MELMARK INC
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Cite this
Plain text MELMARK INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/melmark-inc-236399542. Retrieved 2026-11-12.
APA furp.org. (n.d.). MELMARK INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 12, 2026, from https://furp.org/org/melmark-inc-236399542
MLA “MELMARK INC.” furp.org, tax years 2009–2024, https://furp.org/org/melmark-inc-236399542. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $78.6M · expenses $72.2M · assets $168.9M
- EIN
- 23-6399542
- Address
- 2600 WAYLAND RD, BERWYN, PA 19312-2307
- Website
- WWW.MELMARK.ORG
- NTEE code
- P70 Residential Care & Adult Day Programs (Human Services) published (IRS Business Master File, as P700)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1965 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MELMARK IS A HUMAN SERVICES PROVIDER WITH PREMIER PRIVATE SPECIAL EDUCATION SCHOOLS, PROFESSIONAL DEVELOPMENT, TRAINING, AND RESEARCH CENTERS. MELMARK IS COMMITTED TO ENHANCING THE LIVES OF INDIVIDUALS WITHIN DIVERSE COMMUNITIES WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING EXCEPTIONAL EVIDENCE-BASED AND APPLIED BEHAVIORAL ANALYTIC SERVICES. A FULL RANGE OF COMMUNITY AND CAMPUS BASED RESIDENTIAL, EDUCATIONAL, PRE-VOCATIONAL, AND VOCATIONAL SERVICES ARE PROVIDED, IN ADDITION TO 24-HOUR NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, BEHAVIORAL SUPPORT AND PSYCHOLOGICAL SERVICES. INDIVIDUALS SERVED RANGE FROM PRESCHOOL TO GERIATRIC WITH MANY LEVELS OF INTELLECTUAL, BEHAVIORAL AND PHYSICAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
57 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 |
|---|---|---|---|---|---|
| Rita M Gardner Mph Laba Bcba | PRESIDENT/CEO | 2016-2024 | $854,988 | $5,788,625 | 4 |
| Frank Bird Med Laba Bcba | Executive Vice President | 2017-2024 | $419,809 | $2,687,868 | 2 |
| Peter J Troy | BOARD FINANCE CHAIR | 2009-2024 | $0 | $2,567,256 | 3 |
| Helena Maguire Ms Laba Bcba | VP and Chief Clinical Officer | 2017-2024 | $374,588 | $2,374,435 | 2 |
| Karen J Mattox | ASSISTANT BOARD SECRETARY | 2009-2024 | $162,707 | $2,212,291 | 3 |
| William Ahearn Mba Cpa | VICE PRESIDENT OF BUSINESS OPERATIONS | 2013-2024 | $307,001 | $1,985,035 | 2 |
| Shawn Quigley Phd Bcba-D | CHIEF OPERATING OFFICER | 2019-2024 | $338,289 | $1,379,578 | 2 |
| Thomas J Crofcheck Cpa | Vice President & CFO | 2019-2024 | $317,436 | $1,286,722 | 3 |
| Margaret Haag Med Bcba Lsw | EXECUTIVE DIRECTOR, PENNSYLVANIA | 2021-2024 | $233,238 | $792,777 | 2 |
| Lindsey Dunn | CHIEF HUMAN RESOURCES OFFICER | 2019-2024 | $196,415 | $535,806 | 1 |
| Abu Sesay | RESIDENTIAL AIDE | 2022-2024 | $171,199 | $349,486 | 1 |
| Ashley Benedetto | SENIOR DIRECTOR OF EDUCATIONAL SERVICES | 2024 | $163,895 | $163,895 | 1 |
| Cynthia Toppar | LEAD RESIDENTIAL AIDE | 2024 | $154,356 | $154,356 | 1 |
| Mary Richiutti | SENIOR DIRECTOR OF HEALTHCARE | 2024 | $153,924 | $153,924 | 1 |
| Dr Joanne Gillis-Donovan Phd (former) | PRESIDENT/CEO, EMERITUS | 2009-2016 | $742,211 | $4,462,677 | 4 |
| George Linke Jr Psyd (former) | FORMER COO/EVP | 2009-2016 | $532,076 | $3,308,850 | 3 |
| Frank Bird (former) | VICE PRESIDENT & CCO | 2009-2016 | $373,276 | $2,206,052 | 3 |
| Joseph M Zakrzewski (former) | VP/CFO thru 01/2020 | 2013-2019 | $387,677 | $2,020,036 | 6 |
| Rita M Gardner (former) | PRES/CEO (EFFECT. 10/14/15) | 2009-2015 | $306,723 | $1,766,525 | 5 |
| Ellen M Donohue (former) | VP-ADVANCE. (RESIG. 5/4/16) | 2009-2015 | $268,786 | $1,613,386 | 2 |
| Colette C Brown (former) | VP-HR (RESIGNED 1/4/16) | 2009-2015 | $308,780 | $1,550,205 | 3 |
| Helena Maguire (former) | EXECUTIVE DIRECTOR, MNE | 2009-2016 | $309,602 | $1,496,634 | 2 |
| Ellen Kallman (former) | DIRECTOR OF ADVANCEMENT | 2015-2021 | $190,352 | $1,209,963 | 1 |
| James Luiselli (former) | DIR OF CLINICAL DEV & RES | 2018-2023 | $188,722 | $1,079,313 | 2 |
| Jessica Woods (former) | EXECUTIVE DIRECTOR, CHILDREN'S (PA) | 2010-2016 | $160,627 | $1,025,057 | 2 |
| Karen Parenti MS PsyD (former) | Exec Dir, PA thru 07/20 | 2017-2020 | $222,818 | $1,000,225 | 2 |
| Delyn M Byerly (former) | FORMER C.F.O. | 2009-2012 | $250,965 | $888,727 | 2 |
| Danielle Block (former) | Senior Director of Healthcare | 2017-2021 | $192,458 | $855,134 | 1 |
| Dr Joanne Gillis-Donovan Ph D (former) | PRESIDENT/CEO/BOD | 2013 | $778,894 | $778,894 | 3 |
| Sebastian Saronge (former) | ABA COUNSELOR - OVERNIGHT | 2021-2023 | $235,246 | $657,147 | 2 |
| James Powers (former) | EXEC DIR. OF MARKETING | 2009-2013 | $118,166 | $584,321 | 2 |
| Michael Talarico (former) | Dir of Adv, PA thru 2/2020 | 2017-2019 | $196,186 | $584,083 | 1 |
| Floyd Brock (former) | ABA COUNSELOR - OVERNIGHT | 2021-2023 | $193,363 | $573,316 | 1 |
| Rita Gardner MPH LABA BCBA (former) | President/CEO | 2017 | $566,741 | $566,741 | 2 |
| Christopher White (former) | EXEC DIR ADULT RES PROGRAM | 2009-2012 | $159,655 | $552,059 | 1 |
| James Ellis (former) | SR DIR OF CONSULTING SERVI | 2009-2012 | $131,075 | $491,184 | 1 |
| Frank Bird Med Laba Bcba Cde (former) | EXEC VICE PRESIDENT/CCO | 2022 | $395,375 | $395,375 | 1 |
| Helena Maguire Ms Laba Bcba Cde (former) | EXECUTIVE DIRECTOR, NE | 2022 | $353,131 | $353,131 | 1 |
| Anna Marie Dipetro (former) | ASST. MEDICAL DIRECTOR | 2015-2016 | $181,540 | $350,402 | 1 |
| Shawn Quigley Phd Bcba-D Cde (former) | CHIEF OPERATING OFFICER | 2022 | $327,358 | $327,358 | 1 |
| William Ahearn Mba Cpa Cde (former) | VICE PRESIDENT OF BUSINESS OPS | 2022 | $285,017 | $285,017 | 1 |
| James Chok (former) | DIRECTOR OF CLINICAL SERVICES, RTF | 2014-2015 | $149,881 | $279,271 | 1 |
| Thomas J Crofcheck Cpa Cde (former) | VICE PRESIDENT/CFO | 2022 | $274,612 | $274,612 | 1 |
| Joseph Zakrewski (former) | CFO | 2014 | $273,723 | $273,723 | 2 |
| Anna Marie DiPietro Psych NP (former) | Asst. Medical Director | 2017 | $201,977 | $201,977 | 1 |
| Uche Nwokeji (former) | LEAD ABA COUNSELOR | 2023 | $192,224 | $192,224 | 2 |
| Adewale Adegbola (former) | ABA COUNSELOR - OVERNIGHT | 2023 | $177,626 | $177,626 | 1 |
| Mohamed F Kamara (former) | REGISTERED NURSE | 2022 | $172,653 | $172,653 | 1 |
| Ellen M Donohoe (former) | FORMER VP-ADVANCEMENT | 2016 | $169,310 | $169,310 | 3 |
| Jim Chok (former) | DIRECTOR OF CLINICAL SERVICES | 2016 | $166,154 | $166,154 | 1 |
| Silva Orchanian (former) | SR. DIR. OF DAY SERVICES, NE | 2018 | $150,448 | $150,448 | 1 |
| Anna Marie Dipietro (former) | EMPLOYEE | 2014 | $147,024 | $147,024 | 1 |
| Musa Jumu (former) | Registered Nurse | 2020 | $144,018 | $144,018 | 1 |
| Barbara Cannon (former) | SENIOR DIRECTOR OF CONSULTATION SERVICES | 2013 | $119,049 | $119,049 | 2 |
| Andrew R Ward (former) | Former Employee | 2009 | $116,583 | $116,583 | 1 |
| Karen S Lally (former) | DIRECTOR OF REHAB SERVICES | 2009 | $105,134 | $105,134 | 1 |
| Katherine Salvatore Med Laba Bcba (former) | EXECUTIVE DIRECTOR, NEW ENGLAND | 2023 | $75,483 | $75,483 | 2 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Lawrence Cancro | BOARD CHAIR (THRU 10/2024); PAST CHAIR (AS OF 10/2024) | 2009-2024 | 1 | $0 reported | 4 |
| Mary Maurer Bsn Rn Cen | BOARD SECRETARY | 2022-2024 | 1 | $0 reported | 2 |
| Maureen Mcmahon | BOARD CHAIR (AS OF 10/2024) | 2010-2024 | 1 | $0 reported | 4 |
| Clive Mendelow Llb | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Garrett Kirk | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 3 |
| Gregory Strakosch | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| James Alex | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 3 |
| James Stahle | BOARD VICE CHAIR (AS OF 10/2024) | 2009-2024 | 1 | $0 reported | 4 |
| Jescah Apamo-Gannon Phd Bcba-D Laba | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Thurmond Bowdre Dpm | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Lesley Russell Mbchb Mrcp | BOARD MEMBER (THRU 10/2024) | 2017-2024 | 1 | $0 reported | 1 |
| Mary Gene Clavin | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 5 |
| Joseph Duffey (former) | BOARD FINANCE CHAIR (THRU 10/26/2023) | 2012-2023 | 1 | $0 reported | 2 |
| Jescah Apamo-Gannon Phd Bcbad (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Kimberly Thurmond Bowdre Dpm Cws (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Dennis Willson Jd (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 2 |
| Clive Mendelow (former) | Board Member | 2012-2021 | 1 | $0 reported | 3 |
| Mary Maurer (former) | Board Secretary | 2009-2021 | 1 | $0 reported | 3 |
| Jescah Apamo-Gannon PhD BCBAD LABA (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Jescah Apamo Gannon (former) | Board Member beg 10/2019 | 2019 | 1 | $0 reported | 2 |
| Kimberly Thurmond Bowdre (former) | Board Member beg 10/2019 | 2019 | 1 | $0 reported | 2 |
| H Robert Marcus (former) | Board Member thru 10/2019 | 2009-2019 | 1 | $0 reported | 3 |
| James Murray (former) | Board Member thru 10/2019 | 2009-2019 | 1 | $0 reported | 1 |
| Robert Marcus (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 3 |
| Lesley Russell (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Maureen Sandberg (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Eric Zee (former) | FIN. CHAIR (RESIG. 7/9/15) | 2009-2015 | 1 | $0 reported | 4 |
| Michael Doyle (former) | BOARD MEMBER(RESIG. 6/16/16) | 2011-2015 | 1 | $0 reported | 1 |
| Larry Cancro (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 3 |
| Joe Duffey (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Jim Murray (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Joe Duffy (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Maureen Sanberg (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Sharyn VanReepinghen (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Tim E Flatley (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Martha W Gillin (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Joy I Sussman (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 13 paid, $3.8M · 1,732 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA M GARDNER MPH LABA BCBA | PRESIDENT/CEO | 60 | $813,299 | $0 | $41,689 | $854,988 | 4 |
| FRANK BIRD MED LABA BCBA | Executive Vice President | 48 | $359,747 | $0 | $60,062 | $419,809 | 2 |
| HELENA MAGUIRE MS LABA BCBA | VP and Chief Clinical Officer | 48 | $316,086 | $0 | $58,502 | $374,588 | 2 |
| SHAWN QUIGLEY PHD BCBA-D | CHIEF OPERATING OFFICER | 39 | $285,338 | $0 | $52,951 | $338,289 | 2 |
| THOMAS J CROFCHECK CPA | Vice President & CFO | 39 | $286,531 | $0 | $30,905 | $317,436 | 3 |
| WILLIAM AHEARN MBA CPA | VICE PRESIDENT OF BUSINESS OPERATIONS | 40 | $278,401 | $0 | $28,600 | $307,001 | 2 |
| MARGARET HAAG MED BCBA LSW | EXECUTIVE DIRECTOR, PENNSYLVANIA | 48 | $198,186 | $0 | $35,052 | $233,238 | 2 |
| LINDSEY DUNN | CHIEF HUMAN RESOURCES OFFICER | 40 | $161,347 | $0 | $35,068 | $196,415 | 1 |
| ABU SESAY | RESIDENTIAL AIDE | 52 | $148,276 | $0 | $22,923 | $171,199 | 1 |
| ASHLEY BENEDETTO | SENIOR DIRECTOR OF EDUCATIONAL SERVICES | 40 | $151,778 | $0 | $12,117 | $163,895 | 1 |
| KAREN J MATTOX | ASSISTANT BOARD SECRETARY | 43 | $134,807 | $0 | $27,900 | $162,707 | 3 |
| CYNTHIA TOPPAR | LEAD RESIDENTIAL AIDE | 80 | $148,121 | $0 | $6,235 | $154,356 | 1 |
| MARY RICHIUTTI | SENIOR DIRECTOR OF HEALTHCARE | 41 | $153,924 | $0 | $0 | $153,924 | 1 |
| JAMES STAHLE | BOARD VICE CHAIR (AS OF 10/2024) | 1 | $0 | $0 | $0 | $0 | 4 |
| LAWRENCE CANCRO | BOARD CHAIR (THRU 10/2024); PAST CHAIR (AS OF 10/2024) | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY MAURER BSN RN CEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN MCMAHON MD | BOARD CHAIR (AS OF 10/2024) | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER J TROY | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIVE MENDELOW LLB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRETT KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGORY STRAKOSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JESCAH APAMO-GANNON PHD BCBA-D LABA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY THURMOND BOWDRE DPM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY RUSSELL MBCHB MRCP | BOARD MEMBER (THRU 10/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENE CLAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2023 · 28 people listed · 14 paid, $3.9M · 1,410 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA M GARDNER MPH LABA BCBA | PRESIDENT/CEO | 60 | $751,731 | $0 | $39,894 | $791,625 | 4 |
| FRANK BIRD MED LABA BCBA | EXEC VICE PRESIDENT OF CLINICAL SERVICES | 48 | $343,362 | $0 | $65,302 | $408,664 | 2 |
| HELENA MAGUIRE MS LABA BCBA | VP AND CCO | 48 | $295,626 | $0 | $61,202 | $356,828 | 2 |
| SHAWN QUIGLEY PHD BCBA-D | CHIEF OPERATING OFFICER | 48 | $263,336 | $0 | $56,731 | $320,067 | 2 |
| WILLIAM AHEARN MBA CPA | VICE PRESIDENT OF BUSINESS OPERATIONS | 48 | $256,560 | $0 | $27,862 | $284,422 | 2 |
| THOMAS J CROFCHECK CPA | VICE PRESIDENT/CFO | 48 | $236,077 | $0 | $31,390 | $267,467 | 3 |
| SEBASTIAN SARONGE | ABA COUNSELOR - OVERNIGHT | 80 | $199,482 | $0 | $35,764 | $235,246 | 2 |
| MARGARET HAAG MED BCBA LSW | EXECUTIVE DIRECTOR, PENNSYLVANIA | 48 | $195,652 | $0 | $21,283 | $216,935 | 2 |
| FLOYD BROCK | ABA COUNSELOR - OVERNIGHT | 80 | $176,045 | $0 | $17,318 | $193,363 | 1 |
| UCHE NWOKEJI | LEAD ABA COUNSELOR | 80 | $178,472 | $0 | $13,752 | $192,224 | 2 |
| JAMES LUISELLI | DIR OF CLINICAL DEV & RES | 40 | $174,789 | $0 | $13,933 | $188,722 | 2 |
| ADEWALE ADEGBOLA | ABA COUNSELOR - OVERNIGHT | 80 | $169,126 | $0 | $8,500 | $177,626 | 1 |
| KAREN J MATTOX | ASST. BOARD SECRETARY | 43 | $126,208 | $0 | $34,396 | $160,604 | 3 |
| KATHERINE SALVATORE MED LABA BCBA | EXECUTIVE DIRECTOR, NEW ENGLAND | 48 | $74,637 | $0 | $846 | $75,483 | 2 |
| JOSEPH DUFFEY | BOARD FINANCE CHAIR (THRU 10/26/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE CANCRO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY MAURER BSN RN CEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN MCMAHON MD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER J TROY | BOARD FINANCE CHAIR (AS OF 10/26/2023) | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIVE MENDELOW LLB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARRETT KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGORY STRAKOSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JESCAH APAMO-GANNON PHD BCBA-D LABA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY THURMOND BOWDRE DPM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY RUSSELL MBCHB MRCP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENE CLAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 27 people listed · 13 paid, $3.7M · 1,378 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA M GARDNER MPH LABA BCBA | PRESIDENT/CEO | 60 | $719,130 | $0 | $36,998 | $756,128 | 4 |
| FRANK BIRD MED LABA BCBA CDE | EXEC VICE PRESIDENT/CCO | 48 | $333,752 | $0 | $61,623 | $395,375 | 1 |
| HELENA MAGUIRE MS LABA BCBA CDE | EXECUTIVE DIRECTOR, NE | 48 | $294,472 | $0 | $58,659 | $353,131 | 1 |
| SHAWN QUIGLEY PHD BCBA-D CDE | CHIEF OPERATING OFFICER | 48 | $266,236 | $0 | $61,122 | $327,358 | 1 |
| WILLIAM AHEARN MBA CPA CDE | VICE PRESIDENT OF BUSINESS OPS | 48 | $257,085 | $0 | $27,932 | $285,017 | 1 |
| THOMAS J CROFCHECK CPA CDE | VICE PRESIDENT/CFO | 48 | $242,719 | $0 | $31,893 | $274,612 | 1 |
| SEBASTIAN SARONGE | ABA COUNSELOR - OVERNIGHT | 90 | $209,558 | $0 | $23,350 | $232,908 | 2 |
| FLOYD BROCK | ABA COUNSELOR - OVERNIGHT | 80 | $188,312 | $0 | $17,178 | $205,490 | 1 |
| MARGARET HAAG MED BCBA LSW | EXECUTIVE DIRECTOR, PA | 48 | $183,627 | $0 | $20,083 | $203,710 | 2 |
| JAMES LUISELLI | DIR OF CLINICAL DEV & RES | 40 | $187,377 | $0 | $14,939 | $202,316 | 2 |
| ABU B SESAY | REGISTERED NURSE | 60 | $155,298 | $0 | $22,989 | $178,287 | 1 |
| MOHAMED F KAMARA | REGISTERED NURSE | 60 | $165,152 | $0 | $7,501 | $172,653 | 1 |
| KAREN J MATTOX | ASST. BOARD SECRETARY | 43 | $124,114 | $0 | $33,443 | $157,557 | 3 |
| LAWRENCE CANCRO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN MCMAHON MD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH DUFFEY | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MAURER BSN RN CEN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JESCAH APAMO-GANNON PHD BCBAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENE CLAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| GARRETT KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIVE MENDELOW LLB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLEY RUSSELL MBCHB MRCP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREGORY STRAKOSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY THURMOND BOWDRE DPM CWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WILLSON JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 13 paid, $3.6M · 1,370 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita m Gardner MPH LABA BCBA | President/CEO | 60 | $707,798 | $0 | $35,257 | $743,055 | 4 |
| Frank Bird MED LABA BCBA | Vice President/CCO | 48 | $353,472 | $0 | $59,762 | $413,234 | 2 |
| Helena Maguire MS LABA BCBA | Executive Director, NE | 48 | $325,936 | $0 | $56,877 | $382,813 | 2 |
| William Ahearn MBA CPA | Vice President of Business Ops | 48 | $257,459 | $0 | $27,912 | $285,371 | 2 |
| Shawn Quigley PhD BCBA-D | Chief Operating Officer | 48 | $221,364 | $0 | $55,785 | $277,149 | 2 |
| Thomas J Crofcheck CPA | Vice President/CFO | 48 | $240,136 | $0 | $36,710 | $276,846 | 3 |
| James Luiselli | Dir of Clinical Dev & Res | 40 | $181,827 | $0 | $15,251 | $197,078 | 2 |
| Danielle Block | Senior Director of Healthcare | 40 | $157,977 | $0 | $34,481 | $192,458 | 1 |
| Ellen Kallman | DIRECTOR OF ADVANCEMENT | 40 | $152,878 | $0 | $37,474 | $190,352 | 1 |
| Sebastian Saronge | ABA Counselor - Overnight | 55 | $161,231 | $0 | $27,762 | $188,993 | 2 |
| Floyd Brock | ABA Counselor - Overnight | 55 | $158,572 | $0 | $15,891 | $174,463 | 1 |
| Karen J Mattox | Asst. Board Secretary | 43 | $129,564 | $0 | $35,931 | $165,495 | 3 |
| Margaret Haag MEd BCBA LSW | Executive Director, PA | 48 | $128,138 | $0 | $10,756 | $138,894 | 2 |
| Lawrence Cancro | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Maureen McMahon MD | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Joseph Duffey | Board Finance Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Maurer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| James Alex | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jescah Apamo-Gannon PhD BCBAD LABA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Gene Clavin | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Garrett Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Clive Mendelow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lesley Russell MBCHB MRCP | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Stahle | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Gregory Strakosch | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY THURMOND BOWDRE DPM | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS WILLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 27 people listed · 13 paid, $3.4M · 1,449 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita M Gardner MPH LABA BCBA | President/CEO | 53 | $666,862 | $0 | $31,410 | $698,272 | 4 |
| Frank Bird MED LABA BCBA | Vice President/CCO | 48 | $322,728 | $0 | $54,634 | $377,362 | 2 |
| Helena Maguire MS LABA BCBA | Executive Director, NE | 48 | $281,612 | $0 | $52,341 | $333,953 | 2 |
| Thomas J Crofcheck CPA | Vice President/CFO | 48 | $207,041 | $0 | $44,556 | $251,597 | 3 |
| William Ahearn MBA CPA | Vice President of Business Ops | 48 | $226,541 | $0 | $24,572 | $251,113 | 2 |
| Shawn Quigley PhD BCBA-D | Executive Director, PA | 48 | $197,562 | $0 | $50,125 | $247,687 | 2 |
| Karen Parenti MS PsyD | Exec Dir, PA thru 07/20 | 48 | $180,645 | $0 | $42,173 | $222,818 | 2 |
| Ellen Kallman | Director of Advancement, NE | 40 | $151,251 | $0 | $35,454 | $186,705 | 1 |
| James Luiselli | Dir of Clinical Dev & Res | 50 | $165,415 | $0 | $13,160 | $178,575 | 2 |
| Danielle Block MBA BSN RN | Senior Director of Healthcare | 50 | $155,176 | $0 | $23,382 | $178,558 | 1 |
| Lindsey Dunn | Sr Dir of Human Resources, PA | 40 | $139,095 | $0 | $34,606 | $173,701 | 1 |
| Karen J Mattox | Asst. Board Secretary | 43 | $117,339 | $0 | $37,823 | $155,162 | 3 |
| Musa Jumu | Registered Nurse | 65 | $137,332 | $0 | $6,686 | $144,018 | 1 |
| Lawrence Cancro | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Maureen McMahon MD | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Joseph Duffey | Board Finance Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Maurer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| James Alex | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Gene Clavin | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Garrett Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James Stahle | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Clive Mendelow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lesley Russell MBCHB MRCP | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Thurmond Bowdre DPM | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jescah Apamo-Gannon PhD BCBAD LABA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Strakosch | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Willson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 31 people listed · 15 paid, $3.8M · 1,542 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita M Gardner MPH LABA BCBA | President/CEO | 53 | $615,043 | $0 | $32,611 | $647,654 | 4 |
| Joseph M Zakrzewski CPA | VP/CFO thru 01/2020 | 48 | $333,235 | $0 | $54,442 | $387,677 | 6 |
| Frank Bird MED LABA BCBA | Vice President/CCO | 48 | $306,358 | $0 | $54,469 | $360,827 | 2 |
| Helena Maguire MS LABA BCBA | Executive Director, NE | 48 | $264,842 | $0 | $51,258 | $316,100 | 2 |
| Karen Parenti MS PsyD | Executive Director, PA | 48 | $212,827 | $0 | $52,598 | $265,425 | 2 |
| William Ahearn | Vice President of Business Ops | 48 | $204,546 | $0 | $25,526 | $230,072 | 2 |
| Shawn Quigley PhD BCBA-D | Executive Director, PA | 48 | $159,952 | $0 | $36,434 | $196,386 | 2 |
| Michael Talarico | Dir of Adv, PA thru 2/2020 | 50 | $180,957 | $0 | $15,229 | $196,186 | 1 |
| Ellen Kallman | Director of Advancement, NE | 50 | $141,209 | $0 | $34,410 | $175,619 | 1 |
| Thomas J Crofcheck CPA | Vice President/CFO beg 09/2019 | 48 | $134,348 | $0 | $39,028 | $173,376 | 3 |
| James Luiselli | Dir of Clinical Dev & Res | 50 | $156,000 | $0 | $13,177 | $169,177 | 2 |
| Danielle Block MBA BSN RN | Senior Director of Healthcare | 50 | $147,268 | $0 | $19,426 | $166,694 | 1 |
| Lindsey Dunn | Sr Dir of Human Resources, PA | 50 | $130,989 | $0 | $34,701 | $165,690 | 1 |
| Peter J Troy | Vice President thru 12/2019 | 16 | $139,862 | $0 | $15,888 | $155,750 | 3 |
| Karen J Mattox | Asst. Board Secretary | 43 | $109,805 | $0 | $38,967 | $148,772 | 3 |
| Lawrence Cancro | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Maureen McMahon MD | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Joseph Duffey | Board Finance Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Maurer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| James Alex | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Gene Clavin | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Garrett Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James Stahle | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| H Robert Marcus | Board Member thru 10/2019 | 1 | $0 | $0 | $0 | $0 | 3 |
| Clive Mendelow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James Murray | Board Member thru 10/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Russell MBCHB MRCP | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Thurmond Bowdre | Board Member beg 10/2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| Jescah Apamo-Gannon | Board Member beg 10/2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory Strakosch | Board Member beg 10/2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Willson | Board Member beg 10/2019 | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 25 people listed · 13 paid, $3.4M · 1,536 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA M GARDNER MPH LABA BCBA | PRESIDENT/CEO | 53 | $617,110 | $0 | $31,567 | $648,677 | 4 |
| JOSEPH M ZAKRZEWSKI | VICE PRESIDENT & CFO | 48 | $333,380 | $0 | $54,604 | $387,984 | 6 |
| FRANK BIRD MED LABA BCBA | VICE PRESIDENT & CCO | 48 | $307,384 | $0 | $52,078 | $359,462 | 2 |
| HELENA MAGUIRE MS LABA BCBA | EXECUTIVE DIRECTOR, NE | 48 | $257,664 | $0 | $48,128 | $305,792 | 2 |
| PETER J TROY | VICE PRESIDENT | 40 | $232,777 | $0 | $38,407 | $271,184 | 3 |
| KAREN PARENTI MS PSYD | EXECUTIVE DIRECTOR, PA | 48 | $209,199 | $0 | $53,954 | $263,153 | 2 |
| MICHAEL TALARICO | DIRECTOR OF ADVANCEMENT, PA | 40 | $180,002 | $0 | $13,434 | $193,436 | 1 |
| WILLIAM AHEARN | VICE PRESIDENT OF BUSINESS OPS | 43 | $161,773 | $0 | $26,530 | $188,303 | 2 |
| ELLEN KALLMAN | DIRECTOR OF ADVANCEMENT, NE | 40 | $174,136 | $0 | $0 | $174,136 | 1 |
| DANIELLE BLOCK MBA BSN RN | Senior Director of Healthcare | 50 | $162,377 | $0 | $0 | $162,377 | 1 |
| KAREN J MATTOX | ASST. BOARD SECRETARY | 43 | $111,671 | $0 | $41,190 | $152,861 | 3 |
| SILVA ORCHANIAN | SR. DIR. OF DAY SERVICES, NE | 44 | $130,079 | $0 | $20,369 | $150,448 | 1 |
| JAMES LUISELLI | DIR. OF CLINICAL DEV. & RES | 40 | $142,826 | $0 | $619 | $143,445 | 2 |
| LAWRENCE CANCRO | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN MCMAHON MD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH DUFFEY | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MAURER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY GENE CLAVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| GARRETT KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| H ROBERT MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIVE MENDELOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY RUSSELL MBCHB MRCP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 12 paid, $3.1M · 1,531 employees · 445 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rita Gardner MPH LABA BCBA | President/CEO | 43 | $535,567 | $0 | $31,174 | $566,741 | 2 |
| Joseph M Zakrzewski | Vice President/CFO | 46 | $318,825 | $0 | $54,104 | $372,929 | 6 |
| Frank Bird MEd LABA BCBA | Vice President/CCO | 48 | $297,992 | $0 | $50,518 | $348,510 | 2 |
| Helena Maguire MS LABA BCBA | Executive Director, NE | 48 | $257,269 | $0 | $47,092 | $304,361 | 2 |
| Peter J Troy | Vice President | 48 | $241,710 | $0 | $39,179 | $280,889 | 3 |
| Karen Parenti MS PsyD | Executive Director, PA | 48 | $200,510 | $0 | $48,319 | $248,829 | 2 |
| Anna Marie DiPietro Psych NP | Asst. Medical Director | 40 | $188,295 | $0 | $13,682 | $201,977 | 1 |
| Michael Talarico | Director of Advancement | 46 | $167,493 | $0 | $26,968 | $194,461 | 1 |
| Ellen Kallman | Director of Advancement | 46 | $133,839 | $0 | $31,329 | $165,168 | 1 |
| William Ahearn | Director of Business Ops | 48 | $143,874 | $0 | $20,506 | $164,380 | 2 |
| Danielle Block MBA BSN RN | Director of Health Services | 50 | $133,712 | $0 | $21,335 | $155,047 | 1 |
| Karen J Mattox | Asst. Board Secretary | 42 | $105,312 | $0 | $40,222 | $145,534 | 3 |
| Lawrence Cancro | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Maureen McMahon MD | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Joseph Duffey | Board Finance Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Maurer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| James Alex | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Gene Clavin | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Garrett Kirk | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James Stahle | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| H Robert Marcus | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Clive Mendelow | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesley Russell MBChB MRCP | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 13 paid, $4.3M · 1,509 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOANNE GILLIS-DONOVAN PHD | PRESIDENT/CEO, EMERITUS | 40 | $695,318 | $0 | $46,893 | $742,211 | 4 |
| RITA M GARDNER MPH LABA BCBA | PRES/CEO/BOD | 43 | $617,137 | $0 | $31,089 | $648,226 | 4 |
| GEORGE LINKE JR PSYD | FORMER COO/EVP | 0 | $523,132 | $0 | $8,944 | $532,076 | 3 |
| JOSEPH M ZAKRZEWSKI | VICE PRESIDENT & CFO | 46 | $326,976 | $0 | $55,972 | $382,948 | 6 |
| FRANK BIRD | VICE PRESIDENT & CCO | 48 | $323,624 | $0 | $49,652 | $373,276 | 3 |
| PETER J TROY | VICE PRESIDENT | 48 | $300,184 | $0 | $43,379 | $343,563 | 3 |
| HELENA MAGUIRE | EXECUTIVE DIRECTOR, MNE | 48 | $262,369 | $0 | $47,233 | $309,602 | 2 |
| ANNA MARIE DIPETRO | ASST. MEDICAL DIRECTOR | 40 | $164,665 | $0 | $16,875 | $181,540 | 1 |
| ELLEN M DONOHOE | FORMER VP-ADVANCEMENT | 0 | $155,283 | $0 | $14,027 | $169,310 | 3 |
| JIM CHOK | DIRECTOR OF CLINICAL SERVICES | 40 | $129,299 | $0 | $36,855 | $166,154 | 1 |
| ELLEN KALLMAN | DIRECTOR OF ADVANCEMENT, MNE | 40 | $132,746 | $0 | $29,974 | $162,720 | 1 |
| JESSICA WOODS | EXECUTIVE DIRECTOR, CHILDREN'S (PA) | 40 | $141,744 | $0 | $18,883 | $160,627 | 2 |
| KAREN MATTOX | ASST. BOARD SECRETARY | 42 | $102,038 | $0 | $41,072 | $143,110 | 3 |
| LAWRENCE CANCRO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN MCMAHON MD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH DUFFEY | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MAURER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY GENE CLAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GARRETT KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIVE MENDELOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN SANDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 14 paid, $4.0M · 1,435 employees · 685 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOANNE GILLIS-DONOVAN PHD | PRES/CEO/BOD(RESIG. 4/16/16) | 46 | $745,957 | $0 | $43,720 | $789,677 | 4 |
| GEORGE LINKE JR PSYD | COO/EVP (RESIGNED 3/4/16) | 38 | $474,986 | $0 | $60,270 | $535,256 | 3 |
| COLETTE C BROWN | VP-HR (RESIGNED 1/4/16) | 40 | $252,602 | $0 | $56,178 | $308,780 | 3 |
| RITA M GARDNER | PRES/CEO (EFFECT. 10/14/15) | 43 | $278,712 | $0 | $28,011 | $306,723 | 5 |
| JOSEPH M ZAKRZEWSKI | VP/CFO | 46 | $236,535 | $0 | $48,939 | $285,474 | 6 |
| FRANK BIRD | VP / CCO | 48 | $241,495 | $0 | $43,230 | $284,725 | 3 |
| ELLEN M DONOHUE | VP-ADVANCE. (RESIG. 5/4/16) | 30 | $221,507 | $0 | $47,279 | $268,786 | 2 |
| PETER J TROY | VICE PRESIDENT | 48 | $211,904 | $0 | $36,794 | $248,698 | 3 |
| HELENA MAGUIRE | EXECUTIVE DIRECTOR, MNE | 48 | $159,514 | $0 | $30,223 | $189,737 | 2 |
| ANNA MARIE DIPETRO | ASST. MEDICAL DIRECTOR | 40 | $158,021 | $0 | $10,841 | $168,862 | 1 |
| ELLEN KALLMAN | DIRECTOR OF ADVANCEMENT, MNE | 40 | $128,790 | $0 | $26,473 | $155,263 | 1 |
| JESSICA WOODS | EXECUTIVE DIRECTOR, CHILDREN'S (PA) | 40 | $137,891 | $0 | $16,554 | $154,445 | 2 |
| JAMES CHOK | DIRECTOR OF CLINICAL SERVICES, RTF | 40 | $122,727 | $0 | $27,154 | $149,881 | 1 |
| KAREN MATTOX | ASSISTANT SECRETARY | 42 | $97,865 | $0 | $40,355 | $138,220 | 3 |
| LAWRENCE CANCRO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN MCMAHON MD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH DUFFEY | BOARD FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MAURER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY GENE CLAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GARRETT KIRK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT MARCUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CLIVE MENDELOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN SANDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZEE | FIN. CHAIR (RESIG. 7/9/15) | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL DOYLE | BOARD MEMBER(RESIG. 6/16/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 14 paid, $3.9M · 1,400 employees · 676 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | PRESIDENT/CEO/BOD | 50 | $892,969 | $0 | $51,414 | $944,383 | 4 |
| GEORGE P LINKE JR | CHIEF OPERATION OFFICER | 50 | $505,577 | $0 | $56,662 | $562,239 | 3 |
| COLETTE C BROWN | VP OF HUMAN RESOURCES | 50 | $242,660 | $0 | $52,330 | $294,990 | 3 |
| JOSEPH ZAKREWSKI | CFO | 50 | $229,305 | $0 | $44,418 | $273,723 | 2 |
| FRANK BIRD | CHIEF CLINCAL OFFICER | 52 | $226,223 | $0 | $41,678 | $267,901 | 3 |
| ELLEN M DONOHUE | VP FOR ADVANCEMENT | 50 | $212,582 | $0 | $44,312 | $256,894 | 2 |
| RITA GARDNER | EXECUTIVE DIRECTOR, MNE | 50 | $229,385 | $0 | $22,871 | $252,256 | 5 |
| PETER TROY | VICE PRESIDENT | 50 | $187,479 | $0 | $31,488 | $218,967 | 3 |
| HELENA MAGUIRE | SR DIR SCHOOL SERVICES | 40 | $147,401 | $0 | $29,416 | $176,817 | 2 |
| ANNA MARIE DIPIETRO | EMPLOYEE | 40 | $136,941 | $0 | $10,083 | $147,024 | 1 |
| JESSICA WOODS | DIRECTOR CHILDRENS' PROGRAM | 40 | $132,111 | $0 | $13,698 | $145,809 | 2 |
| WILLIAM AHEARN | DIRECTOR OF BUSINESS OPERATIONS MNE | 40 | $113,276 | $0 | $21,259 | $134,535 | 2 |
| KAREN MATTOX | ASSISTANT SECRETARY | 40 | $95,245 | $0 | $37,921 | $133,166 | 3 |
| JAMES CHOK | EMPLOYEE | 40 | $112,916 | $0 | $16,474 | $129,390 | 1 |
| H ROBERT MARCUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC ZEE | FINANCE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN SANDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY CANCRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DUFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAURER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN MCMAHON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLIVE MENDELOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 26 people listed · 14 paid, $3.5M · 1,367 employees · 647 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOANNE GILLIS-DONOVAN PH D | PRESIDENT/CEO/BOD | 50 | $734,821 | $0 | $44,073 | $778,894 | 3 |
| GEORGE P LINKE JR | CHIEF OPERATION OFFICER | 50 | $377,808 | $0 | $48,469 | $426,277 | 3 |
| FRANK BIRD | CHIEF CLINCAL OFFICER | 52 | $234,181 | $0 | $41,465 | $275,646 | 3 |
| COLETTE C BROWN | VP OF HUMAN RESOURCES | 50 | $223,556 | $0 | $43,443 | $266,999 | 3 |
| RITA GARDNER | EXECUTIVE DIRECTOR, MNE | 50 | $235,921 | $0 | $23,290 | $259,211 | 5 |
| ELLEN M DONOHUE | VP FOR ADVANCEMENT | 50 | $203,362 | $0 | $37,149 | $240,511 | 2 |
| PETER J TROY | VICE PRESIDENT | 50 | $189,866 | $0 | $33,880 | $223,746 | 3 |
| JOSEPH ZAKRZEWSKI | CHIEF FINANCIAL OFFICER | 50 | $191,168 | $0 | $11,856 | $203,024 | 6 |
| HELENA MAGUIRE | SR DIR SCHOOL SERVICES | 40 | $151,566 | $0 | $27,019 | $178,585 | 2 |
| JESSICA WOODS | DIRECTOR CHILDRENS' PROGRAM | 40 | $130,419 | $0 | $13,564 | $143,983 | 2 |
| WILLIAM AHEARN | DIRECTOR OF BUSINESS OPERATIONS MNE | 40 | $115,812 | $0 | $24,026 | $139,838 | 2 |
| KAREN MATTOX | ASSISTANT SECRETARY | 40 | $93,789 | $0 | $30,355 | $124,144 | 3 |
| BARBARA CANNON | SENIOR DIRECTOR OF CONSULTATION SERVICES | 40 | $113,389 | $0 | $5,660 | $119,049 | 2 |
| JAMES POWERS | EXEC DIR. OF MARKETING | 40 | $110,162 | $0 | $8,004 | $118,166 | 2 |
| H ROBERT MARCUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC ZEE | FINANCE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN SANDBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY CANCRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DUFFY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAURER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN MCMAHON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLIVE MENDELOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 26 people listed · 14 paid, $3.2M · 1,347 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | PRESIDENT/CEO/BOD | 50 | $488,744 | $0 | $41,923 | $530,667 | 4 |
| GEORGE P LINKE JR | CHIEF OPERATION OFFICER | 50 | $327,517 | $0 | $46,137 | $373,654 | 3 |
| FRANK BIRD | CHIEF CLINCAL OFFICER | 52 | $231,345 | $0 | $39,793 | $271,138 | 3 |
| RITA GARDNER | EXECUTIVE DIRECTOR, MNE | 50 | $231,574 | $0 | $22,880 | $254,454 | 5 |
| DELYN M BYERLY | FORMER C.F.O. | 50 | $215,625 | $0 | $35,340 | $250,965 | 2 |
| ELLEN M DONOHUE | VP FOR ADVANCEMENT | 50 | $206,416 | $0 | $32,555 | $238,971 | 2 |
| COLETTE C BROWN | VP OF HUMAN RESOURCES | 50 | $201,080 | $0 | $36,215 | $237,295 | 3 |
| PETER J TROY | VICE PRESIDENT | 50 | $189,547 | $0 | $34,657 | $224,204 | 3 |
| HELENA MAGUIRE | SR DIR SCHOOL SRVCS | 40 | $147,084 | $0 | $24,066 | $171,150 | 2 |
| CHRISTOPHER WHITE | EXEC DIR ADULT RES PROGRAM | 40 | $139,070 | $0 | $20,585 | $159,655 | 1 |
| JESSICA WOODS | DIRECTOR CHILDREN'S PROGRA | 40 | $138,486 | $0 | $15,029 | $153,515 | 2 |
| JAMES ELLIS | SR DIR OF CONSULTING SERVI | 40 | $119,048 | $0 | $12,027 | $131,075 | 1 |
| JAMES M POWERS | EXECUTIVE DIR. OF MARKETIN | 40 | $115,667 | $0 | $8,361 | $124,028 | 2 |
| KAREN MATTOX | ASSISTANT SECRETARY | 40 | $93,576 | $0 | $28,168 | $121,744 | 3 |
| H ROBERT MARCUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES J MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZEE | FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAWRENCE CANCRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN SANBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES C ALEX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E MAURER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES R STAHLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MAUREEN MCMAHON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH DUFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIVE MENDELOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 25 people listed · 14 paid, $3.1M · 1,291 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | President/CEO/BOD | 50 | $492,660 | $0 | $43,223 | $535,883 | 4 |
| George P Linke Jr | Chief operation Officer | 50 | $283,069 | $0 | $47,794 | $330,863 | 3 |
| Frank Bird | Chief Clincal Officer | 52 | $224,006 | $0 | $40,617 | $264,623 | 3 |
| Rita Gardner | Executive Director, MNE | 50 | $224,661 | $0 | $22,880 | $247,541 | 5 |
| Delyn M Byerly | C.F.O. | 50 | $191,134 | $0 | $36,641 | $227,775 | 2 |
| Ellen M Donohue | VP for Advancement | 50 | $189,747 | $0 | $33,855 | $223,602 | 2 |
| Colette C Brown | VP of Human Resources | 50 | $183,201 | $0 | $37,873 | $221,074 | 3 |
| PETER J TROY | Vice President | 50 | $176,209 | $0 | $35,480 | $211,689 | 3 |
| Helena Maguire | Sr Dir School Srvcs | 40 | $141,140 | $0 | $24,986 | $166,126 | 2 |
| Jessica Woods | Director Children's Programs | 40 | $136,274 | $0 | $14,157 | $150,431 | 2 |
| Christopher White | Exec Dir Adult Res Programs | 40 | $123,372 | $0 | $16,975 | $140,347 | 1 |
| James Ellis | SR DIR OF CONSULTING SERVICES | 40 | $112,925 | $0 | $12,399 | $125,324 | 1 |
| James M Powers | Executive Dir. of Marketing | 40 | $110,778 | $0 | $8,361 | $119,139 | 2 |
| Karen Mattox | Assistant Secretary | 40 | $86,118 | $0 | $29,826 | $115,944 | 3 |
| H ROBERT MARCUS | CHAIRMAN | 1 | $0 | - | - | $0 | 3 |
| JAMES J MURRAY | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| Eric Zee | Finance Chair | 1 | $0 | - | - | $0 | 4 |
| Lawrence Cancro | board member | 1 | $0 | - | - | $0 | 4 |
| Sharyn VanReepinghen | Secretary | 1 | $0 | - | - | $0 | 1 |
| James C Alex | Board Member | 1 | $0 | - | - | $0 | 3 |
| Tim E Flatley | Board Member | 1 | $0 | - | - | $0 | 1 |
| Mary E Maurer | Board Member | 1 | $0 | - | - | $0 | 3 |
| James R Stahle | Board Member | 1 | $0 | - | - | $0 | 4 |
| Maureen McMahon | Board Member | 1 | $0 | - | - | $0 | 4 |
| Michael Doyle | Board Member | 1 | $0 | - | $0 | $0 | 1 |
2010 · 26 people listed · 14 paid, $2.8M · 1,174 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | President/CEO/BOD | 50 | $462,592 | $0 | $20,335 | $482,927 | 4 |
| George P Linke Jr | Chief operation Officer | 50 | $286,290 | $0 | $20,335 | $306,625 | 3 |
| Frank Bird | Chief Clincal Officer | 52 | $229,945 | $0 | $14,250 | $244,195 | 3 |
| Rita Gardner | Executive Director, MNE | 50 | $211,341 | $0 | $17,038 | $228,379 | 5 |
| Delyn M Byerly | C.F.O. | 50 | $206,695 | $0 | $15,058 | $221,753 | 2 |
| Ellen M Donohue | VP for Advancement | 50 | $193,045 | $0 | $11,892 | $204,937 | 2 |
| PETER J TROY | Vice President | 50 | $190,400 | $0 | $14,097 | $204,497 | 3 |
| Colette C Brown | VP of Human Resources | 50 | $197,971 | $0 | $2,480 | $200,451 | 3 |
| Helena Maguire | Sr Dir School Srvcs | 40 | $152,787 | $0 | $7,159 | $159,946 | 2 |
| Christopher White | Exec Dir Adult Res Programs | 40 | $122,065 | $0 | $5,962 | $128,027 | 1 |
| James Ellis | SR DIR OF CONSULTING SERVICES | 40 | $113,101 | $0 | $5,924 | $119,025 | 1 |
| Jessica Woods | Director Children's Programs | 40 | $109,839 | $0 | $6,408 | $116,247 | 2 |
| James M Powers | Executive Dir. of Marketing | 40 | $104,388 | $0 | $5,888 | $110,276 | 2 |
| Karen Mattox | Assistant Secretary | 40 | $99,023 | $0 | $5,428 | $104,451 | 3 |
| H ROBERT MARCUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA W GILLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy I Sussman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Zee | Finance Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Lawrence Cancro | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sharyn VanReepinghen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Alex | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Tim E Flatley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary E Maurer | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James R Stahle | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Maureen McMahon | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 26 people listed · 15 paid, $2.5M · 1,145 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE GILLIS-DONOVAN | President/CEO/BOD | 50 | $419,779 | $0 | $17,150 | $436,929 | 4 |
| George P Linke Jr | Chief operation Officer | 50 | $226,038 | $0 | $15,822 | $241,860 | 3 |
| Frank Bird | Chief Clincal Officer | 52 | $209,858 | $0 | $14,690 | $224,548 | 3 |
| Rita Gardner | Executive Director, NE | 50 | $203,702 | $0 | $14,259 | $217,961 | 5 |
| Delyn M Byerly | C.F.O. | 50 | $175,920 | $0 | $12,314 | $188,234 | 2 |
| PETER J TROY | Vice President | 50 | $178,101 | $0 | $5,968 | $184,069 | 3 |
| Ellen M Donohue | VP for Advancement | 50 | $167,930 | $0 | $11,755 | $179,685 | 2 |
| Helena Maguire | Sr Dir School Srvcs | 40 | $139,107 | $0 | $5,564 | $144,671 | 2 |
| Christopher White | Exec Dir Adult Res Programs | 40 | $119,260 | $0 | $4,770 | $124,030 | 1 |
| Andrew R Ward | Former Employee | 0 | $116,583 | $0 | $0 | $116,583 | 1 |
| James Ellis | SR DIR OF CONSULTING SERVICES | 40 | $111,308 | $0 | $4,452 | $115,760 | 1 |
| James M Powers | Executive Dir. of Marketing | 40 | $108,377 | $0 | $4,335 | $112,712 | 2 |
| Karen S Lally | DIRECTOR OF REHAB SERVICES | 40 | $101,090 | $0 | $4,044 | $105,134 | 1 |
| Karen Mattox | Assistant Secretary | 40 | $77,402 | $0 | $5,418 | $82,820 | 3 |
| Colette C Brown | VP of Human Resources | 50 | $20,616 | $0 | $0 | $20,616 | 3 |
| H ROBERT MARCUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA W GILLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy I Sussman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Zee | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Lawrence Cancro | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sharyn VanReepinghen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Alex | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Tim E Flatley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary E Maurer | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| James R Stahle | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| VANTAGE BUILDERS INC | WALTHAM, MA | CONSTRUCTION | $1,756,958 |
| LINTON FOOD MANAGEMENT SERVICES | NORRISTOWN, PA | FOOD SERVICES | $1,293,728 |
| C RAYMOND DAVIS & SONS INC | KIMBERTON, PA | CONSTRUCTION | $737,821 |
| CAVENEY ARCHITECTURAL COLLABORATIVE | LOWELL, MA | CONSTRUCTION | $564,249 |
| COMINI & SON INC | PEABODY, MA | CLEANING SERVICES | $421,315 |
2023 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWINERTON BUILDERS | CONCORD, CA | CONSTRUCTION | $2,993,920 |
| MAGGIORE CONSTRUCTION CORPORATION | WOBURN, MA | CONSTRUCTION | $2,173,676 |
| WOHLSEN CONSTRUCTION COMPANY | LANCASTER, PA | CONSTRUCTION | $1,113,259 |
| COMINI & SON INC | MIDDLETON, MA | JANITORIAL | $356,090 |
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | JANITORIAL | $343,504 |
2022 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BANCROFT CONSTRUCTION COMPANY | WILMINGTON, DE | CONSTRUCTION | $3,379,193 |
| MAGGIORE CONSTRUCTION CORPORATION | WOBURN, MA | Construction | $839,220 |
| MOORE OUTDOOR REJUVENATION INC | GLEN MILLS, PA | Construction | $392,589 |
| COMINI SON INC | MIDDLETON, MA | Janitorial | $294,975 |
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | Janitorial | $274,298 |
2021 · 5 contractors · $10.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BANCROFT CONSTRUCTION COMPANY | WILMINGTON, DE | CONSTRUCTION | $8,931,364 |
| BLOOMING GLEN CONTRACTORS | SKIPPACK, PA | Construction | $361,569 |
| COMINI SON INC | MIDDLETON, MA | JANITORIAL | $276,440 |
| HEALTHCARE SERVICES GROUP INC | BENSALEM, PA | Janitorial | $273,075 |
| MOORE OUTDOOR REJUVENATION INC | GLEN MILLS, PA | Construction | $231,918 |
2020 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BANCROFT CONSTRUCTION COMPANY | WILMINGTON, DE | CONSTRUCTION | $3,495,685 |
| CLEANING FOR CURES LLC | WEST CHESTER, PA | JANITORIAL | $259,430 |
| BPJ MECHANICAL LLC | EPPING, NH | CONSTRUCTION | $240,302 |
| COMINI SON INC | MIDDLETON, MA | JANITORIAL | $213,608 |
| JR'S LANDSCAPING SONS LLC | BURLINGTON, MA | LANDSCAPING | $171,074 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BWK CONSTRUCTION CO INC | MIDDLETON, MA | CONSTRUCTION | $1,182,249 |
| THE TRI-M GROUP LLC | KENNETT SQUARE, PA | CABLING | $467,114 |
| JR'S LANDSCAPING SONS LLC | BURLINGTON, MA | LANDSCAPING | $382,130 |
| BANCROFT CONSTRUCTION COMPANY | WILMINGTON, DE | CONSTRUCTION | $333,739 |
| CLEANING FOR CURES LLC | WEST CHESTER, PA | JANITORIAL | $325,436 |
2018 · 5 contractors · $953K
| Name | Location | Service | Paid |
|---|---|---|---|
| JR'S LANDSCAPING SONS LLC | BURLINGTON, MA | LANDSCAPING | $221,960 |
| REED SMITH | PHILADELPHIA, PA | LEGAL | $215,841 |
| COMINI SONS INC | MIDDLETON, MA | JANITORIAL | $185,526 |
| ADVANCED ELECTRICAL SERVICES | GARNET VALLEY, PA | ELECTRICAL | $175,688 |
| DJ CROSS INC | MEDIA, PA | HVAC MAINTENANCE | $153,533 |
2017 · 5 contractors · $934K
| Name | Location | Service | Paid |
|---|---|---|---|
| Moore Outdoor Rejuvenation Inc | GLEN MILLS, PA | Landscaping | $218,180 |
| Orlando Rodrigiez | BURLINGTON, MA | Landscaping | $218,050 |
| Comini Sons Inc | DANVERS, MA | Janitorial | $195,758 |
| RSM - USA LLP | BLUE BELL, PA | Audit & Consulting | $163,204 |
| Reed Smith LLP | PHILADELPHIA, PA | Legal Services | $138,904 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOORE OUTDOOR REJUVENATION INC | GLEN MILLS, PA | LANDSCAPING SERVICES | $301,207 |
| NAVE NEWELL INC | WAYNE, PA | ENGINEERING SERVICES | $258,634 |
| REED SMITH LP | PHILADELPHIA, PA | LEGAL SERVICES | $249,486 |
| MCANDREWS LAW OFFICES | BERWYN, PA | LEGAL SERVICES | $212,010 |
| COMINI & SON INC | DANVERS, MA | CLEANING SERVICES | $196,990 |
2015 · 5 contractors · $995K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCANDREWS LAW OFFICES PC | BERWYN, PA | LEGAL SERVICES | $261,218 |
| NAVE NEWELL INC | WAYNE, PA | ENGINEERING SERVICES | $246,018 |
| REED SMITH LP | PHILADELPHIA, PA | LEGAL SERVICES | $213,033 |
| C&G CLEANING SERVICES | READING, PA | JANITORIAL SERVICES | $138,805 |
| GRAY BROTHERS | PAOLI, PA | SEPTIC SERVICES | $135,650 |
2014 · 4 contractors · $603K
| Name | Location | Service | Paid |
|---|---|---|---|
| NAVE NEWELL | KING OF PRUSSIA, PA | ENGINEERS | $235,044 |
| MCANDREWS LAW FIRM | BERWYN, PA | LEGAL | $127,815 |
| C & G SERVICES | READING, PA | JANITORIAL | $126,362 |
| FESNAK LLP | BLUE BELL, PA | ACCOUNTING | $114,001 |
2013 · 4 contractors · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| FESNAK LLP | ACCOUNTING | $145,956 | |
| NAVE NEWELL INC | ARCHITECT ENGINEERS | $145,115 | |
| BOSTON HEALTH INC | IT CONSULTANT | $109,260 | |
| DENNIS MCANDREWS INC | LEGAL SERVICES | $105,514 |
2012 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HECKENDORN SHILES ARCHITECTS | WAYNE, PA | ARCHITECT | $478,621 |
| NAVE NEWELL INC | KING OF PRUSSIA, PA | ENGINEER | $186,254 |
| BOSTON HEALTH INC | MALDEN, MA | IT CONSULTANT | $156,300 |
| MCANDREWS LAW FIRM | BERWYN, PA | LEGAL SERVICES | $127,583 |
| FESNAK AND ASSOCIATES LLP | BLUE BELL, PA | ACCOUNTING | $100,570 |
2011 · 3 contractors · $575K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hooper Shiles Architects Ltd | WAYNE, PA | Architect | $286,412 |
| Nave Newell Inc | KING OF PRUSSIA, PA | Engineering | $168,049 |
| Fesnak and Associates LLP | BLUE BELL, PA | Accounting | $120,084 |
2010 · 3 contractors · $409K
| Name | Location | Service | Paid |
|---|---|---|---|
| Nave Newell Inc | KING OF PRUSSIA, PA | Engineering | $162,918 |
| Hooper Shiles Architects Ltd | WAYNE, PA | Architect | $134,996 |
| Fesnak and Associates LLP | BLUE BELL, PA | Accounting | $111,318 |
2009 · 3 contractors · $423K
| Name | Location | Service | Paid |
|---|---|---|---|
| McAndrews Law Offices | BERWYN, PA | Law Services | $177,188 |
| Architectural Concepts LLP | EXTON, PA | Architecture | $144,361 |
| Fesnak and Associates LLP | BLUE BELL, PA | Accounting | $101,572 |
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 | ||||||||
| $78,607,978 | $72,151,255 | $168,855,420 | $144,310,145 | $1,637,100 | $74,731,905 | $3,298,571 | 1,732 | 125 |
| 2023 · Form 990 | ||||||||
| $156,773,861 | $123,858,809 | $189,729,833 | $152,163,686 | $33,269,657 | $121,314,782 | $2,544,613 | 1,410 | 125 |
| 2022 · Form 990 | ||||||||
| $112,833,249 | $111,769,963 | $150,984,988 | $113,404,389 | $2,693,822 | $107,990,032 | $2,426,217 | 1,378 | 80 |
| 2021 · Form 990 | ||||||||
| $108,141,990 | $100,545,508 | $137,359,376 | $108,975,258 | $3,450,130 | $103,243,472 | $2,078,890 | 1,370 | 45 |
| 2020 · Form 990 | ||||||||
| $123,679,876 | $93,462,873 | $140,011,030 | $105,625,303 | $25,603,135 | $96,538,916 | $1,907,927 | 1,449 | 55 |
| 2019 · Form 990 | ||||||||
| $96,122,526 | $91,509,114 | $97,910,539 | $68,171,236 | $3,279,558 | $91,862,642 | $2,071,272 | 1,542 | 165 |
| 2018 · Form 990 | ||||||||
| $96,433,608 | $91,416,546 | $92,482,637 | $63,687,487 | $4,210,530 | $91,022,367 | $2,255,436 | 1,536 | 438 |
| 2017 · Form 990 | ||||||||
| $89,894,668 | $85,333,922 | $76,731,401 | $49,035,665 | $2,339,493 | $85,981,793 | $2,016,756 | 1,531 | 445 |
| 2016 · Form 990 | ||||||||
| $86,354,227 | $77,755,513 | $73,166,408 | $44,825,097 | $4,074,756 | $79,902,247 | $2,185,797 | 1,509 | 425 |
| 2015 · Form 990 | ||||||||
| $80,087,633 | $78,497,329 | $63,370,440 | $35,366,227 | $2,218,831 | $77,415,919 | $2,745,351 | 1,435 | 685 |
| 2014 · Form 990 | ||||||||
| $70,732,096 | $70,298,779 | $56,164,866 | $34,143,784 | $1,690,759 | $67,660,973 | $2,922,504 | 1,400 | 676 |
| 2013 · Form 990 | ||||||||
| $67,682,215 | $67,187,545 | $52,220,826 | $32,903,665 | $529,077 | $65,133,716 | $2,486,471 | 1,367 | 647 |
| 2013 · Form 990 | ||||||||
| $67,682,215 | $67,187,545 | $52,220,826 | $32,903,665 | $529,077 | $65,133,716 | $2,486,471 | 1,367 | 647 |
| 2012 · Form 990 | ||||||||
| $62,016,097 | $62,990,308 | $46,263,734 | $26,941,530 | $436,194 | $59,390,351 | $2,185,425 | 1,347 | 50 |
| 2011 · Form 990 | ||||||||
| $61,660,810 | $60,476,517 | $46,148,500 | $27,448,741 | $576,326 | $58,460,057 | $2,050,804 | 1,291 | 49 |
| 2010 · Form 990 | ||||||||
| $57,246,212 | $54,843,266 | $45,781,386 | $26,264,448 | $1,238,003 | $53,235,144 | $2,809,662 | 1,174 | 25 |
| 2009 · Form 990 | ||||||||
| $53,000,449 | $52,128,268 | $43,083,286 | $23,960,313 | $2,499,444 | $48,943,055 | $2,379,032 | 1,145 | 15 |
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.
- MELMARK NEW ENGLAND INC Andover, MA · 16 people in common (Clive Mendelow Llb, Frank Bird Med Laba Bcba, Helena Maguire Ms Laba Bcba) · related organization (Schedule R)
- MELMARK HOME WORKERS COMPENSATION TRUST Berwyn, PA · 10 people in common (Garrett Kirk, Gregory Strakosch, James Alex)
- MELMARK SERVICES Berwyn, PA · 5 people in common (Garrett Kirk, James Stahle, Lawrence Cancro) · related organization (Schedule R)
- THE MELMARK CHARITABLE FOUNDATION Berwyn, PA · 3 people in common (Karen J Mattox, Mary Gene Clavin, Rita M Gardner Mph Laba Bcba)
Funders of this organization
34 grantors reported grants to this organization, $13,421,283 in all, tax years 2010 to 2025; the 25 largest shown (all 34). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THE MELMARK CHARITABLE FOUNDATION | $10,047,174 | 7 | $4,074,756 | 2016 | 2010-2016 | Public charity | Exact | show |
| SPRAY FOUNDATION INC | $1,200,000 | 2 | $600,000 | 2012 | 2011-2012 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| DAVENPORT FAMILY FNDTN TRUST UNDER DEED EDNA MARION DAVENPORT 031597 | $742,000 | 6 | $100,000 | 2024 | 2014, 2016, 2018, 2020, 2022, 2024 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $456,889 | 3 | $25,000 | 2024 | 2021, 2023-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $247,550 | 6 | $24,100 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $161,750 | 5 | $51,250 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| FORGOOD INC | $73,007 | 4 | $21,464 | 2013 | 2010-2013 | DAF sponsor | Exact | show |
| J M MCDONALD FOUNDATION INC | $65,000 | 3 | $25,000 | 2024 | 2018, 2022, 2024 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| CATHOLIC HUMAN SERVICES FOUNDATION | $62,474 | 6 | $3,964 | 2022 | 2010-2011, 2014-2015, 2017, 2022 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| JEWISH COMMUNAL FUND | $52,500 | 2 | $25,000 | 2020 | 2019-2020 | DAF sponsor | Exact | show |
| PHILADELPHIA FOUNDATION | $50,000 | 1 | $50,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| THE COMMUNITY FOUNDATION INC | $48,650 | 5 | $10,000 | 2024 | 2019-2021, 2023-2024 | DAF sponsor | Exact | show |
| ETHEL S C SMITH MEMORIAL FUND 02478-10-D | $37,000 | 4 | $12,000 | 2021 | 2014-2015, 2019, 2021 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| THE AYCO CHARITABLE FOUNDATION | $35,000 | 2 | $10,000 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $31,925 | 4 | $6,125 | 2024 | 2019-2020, 2022, 2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $14,596 | 2 | $7,979 | 2025 | 2019, 2025 | DAF sponsor | Exact | show |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | $12,500 | 1 | $12,500 | 2022 | 2022 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $10,750 | 1 | $10,750 | 2019 | 2019 | DAF sponsor | Exact | show |
| TD CHARITABLE FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| INDEPENDENT CHARITABLE GIFT FUND | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| RONALD MCDONALD HOUSE CHARITIES- | $9,100 | 1 | $9,100 | 2011 | 2011 | Public charity | Exact | show |
| GIVING HOPE NETWORK | $8,000 | 1 | $8,000 | 2015 | 2015 | Public charity | Exact | show |
| THE BLACKBAUD GIVING FUND | $7,440 | 1 | $7,440 | 2023 | 2023 | DAF sponsor | Fuzzy filed as “MELMARK INC” | show |
| BORDEN FOUNDATION | $6,300 | 6 | $1,000 | 2019 | 2010, 2012-2014, 2018-2019 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
| CAROLINE J S SANDERS CHARITABLE TRUST II 6514707 | $5,500 | 2 | $3,000 | 2021 | 2018, 2021 | Private foundation | Fuzzy filed as “MELMARK INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PASSAVANT MEMORIAL HOMES | PA | P70 | $87,432,269 | $82,597,421 | CEO & PRESIDENT | $1,295,500 | Same NTEE code P70, revenue within 2x, same state, similar mission |
| BRIANS HOUSE INCORPORATED | PA | P70 | $46,441,087 | $45,332,806 | Trustee/Treas/CFO WSOC | $759,845 | Same NTEE code P70, revenue within 2x, same state, similar mission |
| MCGUIRE MEMORIAL | PA | P70 | $48,100,627 | $46,448,276 | CEO, PRESIDENT | $304,459 | Same NTEE code P70, revenue within 2x, same state |
| INVISION CUSTOMIZED SERVICES | PA | P70 | $69,528,314 | $62,715,291 | FOUNDER/PRESIDENT | $720,079 | Same NTEE code P70, revenue within 2x, same state |
| INSTITUTE FOR SENIOR LIVING OF | PA | P70 | $46,275,402 | $53,894,994 | ADMINISTRATOR | $246,387 | Same NTEE code P70, revenue within 2x, same state |
| LUTHERAN HOME FOR THE AGED | PA | P70 | $39,821,403 | $30,143,453 | CEO | $12,741,150 | Same NTEE code P70, revenue within 2x, same state |
| CHIMES METRO INC | MD | P70 | $41,790,104 | $41,448,834 | PRESIDENT/CEO | $837,141 | Same NTEE code P70, revenue within 2x |
| ADELBROOK INC | CT | P70 | $40,705,368 | $32,937,674 | PRESIDENT & CEO | $396,768 | Same NTEE code P70, revenue within 2x, similar mission |
| ABLELIGHT INC | WI | P70 | $107,058,616 | $111,861,804 | PRESIDENT AND CEO | $686,376 | Same NTEE code P70, revenue within 2x |
| NYSARC INC | NY | P70 | $65,155,268 | $58,532,713 | EXECUTIVE DIRECTOR/CEO | $416,847 | Same NTEE code P70, revenue within 2x |
| TABITHA INC | NE | P70 | $53,967,504 | $62,820,819 | President & CEO | $565,673 | Same NTEE code P70, revenue within 2x |
| LIFES WORC INC | NY | P70 | $71,637,567 | $70,854,563 | CEO | $488,785 | Same NTEE code P70, revenue within 2x |
| PERSON CENTERED CARE SERVICES INC | NY | P70 | $40,189,101 | $40,023,582 | EXECUTIVE DI | $294,671 | Same NTEE code P70, revenue within 2x, similar mission |
| THE JUBILEE ASSOCIATION OF MARYLAND INC | MD | P70 | $40,921,341 | $36,766,579 | COO | $193,129 | Same NTEE code P70, revenue within 2x |
| COMMUNITY SYSTEMS INC | DE | P70 | $52,421,965 | $52,057,901 | PRESIDENT/CEO | $274,992 | Same NTEE code P70, revenue within 2x |
| PILSEN LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER INC | IL | P70 | $48,427,887 | $46,835,849 | PREISDENT/CEO | $220,024 | Same NTEE code P70, revenue within 2x, similar mission |
| GLENWOOD INC | AL | P70 | $45,617,409 | $39,804,592 | CHIEF EXECUTIVE OFFICER | $235,223 | Same NTEE code P70, revenue within 2x |
| NEW HOPE COMMUNITY INC | NY | P70 | $80,374,763 | $73,489,819 | CHIEF EXECUTIVE OFF. (UNTIL 10/25) | $416,511 | Same NTEE code P70, revenue within 2x |
| INDEPENDENT LIVING ASSOCIATION INC | NY | P70 | $71,211,825 | $69,253,130 | EXECUTIVE DIRECTOR | $399,449 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF CINCINNATI OHIO INC | OH | P70 | $45,504,932 | $46,896,594 | President & Chief Executive Officer | $828,790 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF WYOMING CONFERENCE | NY | P70 | $55,124,473 | $51,827,021 | PSYCHIATRIC NURSE PRACTIONER | $261,107 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY ACCESS UNLIMITED INC | NJ | P70 | $88,918,179 | $92,118,426 | EXECUTIVE DIRECTOR | $609,918 | Same NTEE code P70, revenue within 2x |
| ST ANNS HOME INC | MA | P70 | $44,729,972 | $36,987,642 | PRESIDENT/CEO/TRUSTEE | $341,048 | Same NTEE code P70, revenue within 2x |
| YOUTH DEVELOPMENT INC | NM | P70 | $44,486,127 | $39,789,683 | CEO | $221,834 | Same NTEE code P70, revenue within 2x |
| HAMMER RESIDENCES INC | MN | P70 | $46,319,351 | $48,832,590 | CEO | $292,722 | Same NTEE code P70, 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 · $72,151,255 spent · pay $60,851,671 · grants $0 · events $223,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,806,817 | $43,091,891 | $3,439,329 | $275,597 | 64.9% | |
| Other employee benefits | $5,520,766 | $5,429,238 | $72,644 | $18,884 | 7.7% | |
| Payroll taxes | $3,595,505 | $3,329,267 | $245,155 | $21,083 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $3,298,571 | $585,398 | $2,713,173 | - | 4.6% | |
| Depreciation and depletion | $2,996,152 | $2,785,441 | $210,711 | - | 4.2% | |
| Occupancy | $2,431,308 | $2,406,977 | $23,707 | $624 | 3.4% | |
| Other (as described) | FOOD | $2,319,861 | $2,279,333 | $34,561 | $5,967 | 3.2% |
| Pension plan contributions | $1,630,012 | $1,424,769 | $195,860 | $9,383 | 2.3% | |
| Other (as described) | PA ICF PROVIDER TAX | $1,020,855 | $1,020,855 | - | - | 1.4% |
| Fees: other services | $755,778 | $676,323 | $79,455 | $0 | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $732,328 | $732,328 | - | - | 1.0% |
| Office expenses | $632,011 | $98,377 | $513,802 | $19,832 | 0.9% | |
| Insurance | $469,512 | $391,634 | $75,209 | $2,669 | 0.7% | |
| Travel | $461,905 | $333,739 | $123,851 | $4,315 | 0.6% | |
| Other (as described) | RECRUITING | $342,605 | $139,012 | $203,458 | $135 | 0.5% |
| Interest | $298,255 | $298,255 | - | - | 0.4% | |
| Information technology | $196,645 | $11,381 | $169,140 | $16,124 | 0.3% | |
| Fees: accounting | $170,901 | - | $170,901 | - | 0.2% | |
| Conferences, conventions and meetings | $121,588 | $80,363 | $41,225 | - | 0.2% | |
| Fees: legal | $84,695 | - | $84,695 | - | 0.1% | |
| Fees: investment management | $68,891 | - | $68,891 | - | 0.1% | |
| Fees: professional fundraisers | $28,200 | - | - | $28,200 | 0.0% | |
| Advertising and promotion | $17,960 | - | $17,960 | - | 0.0% | |
| Fees: lobbying | $7,500 | - | $7,500 | - | 0.0% | |
| All other expenses | -$1,857,366 | $247,178 | -$2,124,991 | $20,447 | -2.6% | |
| Fundraising events Event | direct expenses; gross income $102,931 | $101,549 | reported apart | |||
| Total | $72,151,255 | 100% |
2023 · Form 990 · $123,858,809 spent · pay $102,465,059 · grants $0 · events $409,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,247,158 | $77,081,040 | $2,655,594 | $510,524 | 64.8% | |
| Other employee benefits | $11,875,383 | $11,512,432 | $302,863 | $60,088 | 9.6% | |
| Payroll taxes | $6,184,749 | $5,921,485 | $224,391 | $38,873 | 5.0% | |
| Occupancy | $5,591,703 | $5,565,745 | $25,389 | $569 | 4.5% | |
| Depreciation and depletion | $4,486,209 | $4,270,991 | $215,218 | - | 3.6% | |
| Other (as described) | FOOD | $3,108,428 | $2,928,482 | $32,878 | $147,068 | 2.5% |
| Pay: officers, directors, trustees, key employees | $2,544,613 | - | $2,544,613 | - | 2.1% | |
| Office expenses | $2,346,942 | $1,494,567 | $823,047 | $29,328 | 1.9% | |
| Pension plan contributions | $1,613,156 | $1,386,988 | $215,884 | $10,284 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,391,528 | $1,391,528 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $1,252,316 | $812,456 | $319,286 | $120,574 | 1.0% |
| Travel | $850,653 | $722,711 | $125,704 | $2,238 | 0.7% | |
| Insurance | $695,461 | $606,728 | $86,344 | $2,389 | 0.6% | |
| Fees: other services | $622,255 | $587,143 | $12,813 | $22,299 | 0.5% | |
| Interest | $620,291 | $620,291 | - | - | 0.5% | |
| Fees: accounting | $158,728 | - | $158,728 | - | 0.1% | |
| Other (as described) | MEDICAL | $126,767 | $126,767 | - | - | 0.1% |
| Fees: investment management | $57,613 | - | $57,613 | - | 0.0% | |
| Fees: legal | $48,792 | $19,016 | $29,776 | - | 0.0% | |
| Advertising and promotion | $21,664 | - | $21,664 | - | 0.0% | |
| All other expenses | $14,400 | $0 | $14,400 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $329,111 | $409,157 | reported apart | |||
| Total | $123,858,809 | 100% |
2022 · Form 990 · $111,769,963 spent · pay $91,977,684 · grants $0 · events $428,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $71,941,719 | $69,354,793 | $2,137,211 | $449,715 | 64.4% | |
| Other employee benefits | $10,525,446 | $10,223,252 | $253,724 | $48,470 | 9.4% | |
| Payroll taxes | $5,651,646 | $5,416,460 | $200,790 | $34,396 | 5.1% | |
| Occupancy | $5,221,434 | $5,187,182 | $33,636 | $616 | 4.7% | |
| Depreciation and depletion | $4,005,735 | $3,786,189 | $219,546 | - | 3.6% | |
| Other (as described) | FOOD | $2,871,135 | $2,800,336 | $31,288 | $39,511 | 2.6% |
| Pay: officers, directors, trustees, key employees | $2,426,217 | - | $2,426,217 | - | 2.2% | |
| Office expenses | $1,933,935 | $1,198,004 | $698,432 | $37,499 | 1.7% | |
| Pension plan contributions | $1,432,656 | $1,275,359 | $147,644 | $9,653 | 1.3% | |
| All other expenses | $1,312,768 | $813,895 | $297,058 | $201,815 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,238,640 | $1,238,437 | $203 | - | 1.1% |
| Fees: other services | $831,524 | $753,861 | $21,425 | $56,238 | 0.7% | |
| Travel | $707,805 | $620,763 | $82,204 | $4,838 | 0.6% | |
| Insurance | $622,802 | $541,943 | $78,888 | $1,971 | 0.6% | |
| Interest | $457,161 | $457,078 | $83 | - | 0.4% | |
| Fees: legal | $207,677 | $110,558 | $97,119 | - | 0.2% | |
| Fees: accounting | $156,808 | - | $156,808 | - | 0.1% | |
| Other (as described) | MEDICAL | $118,604 | $118,604 | - | - | 0.1% |
| Fees: investment management | $53,929 | - | $53,929 | - | 0.0% | |
| Advertising and promotion | $37,922 | - | $37,922 | - | 0.0% | |
| Other (as described) | PROVISION FOR DOUBTFUL ACCTS | $14,400 | - | $14,400 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $436,450 | $428,388 | reported apart | |||
| Total | $111,769,963 | 100% |
2021 · Form 990 · $100,545,508 spent · pay $83,268,403 · grants $0 · events $401,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,209,366 | $62,768,166 | $1,968,927 | $472,273 | 64.9% | |
| Other employee benefits | $9,606,652 | $9,279,223 | $275,293 | $52,136 | 9.6% | |
| Payroll taxes | $5,114,806 | $4,922,152 | $156,564 | $36,090 | 5.1% | |
| Occupancy | $4,310,730 | $4,202,561 | $106,120 | $2,049 | 4.3% | |
| Depreciation and depletion | $3,419,011 | $3,217,365 | $201,646 | - | 3.4% | |
| Other (as described) | FOOD | $2,491,281 | $2,402,247 | $40,878 | $48,156 | 2.5% |
| Pay: officers, directors, trustees, key employees | $2,078,890 | - | $2,078,890 | - | 2.1% | |
| Office expenses | $1,873,220 | $1,042,212 | $796,734 | $34,274 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $1,284,408 | $1,281,196 | - | $3,212 | 1.3% |
| Pension plan contributions | $1,258,689 | $1,125,531 | $123,979 | $9,179 | 1.3% | |
| All other expenses | $1,155,077 | $755,467 | $339,732 | $59,878 | 1.1% | |
| Fees: other services | $815,224 | $768,915 | $46,309 | - | 0.8% | |
| Insurance | $558,818 | $491,252 | $67,566 | - | 0.6% | |
| Travel | $488,360 | $415,558 | $69,200 | $3,602 | 0.5% | |
| Interest | $332,732 | $412,805 | -$80,073 | - | 0.3% | |
| Other (as described) | MEDICAL | $216,085 | $216,085 | - | - | 0.2% |
| Fees: accounting | $144,797 | - | $144,797 | - | 0.1% | |
| Fees: legal | $80,878 | $27,367 | $53,511 | - | 0.1% | |
| Fees: investment management | $55,290 | - | $55,290 | - | 0.1% | |
| Advertising and promotion | $36,794 | - | $36,794 | - | 0.0% | |
| Other (as described) | PROVISION FOR DOUBTFUL ACCTS | $14,400 | - | $14,400 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $244,835 | $401,386 | reported apart | |||
| Total | $100,545,508 | 100% |
2020 · Form 990 · $93,462,873 spent · pay $76,971,778 · grants $0 · events $189,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,523,103 | $57,114,317 | $1,952,970 | $455,816 | 63.7% | |
| Other employee benefits | $9,547,633 | $9,218,652 | $272,986 | $55,995 | 10.2% | |
| Payroll taxes | $4,818,780 | $4,622,370 | $160,534 | $35,876 | 5.2% | |
| Occupancy | $4,241,913 | $4,209,873 | $32,213 | -$173 | 4.5% | |
| Depreciation and depletion | $3,523,005 | $3,336,515 | $186,490 | - | 3.8% | |
| Other (as described) | FOOD | $2,151,202 | $2,059,791 | $23,560 | $67,851 | 2.3% |
| Pay: officers, directors, trustees, key employees | $1,907,927 | $0 | $1,907,927 | - | 2.0% | |
| Office expenses | $1,822,736 | $1,066,621 | $730,431 | $25,684 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $1,250,825 | $1,248,131 | $0 | $2,694 | 1.3% |
| Pension plan contributions | $1,174,335 | $1,043,129 | $123,482 | $7,724 | 1.3% | |
| All other expenses | $972,369 | $521,878 | $376,644 | $73,847 | 1.0% | |
| Other (as described) | MEDICAL | $618,658 | $617,532 | $1,126 | $0 | 0.7% |
| Insurance | $482,433 | $415,065 | $67,343 | $25 | 0.5% | |
| Fees: other services | $414,687 | $376,468 | $38,219 | - | 0.4% | |
| Interest | $372,881 | $441,918 | -$69,037 | - | 0.4% | |
| Travel | $256,694 | $237,581 | $18,705 | $408 | 0.3% | |
| Fees: accounting | $127,617 | - | $127,617 | - | 0.1% | |
| Fees: legal | $101,802 | $62,989 | $38,813 | - | 0.1% | |
| Other (as described) | PROVISION FOR DOUBTFUL ACCTS | $64,400 | $0 | $64,400 | $0 | 0.1% |
| Fees: investment management | $55,277 | - | $55,277 | - | 0.1% | |
| Advertising and promotion | $34,596 | - | $34,296 | $300 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $286,534 | $189,963 | reported apart | |||
| Total | $93,462,873 | 100% |
2019 · Form 990 · $91,509,114 spent · pay $74,808,580 · grants $0 · events $172,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,249,686 | $55,098,532 | $2,733,523 | $417,631 | 63.7% | |
| Other employee benefits | $8,953,760 | $8,624,652 | $278,340 | $50,768 | 9.8% | |
| Payroll taxes | $4,389,098 | $4,190,650 | $156,238 | $42,210 | 4.8% | |
| Occupancy | $4,139,645 | $4,067,564 | $62,326 | $9,755 | 4.5% | |
| Depreciation and depletion | $3,549,603 | $3,418,507 | $131,096 | - | 3.9% | |
| Other (as described) | FOOD | $2,137,901 | $2,005,396 | $52,774 | $79,731 | 2.3% |
| Pay: officers, directors, trustees, key employees | $2,071,272 | $783,834 | $1,122,460 | $164,978 | 2.3% | |
| Office expenses | $2,047,722 | $1,074,731 | $935,805 | $37,186 | 2.2% | |
| Pension plan contributions | $1,144,764 | $1,014,841 | $117,985 | $11,938 | 1.3% | |
| All other expenses | $1,131,063 | $513,030 | $371,586 | $246,447 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,087,394 | $1,087,367 | $0 | $27 | 1.2% |
| Travel | $536,836 | $436,146 | $96,374 | $4,316 | 0.6% | |
| Other (as described) | MEDICAL | $447,802 | $447,517 | $285 | $0 | 0.5% |
| Insurance | $428,367 | $373,464 | $54,682 | $221 | 0.5% | |
| Interest | $410,857 | $487,843 | -$76,986 | - | 0.4% | |
| Fees: other services | $366,670 | $366,670 | - | - | 0.4% | |
| Fees: legal | $152,158 | $32,013 | $120,145 | - | 0.2% | |
| Fees: accounting | $122,211 | - | $122,211 | - | 0.1% | |
| Other (as described) | PROVISION FOR DOUBTFUL ACCTS | $50,000 | $0 | $50,000 | $0 | 0.1% |
| Fees: investment management | $46,849 | - | $46,849 | - | 0.1% | |
| Advertising and promotion | $45,456 | - | $45,456 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $535,768 | $172,997 | reported apart | |||
| Total | $91,509,114 | 100% |
2018 · Form 990 · $91,416,546 spent · pay $74,042,669 · grants $0 · events $272,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,186,947 | $54,332,574 | $2,442,427 | $411,946 | 62.6% | |
| Other employee benefits | $9,246,302 | $8,394,423 | $798,132 | $53,747 | 10.1% | |
| Occupancy | $4,565,411 | $4,529,206 | $34,385 | $1,820 | 5.0% | |
| Payroll taxes | $4,298,494 | $4,130,930 | $123,622 | $43,942 | 4.7% | |
| Depreciation and depletion | $3,243,201 | $3,143,798 | $99,403 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $2,255,436 | $772,565 | $1,302,850 | $180,021 | 2.5% | |
| Other (as described) | FOOD | $2,213,082 | $2,136,936 | $69,439 | $6,707 | 2.4% |
| Office expenses | $2,139,902 | $1,145,865 | $951,815 | $42,222 | 2.3% | |
| Pension plan contributions | $1,055,490 | $935,545 | $108,434 | $11,511 | 1.2% | |
| All other expenses | $975,960 | $462,687 | $385,143 | $128,130 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $944,856 | $944,856 | - | - | 1.0% |
| Travel | $694,185 | $591,111 | $98,413 | $4,661 | 0.8% | |
| Fees: other services | $609,013 | $579,127 | $29,886 | - | 0.7% | |
| Interest | $461,049 | $528,102 | -$67,053 | - | 0.5% | |
| Other (as described) | PROVISION FOR DOUBTFUL ACCTS | $454,463 | - | $454,463 | - | 0.5% |
| Insurance | $405,286 | $357,053 | $48,013 | $220 | 0.4% | |
| Other (as described) | MEDICAL | $242,796 | $242,796 | - | - | 0.3% |
| Fees: legal | $164,885 | $29,608 | $135,277 | - | 0.2% | |
| Fees: accounting | $124,237 | - | $124,237 | - | 0.1% | |
| Advertising and promotion | $98,299 | - | $98,299 | - | 0.1% | |
| Fees: investment management | $37,252 | - | $37,252 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $539,023 | $272,100 | reported apart | |||
| Total | $91,416,546 | 100% |
2017 · Form 990 · $85,333,922 spent · pay $68,548,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,905,760 | $51,785,647 | $1,990,302 | $129,811 | 63.2% | |
| Other employee benefits | $7,642,195 | $7,412,864 | $181,166 | $48,165 | 9.0% | |
| Occupancy | $4,067,299 | $4,038,678 | $26,861 | $1,760 | 4.8% | |
| Payroll taxes | $4,044,112 | $3,912,906 | $89,524 | $41,682 | 4.7% | |
| Depreciation and depletion | $3,098,726 | $3,002,272 | $96,454 | $0 | 3.6% | |
| Other (as described) | FOOD | $2,312,404 | $2,238,299 | $69,123 | $4,982 | 2.7% |
| Pay: officers, directors, trustees, key employees | $2,016,756 | $499,163 | $1,088,671 | $428,922 | 2.4% | |
| Office expenses | $1,695,280 | $984,380 | $673,450 | $37,450 | 2.0% | |
| All other expenses | $1,135,735 | $446,234 | $525,431 | $164,070 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,094,937 | $1,094,937 | $0 | $0 | 1.3% |
| Pension plan contributions | $939,911 | $850,262 | $80,210 | $9,439 | 1.1% | |
| Fees: other services | $719,083 | $719,083 | - | - | 0.8% | |
| Travel | $608,871 | $533,074 | $70,300 | $5,497 | 0.7% | |
| Interest | $468,694 | $522,047 | -$53,353 | $0 | 0.5% | |
| Other (as described) | PROVISION FOR DOUBTFUL ACCTS | $411,954 | $0 | $411,954 | $0 | 0.5% |
| Fees: legal | $382,877 | $49,014 | $333,863 | $0 | 0.4% | |
| Insurance | $375,440 | $330,062 | $45,146 | $232 | 0.4% | |
| Other (as described) | MEDICAL SUPPLIES | $219,745 | $219,745 | $0 | $0 | 0.3% |
| Fees: accounting | $142,632 | $3,150 | $139,482 | $0 | 0.2% | |
| Advertising and promotion | $51,511 | $0 | $51,511 | $0 | 0.1% | |
| Total | $85,333,922 | 100% |
2016 · Form 990 · $77,755,513 spent · pay $62,281,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,966,270 | $46,706,192 | $2,016,436 | $243,642 | 63.0% | |
| Other employee benefits | $6,686,227 | $6,443,376 | $192,532 | $50,319 | 8.6% | |
| Occupancy | $3,710,309 | $3,655,993 | $52,248 | $2,068 | 4.8% | |
| Payroll taxes | $3,662,036 | $3,425,962 | $196,185 | $39,889 | 4.7% | |
| Depreciation and depletion | $2,835,602 | $2,740,371 | $95,231 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $2,185,797 | $493,016 | $1,400,412 | $292,369 | 2.8% | |
| Other (as described) | FOOD | $2,114,994 | $2,046,822 | $61,344 | $6,828 | 2.7% |
| Office expenses | $1,740,626 | $896,427 | $800,826 | $43,373 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,115,799 | $1,115,799 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $867,809 | $347,128 | $347,778 | $172,903 | 1.1% |
| Pension plan contributions | $781,355 | $694,405 | $78,701 | $8,249 | 1.0% | |
| Fees: other services | $772,279 | $763,733 | - | $8,546 | 1.0% | |
| Travel | $639,978 | $540,948 | $90,251 | $8,779 | 0.8% | |
| Interest | $484,538 | $503,549 | -$19,011 | - | 0.6% | |
| Insurance | $387,700 | $338,809 | $48,586 | $305 | 0.5% | |
| Fees: legal | $294,100 | $23,363 | $270,737 | - | 0.4% | |
| Other (as described) | MEDICAL | $205,638 | $205,638 | - | - | 0.3% |
| Fees: accounting | $159,296 | $6,000 | $153,296 | - | 0.2% | |
| All other expenses | $96,410 | -$3,590 | $100,000 | - | 0.1% | |
| Advertising and promotion | $48,750 | - | $48,750 | - | 0.1% | |
| Total | $77,755,513 | 100% |
2015 · Form 990 · $78,497,329 spent · pay $62,786,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,577,859 | $44,621,095 | $2,440,885 | $515,879 | 60.6% | |
| Other employee benefits | $8,050,558 | $7,003,776 | $999,377 | $47,405 | 10.3% | |
| Payroll taxes | $3,490,261 | $3,223,346 | $221,853 | $45,062 | 4.4% | |
| Occupancy | $3,368,388 | $3,284,940 | $81,073 | $2,375 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $2,745,351 | $492,172 | $2,152,797 | $100,382 | 3.5% | |
| Depreciation and depletion | $2,539,462 | $2,423,657 | $115,805 | - | 3.2% | |
| Other (as described) | FOOD | $2,207,177 | $2,117,992 | $82,199 | $6,986 | 2.8% |
| Office expenses | $1,801,605 | $917,742 | $826,814 | $57,049 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $1,015,835 | $358,297 | $390,259 | $267,279 | 1.3% |
| Fees: legal | $979,075 | $88,292 | $890,783 | - | 1.2% | |
| Pension plan contributions | $922,560 | $794,735 | $116,490 | $11,335 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $902,981 | $902,981 | - | - | 1.2% |
| Fees: other services | $698,444 | $698,246 | - | $198 | 0.9% | |
| Travel | $552,739 | $456,771 | $90,477 | $5,491 | 0.7% | |
| Other (as described) | PROVISION FOR DOUBTFUL | $488,752 | $9,461 | $479,291 | - | 0.6% |
| Insurance | $405,978 | $344,017 | $61,134 | $827 | 0.5% | |
| Interest | $298,429 | $329,410 | -$30,981 | - | 0.4% | |
| All other expenses | $205,183 | $205,183 | - | - | 0.3% | |
| Fees: accounting | $157,164 | $1,600 | $155,564 | - | 0.2% | |
| Advertising and promotion | $89,528 | - | $89,528 | - | 0.1% | |
| Total | $78,497,329 | 100% |
2014 · Form 990 · $70,298,779 spent · pay $56,423,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,347,193 | $40,223,129 | $1,618,661 | $505,403 | 60.2% | |
| Other employee benefits | $6,809,263 | $6,309,465 | $447,294 | $52,504 | 9.7% | |
| Occupancy | $3,307,863 | $3,243,611 | $61,676 | $2,576 | 4.7% | |
| Payroll taxes | $3,135,294 | $2,983,668 | $109,127 | $42,499 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $2,922,504 | $684,570 | $2,104,050 | $133,884 | 4.2% | |
| Depreciation and depletion | $2,466,150 | $2,346,717 | $119,433 | - | 3.5% | |
| Other (as described) | FOOD | $2,063,647 | $1,960,224 | $95,528 | $7,895 | 2.9% |
| Office expenses | $1,611,352 | $827,990 | $732,376 | $50,986 | 2.3% | |
| Pension plan contributions | $1,209,265 | $1,103,648 | $95,336 | $10,281 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $1,004,044 | $491,798 | $151,728 | $360,518 | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $827,403 | $827,403 | - | - | 1.2% |
| Fees: other services | $622,342 | $621,262 | - | $1,080 | 0.9% | |
| Travel | $484,579 | $442,847 | $34,837 | $6,895 | 0.7% | |
| Fees: legal | $390,059 | - | $390,059 | - | 0.6% | |
| Insurance | $384,597 | $325,298 | $58,213 | $1,086 | 0.5% | |
| Interest | $312,293 | $329,211 | -$16,918 | - | 0.4% | |
| Other (as described) | MEDICAL | $179,420 | $179,420 | - | - | 0.3% |
| Fees: accounting | $92,819 | $10,313 | $82,506 | - | 0.1% | |
| Advertising and promotion | $66,692 | - | $66,692 | - | 0.1% | |
| All other expenses | $62,000 | - | $62,000 | - | 0.1% | |
| Total | $70,298,779 | 100% |
2013 · Form 990 · $67,187,545 spent · pay $53,502,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,198,107 | $38,111,751 | $1,973,280 | $113,076 | 59.8% | |
| Other employee benefits | $5,910,158 | $5,749,584 | $131,193 | $29,381 | 8.8% | |
| Payroll taxes | $3,824,598 | $3,600,554 | $190,992 | $33,052 | 5.7% | |
| Occupancy | $3,341,016 | $3,274,174 | $63,658 | $3,184 | 5.0% | |
| Depreciation and depletion | $2,515,922 | $2,411,490 | $104,432 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $2,486,471 | $472,102 | $1,621,141 | $393,228 | 3.7% | |
| Office expenses | $2,311,973 | $1,560,228 | $708,419 | $43,326 | 3.4% | |
| Other (as described) | FOOD | $2,037,311 | $1,942,881 | $88,487 | $5,943 | 3.0% |
| Pension plan contributions | $1,083,615 | $990,269 | $83,497 | $9,849 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $1,053,797 | $427,622 | $348,768 | $277,407 | 1.6% |
| Travel | $560,995 | $507,917 | $41,394 | $11,684 | 0.8% | |
| Fees: management | $460,792 | $434,038 | $26,733 | $21 | 0.7% | |
| Insurance | $365,004 | $310,978 | $53,008 | $1,018 | 0.5% | |
| Interest | $359,242 | $350,217 | $9,025 | - | 0.5% | |
| Fees: legal | $247,950 | - | $247,950 | - | 0.4% | |
| Other (as described) | MEDICAL | $210,598 | $208,525 | $2,073 | $0 | 0.3% |
| Fees: accounting | $138,899 | - | $138,899 | - | 0.2% | |
| Other (as described) | EDUCATION PROGRAM | $81,097 | $81,097 | $0 | $0 | 0.1% |
| Total | $67,187,545 | 100% |
2012 · Form 990 · $62,990,308 spent · pay $49,038,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,406,582 | $35,357,787 | $1,941,052 | $107,743 | 59.4% | |
| Other employee benefits | $5,526,751 | $5,343,590 | $148,676 | $34,485 | 8.8% | |
| Occupancy | $3,170,663 | $3,060,473 | $106,326 | $3,864 | 5.0% | |
| Payroll taxes | $2,816,976 | $2,612,474 | $173,978 | $30,524 | 4.5% | |
| Depreciation and depletion | $2,439,251 | $2,369,510 | $69,741 | - | 3.9% | |
| Office expenses | $2,398,866 | $1,694,267 | $646,076 | $58,523 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $2,185,425 | $462,919 | $1,326,543 | $395,963 | 3.5% | |
| Other (as described) | FOOD | $1,818,608 | $1,720,327 | $89,386 | $8,895 | 2.9% |
| Other (as described) | MISCELLANEOUS | $1,183,594 | $465,108 | $200,454 | $518,032 | 1.9% |
| Pension plan contributions | $1,102,797 | $1,007,365 | $84,943 | $10,489 | 1.8% | |
| Fees: other services | $736,330 | $586,194 | $138,177 | $11,959 | 1.2% | |
| Travel | $611,459 | $561,439 | $35,626 | $14,394 | 1.0% | |
| Interest | $545,599 | $384,230 | $161,369 | - | 0.9% | |
| Insurance | $371,640 | $325,550 | $45,149 | $941 | 0.6% | |
| Other (as described) | MEDICAL | $257,582 | $256,553 | $1,029 | $0 | 0.4% |
| Fees: legal | $212,534 | - | $212,534 | - | 0.3% | |
| Fees: accounting | $106,571 | - | $106,571 | - | 0.2% | |
| Other (as described) | EDUCATION PROGRAM | $99,080 | $95,480 | $3,600 | $0 | 0.2% |
| Total | $62,990,308 | 100% |
2011 · Form 990 · $60,476,517 spent · pay $46,741,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,926,663 | $34,023,565 | $1,636,031 | $267,067 | 59.4% | |
| Other employee benefits | $5,021,107 | $4,791,093 | $174,970 | $55,044 | 8.3% | |
| Occupancy | $3,146,305 | $3,016,432 | $122,602 | $7,271 | 5.2% | |
| Payroll taxes | $2,726,913 | $2,517,381 | $168,727 | $40,805 | 4.5% | |
| Office expenses | $2,660,204 | $1,693,237 | $917,461 | $49,506 | 4.4% | |
| Depreciation and depletion | $2,331,200 | $2,256,709 | $71,432 | $3,059 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $2,050,804 | $448,666 | $1,236,182 | $365,956 | 3.4% | |
| Other (as described) | FOOD | $1,709,307 | $1,625,131 | $76,708 | $7,468 | 2.8% |
| Other (as described) | MISCELLANEOUS | $1,546,923 | $633,579 | $200,902 | $712,442 | 2.6% |
| Pension plan contributions | $1,016,372 | $928,191 | $76,287 | $11,894 | 1.7% | |
| Fees: other services | $744,865 | $442,126 | $254,315 | $48,424 | 1.2% | |
| Travel | $548,627 | $503,548 | $33,143 | $11,936 | 0.9% | |
| Interest | $385,707 | $406,706 | -$21,013 | $14 | 0.6% | |
| Insurance | $336,024 | $297,870 | $37,151 | $1,003 | 0.6% | |
| Other (as described) | MEDICAL | $191,465 | $189,624 | $1,841 | - | 0.3% |
| Other (as described) | EDUCATION PROGRAM | $110,468 | $111,788 | -$1,320 | - | 0.2% |
| All other expenses | $23,563 | $4,503,085 | -$4,479,522 | - | 0.0% | |
| Total | $60,476,517 | 100% |
2010 · Form 990 · $54,843,266 spent · pay $42,447,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,306,312 | $30,720,651 | $1,374,614 | $211,047 | 58.9% | |
| Other employee benefits | $4,277,969 | $4,051,122 | $170,283 | $56,564 | 7.8% | |
| Occupancy | $2,890,324 | $2,771,927 | $112,566 | $5,831 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $2,809,662 | $986,642 | $1,415,795 | $407,225 | 5.1% | |
| Payroll taxes | $2,407,394 | $2,216,039 | $153,083 | $38,272 | 4.4% | |
| Office expenses | $2,362,992 | $1,793,602 | $504,471 | $64,919 | 4.3% | |
| Depreciation and depletion | $2,238,082 | $2,101,441 | $130,366 | $6,275 | 4.1% | |
| Other (as described) | FOOD | $1,486,340 | $1,438,537 | $41,949 | $5,854 | 2.7% |
| Other (as described) | MISCELLANEOUS | $963,061 | $507,798 | -$115,259 | $570,522 | 1.8% |
| Fees: other services | $708,186 | $586,564 | $103,186 | $18,436 | 1.3% | |
| Pension plan contributions | $646,448 | $559,077 | $75,697 | $11,674 | 1.2% | |
| Travel | $509,882 | $469,037 | $34,851 | $5,994 | 0.9% | |
| Interest | $419,559 | $424,339 | -$4,809 | $29 | 0.8% | |
| Insurance | $330,988 | $295,444 | $35,205 | $339 | 0.6% | |
| Other (as described) | EDUCATION PROGRAM | $139,775 | $130,381 | $9,394 | - | 0.3% |
| Fees: accounting | $116,955 | $8,238 | $108,717 | - | 0.2% | |
| Fees: legal | $112,401 | $25,069 | $87,329 | $3 | 0.2% | |
| Other (as described) | MEDICAL | $105,547 | $100,857 | $4,690 | - | 0.2% |
| Other (as described) | BAD DEBTS | $11,389 | $0 | $11,389 | - | 0.0% |
| Total | $54,843,266 | 100% |
2009 · Form 990 · $52,128,268 spent · pay $40,508,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,234,447 | $29,344,887 | $1,750,110 | $139,450 | 59.9% | |
| Other employee benefits | $3,688,532 | $3,521,678 | $132,277 | $34,577 | 7.1% | |
| Occupancy | $2,493,717 | $2,368,779 | $116,262 | $8,676 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $2,379,032 | $932,105 | $1,083,172 | $363,755 | 4.6% | |
| Payroll taxes | $2,264,628 | $2,091,054 | $141,272 | $32,302 | 4.3% | |
| Office expenses | $2,074,230 | $1,555,778 | $480,757 | $37,695 | 4.0% | |
| Depreciation and depletion | $1,826,678 | $1,758,278 | $61,187 | $7,213 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $1,490,647 | $525,673 | $307,062 | $657,912 | 2.9% |
| Other (as described) | FOOD | $1,391,616 | $1,340,833 | $47,122 | $3,661 | 2.7% |
| Pension plan contributions | $941,500 | $931,364 | $19,773 | -$9,637 | 1.8% | |
| Fees: other services | $546,000 | $446,389 | $88,615 | $10,996 | 1.0% | |
| Travel | $447,769 | $411,675 | $34,571 | $1,523 | 0.9% | |
| Interest | $423,702 | $433,375 | -$9,722 | $49 | 0.8% | |
| Insurance | $362,533 | $328,934 | $32,732 | $867 | 0.7% | |
| Fees: legal | $230,424 | $124,654 | $98,171 | $7,599 | 0.4% | |
| Other (as described) | EDUCATION PROGRAM | $144,510 | $144,510 | $0 | $0 | 0.3% |
| Other (as described) | MEDICAL | $100,064 | $93,124 | $6,940 | $0 | 0.2% |
| Fees: accounting | $80,263 | -$71 | $80,334 | $0 | 0.2% | |
| Other (as described) | BAD DEBTS | $7,976 | $0 | $7,976 | $0 | 0.0% |
| Total | $52,128,268 | 100% |
State business registration
- MELMARK, INC. PA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
8 US trademarks, 5 live.
- Melmark, Inc. 8 marks, PA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| MISSION FIRST. EVERY INDIVIDUAL, EVERY DAY. | 88728168 | 2019-12-16 | Registered | TRTDXFAP, file of 2026-07-23 |
| ENVISIONSMART | 88333909 | 2019-03-11 | Registered | TRTDXFAP, file of 2026-08-30 |
| ENVISIONSMART | 88333879 | 2019-03-11 | Registered | TRTDXFAP, file of 2026-08-30 |
| THE MELMARK DREAM MAKER'S BALL | 86554222 | 2015-03-05 | Abandoned | TRCFECO2, file of 2024-03-27 |
| EXPANDING LIFE'S OPTIONS | 86551079 | 2015-03-03 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| MELMARK | 86551076 | 2015-03-03 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| JOYBELLS | 86551075 | 2015-03-03 | Registration cancelled | TRTDXFAP, file of 2026-05-20 |
| MELMARK | 86551073 | 2015-03-03 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | MELMARK, INC. | PA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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