CHILDRENS CRISIS TREATMENT CENTER INC
Cite this
Plain text CHILDRENS CRISIS TREATMENT CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/232065617. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHILDRENS CRISIS TREATMENT CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/232065617
MLA “CHILDRENS CRISIS TREATMENT CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/232065617. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $33.3M · expenses $36.4M · assets $30.7M
- EIN
- 23-2065617
- Address
- 1080 N DELAWARE AVE STE 600, PHILADELPHIA, PA 19125-4339
- Website
- WWW.CCTCKIDS.ORG
- NTEE code
- F300
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN (CONTINUED IN SCHEDULE O) AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Antonio Valdes | CHIEF EXECUTIVE OFFICER | 2011-2024 | $230,691 | $2,771,598 | 1 |
| Eswar Dayanandam | MEDICAL DIRECTOR | 2016-2024 | $359,468 | $2,770,907 | 1 |
| Ileana Helwig | CHIEF OPERATING OFFICER | 2011-2024 | $199,782 | $1,489,700 | 1 |
| Andrea Hearn | DIRECTOR OF HUMAN RESOURCE | 2021-2024 | $160,137 | $623,766 | 1 |
| John Moeller | DIRECTOR OF DEVELOPMENT | 2021-2024 | $155,455 | $593,960 | 1 |
| Juliet Muzere | PSYCHIATRIST | 2023-2024 | $237,031 | $436,064 | 1 |
| Whitney Jones | CHIEF FINANCIAL OFFICER | 2022-2024 | $188,983 | $396,650 | 1 |
| Hephsie Loeb | PSYCHIATRIST | 2024 | $314,074 | $314,074 | 1 |
| Eugenia Kotsis (former) | PSYCHIATRIST | 2011-2022 | $186,275 | $2,499,973 | 1 |
| Jonathan Barton (former) | PSYCHIATRIST | 2015-2021 | $286,906 | $1,678,619 | 1 |
| Gordon Shopp (former) | FORMER CHIEF FINANCIAL OFFICER | 2014-2023 | $108,698 | $1,555,636 | 1 |
| Taliba Foster (former) | CHILD PSYCHIATRIST | 2011-2016 | $205,576 | $1,552,646 | 1 |
| Ashley Angert (former) | DIRECTOR OF CHILD PSYCHIAT | 2011-2014 | $155,632 | $861,420 | 1 |
| Ileana Halwig (former) | CHIEF OPERATING OFFICER | 2013-2017 | $165,186 | $822,872 | 1 |
| Dimas Tirado-Morales (former) | PSYCHIATRIST | 2018-2020 | $220,919 | $746,614 | 1 |
| Leslie Becton (former) | DIRECTOR OF SCHOOL BASED S | 2016-2018 | $141,837 | $431,221 | 1 |
| Mary Grace Ryder (former) | DIR OF BEST PRACTICES AND STRATEGIC INITIATIVES | 2014-2017 | $119,882 | $353,272 | 1 |
| Andrea Ettingoff (former) | DIRECTOR OF CLINICAL SERVICES | 2019-2022 | $139,853 | $282,448 | 1 |
| Jacob Christie (former) | DIRECTOR OF INFORMATION TECHNOLOGY | 2023 | $151,216 | $151,216 | 1 |
| Mary Louise Cervone Deceased (former) | CHIEF FINANCIAL OFFICER | 2012 | $135,056 | $135,056 | 1 |
| Mary Louise Cervone (former) | CHIEF FINANCIAL OFFICER | 2011 | $135,056 | $135,056 | 1 |
| Andrea Kennedy (former) | DIRECTOR OF HUMAN RESOURCES | 2020 | $131,240 | $131,240 | 1 |
| Lisa Kricun (former) | DIRECTOR OF DEVELOPMENT | 2014 | $107,706 | $107,706 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Sharon Tobin Kestenbaum | CHAIRPERSON | 2011-2024 | 1 | $0 reported | 1 |
| Jim Hennessy | VICE-CHAIR | 2011-2024 | 1 | $0 reported | 1 |
| Richard M Horowitz | TREASURER | 2011-2024 | 1 | $0 reported | 1 |
| Jacqueline P Link | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Gabe Canuso | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Asha Advani | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Pamela Berman | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Barbara Brown-Ruttenberg | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Lori Greenawalt | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Andrea Kantor Esq | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Laura Lenet | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Dean Mcquirns | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Steve Meranus | TRUSTEE | 2014-2024 | 1 | $0 reported | 1 |
| Tony Payton Jr | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Rebecca Segall | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Gregory R Seitter | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Lavinia Smerconish | TRUSTEE | 2013-2024 | 1 | $0 reported | 1 |
| Peter Soens | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Stephanie Stahl | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Javier Suarez | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Stuart Teacher | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Tracy Anne Wenzinger | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Dr Samuel P Wyche | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Everette Nichols | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Leslie Gomez | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Dr Seun Ross | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Brianna Westbrooks | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Martha Hackett | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Felecia Weiss | PRESIDENT EMERITUS | 2024 | 1 | $0 reported | 1 |
| Miranda Cabrelli | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Marth Hackett (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 1 |
| Stephanie Stahl-Trichon (former) | TRUSTEE | 2011-2022 | 1 | $0 reported | 1 |
| Susan Choi (former) | TREASURER | 2022 | 1 | $0 reported | 1 |
| Judy Lundy (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Pete Soens (former) | TRUSTEE | 2013-2020 | 1 | $0 reported | 1 |
| Steven M Hladczuk (former) | TRUSTEE | 2011-2018 | 1 | $0 reported | 1 |
| Joanne Bagnell (former) | TRUSTEE | 2011-2018 | 1 | $0 reported | 1 |
| Barbara Brown (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Charlene Deuber (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 1 |
| Michael Orozco (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Michael Moyer (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Sharon Tobin (former) | VICE CHAIRPERSON | 2015 | 1 | $0 reported | 1 |
| Gordon E Shopp Eff Jan 2014 (former) | CHIEF FINANCIAL OFFICER | 2013 | 37 | $0 reported | 1 |
| Joseph Evanich (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Judi Dogin (former) | TRUSTEE | 2012 | 1 | Not reported | 1 |
| Linda Hahn Esq (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| Wes Wyatt (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Lori Greenwalt (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Judy Dogin (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 38 people listed · 8 paid, $1.8M · 533 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | MEDICAL DIRECTOR | 37 | $359,378 | $0 | $90 | $359,468 | 1 |
| HEPHSIE LOEB | PSYCHIATRIST | 37 | $314,074 | $0 | $0 | $314,074 | 1 |
| JULIET MUZERE | PSYCHIATRIST | 26 | $228,828 | $0 | $8,203 | $237,031 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $218,115 | $0 | $12,576 | $230,691 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $191,963 | $0 | $7,819 | $199,782 | 1 |
| WHITNEY JONES | CHIEF FINANCIAL OFFICER | 37 | $177,856 | $0 | $11,127 | $188,983 | 1 |
| ANDREA HEARN | DIRECTOR OF HUMAN RESOURCE | 37 | $156,306 | $0 | $3,831 | $160,137 | 1 |
| JOHN MOELLER | DIRECTOR OF DEVELOPMENT | 37 | $153,163 | $0 | $2,292 | $155,455 | 1 |
| SHARON TOBIN KESTENBAUM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHA ADVANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HACKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PAYTON JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER SUAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ANNE WENZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETTE NICHOLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SEUN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA WESTBROOKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FELECIA WEISS | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA CABRELLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 9 paid, $1.8M · 533 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | MEDICAL DIRECTOR | 37 | $350,006 | $0 | $122 | $350,128 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $237,282 | $0 | $12,195 | $249,477 | 1 |
| JULIET MUZERE | PSYCHIATRIST | 26 | $193,484 | $0 | $5,549 | $199,033 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $195,376 | $0 | $3,629 | $199,005 | 1 |
| WHITNEY JONES | CHIEF FINANCIAL OFFICER | 37 | $174,084 | $0 | $10,683 | $184,767 | 1 |
| ANDREA HEARN | DIRECTOR OF HUMAN RESOURCES | 37 | $149,653 | $0 | $10,318 | $159,971 | 1 |
| JOHN MOELLER | DIRECTOR OF DEVELOPMENT | 37 | $145,698 | $0 | $13,685 | $159,383 | 1 |
| JACOB CHRISTIE | DIRECTOR OF INFORMATION TECHNOLOGY | 37 | $151,108 | $0 | $108 | $151,216 | 1 |
| GORDON SHOPP | FORMER CHIEF FINANCIAL OFFICER | 0 | $108,679 | $0 | $19 | $108,698 | 1 |
| SHARON TOBIN KESTENBAUM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHA ADVANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTH HACKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PAYTON JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER SUAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ANNE WENZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETTE NICHOLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GOMEZ | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SEUN ROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA WESTBROOKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 35 people listed · 9 paid, $1.6M · 481 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | MEDICAL DIRECTOR | 37 | $350,000 | $0 | $123 | $350,123 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $225,221 | $0 | $8,012 | $233,233 | 1 |
| GORDON SHOPP | FORMER CHIEF FINANCIAL OFFICER | 37 | $192,373 | $0 | $123 | $192,496 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $188,210 | $0 | $3,682 | $191,892 | 1 |
| EUGENIA KOTSIS | PSYCHIATRIST | 26 | $186,266 | $0 | $9 | $186,275 | 1 |
| ANDREA HEARN | DIRECTOR OF HUMAN RESOURCES | 37 | $138,320 | $0 | $6,180 | $144,500 | 1 |
| JOHN MOELLER | DIRECTOR OF DEVELOPMENT | 37 | $130,000 | $0 | $11,459 | $141,459 | 1 |
| ANDREA ETTINGOFF | DIRECTOR OF CLINICAL SERVICES | 37 | $136,477 | $0 | $3,376 | $139,853 | 1 |
| WHITNEY JONES | CHIEF FINANCIAL OFFICER | 37 | $22,900 | $0 | $0 | $22,900 | 1 |
| SHARON TOBIN-KESTENBAUM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHA ADVANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTH HACKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PAYTON JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER SUAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ANNE WENZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHOI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETTE NICHOLS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 8 paid, $1.8M · 467 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | MEDICAL DIRECTOR | 37 | $325,643 | $0 | $123 | $325,766 | 1 |
| JONATHAN BARTON | PSYCHIATRIST | 37 | $279,719 | $0 | $7,187 | $286,906 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $255,838 | $0 | $8,460 | $264,298 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $216,227 | $0 | $3,398 | $219,625 | 1 |
| GORDON SHOPP | CHIEF FINANCIAL OFFICER(THRU 6/22/22) | 37 | $215,915 | $0 | $123 | $216,038 | 1 |
| EUGENIA KOTSIS | PSYCHIATRIST | 26 | $214,698 | $0 | $9 | $214,707 | 1 |
| ANDREA HEARN | HUMAN RESOURCE DIRECTOR | 40 | $150,743 | $0 | $8,415 | $159,158 | 1 |
| JOHN MOELLER | DIRECTOR OF DEVELOPMENT | 40 | $133,710 | $0 | $3,953 | $137,663 | 1 |
| SHARON TOBIN-KESTENBAUM | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHA ADVANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTH HACKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY PAYTON JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER SUAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ANNE WENZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 32 people listed · 8 paid, $1.7M · 494 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | PSYCHIATRIST | 37 | $299,440 | $0 | $123 | $299,563 | 1 |
| JONATHAN BARTON | PSYCHIATRIST | 37 | $257,560 | $0 | $6,157 | $263,717 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $216,354 | $0 | $6,939 | $223,293 | 1 |
| DIMAS TIRADO-MORALES | PSYCHIATRIST | 37 | $210,689 | $0 | $10,230 | $220,919 | 1 |
| EUGENIA KOTSIS | PSYCHIATRIST | 26 | $214,310 | $0 | $9 | $214,319 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $179,005 | $0 | $123 | $179,128 | 1 |
| GORDON SHOPP | CHIEF FINANCIAL OFFICER | 37 | $172,445 | $0 | $123 | $172,568 | 1 |
| ANDREA KENNEDY | DIRECTOR OF HUMAN RESOURCES | 37 | $125,060 | $0 | $6,180 | $131,240 | 1 |
| GABE CANUSO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHA ADVANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTH HACKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER SUAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ANNE WENZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 31 people listed · 8 paid, $1.7M · 579 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | PSYCHIATRIST | 37 | $298,760 | $0 | $123 | $298,883 | 1 |
| DIMAS TIRADO-MORALES | PSYCHIATRIST | 37 | $260,774 | $0 | $13,043 | $273,817 | 1 |
| JONATHAN BARTON | PSYCHIATRIST | 37 | $255,965 | $0 | $6,981 | $262,946 | 1 |
| EUGENIA KOTSIS | PSYCHIATRIST | 26 | $211,729 | $0 | $9 | $211,738 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $165,140 | $0 | $6,897 | $172,037 | 1 |
| GORDON SHOPP | CHIEF FINANCIAL OFFICER | 37 | $160,046 | $0 | $123 | $160,169 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $156,362 | $0 | $123 | $156,485 | 1 |
| ANDREA ETTINGOFF | DIRECTOR OF CLINICAL & QUALITY IMPROVEMENT | 37 | $135,693 | $0 | $6,902 | $142,595 | 1 |
| GABE CANUSO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHA ADVANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEGALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVIER SUAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ANNE WENZINGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 7 paid, $1.5M · 493 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESWAR DAYANANDAM | PSYCHIATRIST | 37 | $287,118 | $0 | $123 | $287,241 | 1 |
| JONATHAN BARTON | CHILD PSYCHIATRIST | 37 | $249,569 | $0 | $6,238 | $255,807 | 1 |
| DIMAS TIRADO-MORALES | PSYCHIATRIST | 37 | $242,820 | $0 | $9,058 | $251,878 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 26 | $204,738 | $0 | $9 | $204,747 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $166,272 | $0 | $6,765 | $173,037 | 1 |
| GORDON E SHOPP | CHIEF FINANCIAL OFFICER | 37 | $156,290 | $0 | $123 | $156,413 | 1 |
| LESLIE BECTON | DIRECTOR OF SCHOOL BASED S | 37 | $132,135 | $0 | $9,702 | $141,837 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN MCQUIRNS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 8 paid, $1.5M · 453 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN BARTON | CHILD PSYCHIATRIST | 37 | $247,820 | $0 | $4,813 | $252,633 | 1 |
| ESWAR DAYANANDAM | PSYCHIATRIST | 37 | $249,791 | $0 | $123 | $249,914 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 26 | $203,478 | $0 | $9 | $203,487 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $159,118 | $0 | $6,103 | $165,221 | 1 |
| ILEANA HALWIG | CHIEF OPERATING OFFICER | 37 | $165,063 | $0 | $123 | $165,186 | 1 |
| GORDON E SHOPP | CHIEF FINANCIAL OFFICER | 37 | $155,596 | $0 | $1,024 | $156,620 | 1 |
| LESLIE BECTON | DIRECTOR OF SCHOOL BASED S | 37 | $136,643 | $0 | $8,516 | $145,159 | 1 |
| MARY GRACE RYDER | DIR OF BEST PRACTICES AND STRATEGIC INITIATIVES | 37 | $113,780 | $0 | $6,102 | $119,882 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE DEUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 8 paid, $1.5M · 462 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN BARTON | CHILD PSYCHIATRIST | 37 | $248,962 | $0 | $2,827 | $251,789 | 1 |
| ESWAR DAYANANDAM | PSYCHIATRIST | 37 | $249,808 | $0 | $13 | $249,821 | 1 |
| TALIBA FOSTER | CHILD PSYCHIATRIST | 32 | $197,369 | $0 | $8,207 | $205,576 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 26 | $204,040 | $0 | $13 | $204,053 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $158,668 | $0 | $5,085 | $163,753 | 1 |
| ILEANA HALWIG | CHIEF OPERATING OFFICER | 37 | $160,106 | $0 | $95 | $160,201 | 1 |
| GORDON E SHOPP | CHIEF FINANCIAL OFFICER | 37 | $146,833 | $0 | $95 | $146,928 | 1 |
| LESLIE BECTON | DIRECTOR OF SCHOOL BASED SERVICES | 37 | $133,081 | $0 | $11,144 | $144,225 | 1 |
| JACQUELINE P LINK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE DEUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OROZCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 7 paid, $1.2M · 468 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALIBA FOSTER | CHILD PSYCHIATRIST | 32 | $292,500 | $0 | $8,439 | $300,939 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 27 | $211,049 | $0 | $694 | $211,743 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $162,029 | $0 | $8,430 | $170,459 | 1 |
| ILEANA HALWIG | CHIEF OPERATING OFFICER | 37 | $152,187 | $0 | $1,374 | $153,561 | 1 |
| GORDON E SHOPP | CHIEF FINANCIAL OFFICER | 37 | $127,596 | $0 | $1,365 | $128,961 | 1 |
| MARY GRACE RYDER | DIRECTOR OF BEST PRACTICES | 37 | $107,428 | $0 | $6,040 | $113,468 | 1 |
| JONATHAN BARTON | CHILD PSYCHIATRIST | 22 | $104,808 | $0 | $13 | $104,821 | 1 |
| JACQUELINE P LINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE DEUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OROZCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KANTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 8 paid, $1.4M · 415 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALIBA FOSTER | CHILD PSYCHIATRIST | 32 | $288,534 | $0 | $8,747 | $297,281 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 27 | $202,102 | $0 | $680 | $202,782 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $180,613 | $0 | $8,747 | $189,360 | 1 |
| ILEANA HALWIG | CHIEF OPERATING OFFICIER | 37 | $165,017 | $0 | $1,360 | $166,377 | 1 |
| ASHLEY ANGERT | DIRECTOR OF CHILD PSYCHIAT | 22 | $154,952 | $0 | $680 | $155,632 | 1 |
| MARY GRACE RYDER | DIRECTOR OF BEST PRACTICES & STRATEGIC INITIATIVES | 37 | $113,826 | $0 | $6,096 | $119,922 | 1 |
| GORDON E SHOPP | CHIEF FINANCIAL OFFICER | 37 | $115,385 | $0 | $1,360 | $116,745 | 1 |
| LISA KRICUN | DIRECTOR OF DEVELOPMENT | 37 | $106,346 | $0 | $1,360 | $107,706 | 1 |
| JACQUELINE P LINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE DEUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OROZCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY LUNDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MERANUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 5 paid, $1.1M · 376 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALIBA FOSTER | CHILD PSYCHIATRIST | 32 | $265,624 | $0 | $23,552 | $289,176 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 27 | $225,903 | $0 | $23,473 | $249,376 | 1 |
| ASHLEY ANGERT | DIRECTOR OF CHILD PSYCHIATRY | 22 | $199,093 | $0 | $36,283 | $235,376 | 1 |
| ANTONIO VALDES | CHIEF EXECUTIVE OFFICER | 37 | $167,020 | $0 | $19,297 | $186,317 | 1 |
| ILEANA HALWIG | CHIEF OPERATING OFFICIER | 37 | $170,943 | $0 | $6,604 | $177,547 | 1 |
| JACQUELINE P LINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE DEUBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OROZCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE CANUSO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HENNESSY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY R SEITTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVINIA SMERCONISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SOENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON E SHOPP EFF JAN 2014 | CHIEF FINANCIAL OFFICER | 37 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 6 paid, $1.1M · 55 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY ANGERT | DIRECTOR OF CHILD PSYCHIATRY | 22 | $210,066 | $0 | $17,136 | $227,202 | 1 |
| TALIBA FOSTER | CHILD PSYCHIATRIST | 32 | $197,543 | $0 | $18,531 | $216,074 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 27 | $158,349 | $0 | $35,629 | $193,978 | 1 |
| ANTONIO VALDES | EXECUTIVE DIRECTOR | 37 | $161,292 | $0 | $13,700 | $174,992 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $167,424 | $0 | $3,979 | $171,403 | 1 |
| MARY LOUISE CERVONE DECEASED | CHIEF FINANCIAL OFFICER | 37 | $110,250 | - | $24,806 | $135,056 | 1 |
| JACQUELINE LINK | TRUSTEE | 1 | - | - | - | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JOSEPH EVANICH | TRUSTEE | 1 | - | - | - | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | - | - | - | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | - | - | - | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | - | - | - | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | - | - | - | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| LORI GREENAWALT | TRUSTEE | 1 | - | - | - | $0 | 1 |
| MICHAEL E OROZCO | TRUSTEE | 1 | - | - | - | $0 | 1 |
| GABE CANUSO | SECRETARY | 1 | - | - | - | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | - | - | - | $0 | 1 |
| JIM HENNESSY | CHAIRPERSON | 1 | - | - | - | $0 | 1 |
| SHARON TOBIN-KESTENBAUM | VICE CHAIRPERSON | 1 | - | - | - | $0 | 1 |
| JUDI DOGIN | TRUSTEE | 1 | - | - | - | $0 | 1 |
| PAMELA BERMAN | TRUTEE | 1 | - | - | - | $0 | 1 |
| MICHAEL MOYER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| GREGORY SEITTER | TRUSTEE | 1 | - | - | - | $0 | 1 |
| PETER SOENS | TRUSTEE | 1 | - | - | - | $0 | 1 |
2011 · 24 people listed · 6 paid, $1.2M · 55 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALIBA FOSTER | CHILD PSYCHIATRIST | 32 | $198,857 | $0 | $44,743 | $243,600 | 1 |
| ASHLEY ANGERT | DIRECTOR OF CHILD PSYCHIATRY | 37 | $198,539 | $0 | $44,671 | $243,210 | 1 |
| EUGENIA KOTSIS | CHILD PSYCHIATRIST | 22 | $165,525 | $0 | $37,243 | $202,768 | 1 |
| ANTONIO VALDES | EXECUTIVE DIRECTOR | 37 | $143,208 | $0 | $32,222 | $175,430 | 1 |
| ILEANA HELWIG | CHIEF OPERATING OFFICER | 37 | $140,718 | $0 | $31,662 | $172,380 | 1 |
| MARY LOUISE CERVONE | CHIEF FINANCIAL OFFICER | 37 | $110,250 | $0 | $24,806 | $135,056 | 1 |
| JACQUELINE LINK | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| STEVEN M HLADCZUK | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| JOANNE BAGNELL | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| JOSEPH EVANICH | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| STEPHANIE STAHL-TRICHON | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| LINDA HAHN ESQ | SECRETARY | 1 | $0 | $0 | - | $0 | 1 |
| RICHARD M HOROWITZ | TREASURER | 1 | $0 | $0 | - | $0 | 1 |
| DR SAMUEL P WYCHE | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| BARBARA BROWN-RUTTENBERG | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| STUART TEACHER | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| WES WYATT | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| LORI GREENWALT | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| MICHAEL E OROZCO | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| GABE CANUSO | VICE CHAIRPERSON | 1 | $0 | $0 | - | $0 | 1 |
| LAURA LENET | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
| JIM HENNESSY | CHAIRPERSON | 1 | $0 | $0 | - | $0 | 1 |
| SHARON-TOBIN-KESTENBAUM | VICE CHAIRPERSON | 1 | $0 | $0 | - | $0 | 1 |
| JUDY DOGIN | TRUSTEE | 1 | $0 | $0 | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOUGHLIN INC | PHILADELPHIA, PA | BUILDING REPAIRS | $269,300 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | IT CONSULTANTS | $791,620 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | PROGRAM SUBCONTRACTOR | $262,360 |
| JULIO POLANCO | PHILADELPHIA, PA | PROGRAM SUBCONTRACTOR | $162,165 |
| UKG (ULTIMATE SOFTWARE) | WESTON, FL | WORKFORCE AND HR MANAGEMENT SERVICES | $159,680 |
| H4 TECHNOLOGY | LA VISTA, NE | IT CONSULTANTS | $114,063 |
2020 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | IT CONSULTANTS | $871,036 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | PROGRAM SUBCONTRACTOR | $254,140 |
2019 · 2 contractors · $775K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | IT CONSULTANTS | $539,004 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | PROGRAM SUBCONTRACTOR | $235,979 |
2018 · 2 contractors · $628K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | IT CONSULTANTS | $422,539 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | PROGRAM SUBCONTRACTOR | $205,438 |
2017 · 2 contractors · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | PROGRAM SUBCONTRACTOR | $397,844 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | IT CONSULTANTS | $207,211 |
2016 · 4 contractors · $839K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | PROGRAM SUBCONTRACTOR | $391,809 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | IT CONSULTANTS | $239,534 |
| FMA PROFESSIONAL RESOURCES | ABINGTON, PA | PROGRAM SUBCONTRACTOR | $106,482 |
| DELTA-T GROUP INC | BRYN MAWR, PA | PROGRAM SUBCONTRACTOR | $101,121 |
2015 · 5 contractors · $866K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | PROGRAM SUBCONTRACTOR | $364,776 |
| QUALIFACTS SYSTEMS INC | CAROL STREAM, IL | IT CONSULTANTS | $165,627 |
| DELTA-T GROUP INC | BRYN MAWR, PA | PROGRAM SUBCONTRACTOR | $128,189 |
| FMA PROFESSIONAL RESOURCES | ABINGTON, PA | PROGRAM SUBCONTRACTOR | $106,446 |
| CITY CLEANING COMPANY | PHILADELPHIA, PA | FACILITIES CLEANING | $100,901 |
2014 · 1 contractor · $423K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFFREY M BROWN ASSOCIATES LLC | HUNTINGDON VALLEY, PA | CONSTRUCTION SERVICES | $422,503 |
2013 · 2 contractors · $772K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA | TECHNOLOGY CONSULTANT | $592,412 | |
| QUALIFACTS | ELECTRONIC MEDICAL RECORDS | $179,220 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | INFORMATION TECH | $637,280 |
| KERSCHNER OFFICE FURNITURE | KING OF PRUSSIA, PA | COMMERCIAL FURNITURE | $504,890 |
| 1080 NORTH DELAWARE AVENUE | PHILADELPHIA, PA | Rent | $274,998 |
| QUALIFACTS SYSTEMS INC | NASHVILLE, TN | RECORDS MANAGEMENT | $128,298 |
| MAURICE HOPKINS | PHILADELPHIA, PA | MENTAL HEALTH | $113,636 |
2011 · 4 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMEGA SYSTEMS CONSULTANTS | WEST LAWN, PA | INFORMATION TECH | $313,004 |
| 1080 NORTH DELAWARE AVENUE | PHILADELPHIA, PA | REAL ESTATE BROKER | $185,610 |
| QUALIFACTS SYSTEMS INC | NASHVILLE, TN | RECORDS MANAGEMENT | $134,476 |
| DR RICHARD ROEDER | MEDIA, PA | MENTAL HEALTH | $100,972 |
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 | ||||||||
| $33,279,070 | $36,383,640 | $30,654,441 | $10,391,819 | $1,446,297 | $31,627,465 | $1,799,683 | 533 | 100 |
| 2023 · Form 990 | ||||||||
| $34,465,905 | $31,826,646 | $30,965,885 | $12,834,292 | $4,812,687 | $29,296,404 | $1,705,370 | 533 | 100 |
| 2022 · Form 990 | ||||||||
| $29,362,300 | $28,534,785 | $27,546,741 | $10,195,033 | $1,464,231 | $27,878,990 | $533,210 | 481 | 26 |
| 2021 · Form 990 | ||||||||
| $29,367,331 | $26,939,845 | $13,001,686 | $9,367,518 | $883,885 | $28,610,414 | $674,986 | 467 | 124 |
| 2020 · Form 990 | ||||||||
| $30,324,991 | $24,420,486 | $10,283,695 | $6,940,032 | $3,729,806 | $26,586,598 | $617,052 | 494 | 95 |
| 2019 · Form 990 | ||||||||
| $25,493,759 | $25,645,742 | $8,299,510 | $2,177,427 | $595,703 | $24,890,371 | $572,026 | 579 | 128 |
| 2018 · Form 990 | ||||||||
| $24,718,591 | $24,665,012 | $4,694,105 | $1,187,510 | $510,905 | $24,226,969 | $339,065 | 493 | 100 |
| 2017 · Form 990 | ||||||||
| $22,230,004 | $22,317,083 | $4,937,102 | $1,133,931 | $640,464 | $21,604,487 | $472,410 | 453 | 100 |
| 2016 · Form 990 | ||||||||
| $21,407,698 | $21,276,930 | $4,825,754 | $1,221,010 | $664,554 | $20,787,804 | $492,371 | 462 | 122 |
| 2015 · Form 990 | ||||||||
| $21,463,273 | $21,275,645 | $5,054,778 | $1,090,242 | $530,182 | $20,957,177 | $477,760 | 468 | 172 |
| 2014 · Form 990 | ||||||||
| $21,379,510 | $21,456,454 | $5,431,988 | $902,614 | $941,728 | $20,475,960 | $450,683 | 415 | 140 |
| 2013 · Form 990 | ||||||||
| $18,571,728 | $19,207,262 | $4,818,823 | $1,065,148 | $1,161,189 | $17,410,303 | $411,583 | 376 | 176 |
| 2012 · Form 990 | ||||||||
| $17,354,163 | $17,030,688 | $3,815,592 | $1,700,682 | $513,828 | $16,614,940 | $501,198 | 55 | 400 |
| 2011 · Form 990 | ||||||||
| $16,628,733 | $15,708,383 | $3,320,293 | $1,377,207 | $396,432 | $15,991,961 | $482,866 | 55 | 400 |
Funders of this organization
83 grantors reported grants to this organization, $6,977,856 in all, tax years 2010 to 2025; the 25 largest shown (all 83). 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 |
|---|---|---|---|---|---|---|---|---|
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2022, 2024 | 2 | $4,000,000 | 2024 | $3,500,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2022 | 9 | $609,767 | 2022 | $23,247 | show |
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2010-2018 | 9 | $436,832 | 2018 | $4,485 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $190,000 | 2024 | $50,000 | show |
| BARRA FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2019-2020, 2024 | 3 | $141,500 | 2024 | $5,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2011-2012, 2017-2018, 2020-2022, 2024 | 8 | $137,500 | 2024 | $32,500 | show |
| THOMAS SCATTERGOOD BEHAVIORAL HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER CHILDREN'S CRISIS TREATMENT CENTER”, “CHILDRENS CRISIS TREATMENT CENTER CHILDRENS CRISIS TREATMENT CENTER” | 2013-2019, 2021 | 11 | $122,740 | 2021 | $50,000 | show |
| SNIDER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2022-2024 | 3 | $121,000 | 2024 | $10,000 | show |
| SEGALL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2014-2015, 2017, 2019-2021, 2023-2025 | 9 | $102,275 | 2025 | $1,500 | show |
| KESTENBAUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER”, “CHILDRENS CRISIS TREATMENT CENTER” | 2014-2025 | 12 | $96,500 | 2025 | $5,250 | show |
| TOBIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2017-2025 | 9 | $81,136 | 2025 | $5,000 | show |
| PATRICIA KIND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Children's Crisis Treatment Center” | 2021-2023 | 3 | $75,000 | 2023 | $25,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2014, 2016, 2020-2024 | 7 | $71,013 | 2024 | $10,250 | show |
| LE VINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER”, “CHILDRENS CRISIS TREATMENT CENTER” | 2019-2023 | 5 | $64,000 | 2023 | $10,000 | show |
| DANIEL M TABAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER”, “CHILDRENS CRISIS TREATMENT CENTER” | 2018-2019, 2021-2023 | 6 | $63,050 | 2023 | $2,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $40,190 | 2024 | $9,550 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $33,192 | 2024 | $11,652 | show |
| PHILADELPHIA HEALTH PARTNERSHIP | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2014, 2019 | 2 | $31,500 | 2019 | $1,500 | show |
| US-MEXICO BORDER PHILANTHROPY PARTNERSHIP | Public charity | Exact | 2022 | 1 | $31,000 | 2022 | $31,000 | show |
| ANDY BRUCE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS CRISIS TREATMENT CENTER INC” | 2022-2025 | 4 | $30,000 | 2025 | $5,000 | show |
| JILL AND MARK FISHMAN FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2016, 2021-2024 | 5 | $30,000 | 2024 | $5,000 | show |
| TZEDAKAH FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2018-2019, 2024 | 3 | $27,000 | 2024 | $25,000 | show |
| THE AILEEN K AND BRIAN L ROBERTS FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2021, 2024 | 2 | $25,500 | 2024 | $25,000 | show |
| MAGUIRE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| FLEISCHNER FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S CRISIS TREATMENT CENTER” | 2021-2024 | 4 | $20,000 | 2024 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC | PA | F30 | $43,481,588 | $43,894,607 | PSYCHIATRIST | $457,378 | Same NTEE code F30, revenue within 2x, same state |
| DICKINSON CENTER INC | PA | F30 | $19,756,318 | $16,186,654 | CEO/PRESIDEN | $371,087 | Same NTEE code F30, revenue within 2x, same state |
| CHILD GUIDANCE RESOURCE CENTERS INC | PA | F30 | $18,159,179 | $22,068,658 | PSYCHIATRIST | $313,457 | Same NTEE code F30, revenue within 2x, same state |
| CO-MHAR INC | PA | F30 | $45,005,444 | $46,140,032 | PSYCHIATRIST | $284,593 | Same NTEE code F30, revenue within 2x, same state |
| HOLCOMB ASSOCIATES INC | PA | F30 | $37,995,267 | $37,493,423 | PRESIDENT/CEO | $837,141 | Same NTEE code F30, revenue within 2x, same state |
| STAIRWAYS BEHAVIORAL HEALTH | PA | F30 | $21,487,962 | $20,489,036 | CEO | $370,687 | Same NTEE code F30, revenue within 2x, same state |
| SCRANTON COUNSELING CENTER | PA | F30 | $23,508,772 | $23,392,530 | PSYCHIATRIST | $508,668 | Same NTEE code F30, revenue within 2x, same state |
| LENAPE VALLEY FOUNDATION | PA | F30 | $37,267,016 | $29,973,489 | PSYCHIATRIST | $311,650 | Same NTEE code F30, revenue within 2x, same state |
| MERAKEY DELAWARE COUNTY | PA | F30 | $17,644,990 | $18,234,876 | PRESIDENT/CEO | $1,367,764 | Same NTEE code F30, revenue within 2x, same state |
| WASHBURN CENTER FOR CHILDREN | MN | F30 | $26,393,175 | $29,633,158 | Chief Executive Officer | $289,543 | Same NTEE code F30, revenue within 2x |
| KLAMATH CHILD AND FAMILY TREATMENT CENTER | OR | F30 | $28,999,837 | $28,795,860 | CEO | $270,832 | Same NTEE code F30, revenue within 2x |
| CENTER FOR FAMILY AND CHILD ENRICHMENT INC | FL | F30 | $18,769,096 | $18,573,791 | Chief Medical Officer | $222,595 | Same NTEE code F30, revenue within 2x |
| WESTCOAST CHILDRENS CLINIC | CA | F30 | $25,200,002 | $24,874,208 | CEO | $412,839 | Same NTEE code F30, revenue within 2x |
| CHILD & FAMILY CENTER | CA | F30 | $19,727,923 | $16,445,692 | President & CEO | $210,155 | Same NTEE code F30, revenue within 2x |
| AUSTEN RIGGS CENTER INC | MA | F30 | $27,859,666 | $26,860,501 | MEDICAL DIRECTOR/CEO | $648,320 | Same NTEE code F30, revenue within 2x |
| APALACHEE CENTER INC | FL | F30 | $52,230,615 | $52,239,258 | PRESIDENT, C | $569,056 | Same NTEE code F30, revenue within 2x |
| GUIDANCE CENTER INC | KS | F30 | $19,711,986 | $20,088,121 | CHIEF MEDICA | $436,330 | Same NTEE code F30, revenue within 2x |
| JOURNEY MENTAL HEALTH CENTER INC | WI | F30 | $21,791,280 | $22,947,789 | CHIEF MEDICAL OFFICER | $186,894 | Same NTEE code F30, revenue within 2x |
| NORTHEASTERN CENTER INC | IN | F30 | $21,311,001 | $22,584,103 | CMO | $432,335 | Same NTEE code F30, revenue within 2x |
| BOLEY CENTERS INC | FL | F30 | $25,035,719 | $25,425,641 | CHIEF EXECUTIVE OFFICER | $208,357 | Same NTEE code F30, revenue within 2x |
| WEST CENTRAL MENTAL HEALTH CENTER INC | CO | F30 | $17,305,350 | $19,918,957 | PSYCHIATRIST | $230,333 | Same NTEE code F30, revenue within 2x |
| SEACOAST MENTAL HEALTH CENTER INC | NH | F30 | $26,398,808 | $24,888,510 | CMO | $375,636 | Same NTEE code F30, revenue within 2x |
| FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC | IN | F30 | $46,011,357 | $38,071,805 | CHIEF MEDICAL OFFICER | $498,753 | Same NTEE code F30, revenue within 2x |
| UPPER MANHATTAN MENTAL HEALTH CENTER | NY | F30 | $18,923,482 | $23,568,868 | Psychiatrist | $379,849 | Same NTEE code F30, revenue within 2x |
| TRANSITIONAL LEARNING CENTER AT GALVESTON | TX | F30 | $30,039,302 | $30,818,658 | CEO | $371,181 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $36,383,640 spent · pay $26,835,524 · grants $0 · events $249,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,595,989 | $18,666,068 | $3,588,611 | $341,310 | 62.1% | |
| Payroll taxes | $4,239,535 | $3,432,449 | $757,734 | $49,352 | 11.7% | |
| Occupancy | $2,268,908 | $1,668,027 | $562,676 | $38,205 | 6.2% | |
| Fees: other services | $2,002,676 | $704,166 | $1,270,254 | $28,256 | 5.5% | |
| Other (as described) | BAD DEBT | $1,469,737 | $1,340,574 | $129,163 | - | 4.0% |
| Other (as described) | EQUIPMENT | $810,726 | $674,888 | $116,747 | $19,091 | 2.2% |
| Office expenses | $674,559 | $230,216 | $353,033 | $91,310 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $657,821 | $42,403 | $570,848 | $44,570 | 1.8% |
| All other expenses | $476,172 | $188,323 | $282,448 | $5,401 | 1.3% | |
| Fees: legal | $389,555 | - | $389,555 | - | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $256,694 | $50,399 | $180,601 | $25,694 | 0.7% |
| Depreciation and depletion | $212,914 | - | $212,914 | - | 0.6% | |
| Travel | $205,779 | $81,459 | $87,725 | $36,595 | 0.6% | |
| Interest | $62,128 | - | $62,128 | - | 0.2% | |
| Fees: accounting | $60,447 | - | $60,447 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $169,010 | $249,871 | reported apart | |||
| Total | $36,383,640 | 100% |
2023 · Form 990 · $31,826,646 spent · pay $23,850,664 · grants $0 · events $195,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,198,762 | $17,259,434 | $2,616,647 | $322,681 | 63.5% | |
| Occupancy | $2,372,606 | $1,198,135 | $1,130,929 | $43,542 | 7.5% | |
| Other employee benefits | $2,136,994 | $1,185,897 | $936,849 | $14,248 | 6.7% | |
| Fees: other services | $2,116,556 | $1,256,547 | $816,372 | $43,637 | 6.7% | |
| Payroll taxes | $1,514,908 | $1,294,458 | $196,249 | $24,201 | 4.8% | |
| Other (as described) | EQUIPMENT | $786,225 | $124,899 | $602,566 | $58,760 | 2.5% |
| Other (as described) | MISCELLANEOUS | $633,591 | $56,702 | $515,117 | $61,772 | 2.0% |
| Office expenses | $555,941 | $145,220 | $334,494 | $76,227 | 1.7% | |
| Other (as described) | COMMUNICATIONS | $297,134 | $60,072 | $230,906 | $6,156 | 0.9% |
| Depreciation and depletion | $268,357 | - | $268,357 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $248,068 | $98,147 | $130,126 | $19,795 | 0.8% |
| All other expenses | $238,082 | $117,652 | $120,098 | $332 | 0.7% | |
| Fees: legal | $198,829 | - | $198,829 | - | 0.6% | |
| Travel | $190,763 | $76,295 | $112,775 | $1,693 | 0.6% | |
| Fees: accounting | $67,148 | - | $67,148 | - | 0.2% | |
| Interest | $2,682 | - | $2,682 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,148 | $195,496 | reported apart | |||
| Total | $31,826,646 | 100% |
2022 · Form 990 · $28,534,785 spent · pay $20,204,191 · grants $0 · events $232,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,518,912 | $14,332,685 | $1,932,789 | $253,438 | 57.9% | |
| Fees: other services | $3,768,485 | $2,158,598 | $1,608,462 | $1,425 | 13.2% | |
| Other employee benefits | $1,873,603 | $1,458,779 | $343,621 | $71,203 | 6.6% | |
| Occupancy | $1,763,058 | $682,152 | $1,076,301 | $4,605 | 6.2% | |
| Payroll taxes | $1,278,466 | $1,074,951 | $181,190 | $22,325 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $533,210 | - | $487,842 | $45,368 | 1.9% | |
| Office expenses | $401,322 | $117,789 | $208,168 | $75,365 | 1.4% | |
| Depreciation and depletion | $373,602 | - | $373,602 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $317,665 | $71,083 | $194,373 | $52,209 | 1.1% |
| Other (as described) | MISCELLANEOUS | $314,340 | $84,327 | $166,518 | $63,495 | 1.1% |
| Information technology | $298,839 | - | $298,839 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $257,514 | $132,053 | $124,122 | $1,339 | 0.9% |
| Other (as described) | EQUIPMENT | $232,651 | $120,047 | $92,946 | $19,658 | 0.8% |
| Insurance | $231,031 | - | $231,031 | - | 0.8% | |
| Travel | $131,635 | $59,549 | $71,069 | $1,017 | 0.5% | |
| Fees: legal | $121,482 | - | $121,482 | - | 0.4% | |
| Fees: accounting | $58,500 | - | $58,500 | - | 0.2% | |
| All other expenses | $57,540 | $9,442 | $48,098 | - | 0.2% | |
| Interest | $2,930 | - | $2,930 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $200,467 | $232,035 | reported apart | |||
| Total | $28,534,785 | 100% |
2021 · Form 990 · $26,939,845 spent · pay $17,827,169 · grants $0 · events $156,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,360,028 | $12,713,813 | $1,471,145 | $175,070 | 53.3% | |
| Fees: other services | $4,886,156 | $3,196,618 | $1,688,933 | $605 | 18.1% | |
| Other employee benefits | $1,664,976 | $1,415,682 | $235,927 | $13,367 | 6.2% | |
| Occupancy | $1,499,141 | $310,597 | $1,188,544 | - | 5.6% | |
| Payroll taxes | $1,127,179 | $953,536 | $160,513 | $13,130 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $674,986 | - | $674,986 | - | 2.5% | |
| Depreciation and depletion | $391,346 | - | $391,346 | - | 1.5% | |
| Other (as described) | EQUIPMENT | $385,314 | $126,537 | $243,477 | $15,300 | 1.4% |
| Other (as described) | COMMUNICATIONS | $314,426 | $145,127 | $144,376 | $24,923 | 1.2% |
| Other (as described) | PROGRAM SUPPLIES | $307,678 | $125,703 | $143,454 | $38,521 | 1.1% |
| Office expenses | $285,576 | $59,140 | $210,352 | $16,084 | 1.1% | |
| Information technology | $278,054 | $160,590 | $117,464 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $277,027 | $88,587 | $133,837 | $54,603 | 1.0% |
| Insurance | $222,894 | $11,749 | $211,145 | - | 0.8% | |
| Fees: legal | $77,662 | - | $77,662 | - | 0.3% | |
| All other expenses | $67,209 | $2,421 | $64,752 | $36 | 0.2% | |
| Fees: accounting | $58,650 | - | $58,650 | - | 0.2% | |
| Travel | $54,195 | $36,333 | $17,702 | $160 | 0.2% | |
| Interest | $7,348 | - | $7,348 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,358 | $156,335 | reported apart | |||
| Total | $26,939,845 | 100% |
2020 · Form 990 · $24,420,486 spent · pay $17,468,381 · grants $0 · events $5,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,322,762 | $12,612,463 | $1,549,379 | $160,920 | 58.7% | |
| Fees: other services | $3,759,295 | $2,893,076 | $866,219 | - | 15.4% | |
| Other employee benefits | $2,338,293 | $2,010,047 | $306,529 | $21,717 | 9.6% | |
| Occupancy | $1,393,877 | $580,150 | $811,773 | $1,954 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $617,052 | - | $617,052 | - | 2.5% | |
| Depreciation and depletion | $337,804 | - | $337,804 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $283,805 | $126,297 | $147,010 | $10,498 | 1.2% |
| Information technology | $243,589 | $243,589 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $238,542 | $92,470 | $101,939 | $44,133 | 1.0% |
| Payroll taxes | $190,274 | $162,977 | $25,536 | $1,761 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $188,745 | $59,705 | $115,771 | $13,269 | 0.8% |
| Insurance | $184,170 | $12,092 | $172,078 | - | 0.8% | |
| Office expenses | $90,519 | $17,951 | $71,384 | $1,184 | 0.4% | |
| Other (as described) | EQUIPMENT | $70,653 | $20,548 | $34,352 | $15,753 | 0.3% |
| All other expenses | $59,236 | $1,144 | $58,092 | - | 0.2% | |
| Fees: accounting | $37,800 | - | $37,800 | - | 0.2% | |
| Fees: legal | $37,062 | - | $37,062 | - | 0.2% | |
| Interest | $16,539 | - | $16,539 | - | 0.1% | |
| Travel | $10,469 | $9,789 | $680 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,990 | $5,476 | reported apart | |||
| Total | $24,420,486 | 100% |
2019 · Form 990 · $25,645,742 spent · pay $17,980,485 · grants $0 · events $88,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,648,194 | $13,113,733 | $1,383,910 | $150,551 | 57.1% | |
| Fees: other services | $3,871,460 | $3,072,398 | $798,280 | $782 | 15.1% | |
| Other employee benefits | $2,552,523 | $2,142,128 | $387,717 | $22,678 | 10.0% | |
| Occupancy | $1,342,969 | $472,961 | $868,399 | $1,609 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $572,026 | - | $572,026 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $518,277 | $375,563 | $116,453 | $26,261 | 2.0% |
| Depreciation and depletion | $313,512 | - | $313,512 | - | 1.2% | |
| Office expenses | $286,678 | $79,424 | $205,738 | $1,516 | 1.1% | |
| Information technology | $268,713 | $268,713 | - | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $241,317 | $101,145 | $116,557 | $23,615 | 0.9% |
| Other (as described) | PROGRAM SUPPLIES | $236,878 | $167,117 | $52,323 | $17,438 | 0.9% |
| Payroll taxes | $207,742 | $173,686 | $32,217 | $1,839 | 0.8% | |
| Insurance | $170,516 | - | $170,516 | - | 0.7% | |
| Other (as described) | EQUIPMENT | $118,890 | $59,378 | $42,592 | $16,920 | 0.5% |
| All other expenses | $100,318 | $43,586 | $56,732 | - | 0.4% | |
| Fees: legal | $64,141 | - | $64,141 | - | 0.3% | |
| Travel | $63,569 | $40,416 | $22,679 | $474 | 0.2% | |
| Fees: accounting | $37,800 | - | $37,800 | - | 0.1% | |
| Interest | $30,219 | - | $30,219 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $95,080 | $88,109 | reported apart | |||
| Total | $25,645,742 | 100% |
2018 · Form 990 · $24,665,012 spent · pay $17,301,494 · grants $0 · events $158,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,160,811 | $12,509,351 | $1,484,837 | $166,623 | 57.4% | |
| Fees: other services | $3,835,822 | $3,192,960 | $642,537 | $325 | 15.6% | |
| Other employee benefits | $2,590,851 | $2,306,981 | $260,850 | $23,020 | 10.5% | |
| Occupancy | $1,374,953 | $484,416 | $888,998 | $1,539 | 5.6% | |
| Other (as described) | MISCELLANEOUS | $358,573 | $169,886 | $155,525 | $33,162 | 1.5% |
| Depreciation and depletion | $340,195 | - | $340,195 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $339,065 | - | $339,065 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $318,337 | $254,732 | $52,544 | $11,061 | 1.3% |
| Information technology | $227,648 | $206,605 | $21,043 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $227,352 | $96,643 | $107,187 | $23,522 | 0.9% |
| Payroll taxes | $210,767 | $187,052 | $21,849 | $1,866 | 0.9% | |
| Insurance | $146,321 | - | $146,321 | - | 0.6% | |
| Office expenses | $134,297 | $25,514 | $107,997 | $786 | 0.5% | |
| Other (as described) | EQUIPMENT | $133,965 | $79,093 | $41,122 | $13,750 | 0.5% |
| All other expenses | $119,081 | $60,374 | $58,707 | - | 0.5% | |
| Travel | $86,088 | $61,173 | $24,756 | $159 | 0.3% | |
| Fees: accounting | $37,200 | - | $37,200 | - | 0.2% | |
| Fees: legal | $23,686 | - | $23,686 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,213 | $158,936 | reported apart | |||
| Total | $24,665,012 | 100% |
2017 · Form 990 · $22,317,083 spent · pay $15,232,085 · grants $0 · events $145,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,296,582 | $11,138,420 | $1,062,698 | $95,464 | 55.1% | |
| Fees: other services | $3,077,005 | $2,328,758 | $748,247 | - | 13.8% | |
| Other employee benefits | $2,277,661 | $2,008,937 | $255,798 | $12,926 | 10.2% | |
| Occupancy | $1,342,811 | $502,795 | $838,252 | $1,764 | 6.0% | |
| Information technology | $710,384 | $710,060 | $324 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $472,410 | - | $472,410 | - | 2.1% | |
| Depreciation and depletion | $324,087 | - | $324,087 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $299,108 | $280,236 | $18,872 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $258,560 | $210,573 | $31,586 | $16,401 | 1.2% |
| All other expenses | $247,871 | $184,949 | $61,776 | $1,146 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $199,444 | $86,726 | $102,260 | $10,458 | 0.9% |
| Other (as described) | EQUIPMENT | $192,345 | $129,771 | $58,616 | $3,958 | 0.9% |
| Payroll taxes | $185,432 | $162,887 | $21,497 | $1,048 | 0.8% | |
| Insurance | $162,684 | $10,737 | $151,947 | - | 0.7% | |
| Office expenses | $154,106 | $20,770 | $133,201 | $135 | 0.7% | |
| Travel | $65,211 | $44,166 | $20,865 | $180 | 0.3% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: legal | $15,382 | - | $15,382 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $129,548 | $145,183 | reported apart | |||
| Total | $22,317,083 | 100% |
2016 · Form 990 · $21,276,930 spent · pay $14,409,464 · grants $0 · events $129,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,831,728 | $10,687,411 | $1,011,540 | $132,777 | 55.6% | |
| Fees: other services | $2,948,860 | $2,263,122 | $685,738 | - | 13.9% | |
| Other employee benefits | $1,928,309 | $1,680,784 | $232,771 | $14,754 | 9.1% | |
| Occupancy | $1,339,415 | $547,425 | $789,230 | $2,760 | 6.3% | |
| Information technology | $636,114 | $631,530 | $4,584 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $492,371 | - | $492,371 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $418,192 | $405,235 | - | $12,957 | 2.0% |
| Depreciation and depletion | $335,613 | - | $335,613 | - | 1.6% | |
| All other expenses | $272,443 | $193,343 | $77,676 | $1,424 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $224,809 | $188,125 | $34,944 | $1,740 | 1.1% |
| Other (as described) | COMMUNICATIONS | $193,040 | $71,269 | $116,534 | $5,237 | 0.9% |
| Other (as described) | EQUIPMENT | $171,385 | $109,644 | $57,512 | $4,229 | 0.8% |
| Payroll taxes | $157,056 | $136,280 | $19,580 | $1,196 | 0.7% | |
| Insurance | $131,847 | - | $131,847 | - | 0.6% | |
| Office expenses | $106,839 | $12,121 | $94,247 | $471 | 0.5% | |
| Travel | $49,296 | $32,876 | $15,840 | $580 | 0.2% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: legal | $3,613 | - | $3,613 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,167 | $129,937 | reported apart | |||
| Total | $21,276,930 | 100% |
2015 · Form 990 · $21,275,645 spent · pay $14,684,126 · grants $0 · events $133,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,857,799 | $10,642,566 | $1,110,106 | $105,127 | 55.7% | |
| Fees: other services | $3,151,336 | $2,433,757 | $712,579 | $5,000 | 14.8% | |
| Other employee benefits | $2,171,630 | $1,881,196 | $275,892 | $14,542 | 10.2% | |
| Occupancy | $1,306,462 | $545,940 | $758,498 | $2,024 | 6.1% | |
| Information technology | $483,657 | $476,282 | $7,375 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $477,760 | - | $477,760 | - | 2.2% | |
| Depreciation and depletion | $340,574 | - | $340,574 | - | 1.6% | |
| All other expenses | $278,507 | $42,994 | $209,561 | $25,952 | 1.3% | |
| Other (as described) | EQUIPMENT | $272,716 | $198,586 | $61,206 | $12,924 | 1.3% |
| Payroll taxes | $176,937 | $152,529 | $23,229 | $1,179 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $157,145 | $148,460 | $899 | $7,786 | 0.7% |
| Other (as described) | COMMUNICATIONS | $151,169 | $63,482 | $69,391 | $18,296 | 0.7% |
| Other (as described) | TRAINING | $141,481 | $140,504 | - | $977 | 0.7% |
| Insurance | $113,335 | $18,184 | $95,026 | $125 | 0.5% | |
| Office expenses | $103,435 | $9,334 | $90,954 | $3,147 | 0.5% | |
| Fees: accounting | $32,750 | - | $32,750 | - | 0.2% | |
| Fees: legal | $31,292 | - | $31,292 | - | 0.1% | |
| Travel | $27,660 | $21,362 | $5,753 | $545 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,612 | $133,785 | reported apart | |||
| Total | $21,275,645 | 100% |
2014 · Form 990 · $21,456,454 spent · pay $14,455,936 · grants $0 · events $138,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,736,623 | $10,626,000 | $963,197 | $147,426 | 54.7% | |
| Fees: other services | $3,401,032 | $2,665,426 | $724,356 | $11,250 | 15.9% | |
| Other employee benefits | $2,094,203 | $1,950,336 | $118,806 | $25,061 | 9.8% | |
| Occupancy | $1,323,683 | $1,446,916 | -$131,783 | $8,550 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $450,683 | - | $450,683 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $363,913 | $13,022 | $348,004 | $2,887 | 1.7% |
| Depreciation and depletion | $361,601 | $12,940 | $345,793 | $2,868 | 1.7% | |
| Other (as described) | COMMUNICATIONS | $338,800 | $129,289 | $196,356 | $13,155 | 1.6% |
| Other (as described) | PROGRAM SUPPLIES | $275,806 | $165,758 | $83,431 | $26,617 | 1.3% |
| All other expenses | $236,820 | $164,411 | $70,618 | $1,791 | 1.1% | |
| Information technology | $220,464 | - | $220,464 | - | 1.0% | |
| Payroll taxes | $174,427 | $161,560 | $10,791 | $2,076 | 0.8% | |
| Insurance | $173,125 | $106,743 | $65,150 | $1,232 | 0.8% | |
| Other (as described) | EQUIPMENT | $156,534 | $97,488 | $52,479 | $6,567 | 0.7% |
| Office expenses | $44,867 | $9,616 | $34,754 | $497 | 0.2% | |
| Fees: accounting | $44,657 | - | $44,657 | - | 0.2% | |
| Fees: legal | $36,561 | - | $36,561 | - | 0.2% | |
| Travel | $22,655 | $17,186 | $5,142 | $327 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $70,912 | $138,712 | reported apart | |||
| Total | $21,456,454 | 100% |
2013 · Form 990 · $19,207,262 spent · pay $12,882,096 · grants $0 · events $49,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,154,083 | $9,204,837 | $734,924 | $214,322 | 52.9% | |
| Fees: other services | $2,754,312 | $2,000,955 | $736,107 | $17,250 | 14.3% | |
| Other employee benefits | $1,508,842 | $1,430,317 | $45,129 | $33,396 | 7.9% | |
| Occupancy | $1,191,156 | $1,192,507 | -$27,965 | $26,614 | 6.2% | |
| Payroll taxes | $807,588 | $704,170 | $87,022 | $16,396 | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $463,093 | $244,695 | $164,741 | $53,657 | 2.4% |
| Pay: officers, directors, trustees, key employees | $411,583 | - | $411,583 | - | 2.1% | |
| Other (as described) | COMMUNICATIONS | $359,391 | $102,732 | $237,929 | $18,730 | 1.9% |
| Other (as described) | MISCELLANEOUS | $328,924 | $69,884 | $249,167 | $9,873 | 1.7% |
| Depreciation and depletion | $288,471 | $61,290 | $218,523 | $8,658 | 1.5% | |
| All other expenses | $217,682 | $131,535 | $81,349 | $4,798 | 1.1% | |
| Information technology | $199,624 | - | $199,624 | - | 1.0% | |
| Other (as described) | TRAINING | $173,081 | $168,463 | - | $4,618 | 0.9% |
| Insurance | $133,102 | $122,069 | $9,153 | $1,880 | 0.7% | |
| Fees: legal | $106,699 | - | $106,699 | - | 0.6% | |
| Office expenses | $44,875 | $165 | $44,550 | $160 | 0.2% | |
| Fees: accounting | $42,884 | - | $42,884 | - | 0.2% | |
| Travel | $21,872 | $18,648 | $3,181 | $43 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,383 | $49,986 | reported apart | |||
| Total | $19,207,262 | 100% |
2012 · Form 990 · $17,030,688 spent · pay $11,517,942 · grants $0 · events $165,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,148,451 | $8,400,701 | $572,551 | $175,199 | 53.7% | |
| Fees: other services | $2,924,163 | $2,341,117 | $567,087 | $15,959 | 17.2% | |
| Occupancy | $1,624,855 | $1,251,675 | $151,685 | $221,495 | 9.5% | |
| Other employee benefits | $1,105,163 | $1,061,331 | $20,315 | $23,517 | 6.5% | |
| Payroll taxes | $763,130 | $732,864 | $14,027 | $16,239 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $501,198 | - | $501,198 | - | 2.9% | |
| All other expenses | $308,804 | $78,619 | $170,228 | $59,957 | 1.8% | |
| Information technology | $144,824 | - | $144,824 | - | 0.9% | |
| Other (as described) | TRAINING | $111,213 | $110,887 | -$1,696 | $2,022 | 0.7% |
| Insurance | $105,468 | $93,668 | $9,471 | $2,329 | 0.6% | |
| Other (as described) | EQUIPMENT | $98,464 | $55,198 | $35,749 | $7,517 | 0.6% |
| Other (as described) | VEHICLE | $94,942 | $78,683 | $13,076 | $3,183 | 0.6% |
| Other (as described) | SUPPLIES | $61,162 | $28,754 | $29,286 | $3,122 | 0.4% |
| Travel | $38,851 | $19,067 | $18,804 | $980 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $165,877 | reported apart | |||
| Total | $17,030,688 | 100% |
2011 · Form 990 · $15,708,383 spent · pay $11,268,873 · grants $0 · events $110,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,036,335 | $8,127,289 | $685,735 | $223,311 | 57.5% | |
| Fees: other services | $2,093,560 | $1,818,401 | $205,821 | $69,338 | 13.3% | |
| Occupancy | $1,037,345 | $852,780 | $47,685 | $136,880 | 6.6% | |
| Other employee benefits | $966,208 | $921,151 | $23,392 | $21,665 | 6.2% | |
| Payroll taxes | $783,464 | $746,929 | $18,967 | $17,568 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $482,866 | - | $482,866 | - | 3.1% | |
| Information technology | $293,031 | - | $293,031 | - | 1.9% | |
| All other expenses | $239,612 | $127,233 | -$310 | $112,689 | 1.5% | |
| Other (as described) | EQUIPMENT | $185,373 | $95,069 | $82,235 | $8,069 | 1.2% |
| Other (as described) | SUPPLIES | $135,414 | $62,665 | $57,543 | $15,206 | 0.9% |
| Other (as described) | VEHICLE | $121,306 | $98,289 | $18,382 | $4,635 | 0.8% |
| Other (as described) | TRAINING | $116,699 | $114,268 | $0 | $2,431 | 0.7% |
| Advertising and promotion | $95,411 | - | $95,411 | - | 0.6% | |
| Insurance | $89,012 | $75,046 | $12,217 | $1,749 | 0.6% | |
| Travel | $32,747 | $17,162 | $14,781 | $804 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $110,368 | reported apart | |||
| Total | $15,708,383 | 100% |