WOODSTOCK DAY SCHOOL
Cite this
Plain text WOODSTOCK DAY SCHOOL. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/woodstock-day-school-237304709. Retrieved 2026-10-24.
APA furp.org. (n.d.). WOODSTOCK DAY SCHOOL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/woodstock-day-school-237304709
MLA “WOODSTOCK DAY SCHOOL.” furp.org, tax years 2009–2024, https://furp.org/org/woodstock-day-school-237304709. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $5.6M · assets $3.7M
- EIN
- 23-7304709
- Address
- PO BOX 1, WOODSTOCK, NY 12498-0001
- Website
- WWW.WOODSTOCKDAYSCHOOL.ORG
- NTEE code
- B21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1975 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Ashley Hughes | EXECUTIVE DIRECTOR | 2023-2024 | $70,525 | $70,525 | 1 |
| David Penberg (former) | HEAD OF SCHO | 2018-2020 | $150,000 | $487,703 | 1 |
| Jennifer Cinti (former) | EXECUTIVE DI | 2020-2023 | $108,288 | $265,885 | 1 |
| James Handlin (former) | HEAD OF SCHO | 2009-2011 | $163,400 | $163,400 | 1 |
| Kara Stern (former) | HEAD OF SCHO | 2015 | $150,104 | $150,104 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Urvi Arora | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| William C Bullitt | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Eve Fox | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Jonathan Gordon | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Dahlia Graham | TRUSTEE | 2021-2024 | 2 | $0 reported | 1 |
| Michelle Hughes | VP | 2022-2024 | 2 | $0 reported | 1 |
| Ava Mateo | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Ramona Rosenberg | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Dariel Vasquez | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Susan Bardel (former) | TRUSTEE | 2014-2021 | 2 | $0 reported | 1 |
| Jon Gordon (former) | VICE PRESIDE | 2020-2021 | 2 | $0 reported | 1 |
| Donna Ford Grover (former) | TRUSTEE | 2019-2021 | 2 | $0 reported | 1 |
| Sam Osterhout (former) | TRUSTEE | 2018-2021 | 2 | $0 reported | 1 |
| Erik Serras (former) | TRUSTEE | 2021 | 2 | $0 reported | 1 |
| William C Bulllitt (former) | TREASURER | 2019 | Not reported | $0 reported | 1 |
| Brianna Davis (former) | VICE PRESIDE | 2018-2019 | Not reported | $0 reported | 1 |
| Tom Fox (former) | TRUSTEE | 2018-2019 | Not reported | $0 reported | 1 |
| Amy Burns (former) | CFO | 2019 | Not reported | $0 reported | 1 |
| Steve Dunning (former) | PRESIDENT | 2013-2018 | Not reported | $0 reported | 1 |
| Josh Orlinsky (former) | TREASURER | 2010-2018 | Not reported | $0 reported | 1 |
| Kevin Brady (former) | TRUSTEE | 2012-2018 | Not reported | $0 reported | 1 |
| Dallas Gilpin (former) | TRUSTEE | 2018 | Not reported | $0 reported | 1 |
| Bill Bullitt (former) | HONORARY TRU | 2018 | Not reported | $0 reported | 1 |
| Thomas Fox (former) | VICE PRESIDE | 2010-2017 | 2 | $0 reported | 1 |
| Gemma D'Entrone (former) | SECRETARY | 2017 | 2 | $0 reported | 1 |
| Mark Payne (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Jaqueline Kellachan (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Linda Dubilier (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| David Cunningham (former) | TRUSTEE | 2015-2017 | 2 | $0 reported | 1 |
| Briana Davis (former) | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Adrienne Zabriskie (former) | SECRETARY | 2010-2016 | 2 | $0 reported | 1 |
| Barry Price (former) | PRESIDENT | 2009-2015 | 2 | $0 reported | 1 |
| Lysbeth Ackerman Kursh (former) | TRUSTEE | 2011-2014 | 2 | $0 reported | 1 |
| Suzy Bardel (former) | TRUSTEE | 2013 | 2 | $0 reported | 1 |
| Jacqueline Kellachan (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 1 |
| Lisa Krause (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Sarane O'Conner (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Sneha Kapadia (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Chris Schackne (former) | TRUSTEE | 2009-2011 | 2 | $0 reported | 1 |
| Susan Goldberg (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Rivka Tadjer Stern (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Marc Nagelbergmarc Nagelberg (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Howard Courtney (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Lysbeth Ackerman (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Jo Colman (former) | TRUSTEE | 2009-2010 | 2 | $0 reported | 1 |
| Jared Handelsman (former) | 2009 | 2 | $0 reported | 1 | |
| Susan Hereth (former) | 2009 | 2 | $0 reported | 1 | |
| Betsy Blair (former) | 2009 | 2 | $0 reported | 1 | |
| David Zenie (former) | 2009 | 2 | $0 reported | 1 | |
| Dwight Paine (former) | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $71K · 114 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ASHLEY HUGHES | EXECUTIVE DIRECTOR | 40 | $70,525 | $0 | $0 | $70,525 | 1 |
| EVE FOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GORDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AVA MATEO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C BULLITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA ROSENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIEL VASQUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GRAHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| URVI ARORA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | VP | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $108K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CINTI | EXECUTIVE DI | 40 | $108,288 | $0 | $0 | $108,288 | 1 |
| URVI ARORA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C BULLITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE FOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GORDON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GRAHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| AVA MATEO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA ROSENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIEL VASQUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HUGHES | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $96K · 104 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CINTI | EXECUTIVE DI | 40 | $96,470 | $0 | $0 | $96,470 | 1 |
| URVI ARORA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C BULLITT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE FOX | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GORDON | VP AND TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GRAHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE HUGHES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AVA MATEO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA ROSENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIEL VASQUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $61K · 92 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CINTI | EXECUTIVE DI | 40 | $61,127 | $0 | $0 | $61,127 | 1 |
| SUSAN BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C BULLITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE FOX | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GORDON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAHLIA GRAHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA FORD GROVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AVA MATEO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM OSTERHOUT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA ROSENBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK SERRAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIEL VASQUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $150K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PENBERG | HEAD OF SCHO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| SUSAN BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C BULLITT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE FOX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GORDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA FORD GROVER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM OSTERHOUT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA ROSENBERG | VISE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIEL VASQUEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CINTI | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $160K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PENBERG | HEAD OF SCHO | - | $160,000 | $0 | $0 | $160,000 | 1 |
| SUSAN BARDEL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C BULLLITT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRIANNA DAVIS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| EVE FOX | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TOM FOX | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DONNA GROVER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SAM OSTERHOUT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| RAMONA ROSENBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| AMY BURNS | CFO | - | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $178K · 85 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PENBERG | HEAD OF SCHO | - | $177,703 | $0 | $0 | $177,703 | 1 |
| STEVE DUNNING | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIANNA DAVIS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| EVE FOX | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARDEL | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DALLAS GILPIN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SAM OSTERHOUT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BILL BULLITT | HONORARY TRU | - | $0 | $0 | $0 | $0 | 1 |
| TOM FOX | HONORARY TRU | - | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 85 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DUNNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEMMA D'ENTRONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PAYNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE KELLACHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUBILIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUNNINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIANA DAVIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DUNNING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUBILIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE KELLACHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUNNINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PAYNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $150K · 80 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA STERN | HEAD OF SCHO | 40 | $150,104 | $0 | $0 | $150,104 | 1 |
| BARRY PRICE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PAYNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE KELLACHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUBILIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUNNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CUNNINGHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 82 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY PRICE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FOX | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUBILIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUNNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYSBETH ACKERMAN KURSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAQUELINE KELLACHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PAYNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY PRICE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY BARDEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYSBETH ACKERMAN KURSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA DUBILIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUNNING | 2 | $0 | $0 | $0 | $0 | 1 | |
| JAQUELINE KELLACHAN | 2 | $0 | $0 | $0 | $0 | 1 | |
| MARK PAYNE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KELLACHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY PRICE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRAUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYSBETH ACKERMAN KURSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $163K · 98 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES HANDLIN | HEAD OF SCHO | 40 | $163,400 | $0 | $0 | $163,400 | 1 |
| THOMAS FOX | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KELLACHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARANE O'CONNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY PRICE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SNEHA KAPADIA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHACKNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRAUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYSBETH KURSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · none paid · 99 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS FOX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOLDBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KELLACHAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARANE O'CONNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY PRICE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SNEHA KAPADIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SCHACKNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RIVKA TADJER STERN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRAUSE | 2 | $0 | $0 | $0 | $0 | 1 | |
| MARC NAGELBERGMARC NAGELBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ORLINSKY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD COURTNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LYSBETH ACKERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ZABRISKIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JO COLMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · none paid · 87 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED HANDELSMAN | 2 | $0 | $0 | $0 | $0 | 1 | |
| SUSAN HERETH | 2 | $0 | $0 | $0 | $0 | 1 | |
| JACQUELINE KELLACHAN | 2 | $0 | $0 | $0 | $0 | 1 | |
| SARANE O'CONNER | 2 | $0 | $0 | $0 | $0 | 1 | |
| BARRY PRICE | 2 | $0 | $0 | $0 | $0 | 1 | |
| BETSY BLAIR | 2 | $0 | $0 | $0 | $0 | 1 | |
| CHRIS SCHACKNE | 2 | $0 | $0 | $0 | $0 | 1 | |
| RIVKA TADJER STERN | 2 | $0 | $0 | $0 | $0 | 1 | |
| DAVID ZENIE | 2 | $0 | $0 | $0 | $0 | 1 | |
| MARC NAGELBERGMARC NAGELBERG | 2 | $0 | $0 | $0 | $0 | 1 | |
| DWIGHT PAINE | 2 | $0 | $0 | $0 | $0 | 1 | |
| HOWARD COURTNEY | 2 | $0 | $0 | $0 | $0 | 1 | |
| JAMES HANDLIN | HEAD OF SCHO | 40 | $0 | $0 | $0 | $0 | 1 |
| JO COLMAN | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $4,749,310 | $5,618,597 | $3,699,556 | $327,670 | $513,360 | $4,219,869 | $70,525 | 114 | 0 |
| 2023 · Form 990 | ||||||||
| $4,643,871 | $5,342,990 | $4,287,601 | $1,826,913 | $270,039 | $4,330,062 | $108,680 | 100 | - |
| 2022 · Form 990 | ||||||||
| $4,876,177 | $4,587,072 | $4,745,083 | $2,526,032 | $1,347,849 | $3,459,220 | $114,000 | 104 | - |
| 2021 · Form 990 | ||||||||
| $4,172,922 | $3,719,284 | $4,524,674 | $2,236,928 | $677,798 | $3,454,244 | $61,127 | 92 | - |
| 2020 · Form 990 | ||||||||
| $2,987,908 | $2,844,027 | $4,128,697 | $1,783,300 | $221,601 | $2,708,788 | $156,206 | 89 | - |
| 2019 · Form 990 | ||||||||
| $3,207,527 | $3,181,602 | $3,143,295 | $1,639,419 | $475,848 | $2,664,971 | $160,000 | 89 | - |
| 2018 · Form 990 | ||||||||
| $3,294,017 | $3,214,400 | $3,608,587 | $1,613,494 | $326,682 | $2,870,514 | $177,703 | 85 | - |
| 2017 · Form 990 | ||||||||
| $3,072,738 | $3,113,229 | $3,882,372 | $1,533,879 | $272,904 | $2,799,420 | $86,616 | 85 | - |
| 2016 · Form 990 | ||||||||
| $3,128,290 | $2,953,854 | $3,748,858 | $1,575,551 | $338,859 | $2,711,204 | $150,000 | 66 | - |
| 2016 · Form 990 | ||||||||
| $3,082,051 | $2,748,066 | $3,787,812 | $1,732,193 | $331,264 | $2,675,481 | - | 88 | - |
| 2015 · Form 990 | ||||||||
| $3,082,435 | $2,795,429 | $3,795,168 | $1,398,208 | $575,995 | $2,458,078 | $150,104 | 80 | - |
| 2014 · Form 990 | ||||||||
| $2,753,782 | $2,879,446 | $3,411,283 | $1,169,726 | $415,376 | $2,190,771 | $126,231 | 82 | - |
| 2013 · Form 990 | ||||||||
| $3,082,731 | $2,728,566 | $3,400,628 | $1,265,041 | $711,299 | $2,284,685 | $162,321 | 94 | - |
| 2012 · Form 990 | ||||||||
| $2,947,327 | $2,623,690 | $3,046,619 | $910,876 | $699,052 | $2,015,821 | - | 94 | - |
| 2011 · Form 990 | ||||||||
| $3,401,832 | $3,083,199 | $3,228,322 | $587,239 | $929,557 | $2,256,694 | $163,400 | 98 | - |
| 2010 · Form 990 | ||||||||
| $3,627,733 | $3,373,896 | $3,160,200 | $268,606 | $1,120,268 | $2,293,160 | $148,400 | 99 | - |
| 2009 · Form 990 | ||||||||
| $2,527,789 | $2,521,851 | $2,566,519 | $14,769 | $358,581 | $2,081,587 | $158,170 | 87 | - |
Funders of this organization
22 grantors reported grants to this organization, $1,041,479 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| THE THOMPSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Woodstock Day School”, “WOODSTOCK DAY SCHOOL” | 2012-2018 | 7 | $360,000 | 2018 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2014-2019, 2021-2024 | 10 | $193,198 | 2024 | $26,729 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2021 | 4 | $130,000 | 2021 | $75,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017-2022 | 6 | $99,769 | 2022 | $12,271 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $63,000 | 2024 | $8,000 | show |
| WOOD DOCK FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2019, 2021-2022 | 3 | $35,000 | 2022 | $15,000 | show |
| CATSKILL WATERSHED CORPORATION | Public charity | Exact | 2022-2025 | 4 | $29,641 | 2025 | $9,440 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| R J SALERNO FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| ULSTER SAVINGS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2020-2023, 2025 | 5 | $14,500 | 2025 | $2,500 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE KOEHLER MAHLSTEDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| JANE HENSON FOUNDATION INC | Private foundation | Fuzzy filed as “Woodstock Day School” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC | Private foundation | Fuzzy filed as “Woodstock Day School”, “WOODSTOCK DAY SCHOOL” | 2016-2018, 2021 | 4 | $8,500 | 2021 | $1,000 | show |
| HOUSTON JEWISH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| BC PARTNERS FOUNDATION US INC | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2020 | 1 | $5,600 | 2020 | $5,600 | show |
| HENRY L KIMELMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| STUART FOUNDATION INC | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2014-2016 | 3 | $4,500 | 2016 | $1,500 | show |
| Myron C and Carol Warshauer Family | Private foundation | Fuzzy filed as “Woodstock Day School”, “WOODSTOCK DAY SCHOOL” | 2014-2016 | 3 | $4,500 | 2016 | $1,000 | show |
| TYE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| KVISTAD FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2018-2019, 2021 | 3 | $1,530 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOODSTOCK DAY SCHOOL” | 2020-2023 | 4 | $741 | 2023 | $105 | 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 |
|---|---|---|---|---|---|---|---|
| CHELSEA DAY SCHOOL INC | NY | B21 | $3,548,751 | $4,269,252 | EXECUTIVE DIRECTOR (OUTGOING) | $220,439 | Same NTEE code B21, revenue within 2x, same state |
| MAPLEWOOD SCHOOL | NY | B21 | $3,620,101 | $3,832,942 | DIRECTOR | $102,060 | Same NTEE code B21, revenue within 2x, same state |
| HARBOR COUNTRY DAY SCHOOL | NY | B21 | $7,047,459 | $5,021,729 | HEAD OF SCHOOL | $242,234 | Same NTEE code B21, revenue within 2x, same state |
| RESURRECTION EPISCOPAL DAY SCHOOL | NY | B21 | $4,614,835 | $4,269,307 | HEAD OF SCHOOL | $411,863 | Same NTEE code B21, revenue within 2x, same state |
| WOODLAND HILL MONTESSORI SCHOOL | NY | B21 | $7,254,035 | $6,794,753 | HEAD OF SCHOOL | $182,524 | Same NTEE code B21, revenue within 2x, same state |
| MONTESSORI FAMILY SCHOOLS OF MANHATTAN | NY | B21 | $4,191,175 | $3,885,623 | DIRECTOR | $400,000 | Same NTEE code B21, revenue within 2x, same state |
| PARK CHILDRENS DAY SCHOOL | NY | B21 | $4,627,496 | $4,004,750 | SCHOOL DIRECTOR | $218,007 | Same NTEE code B21, revenue within 2x, same state |
| NORTHSIDE CENTER FOR CHILD DEVELOPEMENT DAY SCHOOL | NY | B21 | $5,890,327 | $6,057,542 | EXECUTIVE DIRECTOR THRU OCT 2024 | $433,747 | Same NTEE code B21, revenue within 2x, same state |
| HARBOR SCIENCE AND ARTS CHARTER SCHOOL | NY | B21 | $5,166,320 | $5,492,370 | TEACHER | $141,515 | Same NTEE code B21, revenue within 2x, same state |
| KIDS BASE & THE LITTLE SCHOOL | NY | B21 | $4,635,852 | $4,973,954 | EXECUTIVE DIRECTOR | $250,422 | Same NTEE code B21, revenue within 2x, same state |
| WASHINGTON MARKET SCHOOL | NY | B21 | $9,255,323 | $9,903,067 | HEAD OF SCHOOL | $441,446 | Same NTEE code B21, revenue within 2x, same state |
| MAPLE STREET SCHOOL | NY | B21 | $2,868,017 | $2,685,737 | board member | $0 | Same NTEE code B21, revenue within 2x, same state |
| TRINITY MONTESSORI SCHOOL INC | NY | B21 | $3,042,551 | $2,886,708 | HEAD OF SCHO | $78,677 | Same NTEE code B21, revenue within 2x, same state |
| YORK AVENUE PRESCHOOL AND KINDERGARTEN | NY | B21 | $4,355,200 | $4,446,929 | DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| INTERNATIONAL PRESCHOOLS | NY | B21 | $3,036,149 | $3,442,452 | DIRECTOR | $195,431 | Same NTEE code B21, revenue within 2x, same state |
| LITTLE LAMB PRESCHOOL | NY | B21 | $2,837,876 | $3,357,247 | Executive Dir. | $190,400 | Same NTEE code B21, revenue within 2x, same state |
| BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE INC | NY | B21 | $7,955,792 | $7,624,237 | CEO/EXECUTIVE DIRECTOR | $312,832 | Same NTEE code B21, revenue within 2x, same state |
| OUR KIDS PLACE COUNTRY DAY INC | NY | B21 | $3,768,296 | $3,619,389 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B21, revenue within 2x, same state |
| HENRY JOHNSON CHARTER SCHOOL | NY | B21 | $6,686,483 | $6,762,767 | PRINCIPAL | $191,231 | Same NTEE code B21, revenue within 2x, same state |
| 82ND STREET ACADEMICS | NY | B21 | $4,198,507 | $4,126,675 | CFO | $173,818 | Same NTEE code B21, revenue within 2x, same state |
| SEPHARDIC ACADEMY OF MANHATTAN | NY | B21 | $8,805,337 | $6,300,645 | Executive Dir. | $87,145 | Same NTEE code B21, revenue within 2x, same state |
| EAST RIVER CHILD DEVELOPMENT CENTER | NY | B21 | $5,682,110 | $5,690,827 | Executive Dir. | $230,350 | Same NTEE code B21, revenue within 2x, same state |
| AMERICAN MONTESSORI SOCIETY INC | NY | B21 | $7,703,402 | $7,418,500 | EXECUTIVE DIRECTOR | $303,792 | Same NTEE code B21, revenue within 2x, same state |
| SHEPHERDS GATE CORP | NY | B21 | $4,427,831 | $3,181,879 | PRESIDENT | $117,000 | Same NTEE code B21, revenue within 2x, same state |
| BROOKLYN KINDERGARTEN SOCIETY | NY | B21 | $6,945,048 | $8,394,631 | Dp Dr of Education | $146,924 | Same NTEE code B21, 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 · $5,618,597 spent · pay $3,745,092 · grants $470,371 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,238,215 | $2,385,513 | $844,089 | $8,613 | 57.6% | |
| Grants to US individuals | $470,371 | $470,371 | - | - | 8.4% | |
| All other expenses | $286,394 | $226,516 | $57,577 | $2,301 | 5.1% | |
| Payroll taxes | $274,680 | $203,263 | $68,670 | $2,747 | 4.9% | |
| Other (as described) | SUPPLIES | $252,777 | $187,055 | $63,195 | $2,527 | 4.5% |
| Depreciation and depletion | $198,408 | $146,822 | $49,602 | $1,984 | 3.5% | |
| Other employee benefits | $161,672 | $119,637 | $40,418 | $1,617 | 2.9% | |
| Insurance | $143,693 | $106,333 | $35,923 | $1,437 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $110,083 | $81,461 | $27,521 | $1,101 | 2.0% |
| Other (as described) | CLEANING | $98,173 | $72,648 | $24,543 | $982 | 1.7% |
| Other (as described) | MISCELLAEOUS | $82,980 | $61,429 | $20,719 | $832 | 1.5% |
| Interest | $79,679 | - | $79,679 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $70,525 | $51,954 | $18,383 | $188 | 1.3% | |
| Office expenses | $61,833 | $45,757 | $15,458 | $618 | 1.1% | |
| Information technology | $44,192 | $32,702 | $11,048 | $442 | 0.8% | |
| Fees: other services | $21,098 | $15,612 | $5,275 | $211 | 0.4% | |
| Fees: accounting | $14,000 | $10,360 | $3,500 | $140 | 0.2% | |
| Advertising and promotion | $9,824 | $7,270 | $2,456 | $98 | 0.2% | |
| Total | $5,618,597 | 100% |
2023 · Form 990 · $5,342,990 spent · pay $3,521,953 · grants $569,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,110,654 | $2,332,990 | $746,558 | $31,106 | 58.2% | |
| Grants to US individuals | $569,000 | $569,000 | - | - | 10.6% | |
| Other (as described) | PROGRAM EXPENSES | $249,775 | $187,332 | $59,945 | $2,498 | 4.7% |
| Payroll taxes | $248,533 | $186,400 | $59,648 | $2,485 | 4.7% | |
| Depreciation and depletion | $184,235 | $138,176 | $44,217 | $1,842 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $108,680 | $81,511 | $26,083 | $1,086 | 2.0% | |
| Insurance | $106,460 | $79,846 | $25,549 | $1,065 | 2.0% | |
| Other (as described) | MISC | $99,483 | $74,612 | $23,876 | $995 | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,557 | $73,168 | $23,413 | $976 | 1.8% |
| All other expenses | $96,930 | $72,698 | $23,262 | $970 | 1.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $85,340 | $64,004 | $20,483 | $853 | 1.6% |
| Occupancy | $80,285 | $60,214 | $19,268 | $803 | 1.5% | |
| Office expenses | $77,751 | $58,314 | $18,659 | $778 | 1.5% | |
| Fees: legal | $62,897 | $47,173 | $15,095 | $629 | 1.2% | |
| Information technology | $56,315 | $42,237 | $13,515 | $563 | 1.1% | |
| Other employee benefits | $54,086 | $40,565 | $12,980 | $541 | 1.0% | |
| Interest | $45,778 | $34,334 | $10,986 | $458 | 0.9% | |
| Advertising and promotion | $9,231 | $6,923 | $2,216 | $92 | 0.2% | |
| Total | $5,342,990 | 100% |
2022 · Form 990 · $4,587,072 spent · pay $3,257,510 · grants $0 · events $2,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,769,100 | $2,076,825 | $664,584 | $27,691 | 60.4% | |
| Payroll taxes | $238,506 | $178,879 | $57,242 | $2,385 | 5.2% | |
| Other (as described) | PROGRAM EXPENSES | $221,564 | $166,174 | $53,174 | $2,216 | 4.8% |
| Depreciation and depletion | $187,512 | $140,635 | $45,002 | $1,875 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,151 | $125,364 | $40,115 | $1,672 | 3.6% |
| Other employee benefits | $135,904 | $101,928 | $32,617 | $1,359 | 3.0% | |
| Office expenses | $121,163 | $90,872 | $29,079 | $1,212 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $114,000 | $85,500 | $27,360 | $1,140 | 2.5% | |
| All other expenses | $92,153 | $69,116 | $22,115 | $922 | 2.0% | |
| Information technology | $91,624 | $68,717 | $21,991 | $916 | 2.0% | |
| Insurance | $83,473 | $62,616 | $20,023 | $834 | 1.8% | |
| Occupancy | $79,792 | $59,844 | $19,150 | $798 | 1.7% | |
| Fees: other services | $73,664 | $55,249 | $17,679 | $736 | 1.6% | |
| Other (as described) | MISC | $72,432 | $54,323 | $17,385 | $724 | 1.6% |
| Other (as described) | LEASE | $56,423 | $42,304 | $13,554 | $565 | 1.2% |
| Interest | $45,664 | $34,248 | $10,959 | $457 | 1.0% | |
| Advertising and promotion | $13,990 | $10,493 | $3,357 | $140 | 0.3% | |
| Fees: accounting | $13,000 | $9,750 | $3,120 | $130 | 0.3% | |
| Fees: legal | $9,957 | $7,467 | $2,390 | $100 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,890 | $2,631 | reported apart | |||
| Total | $4,587,072 | 100% |
2021 · Form 990 · $3,719,284 spent · pay $2,548,995 · grants $0 · events $2,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,149,111 | $1,611,832 | $515,788 | $21,491 | 57.8% | |
| Payroll taxes | $213,052 | $159,790 | $51,131 | $2,131 | 5.7% | |
| Depreciation and depletion | $167,408 | $125,556 | $40,178 | $1,674 | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $151,188 | $113,391 | $36,285 | $1,512 | 4.1% |
| Other (as described) | MISC | $145,685 | $109,262 | $34,966 | $1,457 | 3.9% |
| Other employee benefits | $125,705 | $94,279 | $30,169 | $1,257 | 3.4% | |
| All other expenses | $117,815 | $88,361 | $28,276 | $1,178 | 3.2% | |
| Office expenses | $101,206 | $75,904 | $24,290 | $1,012 | 2.7% | |
| Other (as described) | PROGRAM EXPENSES | $78,957 | $59,218 | $18,949 | $790 | 2.1% |
| Fees: other services | $77,330 | $58,007 | $18,550 | $773 | 2.1% | |
| Other (as described) | LEASE | $74,745 | $56,059 | $17,939 | $747 | 2.0% |
| Information technology | $63,543 | $47,656 | $15,252 | $635 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $61,127 | $45,846 | $14,670 | $611 | 1.6% | |
| Occupancy | $60,408 | $45,306 | $14,498 | $604 | 1.6% | |
| Insurance | $57,794 | $43,346 | $13,870 | $578 | 1.6% | |
| Interest | $47,761 | $35,822 | $11,461 | $478 | 1.3% | |
| Fees: accounting | $13,012 | $9,750 | $3,132 | $130 | 0.3% | |
| Fees: legal | $9,958 | $7,468 | $2,390 | $100 | 0.3% | |
| Advertising and promotion | $3,479 | $2,609 | $835 | $35 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,500 | $2,981 | reported apart | |||
| Total | $3,719,284 | 100% |
2020 · Form 990 · $2,844,027 spent · pay $2,081,739 · grants $0 · events $2,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,641,933 | $1,231,448 | $394,066 | $16,419 | 57.7% | |
| Payroll taxes | $176,180 | $132,136 | $42,282 | $1,762 | 6.2% | |
| Depreciation and depletion | $170,074 | $127,556 | $40,817 | $1,701 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $156,206 | $117,155 | $37,489 | $1,562 | 5.5% | |
| Other employee benefits | $107,420 | $80,564 | $25,782 | $1,074 | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $90,825 | $68,118 | $21,799 | $908 | 3.2% |
| Other (as described) | MISC | $82,256 | $61,694 | $19,739 | $823 | 2.9% |
| Information technology | $63,229 | $47,422 | $15,175 | $632 | 2.2% | |
| Other (as described) | BAD DEBT | $62,082 | $46,561 | $14,900 | $621 | 2.2% |
| Insurance | $55,666 | $41,750 | $13,359 | $557 | 2.0% | |
| Interest | $49,714 | $37,285 | $11,932 | $497 | 1.7% | |
| Office expenses | $48,976 | $36,732 | $11,754 | $490 | 1.7% | |
| Occupancy | $46,000 | $34,500 | $11,040 | $460 | 1.6% | |
| All other expenses | $36,770 | $27,578 | $8,823 | $369 | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $36,103 | $27,076 | $8,666 | $361 | 1.3% |
| Fees: accounting | $11,600 | $8,700 | $2,784 | $116 | 0.4% | |
| Fees: legal | $5,444 | $4,083 | $1,307 | $54 | 0.2% | |
| Advertising and promotion | $3,549 | $2,662 | $852 | $35 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,146 | $2,544 | reported apart | |||
| Total | $2,844,027 | 100% |
2019 · Form 990 · $3,181,602 spent · pay $2,255,973 · grants $0 · events $28,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,794,670 | $1,346,002 | $430,721 | $17,947 | 56.4% | |
| Other (as described) | PROGRAM EXPENSES | $294,309 | $220,732 | $70,634 | $2,943 | 9.3% |
| Payroll taxes | $165,388 | $124,041 | $39,693 | $1,654 | 5.2% | |
| Depreciation and depletion | $163,150 | $122,363 | $39,156 | $1,631 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $120,000 | $38,400 | $1,600 | 5.0% | |
| Other employee benefits | $135,915 | $101,936 | $32,620 | $1,359 | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $105,932 | $79,449 | $25,424 | $1,059 | 3.3% |
| Information technology | $57,951 | $43,464 | $13,908 | $579 | 1.8% | |
| Insurance | $57,809 | $43,357 | $13,874 | $578 | 1.8% | |
| Interest | $54,616 | $40,962 | $13,108 | $546 | 1.7% | |
| Occupancy | $53,017 | $39,763 | $12,724 | $530 | 1.7% | |
| Other (as described) | BAD DEBT | $50,945 | $38,209 | $12,227 | $509 | 1.6% |
| Advertising and promotion | $21,478 | $16,108 | $5,155 | $215 | 0.7% | |
| Office expenses | $16,370 | $12,277 | $3,929 | $164 | 0.5% | |
| All other expenses | $10,438 | $7,828 | $2,505 | $105 | 0.3% | |
| Other (as described) | AUTO | $10,361 | $7,772 | $2,486 | $103 | 0.3% |
| Fees: accounting | $10,000 | $7,500 | $2,400 | $100 | 0.3% | |
| Fees: legal | $9,795 | $7,346 | $2,351 | $98 | 0.3% | |
| Fees: other services | $9,458 | $7,093 | $2,270 | $95 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $79,841 | $28,413 | reported apart | |||
| Total | $3,181,602 | 100% |
2018 · Form 990 · $3,214,400 spent · pay $2,301,036 · grants $0 · events $33,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,808,127 | $1,356,096 | $433,950 | $18,081 | 56.3% | |
| Other (as described) | PROGRAM EXPENSES | $332,193 | $249,145 | $79,726 | $3,322 | 10.3% |
| Pay: officers, directors, trustees, key employees | $177,703 | $133,277 | $42,649 | $1,777 | 5.5% | |
| Payroll taxes | $177,453 | $133,089 | $42,589 | $1,775 | 5.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,215 | $125,411 | $40,132 | $1,672 | 5.2% |
| Depreciation and depletion | $157,686 | $126,149 | $31,537 | - | 4.9% | |
| Other employee benefits | $137,753 | $103,314 | $33,061 | $1,378 | 4.3% | |
| Insurance | $57,232 | $42,924 | $13,736 | $572 | 1.8% | |
| Interest | $55,804 | $41,853 | $13,393 | $558 | 1.7% | |
| Occupancy | $48,146 | $36,110 | $11,555 | $481 | 1.5% | |
| Information technology | $19,764 | $14,823 | $4,743 | $198 | 0.6% | |
| All other expenses | $19,684 | $14,761 | $4,724 | $199 | 0.6% | |
| Other (as described) | PROFESSIONAL FEES | $17,098 | $12,823 | $4,104 | $171 | 0.5% |
| Office expenses | $16,376 | $12,284 | $3,930 | $162 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $16,025 | $12,019 | $3,846 | $160 | 0.5% |
| Advertising and promotion | $6,141 | $4,606 | $1,474 | $61 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $78,839 | $33,074 | reported apart | |||
| Total | $3,214,400 | 100% |
2017 · Form 990 · $3,113,229 spent · pay $2,083,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,738,781 | $1,304,087 | $417,307 | $17,387 | 55.9% | |
| Other (as described) | PROGRAM EXPENSES | $327,686 | $245,764 | $78,645 | $3,277 | 10.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $224,368 | $168,276 | $53,848 | $2,244 | 7.2% |
| Payroll taxes | $154,154 | $115,615 | $36,997 | $1,542 | 5.0% | |
| Depreciation and depletion | $151,085 | $120,868 | $30,217 | - | 4.9% | |
| Other employee benefits | $103,728 | $77,796 | $24,895 | $1,037 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $86,616 | $64,962 | $20,788 | $866 | 2.8% | |
| Interest | $71,376 | $53,532 | $17,130 | $714 | 2.3% | |
| Insurance | $65,469 | $49,101 | $15,713 | $655 | 2.1% | |
| Other (as described) | PROFESSIONAL FEES | $53,168 | $39,876 | $12,760 | $532 | 1.7% |
| Occupancy | $47,963 | $35,972 | $11,511 | $480 | 1.5% | |
| All other expenses | $25,972 | $19,479 | $6,233 | $260 | 0.8% | |
| Information technology | $24,734 | $18,551 | $5,936 | $247 | 0.8% | |
| Other (as described) | BAD DEBT | $17,294 | $17,294 | - | - | 0.6% |
| Office expenses | $13,163 | $9,872 | $3,159 | $132 | 0.4% | |
| Advertising and promotion | $7,672 | $5,754 | $1,841 | $77 | 0.2% | |
| Total | $3,113,229 | 100% |
2016 · Form 990 · $2,953,854 spent · pay $2,105,176 · grants $0 · events $2,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,676,305 | $1,341,044 | $335,261 | - | 56.7% | |
| Other (as described) | PROGRAM EXPENSES | $289,730 | $231,784 | $35,340 | $22,606 | 9.8% |
| Payroll taxes | $174,601 | $139,681 | $34,920 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $120,000 | $30,000 | - | 5.1% | |
| Depreciation and depletion | $148,487 | $118,790 | $29,697 | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $120,957 | $96,766 | $24,191 | - | 4.1% |
| Other employee benefits | $104,270 | $83,416 | $20,854 | - | 3.5% | |
| Insurance | $56,717 | $45,374 | $11,343 | - | 1.9% | |
| Interest | $55,108 | $44,087 | $11,021 | - | 1.9% | |
| Occupancy | $43,974 | $35,179 | $8,795 | - | 1.5% | |
| Information technology | $37,364 | $29,892 | $7,472 | - | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $29,064 | $23,251 | $5,813 | - | 1.0% |
| Other (as described) | AUTO | $22,903 | $18,322 | $4,581 | - | 0.8% |
| All other expenses | $19,227 | $15,381 | $3,846 | - | 0.7% | |
| Office expenses | $18,603 | $14,882 | $3,721 | - | 0.6% | |
| Advertising and promotion | $6,544 | $5,235 | $1,309 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $78,567 | $2,275 | reported apart | |||
| Total | $2,953,854 | 100% |
2015 · Form 990 · $2,795,429 spent · pay $2,031,074 · grants $0 · events $19,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,665,991 | $1,332,793 | $333,198 | - | 59.6% | |
| Other (as described) | PROGRAM EXPENSES | $226,848 | $197,085 | $5,617 | $24,146 | 8.1% |
| Payroll taxes | $179,969 | $143,975 | $35,994 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $150,104 | $120,083 | $30,021 | - | 5.4% | |
| Depreciation and depletion | $141,431 | $113,145 | $28,286 | - | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $118,284 | $94,627 | $23,657 | - | 4.2% |
| Interest | $68,325 | $54,660 | $13,665 | - | 2.4% | |
| Occupancy | $48,504 | $38,803 | $9,701 | - | 1.7% | |
| Insurance | $37,590 | $30,072 | $7,518 | - | 1.3% | |
| Other employee benefits | $35,010 | $28,008 | $7,002 | - | 1.3% | |
| All other expenses | $29,211 | $23,369 | $5,842 | - | 1.0% | |
| Information technology | $29,027 | $23,221 | $5,806 | - | 1.0% | |
| Other (as described) | PROFESSIONAL FEES | $26,296 | $21,037 | $5,259 | - | 0.9% |
| Office expenses | $15,523 | $12,418 | $3,105 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,434 | $11,547 | $2,887 | - | 0.5% |
| Advertising and promotion | $8,882 | $7,106 | $1,776 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $64,837 | $19,228 | reported apart | |||
| Total | $2,795,429 | 100% |
2014 · Form 990 · $2,879,446 spent · pay $2,182,048 · grants $0 · events $123,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,884,948 | $1,507,959 | $376,989 | - | 65.5% | |
| Other employee benefits | $170,869 | $136,695 | $34,174 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $126,231 | $100,985 | $25,246 | - | 4.4% | |
| Depreciation and depletion | $123,046 | $98,436 | $24,610 | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $121,653 | $68,150 | $21,063 | $32,440 | 4.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $113,282 | $90,626 | $22,656 | - | 3.9% |
| Interest | $67,771 | $54,217 | $13,554 | - | 2.4% | |
| Other (as described) | PROFESSIONAL FEES | $63,024 | $50,419 | $12,605 | - | 2.2% |
| Occupancy | $62,242 | $49,793 | $12,449 | - | 2.2% | |
| All other expenses | $51,468 | $41,175 | $10,293 | - | 1.8% | |
| Other (as described) | INSURANCE | $32,415 | $25,932 | $6,483 | - | 1.1% |
| Information technology | $27,543 | $22,035 | $5,508 | - | 1.0% | |
| Office expenses | $24,886 | $19,909 | $4,977 | - | 0.9% | |
| Advertising and promotion | $10,068 | $8,055 | $2,013 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $220,440 | $123,378 | reported apart | |||
| Total | $2,879,446 | 100% |
2013 · Form 990 · $2,728,566 spent · pay $2,049,265 · grants $0 · events $186,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,803,059 | $1,559,802 | $243,257 | - | 66.1% | |
| Pay: officers, directors, trustees, key employees | $162,321 | $19,944 | $142,377 | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,910 | $93,374 | $34,536 | - | 4.7% |
| Depreciation and depletion | $120,659 | $88,081 | $32,578 | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $104,856 | $83,183 | $21,673 | - | 3.8% |
| Other employee benefits | $83,885 | $61,236 | $22,649 | - | 3.1% | |
| Interest | $71,400 | $52,122 | $19,278 | - | 2.6% | |
| All other expenses | $69,848 | $53,370 | $16,478 | - | 2.6% | |
| Occupancy | $60,378 | $44,076 | $16,302 | - | 2.2% | |
| Information technology | $33,703 | $24,603 | $9,100 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $30,103 | $21,975 | $8,128 | - | 1.1% |
| Other (as described) | INSURANCE | $28,853 | $21,063 | $7,790 | - | 1.1% |
| Office expenses | $21,363 | $15,595 | $5,768 | - | 0.8% | |
| Advertising and promotion | $10,228 | $7,466 | $2,762 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $273,207 | $186,777 | reported apart | |||
| Total | $2,728,566 | 100% |
2012 · Form 990 · $2,623,690 spent · pay $1,705,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,528,403 | $1,115,734 | $412,669 | - | 58.3% | |
| Other (as described) | PROFESSIONAL FEES | $365,147 | $147,402 | $54,519 | $163,226 | 13.9% |
| Other employee benefits | $176,931 | $129,160 | $47,771 | - | 6.7% | |
| Depreciation and depletion | $120,658 | $88,080 | $32,578 | - | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $88,220 | $64,402 | $23,818 | - | 3.4% |
| Interest | $77,056 | $56,251 | $20,805 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $73,522 | $53,671 | $19,851 | - | 2.8% |
| All other expenses | $59,880 | $43,713 | $16,167 | - | 2.3% | |
| Occupancy | $57,830 | $42,216 | $15,614 | - | 2.2% | |
| Other (as described) | INSURANCE | $26,821 | $19,579 | $7,242 | - | 1.0% |
| Information technology | $22,900 | $16,717 | $6,183 | - | 0.9% | |
| Office expenses | $16,907 | $12,341 | $4,566 | - | 0.6% | |
| Advertising and promotion | $9,415 | $6,873 | $2,542 | - | 0.4% | |
| Total | $2,623,690 | 100% |
2011 · Form 990 · $3,083,199 spent · pay $2,061,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,766,693 | $1,692,064 | $74,629 | - | 57.3% | |
| Other (as described) | PROGRAM EXPENSES | $267,507 | $244,651 | $22,856 | - | 8.7% |
| All other expenses | $180,226 | $123,193 | $40,898 | $16,135 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $163,400 | $119,282 | $44,118 | - | 5.3% | |
| Other employee benefits | $131,173 | $69,154 | $62,019 | - | 4.3% | |
| Depreciation and depletion | $130,196 | $97,278 | $32,918 | - | 4.2% | |
| Interest | $106,463 | $77,718 | $28,745 | - | 3.5% | |
| Other (as described) | PROFESSIONAL FEES | $106,279 | - | - | $106,279 | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $83,500 | $62,175 | $21,325 | - | 2.7% |
| Other (as described) | BAD DEBTS | $76,179 | $76,183 | -$4 | - | 2.5% |
| Occupancy | $41,615 | $30,379 | $11,236 | - | 1.3% | |
| Information technology | $12,981 | $9,495 | $3,486 | - | 0.4% | |
| Advertising and promotion | $8,510 | $6,212 | $2,298 | - | 0.3% | |
| Office expenses | $8,477 | $6,209 | $2,268 | - | 0.3% | |
| Total | $3,083,199 | 100% |
2010 · Form 990 · $3,373,896 spent · pay $2,079,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,806,913 | $1,226,468 | $580,445 | - | 53.6% | |
| Other (as described) | BAD DEBTS | $369,942 | $368,492 | $1,450 | - | 11.0% |
| Other (as described) | PROFESSIONAL FEES | $177,963 | $156,659 | $21,304 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $148,400 | $93,492 | $54,908 | - | 4.4% | |
| All other expenses | $142,980 | $74,884 | $38,276 | $29,820 | 4.2% | |
| Other employee benefits | $124,651 | $84,763 | $39,888 | - | 3.7% | |
| Other (as described) | PROFESSIONAL FEES | $112,413 | - | - | $112,413 | 3.3% |
| Interest | $107,400 | $76,254 | $31,146 | - | 3.2% | |
| Depreciation and depletion | $105,729 | $78,239 | $27,490 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $98,232 | $70,957 | $27,275 | - | 2.9% |
| Other (as described) | PROGRAM EXPENSES | $79,951 | $64,068 | $15,883 | - | 2.4% |
| Occupancy | $54,424 | $38,641 | $15,783 | - | 1.6% | |
| Office expenses | $19,073 | $11,601 | $7,472 | - | 0.6% | |
| Information technology | $18,306 | $9,900 | $8,406 | - | 0.5% | |
| Advertising and promotion | $7,519 | $5,072 | $2,447 | - | 0.2% | |
| Total | $3,373,896 | 100% |
2009 · Form 990 · $2,521,851 spent · pay $1,734,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,490,476 | $1,039,371 | $451,105 | - | 59.1% | |
| Other (as described) | PROFESSIONAL FEES | $166,050 | $147,982 | $18,068 | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $158,170 | $100,334 | $57,836 | - | 6.3% | |
| Depreciation and depletion | $105,726 | $78,238 | $27,488 | - | 4.2% | |
| Interest | $104,478 | $67,911 | $36,567 | - | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $90,022 | $86,653 | $3,369 | - | 3.6% |
| All other expenses | $88,063 | $70,506 | $17,557 | - | 3.5% | |
| Other employee benefits | $85,363 | $59,754 | $25,609 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $84,303 | $50,711 | $33,592 | - | 3.3% |
| Occupancy | $41,526 | $24,988 | $16,538 | - | 1.6% | |
| Other (as described) | INSURANCE | $34,668 | $22,534 | $12,134 | - | 1.4% |
| Other (as described) | BANK CHARGES | $31,329 | $20,364 | $10,965 | - | 1.2% |
| Office expenses | $18,568 | $12,087 | $6,481 | - | 0.7% | |
| Information technology | $14,765 | $8,553 | $6,212 | - | 0.6% | |
| Advertising and promotion | $8,344 | $5,565 | $2,779 | - | 0.3% | |
| Total | $2,521,851 | 100% |
Comments