607 | $106,675 | $0 | 11.3% | |
| Other employee benefits | $796,853 | $653,419 | $143,434 | $0 | 7.6% | |
| Payroll taxes | $330,876 | $271,318 | $59,558 | $0 | 3.2% | |
| Other (as described) | EQUIPMENT R & M | $308,195 | $265,048 | $43,147 | $0 | 2.9% |
| Occupancy | $297,501 | $261,801 | $35,700 | $0 | 2.8% | |
| Other (as described) | SUPPLIES | $261,931 | $246,215 | $15,716 | $0 | 2.5% |
| Insurance | $254,748 | $242,011 | $12,737 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $148,168 | $0 | $148,168 | $0 | 1.4% | |
| Interest | $108,525 | $108,525 | $0 | $0 | 1.0% | |
| Pension plan contributions | $72,104 | $51,915 | $20,189 | $0 | 0.7% | |
| Fees: legal | $56,070 | $0 | $56,070 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $40,441 | $28,309 | $12,132 | $0 | 0.4% |
| Conferences, conventions and meetings | $33,590 | $17,803 | $15,787 | $0 | 0.3% | |
| Other (as described) | POSTAGE & SHIPPING | $28,023 | $16,814 | $11,209 | $0 | 0.3% |
| Information technology | $23,087 | $5,772 | $17,315 | $0 | 0.2% | |
| Fees: accounting | $21,050 | $0 | $21,050 | $0 | 0.2% | |
| Total | $10,487,960 | 100% |
2016 · Form 990 · $10,484,702 spent · pay $4,752,034 · grants $0 · events $27,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,420,965 | $2,886,211 | $534,754 | $0 | 32.6% | |
| All other expenses | $3,179,334 | $3,023,284 | $156,050 | $0 | 30.3% | |
| Depreciation and depletion | $1,111,281 | $1,011,266 | $100,015 | $0 | 10.6% | |
| Other employee benefits | $820,966 | $673,192 | $147,774 | $0 | 7.8% | |
| Other (as described) | SUPPLIES | $381,803 | $358,895 | $22,908 | $0 | 3.6% |
| Payroll taxes | $318,448 | $261,127 | $57,321 | $0 | 3.0% | |
| Occupancy | $257,103 | $226,251 | $30,852 | $0 | 2.5% | |
| Insurance | $246,820 | $234,479 | $12,341 | $0 | 2.4% | |
| Other (as described) | EQUIPMENT R & M | $234,033 | $201,268 | $32,765 | $0 | 2.2% |
| Pay: officers, directors, trustees, key employees | $143,178 | $0 | $143,178 | $0 | 1.4% | |
| Interest | $132,528 | $132,528 | $0 | $0 | 1.3% | |
| Pension plan contributions | $48,477 | $34,903 | $13,574 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $43,733 | $30,613 | $13,120 | $0 | 0.4% |
| Fees: legal | $34,234 | $0 | $34,234 | $0 | 0.3% | |
| Other (as described) | POSTAGE & SHIPPING | $32,725 | $19,635 | $13,090 | $0 | 0.3% |
| Information technology | $30,611 | $7,653 | $22,958 | $0 | 0.3% | |
| Conferences, conventions and meetings | $27,463 | $14,555 | $12,908 | $0 | 0.3% | |
| Fees: accounting | $21,000 | $0 | $21,000 | $0 | 0.2% | |
| Total | $10,484,702 | 100% |
2015 · Form 990 · $10,387,308 spent · pay $4,664,218 · grants $0 · events $43,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,436,700 | $2,886,828 | $549,872 | $0 | 33.1% | |
| All other expenses | $3,212,240 | $3,006,953 | $205,287 | $0 | 30.9% | |
| Depreciation and depletion | $983,340 | $894,839 | $88,501 | $0 | 9.5% | |
| Other employee benefits | $719,152 | $589,705 | $129,447 | $0 | 6.9% | |
| Other (as described) | SUPPLIES | $414,742 | $389,857 | $24,885 | $0 | 4.0% |
| Payroll taxes | $315,796 | $258,953 | $56,843 | $0 | 3.0% | |
| Occupancy | $274,746 | $241,776 | $32,970 | $0 | 2.6% | |
| Other (as described) | EQUIPMENT R & M | $263,764 | $226,837 | $36,927 | $0 | 2.5% |
| Insurance | $234,906 | $223,161 | $11,745 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $140,702 | $0 | $140,702 | $0 | 1.4% | |
| Interest | $128,835 | $128,835 | $0 | $0 | 1.2% | |
| Fees: legal | $55,440 | $0 | $55,440 | $0 | 0.5% | |
| Pension plan contributions | $51,868 | $37,345 | $14,523 | $0 | 0.5% | |
| Conferences, conventions and meetings | $43,020 | $22,801 | $20,219 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $40,864 | $28,605 | $12,259 | $0 | 0.4% |
| Other (as described) | POSTAGE & SHIPPING | $33,309 | $19,985 | $13,324 | $0 | 0.3% |
| Information technology | $20,984 | $5,246 | $15,738 | $0 | 0.2% | |
| Fees: accounting | $16,900 | $0 | $16,900 | $0 | 0.2% | |
| Total | $10,387,308 | 100% |
2014 · Form 990 · $9,042,840 spent · pay $4,481,366 · grants $0 · events $33,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,286,348 | $2,760,532 | $525,816 | $0 | 36.3% | |
| All other expenses | $2,118,746 | $2,034,026 | $84,720 | $0 | 23.4% | |
| Depreciation and depletion | $945,386 | $862,189 | $83,197 | $0 | 10.5% | |
| Other employee benefits | $696,838 | $571,407 | $125,431 | $0 | 7.7% | |
| Other (as described) | SUPPLIES | $364,113 | $342,266 | $21,847 | $0 | 4.0% |
| Occupancy | $317,266 | $282,884 | $34,382 | $0 | 3.5% | |
| Payroll taxes | $306,332 | $251,192 | $55,140 | $0 | 3.4% | |
| Insurance | $243,888 | $231,694 | $12,194 | $0 | 2.7% | |
| Other (as described) | EQUIPMENT R & M | $217,941 | $187,429 | $30,512 | $0 | 2.4% |
| Pay: officers, directors, trustees, key employees | $145,684 | $0 | $145,684 | $0 | 1.6% | |
| Interest | $139,519 | $139,519 | $0 | $0 | 1.5% | |
| Fees: legal | $67,100 | $0 | $67,100 | $0 | 0.7% | |
| Pension plan contributions | $46,164 | $33,238 | $12,926 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $41,950 | $29,365 | $12,585 | $0 | 0.5% |
| Conferences, conventions and meetings | $33,621 | $17,819 | $15,802 | $0 | 0.4% | |
| Other (as described) | POSTAGE & SHIPPING | $30,845 | $18,507 | $12,338 | $0 | 0.3% |
| Information technology | $24,299 | $6,075 | $18,224 | $0 | 0.3% | |
| Fees: accounting | $16,800 | $0 | $16,800 | $0 | 0.2% | |
| Total | $9,042,840 | 100% |
2013 · Form 990 · $9,840,963 spent · pay $4,408,460 · grants $0 · events $30,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,230,101 | $2,713,285 | $516,816 | $0 | 32.8% | |
| All other expenses | $3,143,315 | $3,048,042 | $95,273 | $0 | 31.9% | |
| Depreciation and depletion | $933,858 | $849,811 | $84,047 | $0 | 9.5% | |
| Other employee benefits | $692,311 | $567,695 | $124,616 | $0 | 7.0% | |
| Other (as described) | SUPPLIES | $394,521 | $370,850 | $23,671 | $0 | 4.0% |
| Payroll taxes | $306,553 | $251,373 | $55,180 | $0 | 3.1% | |
| Occupancy | $267,069 | $235,021 | $32,048 | $0 | 2.7% | |
| Insurance | $208,673 | $198,239 | $10,434 | $0 | 2.1% | |
| Other (as described) | EQUIPMENT R & M | $157,488 | $135,440 | $22,048 | $0 | 1.6% |
| Interest | $136,003 | $136,003 | $0 | $0 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $135,495 | $0 | $135,495 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $44,103 | $30,872 | $13,231 | $0 | 0.4% |
| Pension plan contributions | $44,000 | $31,680 | $12,320 | $0 | 0.4% | |
| Fees: legal | $43,475 | $0 | $43,475 | $0 | 0.4% | |
| Other (as described) | POSTAGE & SHIPPING | $32,325 | $19,395 | $12,930 | $0 | 0.3% |
| Conferences, conventions and meetings | $30,394 | $16,110 | $14,284 | $0 | 0.3% | |
| Information technology | $24,979 | $6,245 | $18,734 | $0 | 0.3% | |
| Fees: accounting | $16,300 | $0 | $16,300 | $0 | 0.2% | |
| Total | $9,840,963 | 100% |
2012 · Form 990 · $9,311,090 spent · pay $4,168,817 · grants $0 · events $30,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $3,083,751 | $2,976,652 | $107,099 | $0 | 33.1% | |
| Other salaries and wages | $3,027,017 | $2,542,694 | $484,323 | $0 | 32.5% | |
| Depreciation and depletion | $789,079 | $718,062 | $71,017 | $0 | 8.5% | |
| Other employee benefits | $695,221 | $570,081 | $125,140 | $0 | 7.5% | |
| Other (as described) | SUPPLIES | $296,636 | $278,838 | $17,798 | $0 | 3.2% |
| Payroll taxes | $275,095 | $225,578 | $49,517 | $0 | 3.0% | |
| Occupancy | $273,367 | $240,563 | $32,804 | $0 | 2.9% | |
| Other (as described) | EQUIPMENT R & M | $190,312 | $163,668 | $26,644 | $0 | 2.0% |
| Insurance | $185,471 | $176,197 | $9,274 | $0 | 2.0% | |
| Interest | $147,576 | $147,576 | $0 | $0 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $125,809 | $0 | $125,809 | $0 | 1.4% | |
| Pension plan contributions | $45,675 | $32,886 | $12,789 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $40,563 | $28,394 | $12,169 | $0 | 0.4% |
| Fees: legal | $35,529 | $0 | $35,529 | $0 | 0.4% | |
| Other (as described) | POSTAGE & SHIPPING | $30,778 | $18,467 | $12,311 | $0 | 0.3% |
| Conferences, conventions and meetings | $30,207 | $16,010 | $14,197 | $0 | 0.3% | |
| Information technology | $23,204 | $5,801 | $17,403 | $0 | 0.2% | |
| Fees: accounting | $15,800 | $0 | $15,800 | $0 | 0.2% | |
| Total | $9,311,090 | 100% |
2011 · Form 990 · $8,959,070 spent · pay $4,065,208 · grants $0 · events $25,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,932,738 | $2,463,500 | $469,238 | $0 | 32.7% | |
| All other expenses | $2,783,563 | $2,679,887 | $103,676 | $0 | 31.1% | |
| Depreciation and depletion | $738,236 | $671,795 | $66,441 | $0 | 8.2% | |
| Other employee benefits | $694,012 | $569,090 | $124,922 | $0 | 7.7% | |
| Other (as described) | SUPPLIES | $350,724 | $329,681 | $21,043 | $0 | 3.9% |
| Occupancy | $286,311 | $251,954 | $34,357 | $0 | 3.2% | |
| Payroll taxes | $271,779 | $222,859 | $48,920 | $0 | 3.0% | |
| Insurance | $193,215 | $183,554 | $9,661 | $0 | 2.2% | |
| Other (as described) | EQUIPMENT R & M | $177,694 | $152,817 | $24,877 | $0 | 2.0% |
| Interest | $158,692 | $158,692 | $0 | $0 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $123,938 | $0 | $123,938 | $0 | 1.4% | |
| Fees: legal | $64,289 | $0 | $64,289 | $0 | 0.7% | |
| Other (as described) | TELEPHONE | $43,511 | $30,458 | $13,053 | $0 | 0.5% |
| Pension plan contributions | $42,741 | $30,774 | $11,967 | $0 | 0.5% | |
| Other (as described) | POSTAGE & SHIPPING | $37,132 | $22,279 | $14,853 | $0 | 0.4% |
| Conferences, conventions and meetings | $25,510 | $13,523 | $11,987 | $0 | 0.3% | |
| Information technology | $19,235 | $4,809 | $14,426 | $0 | 0.2% | |
| Fees: accounting | $15,750 | $0 | $15,750 | $0 | 0.2% | |
| Total | $8,959,070 | 100% |
2010 · Form 990 · $8,300,508 spent · pay $4,053,481 · grants $0 · events $27,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,959,650 | $2,486,106 | $473,544 | $0 | 35.7% | |
| All other expenses | $2,084,127 | $2,032,592 | $51,535 | $0 | 25.1% | |
| Depreciation and depletion | $759,486 | $691,132 | $68,354 | $0 | 9.1% | |
| Other employee benefits | $664,929 | $545,242 | $119,687 | $0 | 8.0% | |
| Occupancy | $297,726 | $261,999 | $35,727 | $0 | 3.6% | |
| Other (as described) | SUPPLIES | $268,753 | $252,628 | $16,125 | $0 | 3.2% |
| Payroll taxes | $264,336 | $216,756 | $47,580 | $0 | 3.2% | |
| Insurance | $184,702 | $175,467 | $9,235 | $0 | 2.2% | |
| Other (as described) | EQUIPMENT R & M | $170,174 | $146,350 | $23,824 | $0 | 2.1% |
| Interest | $169,369 | $169,369 | $0 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $122,651 | $0 | $122,651 | $0 | 1.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $93,468 | $81,317 | $12,151 | $0 | 1.1% |
| Fees: legal | $75,803 | $0 | $75,803 | $0 | 0.9% | |
| Pension plan contributions | $41,915 | $30,179 | $11,736 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $41,050 | $28,735 | $12,315 | $0 | 0.5% |
| Other (as described) | POSTAGE & SHIPPING | $40,738 | $24,443 | $16,295 | $0 | 0.5% |
| Conferences, conventions and meetings | $27,295 | $14,466 | $12,829 | $0 | 0.3% | |
| Information technology | $19,136 | $0 | $19,136 | $0 | 0.2% | |
| Fees: accounting | $15,200 | $0 | $15,200 | $0 | 0.2% | |
| Total | $8,300,508 | 100% |