MARRAKECH INCORPORATED

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Plain text MARRAKECH INCORPORATED. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/marrakech-incorporated-237148533. Retrieved 2026-10-24.

APA furp.org. (n.d.). MARRAKECH INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/marrakech-incorporated-237148533

MLA “MARRAKECH INCORPORATED.” furp.org, tax years 2009–2024, https://furp.org/org/marrakech-incorporated-237148533. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.4M · expenses $10.1M · assets $17.7M

EIN
23-7148533
Address
6 LUNAR DR, WOODBRIDGE, CT 06525-2322
Website
WWW.MARRAKECHINC.ORG
NTEE code
J30Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1972 (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

PROVIDES PERSON-CENTERED AND INCLUSIVE SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES THAT INCLUDES SECURING EMPLOYMENT, CONNECTING TO NECESSARY SUPPORTIVE SERVICES, ACCESSING HOUSING AND PARTICIPATING FULLY AS CONTRIBUTING MEMBERS OF THE COMMUNITY. EQUITY AND INCLUSION ARE EMBEDDED IN THE CORE VALUES OF THE ORGANIZATION WHERE DIVERSE BACKGROUNDS, CULTURES, PERSPECTIVES AND LIFE EXPERIENCES ARE EMBRACED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

17 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Heather I Latorra CEO2010-2024 $345,815$3,422,654 6
Jill Cretella CHIEF OPER.2016-2024 $196,213$1,381,989 5
Jason Mirsky CFO2017-2024 $157,956$1,163,141 5
Denise Canady CHIEF CLINIC2017-2024 $142,057$1,030,277 5
Maureen Mcmenamey ASSISTANT CF2021-2024 $148,849$489,275 5
Danielle Phillips CHIEF PROG.2022-2024 $147,966$417,273 5
Jessica James SENIOR MANAG2024 $166,497$166,497 3
Jeffrey L Andrus (former) FINANCE DIRE2009-2021 $133,853$1,778,477 6
Francis Mccarthy (former) CEO - PART Y2009-2015 $47,019$1,545,313 5
Rosalba Morel (former) SUPPORT STAF2021-2022 $148,559$271,306 2
Michael Flora (former) PART YEAR CF2020-2021 $130,128$211,506 5
Stacia Moore (former) SR. DIR. GRO2021 $140,364$140,364 2
Jade Turner (former) LEAD SUPPORT2023 $134,995$134,995 2
Louis Edwards (former) LEAD SUPPORT2023 $126,037$126,037 2
Brian Green (former) PROGRAM COUN2022 $121,459$121,459 2
Lisa Mierek (former) CHIEF PROG O2016 $115,030$115,030 1
Elvin Schelmetty (former) SUPPORT STAF2021 $108,912$108,912 2

Officers and directors, no compensation reported

34 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ihssane Khatib PT YR DIR/TR2016-2024 1 $0 reported 6
Greta E Solomon DIRECTOR2016-2024 1 $0 reported 5
Bobby Peterson DIRECTOR2014-2024 1 $0 reported 6
Jeffrey H Euben DIRECTOR2014-2024 1 $0 reported 6
David M Ferretti DIRECTOR2022-2024 1 $0 reported 5
Delores Strode DIRECTOR2022-2024 1 $0 reported 6
Myra Stanley DIRECTOR2022-2024 1 $0 reported 6
Amitkumar Singh DIRECTOR2023-2024 1 $0 reported 6
Steven P Shwartz CHAIR2009-2024 1 $0 reported 6
Suzanne J Letso PT YR VICE C2009-2024 1 $0 reported 5
Ann M Arpino Cpa PT YR TREAS/2014-2024 1 $0 reported 6
Deborah L Stanley-Mcaulay SECRETARY2023-2024 1 $0 reported 4
Deborah Stanley-Mcaulay (former) SECRETARY2015-2022 1 $0 reported 6
Evelyn Streater-Frizzle (former) DIRECTOR2012-2021 1 $0 reported 6
Lisa Diggs (former) DIRECTOR2012-2021 1 $0 reported 6
Sheila Masterson (former) PART YEAR TR2009-2019 1 $0 reported 6
Stephen Lane (former) DIRECTOR2015-2018 1 $0 reported 5
Ruth Werth (former) DIRECTOR2011-2017 1 $0 reported 6
Louis J Celentano (former) DIRECTOR2011-2017 1 $0 reported 6
Kathleen Koenig Msn Aprn (former) DIRECTOR2014-2016 1 $0 reported 4
Dianne Young Turner (former) DIRECTOR2009-2015 1 $0 reported 1
Moshe Siev Md (former) DIRECTOR2009-2015 1 $0 reported 5
Dr Gary S Rappaport (former) DIRECTOR2009-2014 1 $0 reported 6
Lisa Melillo (former) DIRECTOR2009-2014 1 $0 reported 5
Kathleen Koenig (former) DIRECTOR2013 1 $0 reported 5
Jennifer D Botwick Nd (former) DIRECTOR2009-2013 1 $0 reported 3
Jeff Euben (former) DIRECTOR2011-2013 1 $0 reported 4
Jennifer Laviano Esq (former) DIRECTOR2009-2013 1 $0 reported 5
Mark Robinson (former) DIRECTOR2009-2012 1 $0 reported 5
Steven Demichael (former) PART YEAR DI2011 2 $0 reported 3
S Roosevelt Bowen (former) DIRECTOR2009-2010 2 $0 reported 1
Miriam Glenn (former) DIRECTOR2009-2010 2 $0 reported 1
Ada M Lomax (former) DIRECTOR2009-2010 2 $0 reported 1
John A Russo Jr (former) DIRECTOR2009-2010 2 $0 reported 1

People by year

2024 · 19 people listed · 7 paid, $1.3M · 929 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $289,988$0$55,827 $345,8156
JILL CRETELLA CHIEF OPER.15 $157,482$0$38,731 $196,2135
JESSICA JAMES SENIOR MANAG40 $157,384$0$9,113 $166,4973
JASON MIRSKY CFO15 $147,939$0$10,017 $157,9565
MAUREEN MCMENAMEY ASSISTANT CF15 $139,919$0$8,930 $148,8495
DANIELLE PHILLIPS CHIEF PROG.15 $139,104$0$8,862 $147,9665
DENISE CANADY CHIEF CLINIC15 $132,898$0$9,159 $142,0575
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
DAVID M FERRETTI DIRECTOR1 $0$0$0 $05
DELORES H STRODE DIRECTOR1 $0$0$0 $06
MYRA STANLEY DIRECTOR1 $0$0$0 $06
AMITKUMAR SINGH DIRECTOR1 $0$0$0 $06
STEVEN P SHWARTZ CHAIR1 $0$0$0 $06
SUZANNE J LETSO PT YR VICE C1 $0$0$0 $05
ANN M ARPINO CPA PT YR TREAS/1 $0$0$0 $06
IHSSANE KHATIB PT YR DIR/TR1 $0$0$0 $06
DEBORAH L STANLEY-MCAULAY SECRETARY1 $0$0$0 $04
2023 · 20 people listed · 8 paid, $1.4M · 990 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $271,714$0$51,924 $323,6386
JILL CRETELLA CHIEF ADMIN.35 $150,858$0$36,762 $187,6205
JASON MIRSKY CFO15 $148,692$0$9,932 $158,6245
MAUREEN MCMENAMEY ASSISTANT CF15 $135,006$0$8,835 $143,8415
DANIELLE PHILLIPS CHIEF PROG.15 $133,735$0$8,797 $142,5325
DENISE CANADY CHIEF COMPLI35 $128,245$0$8,871 $137,1165
JADE TURNER LEAD SUPPORT40 $128,631$0$6,364 $134,9952
LOUIS EDWARDS LEAD SUPPORT40 $118,655$0$7,382 $126,0372
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
DAVID M FERRETTI DIRECTOR1 $0$0$0 $05
DELORES H STRODE DIRECTOR1 $0$0$0 $06
MYRA STANLEY DIRECTOR1 $0$0$0 $06
AMITKUMAR SINGH DIRECTOR1 $0$0$0 $06
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE J LETSO VICE CHAIR1 $0$0$0 $05
ANN M ARPINO CPA TREASURER1 $0$0$0 $06
DEBORAH L STANLEY-MCAULAY SECRETARY1 $0$0$0 $04
2022 · 19 people listed · 8 paid, $1.3M · 875 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $268,523$0$37,747 $306,2706
JILL CRETELLA CHIEF ADMIN40 $149,377$0$26,516 $175,8935
JASON MIRSKY CFO15 $148,327$0$9,932 $158,2595
ROSALBA MOREL SUPPORT STAF40 $139,162$0$9,397 $148,5592
DENISE CANADY CHIEF COMPLI40 $129,483$0$8,871 $138,3545
DANIELLE PHILLIPS CHIEF PROGRA40 $117,978$0$8,797 $126,7755
MAUREEN MCMENAMEY ASSISTANT CF15 $116,272$0$8,835 $125,1075
BRIAN GREEN PROGRAM COUN40 $121,459$0$0 $121,4592
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
DAVID FERRETTI DIRECTOR1 $0$0$0 $05
DELORES STRODE DIRECTOR1 $0$0$0 $06
MYRA STANLEY DIRECTOR1 $0$0$0 $06
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIR1 $0$0$0 $05
DEBORAH STANLEY-MCAULAY SECRETARY1 $0$0$0 $06
ANN ARPINO CPA TREASURER1 $0$0$0 $06
2021 · 20 people listed · 10 paid, $1.4M · 945 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $251,017$0$39,781 $290,7986
JILL CRETELLA CHIEF ADMIN40 $146,216$0$13,026 $159,2425
JASON MIRSKY CHIEF BUSINE15 $143,116$0$9,219 $152,3355
STACIA MOORE SR. DIR. GRO40 $131,145$0$9,219 $140,3642
DENISE CANADY CHIEF COMP O40 $133,554$0$673 $134,2275
JEFFREY L ANDRUS FINANCE DIRE15 $105,692$0$28,161 $133,8536
MICHAEL FLORA PART YEAR CF15 $112,647$0$17,481 $130,1285
ROSALBA MOREL SUPPORT STAF40 $122,659$0$88 $122,7472
ELVIN SCHELMETTY SUPPORT STAF40 $102,357$0$6,555 $108,9122
MAUREEN MCMENAMEY INTERIM CFO15 $71,398$0$80 $71,4785
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
LISA CRUTCHFIELD DIGGS DIRECTOR1 $0$0$0 $06
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIR1 $0$0$0 $05
DEBORAH STANLEY-MCAULAY SECRETARY1 $0$0$0 $06
ANN ARPINO CPA TREASURER1 $0$0$0 $06
2020 · 16 people listed · 6 paid, $930K · 945 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $0$244,003$31,192 $275,1956
JILL CRETELLA CHIEF ADMIN40 $146,216$0$10,983 $157,1995
JASON MIRSKY CHIEF PROG O40 $143,116$0$8,384 $151,5005
DENISE CANADY CHIEF COMP O40 $133,554$0$272 $133,8265
JEFFREY L ANDRUS FINANCE DIRE15 $0$108,760$22,173 $130,9336
MICHAEL FLORA CFO15 $65,179$0$16,199 $81,3785
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
LISA CRUTCHFIELD DIGGS DIRECTOR1 $0$0$0 $06
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
DEBORAH STANLEY-MCAULAY SECRETARY1 $0$0$0 $06
ANN ARPINO CPA TREASURER1 $0$0$0 $06
2019 · 16 people listed · 5 paid, $784K · 989 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $0$201,080$28,476 $229,5566
JILL CRETELLA CHIEF ADMIN40 $141,671$0$7,699 $149,3705
JASON MIRSKY CHIEF PROG O40 $140,821$0$7,811 $148,6325
DENISE CANADY CHIEF COMP O40 $131,504$0$192 $131,6965
JEFFREY L ANDRUS FINANCE DIRE15 $0$103,232$21,528 $124,7606
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
LISA CRUTCHFIELD DIGGS DIRECTOR1 $0$0$0 $06
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
DEBORAH STANLEY-MCAULAY SECRETARY1 $0$0$0 $06
SHEILA E MASTERSON PART YEAR TR1 $0$0$0 $06
ANN ARPINO CPA PART YEAR TR1 $0$0$0 $06
2018 · 17 people listed · 5 paid, $695K · 1,011 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $0$185,992$27,228 $213,2206
JASON MIRSKY CHIEF PROG O40 $122,794$0$3,852 $126,6465
JEFFREY L ANDRUS CFO15 $0$104,542$20,280 $124,8226
JILL CRETELLA CHIEF ADMIN40 $122,950$0$48 $122,9985
DENISE CANADY CHIEF COMP O40 $107,702$0$48 $107,7505
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
DEBORAH STANLEY-MCAULAY SECRETARY1 $0$0$0 $06
SHEILA E MASTERSON TREASURER1 $0$0$0 $06
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
STEPHEN LANE DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
JEFFREY H EUBEN DIRECTOR1 $0$0$0 $06
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
LISA CRUTCHFIELD DIGGS DIRECTOR1 $0$0$0 $06
ANN ARPINO CPA DIRECTOR1 $0$0$0 $06
2017 · 19 people listed · 5 paid, $669K · 1,207 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $0$185,604$25,537 $211,1416
JEFFREY L ANDRUS CFO15 $0$106,125$19,055 $125,1806
JILL CRETELLA CHIEF ADMIN40 $113,835$0$4,438 $118,2735
JASON MIRSKY CHIEF PROG O40 $105,337$0$3,852 $109,1895
DENISE CANADY CHIEF COMP O40 $105,203$0$48 $105,2515
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
JEFFREY EUBEN SECRETARY1 $0$0$0 $06
SHEILA E MASTERSON TREASURER1 $0$0$0 $06
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
STEPHEN LANE DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
DEBORAH STANLEY-MCAULAY DIRECTOR1 $0$0$0 $06
RUTH WERTH DIRECTOR1 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR1 $0$0$0 $06
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
ANN ARPINO CPA DIRECTOR1 $0$0$0 $06
LISA CRUTCHFIELD DIGGS DIRECTOR1 $0$0$0 $06
2016 · 19 people listed · 4 paid, $568K · 1,323 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER I LATORRA CEO15 $0$187,465$25,394 $212,8596
JEFFREY L ANDRUS CFO15 $0$107,005$17,942 $124,9476
JILL CRETELLA CHIEF ADMIN40 $106,713$0$8,468 $115,1815
LISA MIEREK CHIEF PROG O40 $105,337$0$9,693 $115,0301
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
JEFFREY EUBEN SECRETARY1 $0$0$0 $06
SHEILA E MASTERSON TREASURER1 $0$0$0 $06
IHSSANE KHATIB DIRECTOR1 $0$0$0 $06
GRETA E SOLOMON DIRECTOR1 $0$0$0 $05
STEPHEN LANE DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
DEBORAH STANLEY-MCAULAY DIRECTOR1 $0$0$0 $06
RUTH WERTH DIRECTOR1 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR1 $0$0$0 $06
KATHLEEN KOENIG MSN APRN DIRECTOR1 $0$0$0 $04
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
ANN ARPINO CPA DIRECTOR1 $0$0$0 $06
LISA CRUTCHFIELD DIGGS DIRECTOR1 $0$0$0 $06
2015 · 18 people listed · 3 paid, $363K · 1,330 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER LATORRA CEO15 $0$178,202$21,277 $199,4796
JEFFREY ANDRUS CFO15 $0$101,572$14,485 $116,0576
FRANCIS MCCARTHY CEO - PART Y15 $0$47,019$0 $47,0195
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
JEFFREY EUBEN SECRETARY1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
SHEILA E MASTERSON TREASURER1 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR1 $0$0$0 $01
MOSHE SIEV MD DIRECTOR1 $0$0$0 $05
STEPHEN LANE DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
DEBORAH STANLEY-MCAULAY DIRECTOR1 $0$0$0 $06
RUTH WERTH DIRECTOR1 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR1 $0$0$0 $06
KATHLEEN KOENIG MSN APRN DIRECTOR1 $0$0$0 $04
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
ANN ARPINO CPA DIRECTOR1 $0$0$0 $06
LISA C DIGGS DIRECTOR1 $0$0$0 $06
2014 · 18 people listed · 3 paid, $522K · 1,303 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS MCCARTHY CEO - PART Y15 $0$194,084$20,919 $215,0035
HEATHER LATORRA CEO - PART Y15 $0$154,045$22,310 $176,3556
JEFFREY ANDRUS CFO15 $0$115,019$16,040 $131,0596
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
JEFFREY EUBEN SECRETARY1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
SHEILA E MASTERSON TREASURER1 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR1 $0$0$0 $01
MOSHE SIEV MD DIRECTOR1 $0$0$0 $05
LISA MELILLO DIRECTOR1 $0$0$0 $05
BOBBY PETERSON DIRECTOR1 $0$0$0 $06
DR GARY S RAPPAPORT DIRECTOR1 $0$0$0 $06
RUTH WERTH DIRECTOR1 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR1 $0$0$0 $06
KATHLEEN KOENIG MSN APRN DIRECTOR1 $0$0$0 $04
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
ANN ARPINO CPA DIRECTOR1 $0$0$0 $06
LISA C DIGGS DIRECTOR1 $0$0$0 $06
2013 · 18 people listed · 3 paid, $559K · 1,242 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS MCCARTHY CEO15 $0$221,885$26,004 $247,8895
HEATHER LATORRA COO15 $0$134,300$24,692 $158,9926
JEFFREY ANDRUS CFO15 $0$127,210$24,692 $151,9026
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
DR GARY S RAPPAPORT SECRETARY1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
SHEILA MASTERSON TREASURER1 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR1 $0$0$0 $01
MOSHE SIEV MD DIRECTOR1 $0$0$0 $05
LISA MELILLO DIRECTOR1 $0$0$0 $05
DR JENNIFER D BOTWICK ND DIRECTOR1 $0$0$0 $03
JEFF EUBEN DIRECTOR1 $0$0$0 $04
RUTH WERTH DIRECTOR1 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR1 $0$0$0 $06
KATHLEEN KOENIG DIRECTOR1 $0$0$0 $05
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
JENNIFER LAVIANO ESQ DIRECTOR1 $0$0$0 $05
LISA C DIGGS DIRECTOR1 $0$0$0 $06
2012 · 18 people listed · 3 paid, $560K · 1,299 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS MCCARTHY CEO15 $0$219,845$31,901 $251,7465
HEATHER LATORRA COO15 $0$133,130$24,716 $157,8466
JEFFREY ANDRUS CFO15 $0$125,912$24,644 $150,5566
STEVEN P SHWARTZ CHAIRMAN1 $0$0$0 $06
DR GARY S RAPPAPORT SECRETARY1 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA1 $0$0$0 $05
SHEILA MASTERSON TREASURER1 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR1 $0$0$0 $01
MOSHE SIEV MD DIRECTOR1 $0$0$0 $05
LISA MELILLO DIRECTOR1 $0$0$0 $05
DR JENNIFER D BOTWICK ND DIRECTOR1 $0$0$0 $03
JEFF EUBEN DIRECTOR1 $0$0$0 $04
RUTH WERTH DIRECTOR1 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR1 $0$0$0 $06
MARK ROBINSON DIRECTOR1 $0$0$0 $05
EVELYN STREATER-FRIZZLE DIRECTOR1 $0$0$0 $06
JENNIFER LAVIANO ESQ DIRECTOR1 $0$0$0 $05
LISA C DIGGS DIRECTOR1 $0$0$0 $06
2011 · 17 people listed · 3 paid, $582K · 1,293 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS MCCARTHY CEO50 $0$236,132$31,497 $267,6295
HEATHER LATORRA COO50 $0$132,345$28,400 $160,7456
JEFFREY ANDRUS CFO50 $0$125,507$28,434 $153,9416
STEVEN P SHWARTZ CHAIRMAN2 $0$0$0 $06
DR GARY S RAPPAPORT SECRETARY2 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA2 $0$0$0 $05
SHEILA MASTERSON TREASURER2 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR2 $0$0$0 $01
MOSHE SIEV MD DIRECTOR2 $0$0$0 $05
LISA MELILLO DIRECTOR2 $0$0$0 $05
DR JENNIFER D BOTWICK ND DIRECTOR2 $0$0$0 $03
JEFF EUBEN DIRECTOR2 $0$0$0 $04
RUTH WERTH DIRECTOR2 $0$0$0 $06
LOUIS J CELENTANO DIRECTOR2 $0$0$0 $06
MARK ROBINSON DIRECTOR2 $0$0$0 $05
STEVEN DEMICHAEL PART YEAR DI2 $0$0$0 $03
JENNIFER LAVIANO ESQ DIRECTOR2 $0$0$0 $05
2010 · 17 people listed · 3 paid, $582K · 1,229 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS MCCARTHY EXECUTIVE DI50 $0$236,132$31,497 $267,6295
HEATHER LATORRA SR. DIR. OF40 $0$132,345$28,400 $160,7456
JEFFREY ANDRUS FINANCE DIRE50 $0$125,507$28,434 $153,9416
STEVEN P SHWARTZ CHAIRMAN2 $0$0$0 $06
DR GARY S RAPPAPORT SECRETARY2 $0$0$0 $06
SUZANNE LETSO VICE CHAIRMA2 $0$0$0 $05
SHEILA MASTERSON TREASURER2 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR2 $0$0$0 $01
MOSHE SIEV MD DIRECTOR2 $0$0$0 $05
LISA MELILLO DIRECTOR2 $0$0$0 $05
DR JENNIFER D BOTWICK ND DIRECTOR2 $0$0$0 $03
S ROOSEVELT BOWEN DIRECTOR2 $0$0$0 $01
MIRIAM GLENN DIRECTOR2 $0$0$0 $01
ADA M LOMAX DIRECTOR2 $0$0$0 $01
MARK ROBINSON DIRECTOR2 $0$0$0 $05
JOHN A RUSSO JR DIRECTOR2 $0$0$0 $01
JENNIFER LAVIANO ESQ DIRECTOR2 $0$0$0 $05
2009 · 16 people listed · 2 paid, $405K · 1,165 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS MCCARTHY EXEC DIR50 $0$220,838$27,560 $248,3985
JEFFREY ANDRUS FIN DIR50 $0$131,101$25,425 $156,5266
STEVEN P SHWARTZ PRESIDENT2 $0$0$0 $06
DR GARY S RAPPAPORT SECRETARY2 $0$0$0 $06
SUZANNE LETSO VICE PRES2 $0$0$0 $05
SHEILA MASTERSON TREASURER2 $0$0$0 $06
DIANNE YOUNG TURNER DIRECTOR2 $0$0$0 $01
MOSHE SIEV MD DIRECTOR2 $0$0$0 $05
LISA MELILLO DIRECTOR2 $0$0$0 $05
DR JENNIFER D BOTWICK ND DIRECTOR2 $0$0$0 $03
S ROOSEVELT BOWEN DIRECTOR2 $0$0$0 $01
MIRIAM GLENN DIRECTOR2 $0$0$0 $01
ADA M LOMAX DIRECTOR2 $0$0$0 $01
MARK ROBINSON DIRECTOR2 $0$0$0 $05
JOHN A RUSSO JR DIRECTOR2 $0$0$0 $01
JENNIFER LAVIANO ESQ DIRECTOR2 $0$0$0 $05

Highest-paid independent contractors

2024 · 5 contractors · $1.4M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$802,066
PAT MUNGER CONSTRUCTION CO INCBRANFORD, CTCONSTRUCTION$179,029
LOTUS BEHAVIORALGLASTONBURY, CTBEHAVIORAL$158,280
CONNECTICUT COMMUNICATIONS LLCDURHAM, CTTELECOMMUNICATI$133,670
NELLSEN CONSTRUCTION GROUP LLCPROSPECT, CTCONSTRUCTION$132,117
2023 · 4 contractors · $1.2M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$786,239
LOTUS BEHAVIORALGLASTONBURY, CTBEHAVIORAL$144,329
GUILMARTIN DIPIRO & SOKOLOWSKI LLCMIDDLETOWN, CTAUDITING$125,742
PAT MUNGER CONSTRUCTION CO INCBRANFORD, CTCONSTRUCTION$112,878
2022 · 2 contractors · $802K
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$693,091
GUILMARTIN DIPIRO & SOKOLOWSKI LLCMIDDLETOWN, CTAUDITING$109,397
2021 · 2 contractors · $985K
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$707,837
A-PREFERRED ROOFING & CONTRACTINGBRIDGEPORT, CTCONSTRUCTION$277,108
2020 · 3 contractors · $1.1M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$707,837
A-PREFERRED ROOFING & CONTRACTINGBRIDGEPORT, CTCONSTRUCTION$277,108
CERIDIANBLOOMINGTON, MNPAYROLL SERV$123,171
2019 · 5 contractors · $1.3M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$738,406
GEORGE ELLISWEST HAVEN, CTHVAC SERVICES$206,805
CERIDIANBLOOMINGTON, MNPAYROLL SERV$140,620
A-PREFERRED ROOFING & CONTRACTINGBRIDGEPORT, CTCONSTRUCTION$139,810
MAROON CONSTRUCTIONBRIDGEPORT, CTCONSTRUCTION$114,883
2018 · 5 contractors · $2.4M
NameLocationServicePaid
DIVERSIFIED GROUP BROKERAGEMARLBOROUGH, CTINVESTMENT FIRM$1,233,754
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$706,712
A-PREFERRED ROOFING & CONTRACTINGBRIDGEPORT, CTCONSTRUCTION$181,480
CERIDIANBLOOMINGTON, MNPAYROLL SERV$131,153
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT$105,168
2017 · 3 contractors · $889K
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$648,165
CERIDIANBLOOMINGTON, MNPAYROLL SERV$138,756
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT$102,187
2016 · 5 contractors · $1.3M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$813,315
CERIDIANBLOOMINGTON, MNPAYROLL SERV$129,518
KINGS ROOFINGHAMDEN, CTCONSTRUCTION$120,100
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT$114,164
AMITY MOTORSWOODBRIDGE, CTVEHICLE REPAIR$113,674
2015 · 4 contractors · $1.3M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$783,119
JKS SYSTEMS LLCMARLBOROUGH, CTIT CONSULTANTS$249,349
CERIDIANBLOOMINGTON, MNPAYROLL SERV$134,770
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT$102,187
2014 · 4 contractors · $1.2M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCHAMDEN, CTSTAFFING-NURSES$778,284
FELTHAM CARPENTRYCLINTON, CTCARPENTRY$214,523
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT$124,083
CERIDIANBLOOMINGTON, MNPAYROLL SERV$117,628
2013 · 5 contractors · $1.5M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCSTAFFING-NURSES$750,218
FELTHAM CARPENTRYCARPENTRY$266,205
LH BRENNERCONSTRUCTION$218,301
CERIDIANPAYROLL SERV$124,568
GUILMARTIN DIPIRO & SOKOLOWSKIAUDIT & ACCOUNT$120,836
2012 · 5 contractors · $1.7M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCNORTH HAVEN, CTSTAFFING-NURSES$676,456
LH BRENNERNEW HAVEN, CTCONSTRUCTION$512,082
FELTHAM CARPENTRYCLINTON, CTCARPENTRY$212,026
DIFAZIO SERVICES LLCNEW HAVEN, CTCONSTRUCTION$175,429
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT & ACCOUNT$122,675
2011 · 5 contractors · $1.6M
NameLocationServicePaid
DDN CONSULTING SERVICES LLCNORTH HAVEN, CTSTAFFING-NURSES$671,779
LH BRENNERNEW HAVEN, CTCONSTRUCTION$497,718
HAYNES CONSTRUCTIONSEYMOUR, CTCONSTRUCTION$181,659
FELTHAM CARPENTRYCLINTON, CTCARPENTRY$150,320
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT & ACCOUNT$112,161
2010 · 4 contractors · $998K
NameLocationServicePaid
DDN CONSULTING SERVICES LLCNORTH HAVEN, CTSTAFFING-NURSES$561,832
CERIDIANFARMINGTON, CTPAYROLL SERVICE$162,235
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT & ACCOUNT$137,414
NURSE FINDERSDALLAS, TXSTAFFING-NURSES$136,763
2009 · 4 contractors · $709K
NameLocationServicePaid
DDN CONSULTING SERVICES LLCNORTH HAVEN, CTSTAFFING-NURSES$361,681
CERIDIANFARMINGTON, CTPAYROLL SERVICE$130,928
CONNECTICUT STAFFING WORKSCROMWELL, CTSTAFFING-NURSES$115,820
GUILMARTIN DIPIRO & SOKOLOWSKIMIDDLETOWN, CTAUDIT & ACCOUNT$100,120

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024$1,100,000$01
2021$0$01
2009$114,000$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2024Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS $1,100,000
2009Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DISABLED R/A$114,000

State business registration

The same business name in the same state, from the state’s official registry data.

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2014GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INCDIRECT CARE SERVICES$353,470view vendor page
2013GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INCDIRECT CARE SERVICES$531,748view vendor page
2012GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INCDIRECT CARE SERVICES$747,421view vendor page
2011GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INCDIRECT HEALTH CARE$512,874view vendor page
2010MARRAKECH HOUSING OPTIONS INCMANAGEMENT FEES$2,018,925view vendor page
2010MARRAKECH DAY SERVICES INCMANAGEMENT SERV$319,521view vendor page
2010GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INCDIRECT HEALTH CARE$242,537view vendor page

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$10,378,244$10,128,299 $17,665,383$8,086,406 $336,041$9,565,612 $446,891929-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,574,535$9,286,465 $15,630,830$7,836,461 $249,865$8,996,490 $568,574990-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,043,976$9,027,589 $15,649,584$7,548,391 $611,642$8,352,160 $553,652875-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,525,359$8,436,116 $14,546,567$7,532,004 $533,147$7,946,989 $720,204945-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$8,533,229$8,383,868 $17,188,402$7,442,761 $394,449$8,058,952 $141,824945-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$8,568,239$8,590,149 $15,857,738$7,293,400 $331,836$8,243,921 $413,996989-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,651,656$9,002,111 $15,014,490$7,315,310 $792,073$8,827,235 $353,4461,011-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$9,774,415$9,669,241 $15,530,662$6,665,765 $276,299$9,389,057 $324,3751,207-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$10,814,638$10,691,881 $15,517,218$6,560,591 $532,427$10,196,692 $212,0501,323-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$10,516,992$10,035,168 $17,251,360$6,437,834 $312,989$10,191,393 -1,330-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$10,565,676$10,114,666 $19,348,428$5,956,010 $383,081$10,134,341 -1,303-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$10,084,360$10,014,014 $18,681,143$5,505,000 $135,462$9,785,262 -1,242-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$9,696,545$9,217,517 $19,032,130$5,434,654 $132,651$9,303,743 -1,299-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$10,187,218$9,986,880 $18,473,150$4,955,626 $129,914$9,945,804 -1,293-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$11,202,631$10,850,129 $19,094,999$4,755,288 $768,393$10,421,416 -1,229-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$10,552,675$10,452,454 $17,168,286$4,237,479 $120,012$10,383,987 -1,165-

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.

Funders of this organization

9 grantors reported grants to this organization, $1,876,628 in all, tax years 2009 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE WORKPLACE INC Public charity Exact 2009-2024 16$1,587,662 2024$117,726
show
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor Exact 2010, 2012 2$90,000 2012$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2019, 2021-2024 7$73,700 2024$12,700
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$41,998 2024$41,998
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2021, 2023 4$35,618 2023$5,935
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YALE UNIVERSITY DAF sponsor Exact 2019-2020 2$19,750 2020$6,500
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UNITED WAY OF GREATER NEW HAVEN INC Public charity Exact 2021 1$18,900 2021$18,900
show
CHARITY BRIDGE FUND DAF sponsor Exact 2014 1$8,000 2014$8,000
show
THE MORRIS FAMILY FOUNDATION Private foundation Fuzzy filed as “MARRAKECH INCORPORATED” 2021 1$1,000 2021$1,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PROJECT GENESIS INCORPORATEDCTJ30 $8,574,440$7,738,350 CHIEF EXECUTIVE OFFICER$179,704 Same NTEE code J30, revenue within 2x, same state
LUMIBILITY INCCTJ30 $16,121,034$14,364,467 CEO$236,413 Same NTEE code J30, revenue within 2x, same state
MARC INC OF MANCHESTERCTJ30 $16,558,197$16,762,002 PRES. & CEO$220,196 Same NTEE code J30, revenue within 2x, same state
ASSOCIATION FOR COMMUNITY ORGANIZATION AND RESOURCE DEVELOPMCTJ30 $6,440,706$6,361,831 EXECUTIVE DIRECTOR$481,230 Same NTEE code J30, revenue within 2x, same state
MRC INDUSTRIES INCORPORATEDMIJ30 $6,238,843$5,722,624 CEO$145,191 Same NTEE code J30, revenue within 2x, similar name
COMMUNITY ALTERNATIVES INCORPORATEDVAJ30 $13,237,108$15,853,580 CHIEF EXECUTIVE OFFICER$246,810 Same NTEE code J30, revenue within 2x
PROACT INCMNJ30 $13,537,504$12,034,768 PRESIDENT/CEO$222,440 Same NTEE code J30, revenue within 2x, similar mission
WORK SKILLS CORPORATIONMIJ30 $11,606,337$11,356,923 PRESIDENT/CEO$334,451 Same NTEE code J30, revenue within 2x
OPPORTUNITY BUILDERS INCMDJ30 $9,115,815$8,244,100 CEO$235,894 Same NTEE code J30, revenue within 2x, similar mission
THE REACH CORPORATIONKYJ30 $8,499,945$8,256,617 PRESIDENT$0 Same NTEE code J30, revenue within 2x
COMMUNITY INTEGRATED SERVICESPAJ30 $15,840,200$17,456,771 EXECUTIVE DI$150,000 Same NTEE code J30, revenue within 2x
WORKABILITIES INCMNJ30 $6,491,515$6,136,788 Executive Direc$128,628 Same NTEE code J30, revenue within 2x, similar mission
SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATEDMDJ30 $19,224,420$12,130,560 CHIEF EXECUTIVE OFFICER$223,171 Same NTEE code J30, revenue within 2x
NCI AFFILIATES INCCAJ30 $7,355,114$6,227,742 EXECUTIVE DIRECTOR$209,342 Same NTEE code J30, revenue within 2x
TASKS UNLIMITED INCMNJ30 $6,938,989$6,281,907 Executive Director$194,269 Same NTEE code J30, revenue within 2x
CHOICE UNLIMITEDMNJ30 $5,195,877$4,135,620 EXECUTIVE DI$105,695 Same NTEE code J30, revenue within 2x, similar mission
CURATIVE CONNECTIONS INCWIJ30 $6,463,251$6,927,969 PRESIDENT$163,337 Same NTEE code J30, revenue within 2x
OPPORTUNITY WORKS INCMAJ30 $12,569,901$12,025,510 President & CEO$216,335 Same NTEE code J30, revenue within 2x
SPECTRUM SUPPORT INCMDJ30 $9,508,474$8,713,973 EXECUTIVE DIRECTOR$140,494 Same NTEE code J30, revenue within 2x
SOUTHERN INDIANA RESOURCE SOLUTIONS INCINJ30 $10,853,704$10,593,282 PRESIDENT/CEO$139,026 Same NTEE code J30, revenue within 2x
KENT-SUSSEX INDUSTRIES INCDEJ30 $8,781,099$8,165,079 CHIEF EXECUTIVE OFFICER$175,000 Same NTEE code J30, revenue within 2x
RAVALLI SERVICES CORPORATIONMTJ30 $6,211,561$5,644,799 Executive Dir.$95,640 Same NTEE code J30, revenue within 2x
ALTERNATIVE COMMUNITY TRAINING INCMOJ30 $17,550,533$14,639,956 EXECUTIVE DIRECTOR$216,894 Same NTEE code J30, revenue within 2x
ADVANCED EMPLOYMENT INCWIJ30 $5,629,934$5,454,539 EXECUTIVE DIRECTOR$234,603 Same NTEE code J30, revenue within 2x
COMMUNITY WORKFORCE SOLUTIONS INCNCJ30 $10,917,076$8,097,242 PRESIDENT/EXECUTIVE DIRECT$162,484 Same NTEE code J30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$6,107,3107 62020–2024 EASTER SEALS TRISTATE; NOBIS WORKS INC; REHABILITATION AND EMPLOYMENT SERVICES OF THE EAST BAY; MARC INC OF MANCHESTER and 2 more
FARMER FAMILY FOUNDATION Private foundation$5,020,0003 12020–2022 EASTER SEALS TRISTATE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,130,44550 172016–2024 NOBIS WORKS INC; EASTER SEALS TRISTATE; VOCATIONAL GUIDANCE SERVICES; OPPORTUNITY WORKS INC and 13 more
GREATER CINCINNATI FOUNDATION DAF sponsor$2,495,71415 12010–2024 EASTER SEALS TRISTATE
LEGACY FOUNDATION OF CENTRAL WISCONSIN INC Private foundation$2,196,0009 12015–2024 OPPORTUNITY DEVELOPMENT CENTERS INC
THE CLEVELAND FOUNDATION DAF sponsor$2,151,64319 22010–2024 VOCATIONAL GUIDANCE SERVICES; EASTER SEALS TRISTATE
GREATER GREEN BAY COMMUNITY FOUNDATION INC DAF sponsor$1,710,09816 22010–2024 CURATIVE CONNECTIONS INC; VALLEY PACKAGING INDUSTRIES INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,540,0005 22019–2024 EASTER SEALS TRISTATE; EVERY CITIZEN HAS OPPORTUNITIES INC
JOHN J & MARY R SCHIFF FOUNDATION Private foundation$1,500,0001 12022–2022 EASTER SEALS TRISTATE
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$1,403,85118 12011–2024 MRC INDUSTRIES INCORPORATED
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$1,109,47911 22014–2024 VALLEY PACKAGING INDUSTRIES INC; CURATIVE CONNECTIONS INC
THE ARTHUR M BLANK FAMILY FOUNDATION Private foundation$1,000,0001 12024–2024 NOBIS WORKS INC
OTTO BREMER TRUST Private foundation$980,0009 42021–2025 CURATIVE CONNECTIONS INC; VALLEY PACKAGING INDUSTRIES INC; OPPORTUNITY DEVELOPMENT CENTERS INC; MERRICK INC
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$922,81913 12012–2024 MRC INDUSTRIES INCORPORATED
COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC DAF sponsor$891,45614 12012–2024 EASTER SEALS WEST GEORGIA INC

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 · $10,128,299 spent · pay $5,845,492 · grants $0 · events $97,285
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,152,783$3,550,626$506,543$95,614 41.0%
Occupancy $956,596$873,933$77,029$5,634 9.4%
Other (as described)MAINTENANCE & REPAIRS $634,294$624,298$9,986$10 6.3%
Depreciation and depletion $582,719$485,220$49,912$47,587 5.8%
Other employee benefits $566,395$491,708$63,172$11,515 5.6%
Pay: officers, directors, trustees, key employees $446,891$382,091$54,510$10,290 4.4%
Payroll taxes $430,809$388,150$33,900$8,759 4.3%
All other expenses $380,181$229,675$141,080$9,426 3.8%
Fees: other services $295,576$115,395$180,181- 2.9%
Other (as described)DATA PROCESSING $289,088$94,291$194,548$249 2.9%
Insurance $288,715$168,724$118,856$1,135 2.9%
Pension plan contributions $248,614$212,358$31,202$5,054 2.5%
Other (as described)TRAINING & RECRUITMENT $229,886$208,601$16,596$4,689 2.3%
Fees: management $172,082$172,082-- 1.7%
Other (as described)PROGRAM SUPPLIES $164,509$128,557$11,786$24,166 1.6%
Interest $156,165$155,037$1,128- 1.5%
Office expenses $132,996$58,405$72,142$2,449 1.3%
Fundraising events Eventdirect expenses; gross income $97,285$97,285reported apart
Total$10,128,299100%

View the filing

2023 · Form 990 · $9,286,465 spent · pay $5,631,089 · grants $0 · events $92,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,848,033$3,191,709$562,959$93,365 41.4%
Occupancy $748,540$711,848$36,615$77 8.1%
Depreciation and depletion $590,294$491,846$50,861$47,587 6.4%
Other (as described)MAINTENANCE & REPAIRS $584,989$493,248$91,692$49 6.3%
Pay: officers, directors, trustees, key employees $568,574$471,598$83,181$13,795 6.1%
Other employee benefits $523,267$431,765$80,472$11,030 5.6%
Payroll taxes $431,505$381,162$41,247$9,096 4.6%
All other expenses $332,979$253,957$56,338$22,684 3.6%
Pension plan contributions $259,710$217,290$36,945$5,475 2.8%
Insurance $243,217$148,726$93,654$837 2.6%
Fees: other services $214,137$93,613$120,524- 2.3%
Fees: management $194,097$194,097-- 2.1%
Other (as described)DATA PROCESSING $188,739$43,356$145,383- 2.0%
Interest $168,751$166,993$1,758- 1.8%
Other (as described)TRAINING & RECRUITMENT $136,704$116,194$10,883$9,627 1.5%
Other (as described)TRANSPORTATION $133,246$64,984$67,424$838 1.4%
Office expenses $119,683$28,731$74,164$16,788 1.3%
Fundraising events Eventdirect expenses; gross income $92,081$92,081reported apart
Total$9,286,465100%

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2022 · Form 990 · $9,027,589 spent · pay $5,395,179 · grants $0 · events $76,947
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,690,388$3,098,452$504,679$87,257 40.9%
Occupancy $736,420$699,463$36,957- 8.2%
Depreciation and depletion $572,122$474,884$49,651$47,587 6.3%
Pay: officers, directors, trustees, key employees $553,652$464,848$75,714$13,090 6.1%
Other (as described)MAINTENANCE & REPAIRS $514,271$402,325$104,793$7,153 5.7%
Payroll taxes $470,340$428,138$34,525$7,677 5.2%
Fees: other services $443,944$176,026$267,918- 4.9%
Other employee benefits $410,784$325,390$70,881$14,513 4.6%
Pension plan contributions $270,015$229,974$37,341$2,700 3.0%
Insurance $212,338$132,766$78,821$751 2.4%
Other (as described)ADVERTISING, RECRUITING $195,922$156,403$33,835$5,684 2.2%
Fees: management $185,284$185,284-- 2.1%
Interest $181,918$180,061$1,857- 2.0%
Other (as described)PROGRAM SUPPLIES $170,269$154,410$9,352$6,507 1.9%
Office expenses $164,510$48,128$94,251$22,131 1.8%
All other expenses $142,219$94,164$18,273$29,782 1.6%
Other (as described)TRANSPORTATION $113,193$64,970$47,726$497 1.3%
Fundraising events Eventdirect expenses; gross income $76,947$76,947reported apart
Total$9,027,589100%

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2021 · Form 990 · $8,436,116 spent · pay $4,780,687 · grants $0 · events $55,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,288,018$2,731,463$468,271$88,284 39.0%
Occupancy $729,249$686,121$43,128- 8.6%
Pay: officers, directors, trustees, key employees $720,204$598,297$102,569$19,338 8.5%
Depreciation and depletion $547,522$546,346$1,176- 6.5%
Fees: other services $541,157$226,284$313,074$1,799 6.4%
Other (as described)MAINTENANCE & REPAIRS $494,496$430,516$63,980- 5.9%
Payroll taxes $393,331$349,949$35,149$8,233 4.7%
Other employee benefits $379,134$289,387$77,759$11,988 4.5%
All other expenses $236,015$217,194$18,550$271 2.8%
Interest $200,769$200,059$710- 2.4%
Fees: management $200,726$200,726-- 2.4%
Insurance $195,225$133,518$60,972$735 2.3%
Other (as described)ADVERTISING, RECRUITING $161,594$139,679$20,314$1,601 1.9%
Other (as described)PROGRAM SUPPLIES $119,705$103,561$3,882$12,262 1.4%
Other (as described)TRANSPORTATION $116,306$6,456$109,716$134 1.4%
Office expenses $112,665$15,967$57,345$39,353 1.3%
Fundraising events Eventdirect expenses; gross income $55,125$55,125reported apart
Total$8,436,116100%

View the filing

2020 · Form 990 · $8,383,868 spent · pay $4,847,702 · grants $0 · events $41,209
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,920,536$1,819,579$2,015,605$85,352 46.8%
Occupancy $727,769$556,689$171,080- 8.7%
Other (as described)MAINTENANCE & REPAIRS $585,467$517,074$68,393- 7.0%
Depreciation and depletion $552,783$541,646$11,137- 6.6%
Fees: other services $489,409$65,804$422,804$801 5.8%
Payroll taxes $430,206$274,447$147,400$8,359 5.1%
Other employee benefits $355,136$78,680$269,533$6,923 4.2%
Interest $227,793$226,917$876- 2.7%
Fees: management $197,098$197,098-- 2.4%
Insurance $187,898$130,894$56,496$508 2.2%
Pay: officers, directors, trustees, key employees $141,824$66,657$75,167- 1.7%
All other expenses $131,191$94,742$30,515$5,934 1.6%
Office expenses $126,039$22,441$64,457$39,141 1.5%
Other (as described)TELECOMMUNICATIONS $105,891$75,963$29,608$320 1.3%
Other (as described)ADVERTISING, RECRUITING $104,890$10,646$91,223$3,021 1.3%
Other (as described)TRANSPORTATION $99,938$34,926$64,888$124 1.2%
Fundraising events Eventdirect expenses; gross income $41,209$41,209reported apart
Total$8,383,868100%

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2019 · Form 990 · $8,590,149 spent · pay $4,982,260 · grants $0 · events $55,703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,204,169$3,618,351$559,509$26,309 48.9%
Occupancy $750,599$688,117$62,482- 8.7%
Depreciation and depletion $563,040$532,920$30,120- 6.6%
Fees: other services $544,813$299,370$240,248$5,195 6.3%
Other (as described)MAINTENANCE & REPAIRS $502,036$445,747$56,289- 5.8%
Other employee benefits $400,729$328,143$70,175$2,411 4.7%
Payroll taxes $377,362$330,500$44,592$2,270 4.4%
Interest $248,176$247,636$540- 2.9%
Fees: management $223,470$223,470-- 2.6%
Insurance $193,011$138,642$54,369- 2.2%
All other expenses $151,685$137,925$1,800$11,960 1.8%
Office expenses $134,854$42,663$76,031$16,160 1.6%
Other (as described)TRANSPORTATION $116,232$82,002$34,178$52 1.4%
Other (as described)TELECOMMUNICATIONS $99,037$76,483$22,172$382 1.2%
Other (as described)PROGRAM SUPPLIES $80,936$50,397$4,351$26,188 0.9%
Fundraising events Eventdirect expenses; gross income $55,703$55,703reported apart
Total$8,590,149100%

View the filing

2018 · Form 990 · $9,002,111 spent · pay $5,125,804 · grants $0 · events $79,846
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,260,155$3,589,434$650,549$20,172 47.3%
Occupancy $845,380$764,337$60,167$20,876 9.4%
Other (as described)MAINTENANCE & REPAIRS $563,339$506,898$56,441- 6.3%
Fees: other services $555,399$290,397$265,002- 6.2%
Depreciation and depletion $508,852$478,732$30,120- 5.7%
Other employee benefits $476,738$426,438$49,730$570 5.3%
Payroll taxes $388,911$297,095$91,368$448 4.3%
Fees: management $278,536$278,536-- 3.1%
Interest $268,178$267,177$1,001- 3.0%
Office expenses $201,729$85,993$115,736- 2.2%
Insurance $191,793$135,861$55,932- 2.1%
Other (as described)TRANSPORTATION $179,685$120,116$59,569- 2.0%
All other expenses $110,172$67,792$21,155$21,225 1.2%
Other (as described)TELECOMMUNICATIONS $99,879$72,399$27,480- 1.1%
Other (as described)PROGRAM SUPPLIES $73,365$65,620$7,745- 0.8%
Fundraising events Eventdirect expenses; gross income $79,846$79,846reported apart
Total$9,002,111100%

View the filing

2017 · Form 990 · $9,669,241 spent · pay $5,842,563 · grants $0 · events $115,583
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,885,850$4,337,540$540,110$8,200 50.5%
Occupancy $788,232$757,772$30,460- 8.2%
Other employee benefits $714,261$649,517$63,688$1,056 7.4%
Fees: other services $561,762$275,245$286,517- 5.8%
Other (as described)MAINTENANCE & REPAIRS $490,844$442,386$48,458- 5.1%
Depreciation and depletion $481,870$467,245$14,625- 5.0%
Fees: management $381,365$381,365-- 3.9%
Interest $284,394$282,023$2,371- 2.9%
Payroll taxes $242,452$217,350$24,272$830 2.5%
Insurance $209,262$141,467$67,795- 2.2%
Other (as described)TRANSPORTATION $201,022$139,685$61,337- 2.1%
Office expenses $139,516$46,456$93,060- 1.4%
Other (as described)TELECOMMUNICATIONS $111,000$80,914$30,086- 1.1%
Other (as described)PROGRAM SUPPLIES $90,694$84,889$5,805- 0.9%
All other expenses $86,717$82,784$3,933- 0.9%
Fundraising events Eventdirect expenses; gross income $114,552$115,583reported apart
Total$9,669,241100%

View the filing

2016 · Form 990 · $10,691,881 spent · pay $6,064,310 · grants $0 · events $125,968
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,116,420$4,593,730$506,290$16,400 47.9%
Occupancy $821,233$800,690$20,543- 7.7%
Fees: other services $589,586$229,305$360,281- 5.5%
Other employee benefits $550,608$445,930$102,566$2,112 5.1%
Depreciation and depletion $538,420$535,691$2,729- 5.0%
Other (as described)MAINTENANCE & REPAIRS $511,991$464,130$47,861- 4.8%
Fees: management $452,339$452,339-- 4.2%
Payroll taxes $397,282$357,554$38,068$1,660 3.7%
Other (as described)LOSS ON SALE OF ASSET $329,000$329,000-- 3.1%
Interest $311,524$309,730$1,794- 2.9%
All other expenses $296,144$210,189$85,955- 2.8%
Insurance $242,185$170,657$71,528- 2.3%
Other (as described)TRANSPORTATION $214,641$153,941$60,700- 2.0%
Other (as described)ADVERTISING, RECRUITING $164,795$138,929$25,866- 1.5%
Office expenses $155,713$61,784$93,929- 1.5%
Fundraising events Eventdirect expenses; gross income $125,968$125,968reported apart
Total$10,691,881100%

View the filing

2015 · Form 990 · $10,035,168 spent · pay $5,694,187 · grants $0 · events $121,740
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,784,593$4,331,935$436,258$16,400 47.7%
Occupancy $790,957$769,209$21,748- 7.9%
Depreciation and depletion $568,363$535,632$32,731- 5.7%
Other (as described)MAINTENANCE & REPAIRS $524,407$471,378$53,029- 5.2%
All other expenses $518,008$398,705$91,585$27,718 5.2%
Other employee benefits $499,140$428,787$68,241$2,112 5.0%
Fees: management $387,341$387,341-- 3.9%
Payroll taxes $387,256$368,088$17,508$1,660 3.9%
Interest $323,587$319,987$3,600- 3.2%
Fees: other services $313,325$179,818$133,507- 3.1%
Other (as described)TRANSPORTATION $307,821$193,720$114,101- 3.1%
Other (as described)DATA PROCESSING EXPENSE $198,910$32,901$166,009- 2.0%
Insurance $176,588$141,030$35,558- 1.8%
Other (as described)ADVERTISING, RECRUITING $168,794$137,382$31,412- 1.7%
Office expenses $62,880$32,100$30,780- 0.6%
Pension plan contributions $23,198$21,093$2,105- 0.2%
Fundraising events Eventdirect expenses; gross income $121,740$121,740reported apart
Total$10,035,168100%

View the filing

2014 · Form 990 · $10,114,666 spent · pay $5,779,347 · grants $0 · events $134,741
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,822,099$4,591,009$216,330$14,760 47.7%
Occupancy $838,320$808,979$29,341- 8.3%
Depreciation and depletion $573,298$567,565$5,733- 5.7%
Other employee benefits $568,498$538,134$28,323$2,041 5.6%
Other (as described)MAINTENANCE & REPAIRS $539,332$533,939$5,393- 5.3%
All other expenses $459,075$379,581$25,305$54,189 4.5%
Payroll taxes $388,750$368,240$19,381$1,129 3.8%
Fees: other services $377,002$360,791$16,211- 3.7%
Interest $369,174$365,482$3,692- 3.6%
Fees: management $322,532-$322,532- 3.2%
Other (as described)TRANSPORTATION $314,285$301,714$12,571- 3.1%
Other (as described)DATA PROCESSING EXPENSE $175,809$154,009$21,800- 1.7%
Insurance $170,146$165,042$5,104- 1.7%
Other (as described)TELECOMMUNICATIONS $134,435$130,402$4,033- 1.3%
Office expenses $61,911$56,958$4,953- 0.6%
Fundraising events Eventdirect expenses; gross income $134,741$134,741reported apart
Total$10,114,666100%

View the filing

2013 · Form 990 · $10,014,014 spent · pay $5,495,587 · grants $0 · events $73,001
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,461,618$4,260,845$200,773- 44.6%
Occupancy $912,560$880,620$31,940- 9.1%
Other employee benefits $658,462$625,539$32,923- 6.6%
Depreciation and depletion $589,801$583,903$5,898- 5.9%
Other (as described)MAINTENANCE & REPAIRS $504,931$499,882$5,049- 5.0%
All other expenses $475,500$386,493$15,478$73,529 4.7%
Fees: other services $404,273$231,222$173,051- 4.0%
Fees: management $395,825-$395,825- 4.0%
Interest $382,954$379,124$3,830- 3.8%
Payroll taxes $375,507$356,328$19,179- 3.7%
Other (as described)TRANSPORTATION $348,688$334,740$13,948- 3.5%
Other (as described)DATA PROCESSING EXPENSE $167,493$146,724$20,769- 1.7%
Insurance $141,451$137,207$4,244- 1.4%
Other (as described)TELECOMMUNICATIONS $122,737$119,055$3,682- 1.2%
Office expenses $72,214$66,437$5,777- 0.7%
Fundraising events Eventdirect expenses; gross income $185,224$73,001reported apart
Total$10,014,014100%

View the filing

2012 · Form 990 · $9,217,517 spent · pay $5,414,281 · grants $0 · events $49,533
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,437,149$4,238,171$198,978- 48.1%
Occupancy $789,177$761,691$27,486- 8.6%
Other employee benefits $629,801$598,395$31,406- 6.8%
Depreciation and depletion $583,672$577,270$6,402- 6.3%
All other expenses $490,016$398,827$20,510$70,679 5.3%
Other (as described)MAINTENANCE & REPAIRS $471,606$467,571$4,035- 5.1%
Interest $386,642$383,067$3,575- 4.2%
Payroll taxes $347,331$331,912$15,419- 3.8%
Other (as described)TRANSPORTATION $339,716$326,782$12,934- 3.7%
Fees: other services $318,248$295,819$22,429- 3.5%
Other (as described)TELECOMMUNICATIONS $132,288$128,616$3,672- 1.4%
Other (as described)DATA PROCESSING EXPENSE $127,942$112,130$15,812- 1.4%
Insurance $112,809$109,314$3,495- 1.2%
Office expenses $51,120$46,848$4,272- 0.6%
Fundraising events Eventdirect expenses; gross income -$49,533reported apart
Total$9,217,517100%

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2011 · Form 990 · $9,986,880 spent · pay $5,758,623 · grants $0 · events $44,163
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,732,337$4,732,337-- 47.4%
Occupancy $781,798$781,798-- 7.8%
Other employee benefits $602,840$602,840-- 6.0%
All other expenses $590,985$590,985-- 5.9%
Depreciation and depletion $573,475$573,475-- 5.7%
Payroll taxes $423,446$423,446-- 4.2%
Fees: management $398,987$398,987-- 4.0%
Interest $385,511$385,511-- 3.9%
Other (as described)TRANSPORTATION $355,042$355,042-- 3.6%
Other (as described)MAINTENANCE & REPAIRS $329,753$329,753-- 3.3%
Other (as described)FAIR VALUE OF INT RATE SW $246,114$246,114-- 2.5%
Fees: other services $168,370$168,370-- 1.7%
Fees: accounting $120,000$120,000-- 1.2%
Other (as described)DATA PROCESSING EXPENSE $114,853$114,853-- 1.2%
Insurance $93,200$93,200-- 0.9%
Office expenses $60,318$60,318-- 0.6%
Fees: legal $9,851$9,851-- 0.1%
Fundraising events Eventdirect expenses; gross income -$44,163reported apart
Total$9,986,880100%

View the filing

2010 · Form 990 · $10,850,129 spent · pay $6,492,021 · grants $0 · events $54,015
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,159,899$5,159,899-- 47.6%
Occupancy $817,826$817,826-- 7.5%
Other employee benefits $707,909$707,909-- 6.5%
Payroll taxes $565,550$565,550-- 5.2%
All other expenses $542,211$542,211-- 5.0%
Fees: management $527,300$527,300-- 4.9%
Depreciation and depletion $463,787$463,787-- 4.3%
Interest $387,948$387,948-- 3.6%
Other (as described)MAINTENANCE & REPAIRS $340,985$340,985-- 3.1%
Other (as described)TRANSPORTATION $323,792$323,792-- 3.0%
Other (as described)FAIR VALUE OF INT RATE SW $275,616$275,616-- 2.5%
Fees: other services $130,666$130,666-- 1.2%
Other (as described)DATA PROCESSING EXPENSE $122,502$122,502-- 1.1%
Fees: accounting $120,000$120,000-- 1.1%
Other (as described)TELECOMMUNICATIONS $94,576$94,576-- 0.9%
Insurance $90,054$90,054-- 0.8%
Fees: legal $67,685$67,685-- 0.6%
Pension plan contributions $58,663$58,663-- 0.5%
Office expenses $53,160$53,160-- 0.5%
Fundraising events Eventdirect expenses; gross income -$54,015reported apart
Total$10,850,129100%

View the filing

2009 · Form 990 · $10,452,454 spent · pay $6,306,438 · grants $0 · events $54,351
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,077,498$5,077,498-- 48.6%
Occupancy $877,310$877,310-- 8.4%
Other employee benefits $604,766$604,766-- 5.8%
Other (as described)MANAGMENT FEES $560,949$560,949-- 5.4%
All other expenses $486,272$486,272-- 4.7%
Payroll taxes $475,470$475,470-- 4.5%
Other (as described)PLANT MAINTENANCE & REPAI $456,895$456,895-- 4.4%
Interest $398,163$398,163-- 3.8%
Depreciation and depletion $376,490$376,490-- 3.6%
Other (as described)TRANSPORTATION $311,010$311,010-- 3.0%
Pension plan contributions $148,704$148,704-- 1.4%
Other (as described)DATA PROCESSING EXPENSE $146,536$146,536-- 1.4%
Fees: accounting $122,484$122,484-- 1.2%
Fees: other services $104,128$104,128-- 1.0%
Other (as described)TELECOMMUNICATIONS $102,722$102,722-- 1.0%
Insurance $96,339$96,339-- 0.9%
Office expenses $68,249$68,249-- 0.7%
Fees: legal $38,469$38,469-- 0.4%
Fundraising events Eventdirect expenses; gross income -$54,351reported apart
Total$10,452,454100%

View the filing

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