ARGUS COMMUNITY INC
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Plain text ARGUS COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/argus-community-inc-237359002. Retrieved 2026-10-23.
APA furp.org. (n.d.). ARGUS COMMUNITY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/argus-community-inc-237359002
MLA “ARGUS COMMUNITY INC.” furp.org, tax years 2010–2024, https://furp.org/org/argus-community-inc-237359002. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.0M · expenses $31.4M · assets $99.4M
- EIN
- 23-7359002
- Address
- 760 EAST 160TH ST, BRONX, NY 10456-7815
- Website
- WWW.ARGUSCOMMUNITY.ORG
- NTEE code
- F33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ARGUS COMMUNITY'S MISSION IS TO PROVIDE INNOVATIVE PROGRAMS WHICH HELP SEVERELY DISADVANTAGED TEENS AND ADULTS TO FREE THEMSELVES FROM POVERTY AND DRUG ABUSE AND BUILD NEW LIVES BASED ON RESPONSIBILITY, WORK, AND HOPE. ARGUS PROVIDES A DRUG-FREE, SAFE, AND NURTURING ENVIRONMENT IN WHICH PERSONS LIVING ON THE FRINGES OF SOCIETY CAN ACQUIRE EDUCATION AND SKILLS AND TRANSFORM MALADAPTIVE ATTITUDES AND BEHAVIORS. WE EMPHASIZE SELF-HELP, PERSONAL RESPONSIBILITY, AND MUTUAL SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Richard Weiss | FORMER PRES/CEO-STRATEGIC | 2010-2024 | $444,551 | $5,880,779 | 12 |
| Matthew Armandi | FORMER CFO (UNTIL 5/24) | 2014-2024 | $133,788 | $2,414,844 | 10 |
| Cynthia Delarosa | CHIEF PROGRAM OFFICER | 2017-2024 | $307,435 | $2,122,068 | 10 |
| Louis Rebolledo | VP | 2016-2024 | $186,413 | $1,666,391 | 1 |
| Hatsuko Otsuka | VP | 2016-2024 | $184,215 | $1,599,496 | 1 |
| Romy Martin | VP | 2017-2024 | $147,497 | $1,121,058 | 1 |
| Tuesday Allen | VP | 2019-2024 | $175,295 | $910,493 | 1 |
| Daniel Lowy | CHIEF STRATEGY OFFICER | 2013-2024 | $320,807 | $464,493 | 1 |
| Dr Miriam Y Vega | PRESIDENT & CEO | 2023-2024 | $270,762 | $270,762 | 6 |
| Ahmed Saphire | PHYSICIAN | 2024 | $197,702 | $197,702 | 1 |
| Lydia Molina | CHIEF OPERATIONS OFFICER | 2024 | $119,858 | $119,858 | 6 |
| James Schiller (former) | EXECUTIVE VP | 2010-2020 | $192,467 | $2,642,293 | 6 |
| Dan Lowy (former) | DEPUTY ED | 2014-2023 | $334,739 | $2,281,309 | 2 |
| Sapphire Ahmed (former) | PHYSICIAN | 2015-2023 | $195,865 | $1,695,190 | 1 |
| Taiwo Bolarinwa (former) | CFO | 2010-2012 | $150,669 | $456,841 | 1 |
| Carol Engler (former) | FORMER CFO | 2013-2014 | $172,040 | $253,657 | 1 |
| Jeffery Collins (former) | Vice President | 2014-2015 | $130,499 | $250,794 | 1 |
| Julie Zaslav (former) | CSEDNY ED TO 6/30/21 THEN DEPUTY ED | 2021 | $234,996 | $234,996 | 2 |
| Adelaida Herrera (former) | VP | 2018 | $134,133 | $134,133 | 1 |
| Jennifer Kaminsky (former) | EXECUTIVE OVERSIGHT DIRECTOR | 2014 | $123,708 | $123,708 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| William S Friedman | CHAIR | 2010-2024 | 1 | $0 reported | 12 |
| Leslie A Ross | VICE CHAIR | 2010-2024 | 1 | $0 reported | 12 |
| Diane B Pollard | DIRECTOR | 2021-2024 | 1 | $0 reported | 12 |
| Peter G Samuels | DIRECTOR | 2017-2024 | 1 | $0 reported | 12 |
| Ayanna Thomas | DIRECTOR | 2017-2024 | 1 | $0 reported | 12 |
| Fred Harris | DIRECTOR | 2017-2024 | 1 | $0 reported | 12 |
| Rev Lawrence Ford | DIRECTOR | 2020-2024 | 1 | $0 reported | 10 |
| Eric Charlson Md | DIRECTOR | 2017-2024 | 1 | $0 reported | 10 |
| Tom Javits | DIRECTOR | 2010-2024 | 1 | $0 reported | 12 |
| Alvin Sinckler | CFO (AS OF 5/25) | 2024 | 35 | $0 reported | 6 |
| Marion Katzive Esq (former) | VICE CHAIR | 2010-2022 | 1 | $0 reported | 12 |
| Erik Charlson Md (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 12 |
| Marilyn Shea (former) | TREASURER UNTIL 5/21 | 2010-2020 | 1 | $0 reported | 12 |
| Erik Charslon Md (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Alma Montclair (former) | DIRECTOR EMERITA | 2010-2017 | 1 | $0 reported | 4 |
| Robert Gottlieb (former) | Director and Member | 2011-2016 | 1 | $0 reported | 2 |
| Samuel P Peabody (former) | Outgoing Vice Chair | 2010-2016 | 1 | $0 reported | 2 |
| Edward Geffner (former) | FORMER DIRECTOR AND MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Annette J Carrington (former) | DIRECTOR AND MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Mary O Taylorcsw (former) | DIRECTOR AND MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 11 paid, $2.5M · 349 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | FORMER PRES/CEO-STRATEGIC | 35 | $428,831 | $0 | $15,720 | $444,551 | 12 |
| DANIEL LOWY | CHIEF STRATEGY OFFICER | 35 | $270,894 | $0 | $49,913 | $320,807 | 1 |
| CYNTHIA DELAROSA | CHIEF PROGRAM OFFICER | 35 | $291,715 | $0 | $15,720 | $307,435 | 10 |
| DR MIRIAM Y VEGA | PRESIDENT & CEO | 40 | $258,736 | $0 | $12,026 | $270,762 | 6 |
| AHMED SAPHIRE | PHYSICIAN | 35 | $179,133 | $0 | $18,569 | $197,702 | 1 |
| LOUIS REBOLLEDO | VP | 35 | $181,408 | $0 | $5,005 | $186,413 | 1 |
| HATSUKO OTSUKA | VP | 35 | $143,885 | $0 | $40,330 | $184,215 | 1 |
| TUESDAY ALLEN | VP | 35 | $159,575 | $0 | $15,720 | $175,295 | 1 |
| ROMY MARTIN | VP | 35 | $147,497 | $0 | $0 | $147,497 | 1 |
| MATTHEW ARMANDI | FORMER CFO (UNTIL 5/24) | 0 | $133,788 | $0 | $0 | $133,788 | 10 |
| LYDIA MOLINA | CHIEF OPERATIONS OFFICER | 35 | $105,396 | $0 | $14,462 | $119,858 | 6 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| DIANE POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| REV LAWRENCE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ERIC CHARLSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| TOM JAVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ALVIN SINCKLER | CFO (AS OF 5/25) | 35 | $0 | $0 | $0 | $0 | 6 |
2023 · 19 people listed · 9 paid, $2.3M · 455 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRES/CEO TO 6/30/23-STRATEGIC ADVISOR | 40 | $313,686 | $0 | $43,130 | $356,816 | 12 |
| DAN LOWY | DEPUTY ED | 35 | $260,192 | $0 | $74,547 | $334,739 | 2 |
| CYNTHIA DELAROSA | COO | 35 | $283,016 | $0 | $40,245 | $323,261 | 10 |
| MATTHEW ARMANDI | CFO TO 5/22/24 | 35 | $283,860 | $0 | $23,871 | $307,731 | 10 |
| LOUIS REBOLLEDO | VP | 35 | $180,000 | $0 | $67,960 | $247,960 | 1 |
| TUESDAY ALLEN | VP | 35 | $171,945 | $0 | $31,611 | $203,556 | 1 |
| HATSUKO OTSUKA | VP | 35 | $150,000 | $0 | $45,991 | $195,991 | 1 |
| SAPPHIRE AHMED | PHYSICIAN | 35 | $177,970 | $0 | $17,895 | $195,865 | 1 |
| ROMY MARTIN | VP | 35 | $149,792 | $0 | $13,145 | $162,937 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| DIANE POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| REV LAWRENCE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ERIC CHARLSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| TOM JAVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| DR MIRIAM Y VEGA | PRESIDENT & CEO AS OF 5/13/24 | 40 | $0 | $0 | $0 | $0 | 6 |
2022 · 19 people listed · 9 paid, $2.4M · 528 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT & CEO | 40 | $451,368 | $0 | $56,792 | $508,160 | 12 |
| MATTHEW ARMANDI | CFO | 35 | $284,490 | $0 | $30,547 | $315,037 | 10 |
| CYNTHIA DELAROSA | COO | 35 | $268,966 | $0 | $39,165 | $308,131 | 10 |
| DAN LOWY | DEPUTY ED | 35 | $248,891 | $0 | $55,218 | $304,109 | 2 |
| LOUIS REBOLLEDO | VP | 35 | $169,992 | $0 | $56,338 | $226,330 | 1 |
| SAPPHIRE AHMED | PHYSICIAN | 35 | $187,156 | $0 | $15,282 | $202,438 | 1 |
| ROMY MARTIN | VP | 35 | $151,947 | $0 | $48,753 | $200,700 | 1 |
| TUESDAY ALLEN | VP | 35 | $170,570 | $0 | $28,517 | $199,087 | 1 |
| HATSUKO OTSUKA | VP | 35 | $144,344 | $0 | $39,524 | $183,868 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| DIANE POLLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| REV LAWRENCE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ERIC CHARLSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| TOM JAVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2021 · 19 people listed · 9 paid, $2.4M · 457 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT & CEO | 40 | $430,046 | $0 | $56,792 | $486,838 | 12 |
| MATTHEW ARMANDI | CFO | 35 | $277,797 | $0 | $29,911 | $307,708 | 10 |
| CYNTHIA DELAROSA | COO | 35 | $259,235 | $0 | $38,859 | $298,094 | 10 |
| DAN LOWY | DEPUTY ED | 35 | $224,013 | $0 | $51,518 | $275,531 | 2 |
| JULIE ZASLAV | CSEDNY ED TO 6/30/21 THEN DEPUTY ED | 35 | $111,493 | $93,582 | $29,921 | $234,996 | 2 |
| LOUIS REBOLLEDO | VP | 35 | $165,944 | $0 | $48,910 | $214,854 | 1 |
| SAPPHIRE AHMED | PHYSICIAN | 35 | $173,394 | $0 | $28,359 | $201,753 | 1 |
| TUESDAY ALLEN | VP | 35 | $154,120 | $0 | $31,346 | $185,466 | 1 |
| HATSUKO OTSUKA | VP | 35 | $142,748 | $0 | $29,024 | $171,772 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| DIANE POLLARD | DIRECTOR AS OF 3/2022 | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| REV LAWRENCE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ERIC CHARLSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| TOM JAVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
2020 · 19 people listed · 9 paid, $2.3M · 478 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT & CEO | 40 | $410,909 | $0 | $58,701 | $469,610 | 12 |
| MATTHEW ARMANDI | CFO | 35 | $266,193 | $0 | $31,891 | $298,084 | 10 |
| CYNTHIA DELAROSA | COO | 35 | $236,820 | $0 | $38,531 | $275,351 | 10 |
| DAN LOWY | DEPUTY ED | 35 | $224,012 | $0 | $28,937 | $252,949 | 2 |
| LOUIS REBOLLEDO | VP | 35 | $153,553 | $0 | $66,433 | $219,986 | 1 |
| SAPPHIRE AHMED | PHYSICIAN | 32 | $173,390 | $0 | $24,005 | $197,395 | 1 |
| JAMES SCHILLER | EXECUTIVE VP | 35 | $166,374 | $0 | $26,093 | $192,467 | 6 |
| HATSUKO OTSUKA | VP | 35 | $145,585 | $0 | $43,980 | $189,565 | 1 |
| ROMY MARTIN | VP | 35 | $133,309 | $0 | $34,392 | $167,701 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN SHEA | TREASURER UNTIL 5/21 | 1 | $0 | $0 | $0 | $0 | 12 |
| ERIK CHARLSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| TOM JAVITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| REV LAWRENCE FORD | DIRECTOR AS OF 10/1/20 | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 19 people listed · 10 paid, $2.3M · 492 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT & CEO | 40 | $384,832 | $0 | $65,374 | $450,206 | 12 |
| JAMES SCHILLER | COO | 35 | $241,373 | $0 | $38,902 | $280,275 | 6 |
| MATTHEW ARMANDI | CFO | 35 | $255,848 | $0 | $12,432 | $268,280 | 10 |
| DAN LOWY | SVP | 35 | $190,302 | $0 | $26,966 | $217,268 | 2 |
| CYNTHIA DELAROSA | SVP | 35 | $187,088 | $0 | $29,693 | $216,781 | 10 |
| LOUIS REBOLLEDO | VP | 35 | $144,393 | $0 | $61,988 | $206,381 | 1 |
| HATSUKO OTSUKA | VP | 35 | $150,300 | $0 | $42,040 | $192,340 | 1 |
| SAPPHIRE AHMED | PHYSICIAN | 32 | $161,278 | $0 | $23,463 | $184,741 | 1 |
| ROMY MARTIN | VP | 35 | $126,102 | $0 | $33,060 | $159,162 | 1 |
| TUESDAY ALLEN | VP | 35 | $127,429 | $0 | $19,660 | $147,089 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| TOM JAVITS | DIRECTOR AS OF MARCH 2020 | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ERIK CHARSLON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 10 paid, $2.2M · 513 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT & CEO | 40 | $333,004 | $0 | $55,524 | $388,528 | 12 |
| JAMES SCHILLER | COO | 35 | $242,309 | $0 | $38,543 | $280,852 | 6 |
| MATTHEW ARMANDI | CFO | 35 | $232,156 | $0 | $12,024 | $244,180 | 10 |
| DAN LOWY | SVP | 35 | $180,435 | $0 | $26,415 | $206,850 | 2 |
| CYNTHIA DELAROSA | SVP | 35 | $177,261 | $0 | $29,393 | $206,654 | 10 |
| LOUIS REBOLLEDO | VP | 35 | $126,094 | $0 | $60,092 | $186,186 | 1 |
| SAPPHIRE AHMED | PHYSICIAN | 28 | $162,786 | $0 | $23,272 | $186,058 | 1 |
| HATSUKO OTSUKA | VP | 35 | $131,311 | $0 | $41,309 | $172,620 | 1 |
| ROMY MARTIN | VP | 35 | $122,222 | $0 | $31,840 | $154,062 | 1 |
| ADELAIDA HERRERA | VP | 35 | $123,549 | $0 | $10,584 | $134,133 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ERIC CHARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2017 · 17 people listed · 8 paid, $1.7M · 522 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT & CEO | 40 | $321,187 | $0 | $79,008 | $400,195 | 12 |
| JAMES SCHILLER | COO | 35 | $243,027 | $0 | $46,778 | $289,805 | 6 |
| MATTHEW ARMANDI | CFO | 35 | $199,566 | $0 | $7,368 | $206,934 | 10 |
| DAN LOWY | SVP | 35 | $177,445 | $0 | $21,552 | $198,997 | 2 |
| CYNTHIA DELAROSA | SVP | 35 | $167,137 | $0 | $19,224 | $186,361 | 10 |
| SAPPHIRE AHMED | PHYSICIAN | 28 | $154,606 | $0 | $24,202 | $178,808 | 1 |
| HATSUKO OTSUKA | VP | 35 | $120,679 | $0 | $37,502 | $158,181 | 1 |
| ROMY MARTIN | VP | 35 | $110,591 | $0 | $18,408 | $128,999 | 1 |
| WILLIAM FRIEDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| PETER SAMUELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AYANNA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| FRED HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| ERIC CHARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALMA MONTCLAIR | DIRECTOR EMERITA | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 16 people listed · 7 paid, $1.5M · 417 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Weiss | President and CEO | 40 | $302,628 | $0 | $91,537 | $394,165 | 12 |
| James Schiller | coo | 35 | $231,921 | $0 | $32,711 | $264,632 | 6 |
| Matthew Armandi | CFO | 35 | $197,343 | $0 | $0 | $197,343 | 10 |
| Dan Lowy | Vice President | 35 | $168,749 | $0 | $13,883 | $182,632 | 2 |
| Sapphire Ahmed MD | Physician | 35 | $152,107 | $0 | $26,543 | $178,650 | 1 |
| Louis Rebolledo | Vice President | 35 | $112,957 | $0 | $65,324 | $178,281 | 1 |
| Hatsuko Otsuka | Vice President | 35 | $106,425 | $0 | $44,519 | $150,944 | 1 |
| Alma Montclair | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Erik Charlson MD | Director and Member | 1 | $0 | $0 | $0 | $0 | 12 |
| Leslie A Ross | Vice Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Marilyn K Shea | Chairperson | 1 | $0 | $0 | $0 | $0 | 12 |
| Marion C Katzive | Vice Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Robert Gottlieb | Director and Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel P Peabody | Outgoing Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Javits | Director and Member | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
2015 · 15 people listed · 6 paid, $1.2M · 320 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Weiss | Executive Director/CEO | 40 | $294,983 | $0 | $85,986 | $380,969 | 12 |
| James Schiller | Deputy Executive Director | 35 | $231,704 | $0 | $31,686 | $263,390 | 6 |
| Sapphire Ahmed MD | Physician | 35 | $143,915 | $0 | $25,567 | $169,482 | 1 |
| Dan Lowy | Vice President | 35 | $144,000 | $0 | $11,872 | $155,872 | 2 |
| Matthew Armandi | CFO | 35 | $135,759 | $0 | $0 | $135,759 | 10 |
| Jeffery Collins | Vice President | 35 | $116,307 | $0 | $14,192 | $130,499 | 1 |
| Alma Montclair | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Erik Charlson MD | Director and Member | 1 | $0 | $0 | $0 | $0 | 12 |
| Leslie A Ross | Vice Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Marilyn K Shea | Chairperson | 1 | $0 | $0 | $0 | $0 | 12 |
| Marion C Katzive | Vice Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Robert Gottlieb | Director and Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel P Peabody | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Javits | Director and Member | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
2014 · 17 people listed · 6 paid, $1.2M · 283 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | EXECUTIVE DIRECTOR/CEO | 40 | $302,593 | $0 | $35,740 | $338,333 | 12 |
| JAMES SCHILLER | DEPUTY EXECUTIVE DIRECTOR | 35 | $226,311 | $0 | $30,086 | $256,397 | 6 |
| CAROL ENGLER | FORMER CFO | 35 | $125,310 | $0 | $46,730 | $172,040 | 1 |
| DAN LOWY | VICE PRESIDENT | 35 | $140,746 | $0 | $11,616 | $152,362 | 2 |
| JENNIFER KAMINSKY | EXECUTIVE OVERSIGHT DIRECTOR | 35 | $100,069 | $0 | $23,639 | $123,708 | 1 |
| JEFFERY COLLINS | VICE PRESIDENT | 35 | $104,958 | $0 | $15,337 | $120,295 | 1 |
| ALMA MONTCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| EDWARD GEFFNER | FORMER DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK CHARLSON MD | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| LESLIE A ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN K SHEA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION C KATZIVE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT GOTTLIEB | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL P PEABODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM JAVITS | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW ARMANDI | CFO | 35 | $0 | $0 | $0 | $0 | 10 |
2013 · 12 people listed · 4 paid, $761K · 287 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | EXECUTIVE DIRECTOR/CEO | 40 | $278,254 | $0 | $36,381 | $314,635 | 12 |
| JAMES SCHILLER | DEPUTY EXECUTIVE DIRECTOR | 35 | $194,822 | $0 | $25,834 | $220,656 | 6 |
| DANIEL LOWY | VICE PRESIDENT | 35 | $135,214 | $0 | $8,472 | $143,686 | 1 |
| CAROL ENGLER | CFO | 35 | $73,139 | $0 | $8,478 | $81,617 | 1 |
| ALMA MONTCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| EDWARD GEFFNER | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE A ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN K SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION C KATZIVE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 12 |
| SAMUEL P PEABODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM JAVITS | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
2012 · 13 people listed · 3 paid, $644K · 258 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT/CEO | 40 | $279,027 | $0 | $15,036 | $294,063 | 12 |
| JAMES SCHILLER | DEPUTY EXECUTIVE DIRECTOR | 35 | $188,015 | $0 | $11,103 | $199,118 | 6 |
| TAIWO BOLARINWA | CFO | 35 | $127,942 | $0 | $22,727 | $150,669 | 1 |
| ALMA MONTCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNETTE J CARRINGTON | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GEFFNER | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE A ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN K SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION C KATZIVE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT GOTTLIEB | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL P PEABODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM JAVITS | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
2011 · 12 people listed · 3 paid, $651K · 230 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | PRESIDENT/CEO | 35 | $267,383 | $0 | $43,717 | $311,100 | 12 |
| JAMES SCHILLER | DEPUTY EXECUTIVE DIRECTOR | 35 | $160,461 | $0 | $25,023 | $185,484 | 6 |
| TAIWO BOLARINWA | CFO | 35 | $129,892 | $0 | $24,115 | $154,007 | 1 |
| ALMA MONTCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNETTE J CARRINGTON | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE A ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN K SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION C KATZIVE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 12 |
| ROBERT GOTTLIEB | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL P PEABODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM JAVITS | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
2010 · 12 people listed · 3 paid, $704K · 254 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WEISS | EXECUTIVE DIRECTOR/CEO | 35 | $269,369 | $0 | $73,241 | $342,610 | 12 |
| JAMES SCHILLER | DEPUTY EXECUTIVE DIRECTOR | 35 | $164,492 | $0 | $44,725 | $209,217 | 6 |
| TAIWO BOLARINWA | CFO | 35 | $119,636 | $0 | $32,529 | $152,165 | 1 |
| ALMA MONTCLAIR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNETTE J CARRINGTON | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE A ROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| MARILYN K SHEA | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| MARION C KATZIVE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 12 |
| MARY O TAYLORCSW | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL P PEABODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM JAVITS | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM S FRIEDMAN | DIRECTOR AND MEMBER | 1 | $0 | $0 | $0 | $0 | 12 |
Highest-paid independent contractors
2024 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUILDING SECURITY SERVICES | SOUTH ORANGE, NJ | SECURITY SERVICES | $741,766 |
| MEDICUS IT LLC | ST LOUIS, MO | IT MANAGED SERVICES | $638,227 |
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT / TAX SERVICES | $380,260 |
| MILLIN ASSOCIATES LLC | LYNBROOK, NY | REVENUE CYCLE MANAGEMENT | $372,805 |
| COMMITTED 2 CARE | HOPEWELL JUNCTION, NY | MEDICAL SERVICES | $236,550 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR VANDO MEDICAL SERVICES | DORADO, PR | MEDICAL SERVICES | $680,239 |
| BUILDING SECURITY SERVICES | SOUTH ORANGE, NJ | SECURITY SERVICES | $569,201 |
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT/TAX SERVICES | $219,788 |
| SECURITY USA INC | NEW YORK, NY | SECURITY SERVICES | $217,743 |
| IMAN HINES | YOUNKERS, NY | PHYSICIAN SERVICES | $144,075 |
2022 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DR LEONARDO VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $315,964 |
| BOND SCHOENECK & KING LLP | NEW YORK, NY | LEGAL | $289,883 |
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT/TAX SERVICES | $232,268 |
| POSEN ARCHITECTS LLC | WEST ORANGE, NJ | ARCHITECT | $192,538 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOND SCHOENECK & KING LLP | NEW YORK, NY | LEGAL | $309,470 |
| DR LEONARDO VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $299,603 |
| EMOTE MEDICAL SERVICES | NEW YORK, NY | MEDICAL SERVICES | $188,080 |
| POSEN ARCHITECTS LLC | WEST ORANGE, NJ | ARCHITECT | $158,546 |
| BAKER TILLY US LLP | MILWAUKEE, WI | ACCOUNTING | $119,810 |
2020 · 3 contractors · $584K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR LEONARDO VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $299,387 |
| EMOTE MEDICAL SERVICES | NEW YORK, NY | MEDICAL SERVICES | $145,100 |
| BOND SCHOENECK & KING LLP | NEW YORK, NY | LEGAL | $139,419 |
2019 · 3 contractors · $577K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR LEONARDO VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $260,543 |
| PATTERSON BELKNAP WEBB TYLER LLP | NEW YORK, NY | LEGAL | $205,543 |
| BAKER TILLY US LLP | NEW YORK, NY | ACCOUNTING | $110,700 |
2018 · 5 contractors · $962K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR LEONARDO VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $286,536 |
| PATTERSON BELKNAP WEBB TYLER LLP | NEW YORK, NY | LEGAL | $238,718 |
| PAUL T GRAHAM & ASSOC | FAIRPORT, NY | MEDICAL BILLING | $216,504 |
| BAKER TILLY VIRCHOW KRAUSE LLP | NEW YORK, NY | ACCOUNTING | $118,000 |
| EMOTE MEDICAL SERVICES PC | NEW YORK, NY | MEDICAL SERVICES | $102,440 |
2017 · 5 contractors · $995K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR LEONARDO VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $277,826 |
| BOND SCHOENECK & KING LLP | NEW YORK, NY | LEGAL | $216,504 |
| REV REGGIE WILLIAMS | NEW YORK, NY | COMMUNITY OUTREACH CONSULTING | $200,000 |
| EMOTE MEDICAL SERVICES PC | NEW YORK, NY | MEDICAL SERVICES | $173,748 |
| COHN REZNICK LLP | NEW YORK, NY | ACCOUNTING | $126,500 |
2016 · 3 contractors · $979K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patterson Belknap Webb & Tyler LLP | new york, NY | legal services | $510,197 |
| Dr Vando Medical Services | bronx, NY | medical services | $360,606 |
| CohnReznick LLP | new york, NY | Accounting & IT Consulting Services | $107,944 |
2015 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Patterson Belknap Webb & Tyler LLP | new york, NY | legal services | $683,182 |
| Dr Vando Medical Services | bronx, NY | medical services | $212,256 |
| CohnReznick LLP | new york, NY | Accounting & IT Consulting Services | $152,910 |
2014 · 3 contractors · $608K
| Name | Location | Service | Paid |
|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | NEW YORK, NY | LEGAL SERVICES | $239,192 |
| DR VANDO MEDICAL SERVICES | BRONX, NY | MEDICAL SERVICES | $188,618 |
| COHNREZNICK LLP | NEW YORK, NY | ACCOUNTING & IT CONSULTING SERVICES | $179,767 |
2013 · 3 contractors · $595K
| Name | Location | Service | Paid |
|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | LEGAL SERVICES | $249,170 | |
| DR VANDO MEDICAL SERVICES | MEDICAL SERVICES | $193,488 | |
| SAPPHIRE AHMED | MEDICAL SERVICES | $152,530 |
2012 · 2 contractors · $328K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEONARDO VANDOMD | BRONX, NY | MEDICAL SERVICES | $202,510 |
| PATTERSON BELKNAP WEBB & TYLER LLP | NEW YORK, NY | LEGAL SERVICES | $125,186 |
2011 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEONARDO VANDOMD | NEW YORK, NY | MEDICAL SERVICES | $188,790 |
2010 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEONARDO VANDO MD | NEW YORK, NY | MEDICAL SERVICES | $176,910 |
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 |
|---|---|---|---|
| 2026 | -$366,755 | $0 | 1 |
| 2025 | -$681,687 | $0 | 2 |
| 2024 | $71,617 | $0 | 2 |
| 2023 | $678,053 | $0 | 2 |
| 2022 | $678,053 | $0 | 2 |
| 2021 | $678,053 | $0 | 2 |
| 2020 | $678,053 | $0 | 3 |
| 2019 | $500,000 | $0 | 1 |
| 2015 | -$2,343,233 | $0 | 8 |
| 2013 | $1,646,295 | $0 | 4 |
| 2012 | $2,787,187 | $0 | 8 |
| 2011 | $399,100 | $0 | 3 |
| 2010 | $2,372,224 | $0 | 7 |
| 2009 | $1,570,801 | $0 | 4 |
| 2008 | $1,171,701 | $0 | 3 |
| 2007 | $1,171,680 | $0 | 4 |
Largest awards · 45 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY PREVENTION NAVIGATOR PROJECT | -$366,755 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ARGUS COMMUNITY MAI PROGRAM IS THE OFFICIAL TITLE OF OUR PROJECT. TO THE COMMUNITY IT WILL BE ADVERTISED AS PROJECT CATCH. COMMUNITY ACTION TO COMBAT HIV/HCV A | -$681,687 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY PREVENTION NAVIGATOR PROJECT | $71,617 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ARGUS COMMUNITY MAI PROGRAM IS THE OFFICIAL TITLE OF OUR PROJECT. TO THE COMMUNITY IT WILL BE ADVERTISED AS PROJECT CATCH. COMMUNITY ACTION TO COMBAT HIV/HCV A | $478,053 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY PREVENTION NAVIGATOR PROJECT | $200,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ARGUS COMMUNITY MAI PROGRAM IS THE OFFICIAL TITLE OF OUR PROJECT. TO THE COMMUNITY IT WILL BE ADVERTISED AS PROJECT CATCH. COMMUNITY ACTION TO COMBAT HIV/HCV A | $478,053 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY PREVENTION NAVIGATOR PROJECT | $200,000 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ARGUS COMMUNITY MAI PROGRAM IS THE OFFICIAL TITLE OF OUR PROJECT. TO THE COMMUNITY IT WILL BE ADVERTISED AS PROJECT CATCH. COMMUNITY ACTION TO COMBAT HIV/HCV A | $478,053 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY PREVENTION NAVIGATOR PROJECT | $200,000 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ARGUS COMMUNITY MAI PROGRAM IS THE OFFICIAL TITLE OF OUR PROJECT. TO THE COMMUNITY IT WILL BE ADVERTISED AS PROJECT CATCH. COMMUNITY ACTION TO COMBAT HIV/HCV A | $478,053 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY PREVENTION NAVIGATOR PROJECT | $200,000 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ARGUS COMMUNITY MAI PROGRAM IS THE OFFICIAL TITLE OF OUR PROJECT. TO THE COMMUNITY IT WILL BE ADVERTISED AS PROJECT CATCH. COMMUNITY ACTION TO COMBAT HIV/HCV A | $500,000 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$35,393 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$43,001 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$361,315 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$389,813 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$744,195 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$769,516 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,194,055 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $311,775 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $140,465 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $1,171,701 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $430,101 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $371,322 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $370,278 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $305,947 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $137,838 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY REENTRY INITIATIVE (ACRI) PROGRAM | $399,100 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $430,101 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $430,101 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY REENTRY INITIATIVE (ACRI) PROGRAM | $399,100 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $371,322 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $371,322 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $370,278 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $430,101 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE ARGUS COMMUNITY REENTRY INITIATIVE (ACRI) PROGRAM | $399,100 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $371,322 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $370,278 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $430,101 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $371,322 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $370,278 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $430,101 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $371,322 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $370,278 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$21 |
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 | ||||||||
| $34,046,916 | $31,426,877 | $99,378,343 | $47,555,877 | $11,231,510 | $19,818,575 | $1,312,118 | 349 | 11 |
| 2023 · Form 990 | ||||||||
| $24,962,242 | $33,176,233 | $91,044,268 | $44,763,783 | $14,578,054 | $14,313,290 | $1,054,429 | 455 | 9 |
| 2022 · Form 990 | ||||||||
| $26,494,945 | $26,544,776 | $92,919,103 | $52,024,918 | $16,306,477 | $11,053,692 | $1,430,005 | 528 | 10 |
| 2021 · Form 990 | ||||||||
| $35,812,389 | $26,536,356 | $85,559,150 | $51,445,749 | $12,782,436 | $10,253,894 | $1,440,555 | 457 | 10 |
| 2020 · Form 990 | ||||||||
| $27,303,409 | $26,836,386 | $42,089,836 | $20,183,908 | $16,762,224 | $10,081,012 | $1,303,038 | 478 | 10 |
| 2019 · Form 990 | ||||||||
| $25,967,716 | $27,101,750 | $35,223,454 | $16,920,866 | $12,842,622 | $13,059,626 | $1,481,071 | 492 | 9 |
| 2018 · Form 990 | ||||||||
| $25,673,991 | $27,333,575 | $31,598,622 | $17,794,842 | $15,285,550 | $10,189,852 | $1,387,541 | 513 | 8 |
| 2017 · Form 990 | ||||||||
| $25,622,803 | $26,691,770 | $32,725,273 | $21,223,916 | $13,707,138 | $11,906,660 | $1,236,859 | 522 | 9 |
| 2016 · Form 990 | ||||||||
| $23,804,439 | $23,336,028 | $26,541,488 | $21,645,999 | $9,799,649 | $13,190,497 | $871,788 | 417 | 8 |
| 2015 · Form 990 | ||||||||
| $30,680,425 | $21,070,509 | $26,585,660 | $21,189,917 | $16,011,257 | $14,328,949 | $833,714 | 320 | 0 |
| 2014 · Form 990 | ||||||||
| $19,664,631 | $16,511,032 | $12,974,224 | $11,513,304 | $7,043,439 | $12,503,037 | $760,037 | 283 | 0 |
| 2013 · Form 990 | ||||||||
| $16,943,653 | $14,762,593 | $10,119,246 | $8,358,099 | $6,857,106 | $10,025,761 | $683,754 | 287 | 0 |
| 2012 · Form 990 | ||||||||
| $16,027,418 | $14,109,546 | $7,865,102 | $6,787,460 | $6,686,637 | $9,329,510 | $697,897 | 258 | 0 |
| 2011 · Form 990 | ||||||||
| $11,506,169 | $11,505,080 | $6,231,259 | $4,819,788 | $4,409,393 | $6,656,681 | $735,905 | 230 | 0 |
| 2010 · Form 990 | ||||||||
| $11,770,240 | $12,060,048 | $5,290,048 | $4,818,699 | $5,016,495 | $6,704,075 | $714,674 | 254 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BOOM HEALTH Bronx, NY · 15 people in common (Alvin Sinckler, Ayanna Thomas, Cynthia Delarosa) · related organization (Schedule R)
- CREATE INC Bronx, NY · 15 people in common (Alvin Sinckler, Ayanna Thomas, Cynthia Delarosa) · related organization (Schedule R)
- COUNSELING SERVICE OF E D NY INC Brooklyn, NY · 15 people in common (Alvin Sinckler, Ayanna Thomas, Cynthia Delarosa) · related organization (Schedule R)
- CREATE HOUSING DEVELOPMENT FUND CORPORATION Bronx, NY · 15 people in common (Alvin Sinckler, Ayanna Thomas, Cynthia Delarosa) · related organization (Schedule R)
- BOOMCOMMUNITY SERVICES INC Bronx, NY · 15 people in common (Alvin Sinckler, Ayanna Thomas, Cynthia Delarosa) · related organization (Schedule R)
- FAITH MISSION INC ALCOHOL CRISIS CENTER Bronx, NY · 12 people in common (Ayanna Thomas, Cynthia Delarosa, Diane B Pollard) · related organization (Schedule R)
- THE MOMENTUM PROJECT INC Bronx, NY · 12 people in common (Ayanna Thomas, Cynthia Delarosa, Diane B Pollard) · related organization (Schedule R)
- WESTMINISTER HOUSE HOUSING DEVELOPMENT FUND COMPANY INC Bronx, NY · 12 people in common (Ayanna Thomas, Cynthia Delarosa, Diane B Pollard) · related organization (Schedule R)
- CITIWIDE HARM REDUCTION PROGRAM INC Bronx, NY · 12 people in common (Ayanna Thomas, Cynthia Delarosa, Diane B Pollard) · related organization (Schedule R)
- ST MARYS CENTER INC New York, NY · 8 people in common (Ayanna Thomas, Diane B Pollard, Fred Harris) · related organization (Schedule R)
- SMC MANHATTAN CENTER INC New York, NY · 8 people in common (Ayanna Thomas, Diane B Pollard, Fred Harris) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $522,750 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2010-2012, 2020 | 4 | $450,000 | 2020 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $50,250 | 2024 | $50,250 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “Argus Community Inc” | 2010-2013, 2017 | 6 | $22,500 | 2017 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACCESS INC | NY | F33 | $51,150,907 | $49,978,173 | CHIEF EXECUTIVE OFFICER | $369,049 | Same NTEE code F33, revenue within 2x, same state, similar name |
| OPTIONS FOR COMMUNITY LIVING INC | NY | F33 | $27,063,744 | $27,541,726 | CHIEF EXECUTIVE OFFICER | $367,517 | Same NTEE code F33, revenue within 2x, same state |
| UNITY HOUSE OF CAYUGA COUNTY INC | NY | F33 | $27,579,847 | $25,948,676 | CEO | $185,680 | Same NTEE code F33, revenue within 2x, same state |
| NYSARC INC | NY | F33 | $62,533,438 | $53,490,540 | CHIEF EXECUTIVE OFFICER | $353,321 | Same NTEE code F33, revenue within 2x, same state |
| JCCA EDENWALD INC | NY | F33 | $32,783,572 | $22,729,798 | CEO | $688,992 | Same NTEE code F33, revenue within 2x, same state |
| CONCERN FOR INDEPENDENT LIVING INC | NY | F33 | $61,453,065 | $51,003,175 | EXECUTIVE DIRECTOR | $847,830 | Same NTEE code F33, revenue within 2x, same state |
| THE WILLIAM GEORGE AGENCY FOR CHILDRENS SERVICES INC | NY | F33 | $40,007,914 | $39,718,788 | EXECUTIVE DIRECTOR | $333,058 | Same NTEE code F33, revenue within 2x, same state |
| FOUNTAIN HOUSE INC | NY | F33 | $44,748,757 | $43,474,608 | PRESIDENT & CEO | $443,625 | Same NTEE code F33, revenue within 2x, same state |
| SUMMIT CHILDRENS RESIDENCE CENTER INC | NY | F33 | $18,081,662 | $15,897,230 | PSYCHIATRIST | $174,346 | Same NTEE code F33, revenue within 2x, same state |
| GREEN CHIMNEYS SCHOOL FOR LITTLE FOLK | NY | F33 | $25,671,647 | $21,110,328 | CHIEF EXECUTIVE OFFICER | $287,814 | Same NTEE code F33, revenue within 2x, same state |
| COMMUNICARE INC | KY | F33 | $65,023,775 | $66,960,175 | MEDICAL DIRECTOR | $273,634 | Same NTEE code F33, revenue within 2x, similar name |
| BETTER COMMUNITY LIVING INC | MA | F33 | $19,193,723 | $18,428,971 | CEO | $204,772 | Same NTEE code F33, revenue within 2x, similar name |
| HOPE COMMUNITY RESOURCES INC | AK | F33 | $41,106,333 | $41,945,376 | Executive Director | $195,790 | Same NTEE code F33, revenue within 2x, similar name |
| COMMUNITIES FOR PEOPLE | MA | F33 | $25,185,689 | $24,066,755 | PRESIDENT/CEO/DIRECTOR | $262,292 | Same NTEE code F33, revenue within 2x |
| COOPERRIIS INC | NC | F33 | $19,752,379 | $14,790,395 | EXECUTIVE DI | $257,500 | Same NTEE code F33, revenue within 2x |
| BIRCH TREE COMMUNITIES INC | AR | F33 | $46,825,684 | $36,407,362 | CEO | $475,710 | Same NTEE code F33, revenue within 2x |
| NCC SOLUTIONS INC | OH | F33 | $24,998,655 | $23,610,285 | CHIEF EXECUTIVE OFFICER | $225,473 | Same NTEE code F33, revenue within 2x |
| CEDAR LAKE LODGE INC | KY | F33 | $34,337,964 | $30,013,319 | PRESIDENT AND CEO | $282,322 | Same NTEE code F33, revenue within 2x |
| VICTOR TREATMENT CENTERS INC | CA | F33 | $17,613,948 | $17,729,948 | Director | $233,032 | Same NTEE code F33, revenue within 2x |
| VESTA INC | MD | F33 | $28,340,011 | $17,333,289 | CEO | $290,435 | Same NTEE code F33, revenue within 2x |
| RIVER OAK CENTER FOR CHILDREN INC | CA | F33 | $18,880,543 | $18,321,742 | Chief Executive Officer | $288,425 | Same NTEE code F33, revenue within 2x |
| BECKET ACADEMY INC | NH | F33 | $58,041,034 | $52,685,309 | President | $606,071 | Same NTEE code F33, revenue within 2x |
| SOUTH SHORE MENTAL HEALTH CENTER INC | MA | F33 | $44,871,517 | $47,512,128 | Medical Director & Chief Psychiatrist | $356,218 | Same NTEE code F33, revenue within 2x |
| CROSSNORE COMMUNITIES FOR CHILDREN | NC | F33 | $29,390,702 | $29,025,908 | CEO | $359,675 | Same NTEE code F33, revenue within 2x |
| LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS INC | OK | F33 | $47,383,632 | $45,896,489 | Psychiatrist | $337,501 | Same NTEE code F33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $31,426,877 spent · pay $18,233,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,406,264 | $10,914,422 | $2,491,842 | - | 42.7% | |
| Fees: other services | $3,103,093 | $2,716,611 | $386,482 | - | 9.9% | |
| Occupancy | $1,920,439 | $1,651,160 | $269,279 | - | 6.1% | |
| Pension plan contributions | $1,753,180 | $1,602,696 | $150,484 | - | 5.6% | |
| Depreciation and depletion | $1,463,766 | $396,471 | $1,067,295 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,312,118 | $1,079,286 | $232,832 | - | 4.2% | |
| Other (as described) | IMPAIRMENT LOSS | $1,238,139 | - | $1,238,139 | - | 3.9% |
| Payroll taxes | $1,183,172 | $1,081,614 | $101,558 | - | 3.8% | |
| Other (as described) | BAD DEBT | $800,000 | - | $800,000 | - | 2.5% |
| Other (as described) | FOOD | $786,080 | $781,948 | $4,132 | - | 2.5% |
| Other (as described) | PROGRAM SUPPLIES | $739,277 | $633,030 | $106,247 | - | 2.4% |
| Interest | $632,155 | $263,680 | $368,475 | - | 2.0% | |
| Pay: disqualified persons | $578,906 | $471,304 | $107,602 | - | 1.8% | |
| Insurance | $576,996 | $576,996 | - | - | 1.8% | |
| Information technology | $444,381 | $209,860 | $234,521 | - | 1.4% | |
| Office expenses | $433,064 | $304,369 | $128,695 | - | 1.4% | |
| Fees: management | $219,958 | $103,876 | $116,082 | - | 0.7% | |
| Fees: legal | $216,720 | $102,346 | $114,374 | - | 0.7% | |
| Travel | $203,451 | $181,542 | $21,909 | - | 0.6% | |
| Fees: accounting | $201,350 | - | $201,350 | - | 0.6% | |
| All other expenses | $153,368 | $129,861 | $23,507 | - | 0.5% | |
| Fees: lobbying | $61,000 | - | $61,000 | - | 0.2% | |
| Total | $31,426,877 | 100% |
2023 · Form 990 · $33,176,233 spent · pay $22,177,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,910,035 | $13,661,593 | $3,248,442 | - | 51.0% | |
| Fees: other services | $3,183,260 | $2,625,507 | $557,753 | - | 9.6% | |
| Other employee benefits | $2,247,999 | $1,856,794 | $391,205 | - | 6.8% | |
| Occupancy | $1,832,792 | $1,697,440 | $135,352 | - | 5.5% | |
| Payroll taxes | $1,455,959 | $1,202,588 | $253,371 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $1,054,429 | $855,158 | $199,271 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $921,159 | $734,064 | $187,095 | - | 2.8% |
| Other (as described) | FOOD | $917,922 | $905,963 | $11,959 | - | 2.8% |
| Interest | $786,927 | $781,414 | $5,513 | - | 2.4% | |
| Depreciation and depletion | $687,679 | $633,260 | $54,419 | - | 2.1% | |
| Office expenses | $584,072 | $422,741 | $161,331 | - | 1.8% | |
| Insurance | $524,104 | $299,046 | $225,058 | - | 1.6% | |
| Pay: disqualified persons | $508,798 | $411,057 | $97,741 | - | 1.5% | |
| Other (as described) | BAD DEBT | $400,000 | - | $400,000 | - | 1.2% |
| Other (as described) | EQUIP RENTAL & PURCHASE | $374,484 | $356,323 | $18,161 | - | 1.1% |
| All other expenses | $268,488 | $136,856 | $131,632 | - | 0.8% | |
| Fees: accounting | $219,788 | - | $219,788 | - | 0.7% | |
| Travel | $186,108 | $185,067 | $1,041 | - | 0.6% | |
| Fees: legal | $112,230 | $43,503 | $68,727 | - | 0.3% | |
| Total | $33,176,233 | 100% |
2022 · Form 990 · $26,544,776 spent · pay $18,207,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,564,519 | $11,441,217 | $2,123,302 | - | 51.1% | |
| Fees: other services | $1,888,262 | $1,586,549 | $301,713 | - | 7.1% | |
| Other employee benefits | $1,874,836 | $1,503,600 | $371,236 | - | 7.1% | |
| Occupancy | $1,510,162 | $1,401,742 | $108,420 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,430,005 | $1,198,535 | $231,470 | - | 5.4% | |
| Payroll taxes | $1,004,628 | $805,701 | $198,927 | - | 3.8% | |
| Other (as described) | FOOD | $976,293 | $966,322 | $9,971 | - | 3.7% |
| Interest | $726,074 | $153,182 | $572,892 | - | 2.7% | |
| Depreciation and depletion | $686,374 | $521,619 | $164,755 | - | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $568,329 | $423,989 | $144,340 | - | 2.1% |
| Other (as described) | EQUIP RENTAL & PURCHASE | $381,135 | $304,863 | $76,272 | - | 1.4% |
| Pension plan contributions | $333,609 | $267,551 | $66,058 | - | 1.3% | |
| Information technology | $321,912 | $63,271 | $258,641 | - | 1.2% | |
| Insurance | $310,113 | $163,320 | $146,793 | - | 1.2% | |
| Office expenses | $268,955 | $190,011 | $78,944 | - | 1.0% | |
| Fees: accounting | $192,843 | - | $192,843 | - | 0.7% | |
| Travel | $172,472 | $170,553 | $1,919 | - | 0.6% | |
| Fees: legal | $136,591 | $26,847 | $109,744 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT/STIPE | $101,790 | $77,640 | $24,150 | - | 0.4% |
| All other expenses | $95,874 | - | $95,874 | - | 0.4% | |
| Total | $26,544,776 | 100% |
2021 · Form 990 · $26,536,356 spent · pay $17,962,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,833,461 | $10,707,378 | $2,126,083 | - | 48.4% | |
| Fees: other services | $2,276,470 | $1,940,897 | $335,573 | - | 8.6% | |
| Other employee benefits | $2,171,025 | $1,450,501 | $720,524 | - | 8.2% | |
| Occupancy | $1,510,219 | $1,398,169 | $112,050 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,440,555 | $1,201,903 | $238,652 | - | 5.4% | |
| Other (as described) | FOOD | $1,009,939 | $999,357 | $10,582 | - | 3.8% |
| Payroll taxes | $993,512 | $856,543 | $136,969 | - | 3.7% | |
| Depreciation and depletion | $721,207 | $558,471 | $162,736 | - | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $591,922 | $399,237 | $192,685 | - | 2.2% |
| Pension plan contributions | $524,165 | $454,808 | $69,357 | - | 2.0% | |
| Interest | $455,816 | $174,579 | $281,237 | - | 1.7% | |
| Insurance | $397,036 | $270,977 | $126,059 | - | 1.5% | |
| Other (as described) | EQUIP RENTAL & PURCHASE | $359,232 | $287,872 | $71,360 | - | 1.4% |
| Fees: legal | $339,326 | $56,807 | $282,519 | - | 1.3% | |
| Office expenses | $305,114 | $208,880 | $96,234 | - | 1.1% | |
| Information technology | $188,414 | $31,543 | $156,871 | - | 0.7% | |
| Fees: accounting | $174,880 | - | $174,880 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT/STIPE | $115,380 | $115,380 | $0 | - | 0.4% |
| Travel | $107,668 | $105,448 | $2,220 | - | 0.4% | |
| All other expenses | $21,015 | $21,015 | - | - | 0.1% | |
| Total | $26,536,356 | 100% |
2020 · Form 990 · $26,836,386 spent · pay $18,067,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,015,721 | $11,129,966 | $1,885,755 | - | 48.5% | |
| Fees: other services | $2,515,012 | $2,166,049 | $348,963 | - | 9.4% | |
| Other employee benefits | $2,181,607 | $1,721,163 | $460,444 | - | 8.1% | |
| Occupancy | $1,351,998 | $1,283,819 | $68,179 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,303,038 | $1,114,251 | $188,787 | - | 4.9% | |
| Payroll taxes | $1,082,127 | $932,942 | $149,185 | - | 4.0% | |
| Other (as described) | FOOD | $997,430 | $987,414 | $10,016 | - | 3.7% |
| Depreciation and depletion | $742,550 | $558,107 | $184,443 | - | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $556,515 | $429,678 | $126,837 | - | 2.1% |
| Other (as described) | EQUIP RENTAL & PURCHASE | $546,626 | $452,237 | $94,389 | - | 2.0% |
| Pension plan contributions | $485,100 | $418,915 | $66,185 | - | 1.8% | |
| Office expenses | $422,326 | $320,164 | $102,162 | - | 1.6% | |
| Insurance | $415,469 | $264,839 | $150,630 | - | 1.5% | |
| Interest | $405,130 | $184,289 | $220,841 | - | 1.5% | |
| Information technology | $250,668 | $62,324 | $188,344 | - | 0.9% | |
| Fees: legal | $232,141 | $57,718 | $174,423 | - | 0.9% | |
| Fees: accounting | $141,430 | - | $141,430 | - | 0.5% | |
| Travel | $121,003 | $118,685 | $2,318 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT/STIPE | $69,446 | $67,883 | $1,563 | - | 0.3% |
| All other expenses | $1,049 | - | $1,049 | - | 0.0% | |
| Total | $26,836,386 | 100% |
2019 · Form 990 · $27,101,750 spent · pay $18,187,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,237,626 | $11,835,609 | $1,402,017 | - | 48.8% | |
| Fees: other services | $2,244,801 | $2,182,231 | $62,570 | - | 8.3% | |
| Other employee benefits | $1,915,493 | $1,757,650 | $157,843 | - | 7.1% | |
| Occupancy | $1,596,808 | $1,420,032 | $176,776 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $1,481,071 | $1,324,208 | $156,863 | - | 5.5% | |
| Payroll taxes | $1,067,319 | $920,175 | $147,144 | - | 3.9% | |
| Other (as described) | FOOD | $995,416 | $985,839 | $9,577 | - | 3.7% |
| Depreciation and depletion | $730,156 | $566,019 | $164,137 | - | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $634,139 | $518,107 | $116,032 | - | 2.3% |
| Other (as described) | EQUIP RENTAL & PURCHASE | $546,900 | $464,921 | $81,979 | - | 2.0% |
| Pension plan contributions | $485,852 | $416,566 | $69,286 | - | 1.8% | |
| Insurance | $379,322 | $252,936 | $126,386 | - | 1.4% | |
| Office expenses | $298,004 | $243,087 | $54,917 | - | 1.1% | |
| Other (as described) | BAD DEBT | $281,119 | - | $281,119 | - | 1.0% |
| Information technology | $266,330 | $79,536 | $186,794 | - | 1.0% | |
| Travel | $200,598 | $195,349 | $5,249 | - | 0.7% | |
| Fees: legal | $189,121 | $72,356 | $116,765 | - | 0.7% | |
| Fees: accounting | $188,222 | - | $188,222 | - | 0.7% | |
| All other expenses | $182,300 | $156,233 | $26,067 | - | 0.7% | |
| Interest | $181,153 | $78,377 | $102,776 | - | 0.7% | |
| Total | $27,101,750 | 100% |
2018 · Form 990 · $27,333,575 spent · pay $18,387,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,572,823 | $12,463,558 | $1,109,265 | - | 49.7% | |
| Fees: other services | $2,528,826 | $2,394,383 | $134,443 | - | 9.3% | |
| Other employee benefits | $1,911,408 | $1,638,442 | $272,966 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,387,541 | $1,260,919 | $126,622 | - | 5.1% | |
| Occupancy | $1,115,765 | $1,047,900 | $67,865 | - | 4.1% | |
| Payroll taxes | $1,036,195 | $930,564 | $105,631 | - | 3.8% | |
| Other (as described) | FOOD | $925,884 | $921,275 | $4,609 | - | 3.4% |
| Depreciation and depletion | $694,584 | $638,942 | $55,642 | - | 2.5% | |
| All other expenses | $515,838 | $415,371 | $100,467 | - | 1.9% | |
| Pension plan contributions | $479,684 | $416,182 | $63,502 | - | 1.8% | |
| Other (as described) | EQUIP RENTAL & PURCHASE | $432,756 | $360,159 | $72,597 | - | 1.6% |
| Other (as described) | PROGRAM SUPPLIES | $409,656 | $384,344 | $25,312 | - | 1.5% |
| Fees: legal | $401,720 | $227,743 | $173,977 | - | 1.5% | |
| Office expenses | $331,524 | $258,479 | $73,045 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $317,148 | $256,220 | $60,928 | - | 1.2% |
| Interest | $311,746 | $141,146 | $170,600 | - | 1.1% | |
| Insurance | $309,225 | $214,023 | $95,202 | - | 1.1% | |
| Information technology | $282,567 | $84,385 | $198,182 | - | 1.0% | |
| Travel | $245,961 | $239,292 | $6,669 | - | 0.9% | |
| Fees: accounting | $122,724 | - | $122,724 | - | 0.4% | |
| Total | $27,333,575 | 100% |
2017 · Form 990 · $26,691,770 spent · pay $19,542,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,417,848 | $13,106,480 | $1,311,368 | - | 54.0% | |
| Other employee benefits | $2,305,885 | $1,992,996 | $312,889 | - | 8.6% | |
| Fees: other services | $2,032,230 | $1,799,115 | $233,115 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $1,236,859 | $1,126,201 | $110,658 | - | 4.6% | |
| Payroll taxes | $1,166,109 | $1,029,220 | $136,889 | - | 4.4% | |
| Occupancy | $1,006,878 | $974,968 | $31,910 | - | 3.8% | |
| Other (as described) | FOOD | $699,297 | $692,812 | $6,485 | - | 2.6% |
| Depreciation and depletion | $616,260 | $576,817 | $39,443 | - | 2.3% | |
| Pension plan contributions | $415,991 | $357,744 | $58,247 | - | 1.6% | |
| Other (as described) | EQUIP RENTAL & PURCHASE | $388,331 | $324,180 | $64,151 | - | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $340,988 | $297,520 | $43,468 | - | 1.3% |
| Office expenses | $292,027 | $237,304 | $54,723 | - | 1.1% | |
| Travel | $282,709 | $274,850 | $7,859 | - | 1.1% | |
| All other expenses | $281,666 | $189,835 | $91,831 | - | 1.1% | |
| Insurance | $279,180 | $205,126 | $74,054 | - | 1.0% | |
| Interest | $260,515 | $118,861 | $141,654 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $235,202 | $177,907 | $57,295 | - | 0.9% |
| Fees: legal | $183,134 | $89,363 | $93,771 | - | 0.7% | |
| Information technology | $175,961 | $74,814 | $101,147 | - | 0.7% | |
| Fees: accounting | $74,700 | - | $74,700 | - | 0.3% | |
| Total | $26,691,770 | 100% |
2016 · Form 990 · $23,336,028 spent · pay $17,151,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,874,212 | $11,760,056 | $1,114,156 | - | 55.2% | |
| Other employee benefits | $2,056,903 | $1,827,337 | $229,566 | - | 8.8% | |
| Fees: other services | $1,666,301 | $1,547,319 | $112,587 | $6,395 | 7.1% | |
| Payroll taxes | $1,025,412 | $921,292 | $104,120 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $871,788 | $793,792 | $77,996 | - | 3.7% | |
| Occupancy | $648,260 | $609,315 | $38,945 | - | 2.8% | |
| Other (as described) | FOOD | $611,838 | $609,450 | $2,388 | - | 2.6% |
| Depreciation and depletion | $522,774 | $493,373 | $29,401 | - | 2.2% | |
| Office expenses | $478,970 | $402,648 | $76,322 | - | 2.1% | |
| All other expenses | $442,382 | $361,589 | $80,793 | - | 1.9% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $324,566 | $246,854 | $77,712 | - | 1.4% |
| Pension plan contributions | $323,650 | $288,611 | $35,039 | - | 1.4% | |
| Travel | $282,846 | $276,391 | $6,455 | - | 1.2% | |
| Other (as described) | bad debt | $253,551 | $253,551 | - | - | 1.1% |
| Other (as described) | program supplies | $244,303 | $200,749 | $43,554 | - | 1.0% |
| Insurance | $237,403 | $163,684 | $73,719 | - | 1.0% | |
| Information technology | $152,691 | $63,742 | $86,177 | $2,772 | 0.7% | |
| Interest | $132,125 | $127,028 | $5,097 | - | 0.6% | |
| Fees: accounting | $99,963 | - | $99,963 | - | 0.4% | |
| Fees: legal | $86,090 | $35,939 | $48,588 | $1,563 | 0.4% | |
| Total | $23,336,028 | 100% |
2015 · Form 990 · $21,070,509 spent · pay $14,463,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,698,048 | $9,784,737 | $913,311 | - | 50.8% | |
| Other employee benefits | $1,350,186 | $1,224,188 | $125,998 | - | 6.4% | |
| Payroll taxes | $1,299,877 | $1,178,576 | $121,301 | - | 6.2% | |
| Fees: other services | $1,078,279 | $1,068,053 | $5,234 | $4,992 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $833,714 | $761,676 | $72,038 | - | 4.0% | |
| Fees: legal | $821,654 | $252,137 | $569,517 | - | 3.9% | |
| All other expenses | $723,218 | $627,150 | $90,003 | $6,065 | 3.4% | |
| Other (as described) | FOOD | $666,009 | $662,948 | $3,061 | - | 3.2% |
| Occupancy | $520,129 | $471,791 | $48,338 | - | 2.5% | |
| Depreciation and depletion | $456,317 | $440,325 | $15,992 | - | 2.2% | |
| Office expenses | $417,538 | $376,114 | $41,424 | - | 2.0% | |
| Other (as described) | property transfer costs | $404,607 | $404,607 | - | - | 1.9% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $322,960 | $270,828 | $52,132 | - | 1.5% |
| Travel | $298,258 | $293,239 | $5,019 | - | 1.4% | |
| Pension plan contributions | $281,274 | $255,026 | $26,248 | - | 1.3% | |
| Other (as described) | program supplies | $265,390 | $227,295 | $38,095 | - | 1.3% |
| Insurance | $232,868 | $160,419 | $72,449 | - | 1.1% | |
| Interest | $146,059 | $134,789 | $11,270 | - | 0.7% | |
| Fees: accounting | $123,000 | - | $123,000 | - | 0.6% | |
| Information technology | $120,249 | $116,595 | - | $3,654 | 0.6% | |
| Advertising and promotion | $10,875 | $3,339 | $7,536 | - | 0.1% | |
| Total | $21,070,509 | 100% |
2014 · Form 990 · $16,511,032 spent · pay $11,974,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,703,022 | $7,855,082 | $847,940 | - | 52.7% | |
| Other employee benefits | $1,311,648 | $1,159,141 | $152,507 | - | 7.9% | |
| Payroll taxes | $900,497 | $790,670 | $109,827 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $760,037 | $684,374 | $75,663 | - | 4.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $697,781 | $693,029 | $4,752 | - | 4.2% |
| Other (as described) | FOOD | $597,170 | $590,631 | $6,539 | - | 3.6% |
| Fees: legal | $557,628 | $126,781 | $430,847 | - | 3.4% | |
| Office expenses | $534,147 | $464,025 | $68,008 | $2,114 | 3.2% | |
| Occupancy | $501,597 | $477,198 | $23,658 | $741 | 3.0% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $436,045 | $369,742 | $66,303 | - | 2.6% |
| Pension plan contributions | $298,946 | $264,187 | $34,759 | - | 1.8% | |
| Travel | $271,499 | $263,997 | $7,502 | - | 1.6% | |
| Depreciation and depletion | $212,976 | $201,408 | $11,568 | - | 1.3% | |
| Insurance | $197,003 | $130,986 | $66,017 | - | 1.2% | |
| Information technology | $120,856 | $120,856 | - | - | 0.7% | |
| All other expenses | $116,868 | $97,231 | $19,415 | $222 | 0.7% | |
| Other (as described) | RECREATION AND PARTICIP | $99,286 | $99,286 | - | - | 0.6% |
| Fees: other services | $93,469 | $83,396 | - | $10,073 | 0.6% | |
| Fees: accounting | $89,000 | - | $89,000 | - | 0.5% | |
| Advertising and promotion | $11,557 | $4,700 | $6,857 | - | 0.1% | |
| Total | $16,511,032 | 100% |
2013 · Form 990 · $14,762,593 spent · pay $10,915,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,127,358 | $7,457,203 | $670,155 | - | 55.1% | |
| Other employee benefits | $1,154,764 | $1,025,586 | $129,178 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $683,754 | $332,526 | $333,802 | $17,426 | 4.6% | |
| Payroll taxes | $647,722 | $572,819 | $73,804 | $1,099 | 4.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $589,773 | $587,019 | $2,754 | - | 4.0% |
| Occupancy | $571,986 | $555,278 | $16,708 | - | 3.9% | |
| Other (as described) | FOOD | $541,886 | $539,441 | $2,445 | - | 3.7% |
| Office expenses | $417,809 | $363,660 | $54,149 | - | 2.8% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $395,643 | $299,499 | $96,144 | - | 2.7% |
| Pension plan contributions | $301,806 | $265,008 | $36,798 | - | 2.0% | |
| Fees: legal | $289,455 | $207,062 | $82,393 | - | 2.0% | |
| Travel | $233,381 | $230,020 | $3,361 | - | 1.6% | |
| Depreciation and depletion | $186,704 | $180,361 | $6,343 | - | 1.3% | |
| Insurance | $177,171 | $130,994 | $46,177 | - | 1.2% | |
| Fees: other services | $102,701 | $20,591 | $82,110 | - | 0.7% | |
| All other expenses | $95,503 | $76,093 | $19,410 | - | 0.6% | |
| Information technology | $81,229 | $23,619 | $57,610 | - | 0.6% | |
| Other (as described) | RECREATION AND PARTICIP | $75,848 | $75,848 | - | - | 0.5% |
| Fees: accounting | $65,600 | - | $65,600 | - | 0.4% | |
| Advertising and promotion | $22,500 | $7,685 | $14,815 | - | 0.2% | |
| Total | $14,762,593 | 100% |
2012 · Form 990 · $14,109,546 spent · pay $10,569,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,755,424 | $7,057,594 | $697,830 | - | 55.0% | |
| Other employee benefits | $1,223,496 | $1,096,585 | $126,911 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $697,897 | $246,010 | $434,408 | $17,479 | 4.9% | |
| Payroll taxes | $614,731 | $535,249 | $78,403 | $1,079 | 4.4% | |
| Occupancy | $535,385 | $518,917 | $16,468 | - | 3.8% | |
| Office expenses | $465,364 | $369,790 | $95,574 | - | 3.3% | |
| Other (as described) | FOOD | $438,797 | $436,530 | $2,267 | - | 3.1% |
| Other (as described) | CONTRACTUAL SERVICES | $432,223 | $431,546 | $677 | - | 3.1% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $315,272 | $238,723 | $76,549 | - | 2.2% |
| Pension plan contributions | $277,535 | $266,968 | $10,567 | - | 2.0% | |
| Travel | $261,258 | $257,690 | $3,568 | - | 1.9% | |
| Fees: other services | $178,686 | $81,165 | $97,521 | - | 1.3% | |
| Fees: legal | $178,654 | $3,500 | $175,154 | - | 1.3% | |
| All other expenses | $169,023 | $124,242 | $44,781 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $164,262 | $164,262 | - | - | 1.2% |
| Depreciation and depletion | $156,955 | $149,889 | $7,066 | - | 1.1% | |
| Insurance | $122,217 | $97,069 | $25,148 | - | 0.9% | |
| Fees: accounting | $101,059 | - | $101,059 | - | 0.7% | |
| Advertising and promotion | $21,308 | $8,070 | $13,238 | - | 0.2% | |
| Total | $14,109,546 | 100% |
2011 · Form 990 · $11,505,080 spent · pay $8,716,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,322,287 | $5,467,132 | $817,601 | $37,554 | 55.0% | |
| Other employee benefits | $1,023,714 | $899,721 | $118,744 | $5,249 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $735,905 | $638,528 | $93,130 | $4,247 | 6.4% | |
| Payroll taxes | $484,476 | $419,084 | $62,254 | $3,138 | 4.2% | |
| Office expenses | $459,192 | $357,328 | $101,864 | - | 4.0% | |
| Fees: other services | $447,037 | $408,577 | $38,460 | - | 3.9% | |
| Occupancy | $369,122 | $352,951 | $16,171 | - | 3.2% | |
| Other (as described) | FOOD | $316,086 | $313,658 | $2,428 | - | 2.7% |
| Other (as described) | BAD DEBTS | $270,940 | - | $270,940 | - | 2.4% |
| Travel | $270,023 | $267,101 | $2,922 | - | 2.3% | |
| Insurance | $173,116 | $134,374 | $38,742 | - | 1.5% | |
| Depreciation and depletion | $160,588 | $140,217 | $20,371 | - | 1.4% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $159,182 | $124,164 | $35,018 | - | 1.4% |
| Pension plan contributions | $149,737 | $131,601 | $17,368 | $768 | 1.3% | |
| Fees: accounting | $63,090 | - | $63,090 | - | 0.5% | |
| Fees: legal | $48,143 | $13,102 | $35,041 | - | 0.4% | |
| Other (as described) | RECREATION | $30,732 | $30,732 | - | - | 0.3% |
| Advertising and promotion | $14,804 | $10,645 | $4,159 | - | 0.1% | |
| All other expenses | $6,906 | $3,885 | $3,021 | - | 0.1% | |
| Total | $11,505,080 | 100% |
2010 · Form 990 · $12,060,048 spent · pay $9,288,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,688,338 | $5,881,570 | $769,776 | $36,992 | 55.5% | |
| Other employee benefits | $1,035,081 | $909,490 | $119,961 | $5,630 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $714,674 | $628,356 | $82,380 | $3,938 | 5.9% | |
| Office expenses | $540,440 | $446,013 | $94,427 | - | 4.5% | |
| Payroll taxes | $522,160 | $458,213 | $60,881 | $3,066 | 4.3% | |
| Occupancy | $454,319 | $437,053 | $17,266 | - | 3.8% | |
| Fees: other services | $443,692 | $351,576 | $92,116 | - | 3.7% | |
| Other (as described) | FOOD | $338,521 | $338,116 | $405 | - | 2.8% |
| Pension plan contributions | $328,288 | $288,455 | $38,047 | $1,786 | 2.7% | |
| Travel | $290,408 | $288,224 | $2,184 | - | 2.4% | |
| Other (as described) | EQUIPMENT AND MAINTENAN | $194,245 | $142,858 | $51,387 | - | 1.6% |
| Depreciation and depletion | $158,943 | $136,620 | $22,323 | - | 1.3% | |
| Insurance | $149,500 | $131,077 | $18,423 | - | 1.2% | |
| Fees: accounting | $83,100 | $51,814 | $31,286 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $57,526 | - | $57,526 | - | 0.5% |
| Other (as described) | RECREATION | $28,001 | $28,001 | - | - | 0.2% |
| Advertising and promotion | $19,577 | $8,592 | $10,985 | - | 0.2% | |
| Other (as described) | PROTECTION | $7,607 | $4,987 | $2,620 | - | 0.1% |
| Fees: legal | $5,628 | $3,509 | $2,119 | - | 0.0% | |
| Total | $12,060,048 | 100% |