NEIGHBORS OF WATERTOWN INC
Cite this
Plain text NEIGHBORS OF WATERTOWN INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/neighbors-of-watertown-inc-237154645. Retrieved 2026-10-27.
APA furp.org. (n.d.). NEIGHBORS OF WATERTOWN INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/neighbors-of-watertown-inc-237154645
MLA “NEIGHBORS OF WATERTOWN INC.” furp.org, tax years 2011–2024, https://furp.org/org/neighbors-of-watertown-inc-237154645. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.9M · expenses $7.1M · assets $28.5M
- EIN
- 23-7154645
- Address
- 112 FRANKLIN ST, WATERTOWN, NY 13601-3318
- Website
- WWW.NEIGHBORSOFWATERTOWN.COM
- NTEE code
- L20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LOW INCOME & SINGLE OCCUPANCY HOUSING
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Reg Schweitzer | EXEC. DIRECTOR | 2018-2024 | $159,944 | $895,097 | 1 |
| Sarah Millard | FISCAL DIRECTOR | 2019-2024 | $97,092 | $466,338 | 1 |
| Gary Beasley (former) | EXEC. DIRECTOR | 2011-2016 | $120,119 | $696,147 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Mark Gebo | PAST PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Donna White | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Donald Calarco | TREASURER | 2011-2024 | 1 | $0 reported | 1 |
| Carl Mclaughlin | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Donald Foote | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Heather Blair Gallagher | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jason Comet | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Clyvens Exantus | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Vonnette Monteith | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Angel Munson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Anthony Fiorentino | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lori Gervera | PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Harold Johnson (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Linda Fields (former) | VICE PRESIDENT | 2012-2019 | 1 | $0 reported | 1 |
| Heather Blair (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jane Graves (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Andrew Gray (former) | VICE PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Sylvia Buduson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Jason White (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Robert Recore (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Mary Parry (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $257K · 63 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $137,875 | $0 | $22,069 | $159,944 | 1 |
| SARAH MILLARD | FISCAL DIRECTOR | 40 | $80,625 | $0 | $16,467 | $97,092 | 1 |
| MARK GEBO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COMET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYVENS EXANTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNETTE MONTEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY FIORENTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $233K · 67 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $125,790 | $0 | $21,014 | $146,804 | 1 |
| SARAH MILLARD | FISCAL DIRECTOR | 40 | $70,034 | $0 | $15,915 | $85,949 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COMET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYVENS EXANTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VONNETTE MONTEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $208K · 68 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $112,322 | $0 | $18,492 | $130,814 | 1 |
| SARAH MILLARD | FISCAL DIRECTOR | 40 | $62,654 | $0 | $14,500 | $77,154 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COMET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $198K · 57 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $106,855 | $0 | $18,351 | $125,206 | 1 |
| SARAH MILLARD | FISCAL DIRECTOR | 40 | $57,728 | $0 | $15,465 | $73,193 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COMET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $185K · 65 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $102,090 | $0 | $15,943 | $118,033 | 1 |
| SARAH MILLARD | FISCAL DIRECTOR | 40 | $53,552 | $0 | $13,793 | $67,345 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $176K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $97,140 | $0 | $13,362 | $110,502 | 1 |
| SARAH MILLARD | FISCAL DIRECTOR | 40 | $52,965 | $0 | $12,640 | $65,605 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $104K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REG SCHWEITZER | EXEC. DIRECTOR | 40 | $90,124 | $0 | $13,670 | $103,794 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $120K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY BEASLEY | EXEC. DIRECTOR | 40 | $103,066 | $0 | $17,053 | $120,119 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $119K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY BEASLEY | EXEC. DIRECTOR | 40 | $100,652 | $0 | $18,776 | $119,428 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $119K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY BEASLEY | EXEC. DIRECTOR | 40 | $99,785 | $0 | $19,019 | $118,804 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRAY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA BUDUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $115K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY BEASLEY | EXEC. DIRECTOR | 40 | $96,825 | $0 | $18,114 | $114,939 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRAY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RECORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $108K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY BEASLEY | EXEC. DIRECTOR | 40 | $93,199 | $0 | $15,045 | $108,244 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRAY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RECORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA FIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI GERVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $115K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY BEASLEY | EXEC. DIRECTOR | 40 | $103,809 | $0 | $10,804 | $114,613 | 1 |
| HAROLD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GEBO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GRAY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOOTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CALARCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RECORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 2 contractors · $611K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARCHIE HOLDER DBA ARH CONSTRUCTION | CONSTRUCTION | $400,680 | |
| INDEPENDENT COMMERCIAL CONTRACTORS INC | CONSTRUCTION | $210,355 |
2012 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARCHIE HOLDER DBA ARH CONSTRUCTION | DEXTER, NY | CONSTRUCTION | $135,700 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2012 | $24,465 | $0 | 1 |
| 2011 | $40,899 | $0 | 1 |
| 2010 | $50,000 | $0 | 1 |
| 2009 | $30,108 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2012 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | HOUSING COUNSELING ASSISTANCE PROGRAM 14.169 | HOUSING COUNSELING | $24,465 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | HOUSING COUNSELING ASSISTANCE PROGRAM 14.169 | HSNG COUNSEL ASSIST GRANTS | $40,899 |
| 2010 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | HOUSING COUNSELING ASSISTANCE PROGRAM 14.169 | HSNG COUNSEL ASSIST GRANTS | $50,000 |
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | HOUSING COUNSELING ASSISTANCE PROGRAM 14.169 | COMPREHENSIVE HSG | $30,108 |
State business registration
- NEIGHBORS OF WATERTOWN, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1969-10-27
The same business name in the same state, from the state’s official registry data.
Paid as a vendor by
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.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2020 | CHILDRENS HOME OF JEFFERSON | GENERAL CONTRACTOR | $184,072 | view 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,874,923 | $7,081,649 | $28,506,494 | $20,200,923 | $2,409,904 | $4,137,029 | $218,500 | 63 | 13 |
| 2023 · Form 990 | ||||||||
| $5,862,409 | $6,382,687 | $28,654,052 | $20,431,829 | $1,850,079 | $3,719,063 | $195,824 | 67 | 13 |
| 2022 · Form 990 | ||||||||
| $4,955,938 | $5,043,194 | $21,104,271 | $17,067,936 | $1,963,003 | $2,716,370 | $174,976 | 68 | 11 |
| 2021 · Form 990 | ||||||||
| $8,351,713 | $7,976,276 | $21,338,681 | $17,210,286 | $5,399,417 | $2,654,030 | $164,583 | 57 | 9 |
| 2020 · Form 990 | ||||||||
| $13,320,985 | $12,197,632 | $21,195,082 | $16,847,496 | $10,645,284 | $2,339,613 | $155,642 | 65 | 9 |
| 2019 · Form 990 | ||||||||
| $10,246,505 | $9,275,682 | $24,111,250 | $15,724,143 | $7,819,355 | $2,204,287 | $150,105 | 68 | 0 |
| 2018 · Form 990 | ||||||||
| $16,487,819 | $12,262,195 | $20,381,370 | $14,753,320 | $10,534,378 | $5,871,835 | $90,124 | 61 | 0 |
| 2016 · Form 990 | ||||||||
| $3,851,812 | $3,687,134 | $13,114,892 | $9,115,235 | $1,212,509 | $2,472,139 | $103,066 | 37 | 0 |
| 2015 · Form 990 | ||||||||
| $2,001,910 | $2,217,725 | $10,747,199 | $8,640,590 | $946,537 | $1,032,947 | $100,652 | 35 | 0 |
| 2014 · Form 990 | ||||||||
| $1,795,654 | $1,845,870 | $9,235,325 | $8,809,724 | $954,605 | $783,588 | $99,785 | 34 | 0 |
| 2013 · Form 990 | ||||||||
| $2,033,090 | $2,238,235 | $9,379,318 | $8,859,940 | $1,137,041 | $819,553 | $93,628 | 30 | 0 |
| 2012 · Form 990 | ||||||||
| $2,167,417 | $1,737,829 | $9,663,537 | $9,127,926 | $974,736 | $1,129,197 | $93,199 | 31 | 0 |
| 2011 · Form 990 | ||||||||
| $4,979,421 | $2,229,268 | $9,366,345 | $8,702,504 | $3,067,786 | $1,778,583 | $103,809 | 29 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $45,000 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $4,400,405 | $3,572,310 | OFFICE MANAGER | $112,283 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HEART OF THE CITY NEIGHBORHOODS INC | NY | L20 | $4,321,121 | $4,510,424 | EXECUTIVE DIRECTOR | $152,868 | Same NTEE code L20, revenue within 2x, same state |
| WEST END RESIDENCES HDFC INC | NY | L20 | $6,305,019 | $6,103,124 | EXECUTIVE DIRECTOR | $200,052 | Same NTEE code L20, revenue within 2x, same state |
| ITHACA NEIGHBORHOOD HOUSING SERVICES INC | NY | L20 | $9,836,574 | $6,201,128 | EXECUTIVE DIRECTOR | $188,834 | Same NTEE code L20, revenue within 2x, same state |
| BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $10,287,949 | $2,067,217 | PRESIDENT & CEO | $656,013 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $5,167,390 | $4,043,100 | PRESIDENT | $120,507 | Same NTEE code L20, revenue within 2x, same state |
| BOSTON ROAD HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $3,473,584 | $3,452,044 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| C-HP COVE INC | NY | L20 | $6,363,986 | $5,726,429 | PRESIDENT | $760,054 | Same NTEE code L20, revenue within 2x, same state |
| ROCKLAND HOUSING ACTION COALITION INC | NY | L20 | $3,808,122 | $3,878,269 | Director | $0 | Same NTEE code L20, revenue within 2x, same state |
| PROGRESS OF PEOPLES MANAGEMENT CORP | NY | L20 | $4,181,137 | $3,938,577 | EXECUTIVE SEC/COS/GENERAL COUNSEL | $364,408 | Same NTEE code L20, revenue within 2x, same state |
| SOMALTOW HOUSING COMPANY INC | NY | L20 | $5,965,316 | $5,739,379 | EXECUTIVE DIRECTOR | $117,795 | Same NTEE code L20, revenue within 2x, same state |
| QUAIL SUMMIT INC | NY | L20 | $6,424,723 | $6,248,958 | ASSISTANT EXECUTIVE DIRECTOR | $100,770 | Same NTEE code L20, revenue within 2x, same state |
| ASSOCIATED BLIND HOUSING DEVELOPMENT FUND INC | NY | L20 | $12,430,249 | $9,532,278 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $4,152,245 | $4,469,376 | OUTGOING CEO | $536,369 | Same NTEE code L20, revenue within 2x, same state |
| LEAP INC | NY | L20 | $8,172,654 | $8,016,519 | EXECUTIVE DIRECTOR | $320,345 | Same NTEE code L20, revenue within 2x, same state |
| HUNTS POINT HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $6,187,512 | $6,138,038 | VICE PRESIDENT | $250,490 | Same NTEE code L20, revenue within 2x, same state |
| PRACTICE OF PEACE FOUNDATION INC | NY | L20 | $7,651,936 | $7,536,541 | CHIEF OPERATING OFFICER | $138,086 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY-NEW YORK INC | NY | L20 | $8,478,677 | $6,770,762 | COO/EVP | $187,206 | Same NTEE code L20, revenue within 2x, same state |
| MERCY HAVEN INC | NY | L20 | $11,064,584 | $11,611,108 | Executive Dir. | $273,930 | Same NTEE code L20, revenue within 2x, same state |
| CATHOLIC CHARITIES PROGRESS OF DEVELOPMENT CORPORATION | NY | L20 | $11,559,612 | $2,226,053 | EXECUTIVE SEC/COS/GENERAL COUNSEL | $364,408 | Same NTEE code L20, revenue within 2x, same state |
| NAZARETH HOUSING INC | NY | L20 | $5,363,685 | $4,301,175 | EXECUTIVE DIRECTOR | $164,941 | Same NTEE code L20, revenue within 2x, same state |
| 90 SANDS HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $8,962,161 | $22,147,685 | PRESIDENT & CEO | $656,013 | Same NTEE code L20, revenue within 2x, same state |
| CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $8,171,418 | $12,867,061 | PRESIDENT/CEO | $1,043,975 | Same NTEE code L20, revenue within 2x, same state |
| SISTERS OF CHARITY HOUSING DEVELOPMENT CORPORATION | NY | L20 | $3,778,920 | $6,127,808 | EXECUTIVE DIRECTOR | $213,168 | Same NTEE code L20, revenue within 2x, same state |
| WESTBETH CORP HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $11,236,902 | $12,861,324 | EXECUTIVE DIRECTOR | $262,611 | Same NTEE code L20, revenue within 2x, same state |
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 · $7,081,649 spent · pay $2,634,901 · grants $1,557,563 · events $7,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,874,112 | $1,623,438 | $250,674 | - | 26.5% | |
| Grants to US individuals | $1,557,563 | $1,557,563 | - | - | 22.0% | |
| Depreciation and depletion | $758,639 | $577,237 | $181,402 | - | 10.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $454,262 | $354,594 | $99,668 | - | 6.4% |
| Interest | $274,023 | $211,243 | $62,780 | - | 3.9% | |
| Other (as described) | UTILITIES | $273,189 | $234,070 | $39,119 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $218,500 | $189,658 | $28,842 | - | 3.1% | |
| All other expenses | $217,112 | $74,241 | $142,871 | - | 3.1% | |
| Other employee benefits | $201,241 | $174,944 | $26,297 | - | 2.8% | |
| Fees: other services | $193,400 | $153,559 | $39,841 | - | 2.7% | |
| Other (as described) | PROPERTY TAXES | $190,563 | $168,685 | $21,878 | - | 2.7% |
| Insurance | $188,327 | $154,812 | $33,515 | - | 2.7% | |
| Payroll taxes | $180,002 | $156,242 | $23,760 | - | 2.5% | |
| Other (as described) | CREDIT LOSS EXPENSE | $165,410 | $155,719 | $9,691 | - | 2.3% |
| Pension plan contributions | $161,046 | $139,788 | $21,258 | - | 2.3% | |
| Fees: accounting | $76,292 | $25,550 | $50,742 | - | 1.1% | |
| Travel | $45,406 | - | $45,406 | - | 0.6% | |
| Office expenses | $23,361 | $2,791 | $20,570 | - | 0.3% | |
| Advertising and promotion | $10,926 | $481 | $10,445 | - | 0.2% | |
| Fees: legal | $10,708 | $10,708 | - | - | 0.2% | |
| Conferences, conventions and meetings | $7,567 | - | $7,567 | - | 0.1% | |
| Total | $7,081,649 | 100% |
2023 · Form 990 · $6,382,687 spent · pay $2,426,207 · grants $1,171,031 · events $14,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,755,473 | $1,585,399 | $170,074 | - | 27.5% | |
| Grants to US individuals | $1,171,031 | $1,171,031 | - | - | 18.3% | |
| Depreciation and depletion | $774,636 | $596,244 | $178,392 | - | 12.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $417,629 | $304,610 | $113,019 | - | 6.5% |
| Interest | $291,616 | $227,422 | $64,194 | - | 4.6% | |
| Other (as described) | UTILITIES | $251,567 | $222,459 | $29,108 | - | 3.9% |
| All other expenses | $224,311 | $69,506 | $154,805 | - | 3.5% | |
| Other (as described) | CREDIT LOSS EXPENSE | $205,047 | $181,878 | $23,169 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $195,824 | $176,242 | $19,582 | - | 3.1% | |
| Other (as described) | PROPERTY TAXES | $193,149 | $173,514 | $19,635 | - | 3.0% |
| Payroll taxes | $174,398 | $156,958 | $17,440 | - | 2.7% | |
| Insurance | $162,119 | $131,636 | $30,483 | - | 2.5% | |
| Pension plan contributions | $152,680 | $137,412 | $15,268 | - | 2.4% | |
| Other employee benefits | $147,832 | $134,381 | $13,451 | - | 2.3% | |
| Fees: other services | $108,554 | $64,749 | $43,805 | - | 1.7% | |
| Fees: accounting | $55,161 | $20,281 | $34,880 | - | 0.9% | |
| Travel | $45,794 | - | $45,794 | - | 0.7% | |
| Office expenses | $15,708 | $2,931 | $12,777 | - | 0.2% | |
| Fees: legal | $15,486 | $15,486 | - | - | 0.2% | |
| Conferences, conventions and meetings | $14,072 | - | $14,072 | - | 0.2% | |
| Advertising and promotion | $10,600 | - | $10,600 | - | 0.2% | |
| Total | $6,382,687 | 100% |
2022 · Form 990 · $5,043,194 spent · pay $2,081,275 · grants $1,443,806 · events $11,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,492,330 | $1,361,342 | $130,988 | - | 29.6% | |
| Grants to US individuals | $1,443,806 | $1,443,806 | - | - | 28.6% | |
| Depreciation and depletion | $441,178 | $267,943 | $173,235 | - | 8.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $200,447 | $116,371 | $84,076 | - | 4.0% |
| Other (as described) | UTILITIES | $181,924 | $150,230 | $31,694 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $174,976 | $159,201 | $15,775 | - | 3.5% | |
| Payroll taxes | $150,401 | $137,683 | $12,718 | - | 3.0% | |
| All other expenses | $146,121 | $24,070 | $122,051 | - | 2.9% | |
| Pension plan contributions | $135,739 | $123,522 | $12,217 | - | 2.7% | |
| Interest | $128,525 | $64,890 | $63,635 | - | 2.5% | |
| Other employee benefits | $127,829 | $116,324 | $11,505 | - | 2.5% | |
| Other (as described) | PROPERTY TAXES | $112,517 | $88,151 | $24,366 | - | 2.2% |
| Insurance | $96,623 | $69,303 | $27,320 | - | 1.9% | |
| Other (as described) | LEASE EXPENSE | $47,786 | - | $47,786 | - | 0.9% |
| Fees: accounting | $46,086 | $11,663 | $34,423 | - | 0.9% | |
| Fees: other services | $45,163 | $6,408 | $38,755 | - | 0.9% | |
| Travel | $36,921 | - | $36,921 | - | 0.7% | |
| Office expenses | $13,980 | $1,997 | $11,983 | - | 0.3% | |
| Conferences, conventions and meetings | $11,242 | - | $11,242 | - | 0.2% | |
| Advertising and promotion | $9,600 | - | $9,600 | - | 0.2% | |
| Total | $5,043,194 | 100% |
2021 · Form 990 · $7,976,276 spent · pay $1,967,390 · grants $4,497,109 · events $9,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,497,109 | $4,497,109 | - | - | 56.4% | |
| Other salaries and wages | $1,389,431 | $1,355,618 | $33,813 | - | 17.4% | |
| Depreciation and depletion | $450,811 | $277,588 | $173,223 | - | 5.7% | |
| Other employee benefits | $273,929 | $267,389 | $6,540 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $195,513 | $120,500 | $75,013 | - | 2.5% |
| All other expenses | $168,392 | $56,103 | $112,289 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $164,583 | $161,291 | $3,292 | - | 2.1% | |
| Other (as described) | UTILITIES | $150,807 | $122,760 | $28,047 | - | 1.9% |
| Payroll taxes | $139,447 | $136,118 | $3,329 | - | 1.7% | |
| Interest | $134,333 | $71,232 | $63,101 | - | 1.7% | |
| Other (as described) | PROPERTY TAXES | $101,040 | $74,420 | $26,620 | - | 1.3% |
| Other (as described) | CONTRACT SERVICES | $72,846 | $4,749 | $68,097 | - | 0.9% |
| Fees: other services | $68,567 | $4,436 | $64,131 | - | 0.9% | |
| Insurance | $66,264 | $50,861 | $15,403 | - | 0.8% | |
| Fees: accounting | $41,536 | $12,914 | $28,622 | - | 0.5% | |
| Travel | $22,863 | - | $22,863 | - | 0.3% | |
| Office expenses | $15,091 | $1,999 | $13,092 | - | 0.2% | |
| Advertising and promotion | $14,633 | - | $14,633 | - | 0.2% | |
| Conferences, conventions and meetings | $9,081 | - | $9,081 | - | 0.1% | |
| Total | $7,976,276 | 100% |
2020 · Form 990 · $12,197,632 spent · pay $2,002,814 · grants $8,739,638 · events $9,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,739,638 | $8,739,638 | - | - | 71.7% | |
| Other salaries and wages | $1,439,240 | $1,294,755 | $144,485 | - | 11.8% | |
| Depreciation and depletion | $489,470 | $308,838 | $180,632 | - | 4.0% | |
| Other employee benefits | $269,039 | $243,285 | $25,754 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $155,642 | $147,459 | $8,183 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $148,681 | $96,669 | $52,012 | - | 1.2% |
| Interest | $145,855 | $83,265 | $62,590 | - | 1.2% | |
| Payroll taxes | $138,893 | $125,598 | $13,295 | - | 1.1% | |
| Other (as described) | UTILITIES | $120,668 | $90,168 | $30,500 | - | 1.0% |
| All other expenses | $115,052 | $12,949 | $102,103 | - | 0.9% | |
| Insurance | $114,728 | $86,862 | $27,866 | - | 0.9% | |
| Other (as described) | PROPERTY TAXES | $93,624 | $67,367 | $26,257 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $65,670 | $3,501 | $62,169 | - | 0.5% |
| Fees: other services | $52,647 | $3,322 | $49,325 | - | 0.4% | |
| Fees: accounting | $47,702 | $12,520 | $35,182 | - | 0.4% | |
| Travel | $22,040 | - | $22,040 | - | 0.2% | |
| Office expenses | $16,009 | $2,315 | $13,694 | - | 0.1% | |
| Advertising and promotion | $13,458 | - | $13,458 | - | 0.1% | |
| Conferences, conventions and meetings | $9,576 | - | $9,576 | - | 0.1% | |
| Total | $12,197,632 | 100% |
2019 · Form 990 · $9,275,682 spent · pay $1,793,284 · grants $6,135,271 · events $11,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,135,271 | $6,135,271 | - | - | 66.1% | |
| Other salaries and wages | $1,246,615 | $1,198,522 | $48,093 | - | 13.4% | |
| Depreciation and depletion | $471,520 | $290,308 | $181,212 | - | 5.1% | |
| Other employee benefits | $261,732 | $254,000 | $7,732 | - | 2.8% | |
| Interest | $158,653 | $88,908 | $69,745 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $150,105 | $144,314 | $5,791 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $149,081 | $96,147 | $52,934 | - | 1.6% |
| Payroll taxes | $134,832 | $130,849 | $3,983 | - | 1.5% | |
| Other (as described) | UTILITIES | $121,215 | $94,349 | $26,866 | - | 1.3% |
| Other (as described) | PROPERTY TAXES | $90,618 | $65,126 | $25,492 | - | 1.0% |
| Insurance | $85,465 | $69,465 | $16,000 | - | 0.9% | |
| All other expenses | $82,129 | $26,522 | $55,607 | - | 0.9% | |
| Fees: accounting | $57,405 | $22,570 | $34,835 | - | 0.6% | |
| Fees: other services | $44,214 | $3,299 | $40,915 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $31,854 | $5,697 | $26,157 | - | 0.3% |
| Travel | $22,507 | $7,194 | $15,313 | - | 0.2% | |
| Conferences, conventions and meetings | $11,242 | - | $11,242 | - | 0.1% | |
| Office expenses | $11,207 | $2,514 | $8,693 | - | 0.1% | |
| Advertising and promotion | $6,521 | - | $6,521 | - | 0.1% | |
| Fees: legal | $3,496 | $438 | $3,058 | - | 0.0% | |
| Total | $9,275,682 | 100% |
2018 · Form 990 · $12,262,195 spent · pay $1,941,099 · grants $8,921,309 · events $14,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,921,309 | $8,921,309 | - | - | 72.8% | |
| Other salaries and wages | $1,339,331 | $978,628 | $360,703 | - | 10.9% | |
| Depreciation and depletion | $464,732 | $289,379 | $175,353 | - | 3.8% | |
| Other employee benefits | $337,686 | $244,811 | $92,875 | - | 2.8% | |
| Payroll taxes | $173,958 | $126,114 | $47,844 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $169,203 | $99,904 | $69,299 | - | 1.4% |
| Interest | $158,692 | $86,512 | $72,180 | - | 1.3% | |
| Other (as described) | UTILITIES | $124,600 | $97,778 | $26,822 | - | 1.0% |
| Insurance | $91,052 | $72,515 | $18,537 | - | 0.7% | |
| Other (as described) | PROPERTY TAXES | $90,788 | $65,383 | $25,405 | - | 0.7% |
| Fees: other services | $90,749 | $20,462 | $70,287 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $90,124 | $57,679 | $32,445 | - | 0.7% | |
| All other expenses | $75,314 | $17,267 | $58,047 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $38,968 | $3,967 | $35,001 | - | 0.3% |
| Travel | $29,267 | - | $29,267 | - | 0.2% | |
| Fees: accounting | $20,737 | $5,706 | $15,031 | - | 0.2% | |
| Conferences, conventions and meetings | $14,765 | - | $14,765 | - | 0.1% | |
| Office expenses | $12,819 | $2,505 | $10,314 | - | 0.1% | |
| Advertising and promotion | $11,189 | - | $11,189 | - | 0.1% | |
| Fees: legal | $6,912 | $752 | $6,160 | - | 0.1% | |
| Total | $12,262,195 | 100% |
2016 · Form 990 · $3,687,134 spent · pay $1,629,811 · grants $0 · events $33,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,176,878 | $954,346 | $222,532 | - | 31.9% | |
| Other (as described) | PROGRAM DELIVERY | $801,322 | $801,322 | - | - | 21.7% |
| Depreciation and depletion | $295,550 | $287,227 | $8,323 | - | 8.0% | |
| Fees: other services | $262,930 | - | $262,930 | - | 7.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $132,163 | $102,769 | $29,394 | - | 3.6% |
| Payroll taxes | $127,874 | $95,906 | $31,968 | - | 3.5% | |
| Other employee benefits | $125,299 | $101,487 | $23,812 | - | 3.4% | |
| All other expenses | $105,113 | $35,822 | $69,291 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $103,066 | $66,000 | $37,066 | - | 2.8% | |
| Pension plan contributions | $96,694 | $87,400 | $9,294 | - | 2.6% | |
| Interest | $89,625 | $89,625 | - | - | 2.4% | |
| Other (as described) | UTILITIES | $89,434 | $89,434 | - | - | 2.4% |
| Insurance | $71,198 | $68,420 | $2,778 | - | 1.9% | |
| Other (as described) | PROPERTY TAXES | $60,128 | $60,128 | - | - | 1.6% |
| Fees: accounting | $36,851 | $36,851 | - | - | 1.0% | |
| Conferences, conventions and meetings | $33,606 | - | $33,606 | - | 0.9% | |
| Travel | $29,708 | $10,717 | $18,991 | - | 0.8% | |
| Advertising and promotion | $18,791 | $4,500 | $14,291 | - | 0.5% | |
| Occupancy | $18,000 | - | $18,000 | - | 0.5% | |
| Information technology | $10,694 | $3,363 | $7,331 | - | 0.3% | |
| Fees: legal | $2,210 | - | $2,210 | - | 0.1% | |
| Total | $3,687,134 | 100% |
2015 · Form 990 · $2,217,725 spent · pay $1,227,301 · grants $0 · events $8,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,831 | $679,955 | $166,876 | - | 38.2% | |
| Other (as described) | PROGRAM DELIVERY | $412,809 | $412,809 | - | - | 18.6% |
| Depreciation and depletion | $177,249 | $169,759 | $7,490 | - | 8.0% | |
| Other employee benefits | $127,030 | $84,986 | $42,044 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $100,652 | $64,144 | $36,508 | - | 4.5% | |
| Payroll taxes | $76,416 | $54,255 | $22,161 | - | 3.4% | |
| Pension plan contributions | $76,372 | $56,817 | $19,555 | - | 3.4% | |
| Other (as described) | UTILITIES | $63,562 | $63,562 | - | - | 2.9% |
| Interest | $61,327 | $61,327 | - | - | 2.8% | |
| All other expenses | $53,144 | $8,658 | $44,486 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,127 | $48,267 | $4,860 | - | 2.4% |
| Other (as described) | PROPERTY TAXES | $49,603 | $49,603 | - | - | 2.2% |
| Insurance | $47,703 | $44,925 | $2,778 | - | 2.2% | |
| Travel | $34,044 | $6,034 | $28,010 | - | 1.5% | |
| Fees: accounting | $21,909 | $12,844 | $9,065 | - | 1.0% | |
| Conferences, conventions and meetings | $8,707 | - | $8,707 | - | 0.4% | |
| Advertising and promotion | $5,458 | $1,000 | $4,458 | - | 0.2% | |
| Information technology | $1,782 | - | $1,782 | - | 0.1% | |
| Total | $2,217,725 | 100% |
2014 · Form 990 · $1,845,870 spent · pay $1,187,596 · grants $0 · events $7,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $820,401 | $691,756 | $128,645 | - | 44.4% | |
| Other (as described) | PROGRAM DELIVERY | $342,128 | $342,128 | - | - | 18.5% |
| Other employee benefits | $108,795 | $86,212 | $22,583 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $99,785 | $57,525 | $42,260 | - | 5.4% | |
| Depreciation and depletion | $95,190 | $86,549 | $8,641 | - | 5.2% | |
| Pension plan contributions | $80,336 | $55,000 | $25,336 | - | 4.4% | |
| Payroll taxes | $78,279 | $62,431 | $15,848 | - | 4.2% | |
| All other expenses | $48,823 | $25,324 | $23,499 | - | 2.6% | |
| Insurance | $41,336 | $23,381 | $17,955 | - | 2.2% | |
| Travel | $36,075 | $8,906 | $27,169 | - | 2.0% | |
| Other (as described) | UTILITIES | $22,846 | $22,846 | - | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $20,104 | $10,457 | $9,647 | - | 1.1% |
| Other (as described) | SUPPLIES | $16,036 | - | $16,036 | - | 0.9% |
| Fees: accounting | $12,611 | $2,000 | $10,611 | - | 0.7% | |
| Advertising and promotion | $11,538 | $649 | $10,889 | - | 0.6% | |
| Conferences, conventions and meetings | $7,798 | - | $7,798 | - | 0.4% | |
| Information technology | $2,759 | - | $2,759 | - | 0.1% | |
| Fees: legal | $1,030 | $1,030 | - | - | 0.1% | |
| Total | $1,845,870 | 100% |
2013 · Form 990 · $2,238,235 spent · pay $1,119,714 · grants $0 · events $18,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,568 | $664,593 | $102,975 | - | 34.3% | |
| Other (as described) | PROGRAM DELIVERY | $752,112 | $752,112 | - | - | 33.6% |
| Depreciation and depletion | $108,223 | $97,751 | $10,472 | - | 4.8% | |
| Other employee benefits | $107,257 | $88,520 | $18,737 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $93,628 | $54,360 | $39,268 | - | 4.2% | |
| Pension plan contributions | $81,241 | $55,000 | $26,241 | - | 3.6% | |
| Payroll taxes | $70,020 | $63,000 | $7,020 | - | 3.1% | |
| All other expenses | $52,202 | $16,403 | $35,799 | - | 2.3% | |
| Other (as described) | CONTRACT SERVICES | $44,281 | $33,850 | $10,431 | - | 2.0% |
| Travel | $40,026 | $9,477 | $30,549 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,142 | $21,463 | $9,679 | - | 1.4% |
| Insurance | $28,295 | $24,432 | $3,863 | - | 1.3% | |
| Other (as described) | UTILITIES | $24,446 | $24,446 | - | - | 1.1% |
| Conferences, conventions and meetings | $18,439 | - | $18,439 | - | 0.8% | |
| Fees: accounting | $7,986 | $1,627 | $6,359 | - | 0.4% | |
| Office expenses | $5,696 | - | $5,696 | - | 0.3% | |
| Information technology | $4,212 | - | $4,212 | - | 0.2% | |
| Fees: legal | $1,404 | $1,154 | $250 | - | 0.1% | |
| Interest | $57 | - | $57 | - | 0.0% | |
| Total | $2,238,235 | 100% |
2012 · Form 990 · $1,737,829 spent · pay $984,775 · grants $0 · events $6,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,479 | $573,334 | $121,145 | - | 40.0% | |
| Other (as described) | PROGRAM DELIVERY | $368,107 | $368,107 | - | - | 21.2% |
| Depreciation and depletion | $110,835 | $100,236 | $10,599 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $93,199 | $54,536 | $38,663 | - | 5.4% | |
| Payroll taxes | $72,962 | $61,623 | $11,339 | - | 4.2% | |
| Other employee benefits | $67,935 | $59,171 | $8,764 | - | 3.9% | |
| All other expenses | $67,558 | $24,959 | $42,599 | - | 3.9% | |
| Pension plan contributions | $56,200 | $32,271 | $23,929 | - | 3.2% | |
| Other (as described) | CONTRACT SERVICES | $43,606 | $40,394 | $3,212 | - | 2.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $37,284 | $27,688 | $9,596 | - | 2.1% |
| Insurance | $28,382 | $25,194 | $3,188 | - | 1.6% | |
| Other (as described) | UTILITIES | $26,701 | $26,701 | - | - | 1.5% |
| Travel | $24,634 | $6,963 | $17,671 | - | 1.4% | |
| Occupancy | $18,000 | - | $18,000 | - | 1.0% | |
| Fees: accounting | $10,890 | $6,198 | $4,692 | - | 0.6% | |
| Conferences, conventions and meetings | $6,758 | - | $6,758 | - | 0.4% | |
| Information technology | $4,996 | - | $4,996 | - | 0.3% | |
| Office expenses | $4,614 | - | $4,614 | - | 0.3% | |
| Fees: legal | $679 | $679 | - | - | 0.0% | |
| Interest | $10 | - | $10 | - | 0.0% | |
| Total | $1,737,829 | 100% |
2011 · Form 990 · $2,229,268 spent · pay $938,344 · grants $0 · events $5,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DELIVERY | $978,257 | $978,257 | - | - | 43.9% |
| Other salaries and wages | $650,486 | $547,143 | $103,343 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $103,809 | $47,332 | $56,477 | - | 4.7% | |
| Depreciation and depletion | $79,823 | $69,790 | $10,033 | - | 3.6% | |
| Other employee benefits | $69,716 | $57,410 | $12,306 | - | 3.1% | |
| Payroll taxes | $63,357 | $34,846 | $28,511 | - | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $55,377 | $52,598 | $2,779 | - | 2.5% |
| Pension plan contributions | $50,976 | $28,000 | $22,976 | - | 2.3% | |
| All other expenses | $41,550 | $25,629 | $15,921 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,555 | $13,090 | $8,465 | - | 1.0% |
| Other (as described) | SUPPLIES | $19,841 | - | $19,841 | - | 0.9% |
| Insurance | $19,121 | $17,561 | $1,560 | - | 0.9% | |
| Occupancy | $18,000 | - | $18,000 | - | 0.8% | |
| Office expenses | $16,969 | $1,288 | $15,681 | - | 0.8% | |
| Travel | $16,153 | - | $16,153 | - | 0.7% | |
| Fees: accounting | $12,025 | $4,653 | $7,372 | - | 0.5% | |
| Conferences, conventions and meetings | $5,374 | $5,374 | - | - | 0.2% | |
| Information technology | $4,515 | - | $4,515 | - | 0.2% | |
| Fees: legal | $1,965 | $1,535 | $430 | - | 0.1% | |
| Interest | $399 | - | $399 | - | 0.0% | |
| Total | $2,229,268 | 100% |
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