NEW YORK STATE FORUM INC
Cite this
Plain text NEW YORK STATE FORUM INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/new-york-state-forum-inc-263962887. Retrieved 2026-10-27.
APA furp.org. (n.d.). NEW YORK STATE FORUM INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/new-york-state-forum-inc-263962887
MLA “NEW YORK STATE FORUM INC.” furp.org, tax years 2011–2024, https://furp.org/org/new-york-state-forum-inc-263962887. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $873K · assets $2.6M
- EIN
- 26-3962887
- Address
- 24 AVIATION RD STE 103, ALBANY, NY 12205-1135
- Website
- WWW.NYSFORUM.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADVANCE NEW YORK STATE'S PUBLIC SECTOR INFORMATION TECHNOLOGY (IT) PRACTICES THROUGH COLLABORATION AND KNOWLEDGE TRANSFER WITH THE NEW YORK STATE IT BUSINESS AND GOVERNMENT COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Fran Reiter | EXECUTIVE DI | 2022-2024 | $139,240 | $315,269 | 1 |
| Christine Costopoulos | PROGRAM DIRE | 2024 | $107,790 | $107,790 | 1 |
| Joan Sullivan (former) | EXECUTIVE DI | 2012-2018 | $53,767 | $802,982 | 1 |
| Mario Musolino (former) | EXEC DIR - F | 2018-2023 | $11,499 | $497,996 | 1 |
| Deborah Buck (former) | Executive Direc | 2011 | $105,911 | $105,911 | 1 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Jim Bell | CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Terri Crowley | VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Peter Reddy | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Brian Digman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Karen Tyler | TREASURER | 2024 | 2 | $0 reported | 1 |
| Glen Kaatz | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Robert Aboulafia | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jenson Jacob | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carolaine Pino | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Arielle Bernstein | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Melissa Deandrea | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Ross Maughan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Anthony Bongiorno (former) | TREASURER | 2023 | 2 | $0 reported | 1 |
| Glenn Kaatz (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Eusebio Formoso (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| William Newman (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Duffy Newman (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jennifer Lorenz (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Michael Hofmann (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Moses Kamya (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Benny Thottam (former) | VICE CHAIR | 2015-2022 | 2 | $0 reported | 1 |
| Sarah Knapp (former) | TREASURER | 2020-2022 | 2 | $0 reported | 1 |
| Greg Nellis (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Melissa D'Andrea (former) | FORMER TREAS | 2020-2021 | 1 | $0 reported | 1 |
| Steve Koch (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Rajiv Rao (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Sandra Beattie (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Jeffrey Minnier (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Lola Brabham (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Kevin Carpenter (former) | SECRETARY | 2019 | 1 | $0 reported | 1 |
| Laura Edlund (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Robert Loomis (former) | CHAIR | 2013-2019 | 1 | $0 reported | 1 |
| Kim Mckinney (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Stacy Panis (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Mike Perkins (former) | TREASURER | 2018-2019 | 1 | $0 reported | 1 |
| Randy Stevens (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Patti Bayross (former) | VICE CHAIR | 2014-2018 | 1 | $0 reported | 1 |
| Maureen Mchugh (former) | SECRETARY | 2013-2018 | 1 | $0 reported | 1 |
| James Nicol (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Deborah Snyder (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Karen Geduldig (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Anthony Thomas (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Ganesh Ramratan (former) | TRUSTEE/DIRE | 2018 | 1 | $0 reported | 1 |
| Andrew Morris (former) | TRUSTEE/DIRE | 2018 | 1 | $0 reported | 1 |
| Peter Chynoweth (former) | TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Nonie Manion (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Peter Quinn (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Joseph Merces (former) | Vice Chair | 2011-2016 | 1 | $0 reported | 1 |
| Nancy Mulholland (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Celia Mcgarry (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| John Traylor (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Wendy Gavert (former) | Director | 2015 | 1 | $0 reported | 1 |
| Maryann Jablonowski (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Patrick Bennison (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Sergio Paneque (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Kishor Bagul (former) | CHAIR | 2013 | 1 | $0 reported | 1 |
| Duane Averill (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Adam Gigandet (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Joseph Lynch (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Kelly Smith-Lawless (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Diane Taylor (former) | CHAIR | 2011-2012 | 1 | $0 reported | 1 |
| Arthur Brown (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| Rebecca Buchner (former) | Exec Assistant | 2011 | 35 | $0 reported | 1 |
| James Lieb (former) | Director | 2011 | 0 | $0 reported | 1 |
| Ellen Kattleman (former) | Director | 2011 | 0 | $0 reported | 1 |
| Carter Yepsen (former) | Director | 2011 | 0 | $0 reported | 1 |
| Theresa Pardo (former) | Director | 2011 | 0 | $0 reported | 1 |
| Leslie Brennan (former) | Director | 2011 | 0 | $0 reported | 1 |
| Kathryn Bohacek (former) | Director | 2011 | 0 | $0 reported | 1 |
| Peter Hilton (former) | Director | 2011 | 0 | $0 reported | 1 |
| Debi Orton (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $247K · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN REITER | EXECUTIVE DI | 37 | $139,240 | $0 | $0 | $139,240 | 1 |
| CHRISTINE COSTOPOULOS | PROGRAM DIRE | 37 | $107,790 | $0 | $0 | $107,790 | 1 |
| JIM BELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI CROWLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN TYLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN KAATZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ABOULAFIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENSON JACOB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLAINE PINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DIGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIELLE BERNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DEANDREA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSS MAUGHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $116K · 6 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN REITER | EXECUTIVE DI | 37 | $104,313 | $0 | $0 | $104,313 | 1 |
| MARIO MUSOLINO | EXEC DIR - F | 37 | $11,499 | $0 | $0 | $11,499 | 1 |
| JIM BELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BONGIORNO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN KAATZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI CROWLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFFY NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LORENZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOFMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DIGMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES KAMYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $116K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRAN REITER | EXECUTIVE DI | 37 | $71,716 | $0 | $0 | $71,716 | 1 |
| MARIO MUSOLINO | EXEC DIR - F | 37 | $44,097 | $0 | $0 | $44,097 | 1 |
| JIM BELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNY THOTTAM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KNAPP | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG NELLIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUFFY NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $121K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO MUSOLINO | EXECUTIVE DI | 40 | $121,078 | $0 | $0 | $121,078 | 1 |
| JIM BELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNY THOTTAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KNAPP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA D'ANDREA | FORMER TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NELLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJIV RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BEATTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $121K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO MUSOLINO | EXECUTIVE DI | 40 | $121,078 | $0 | $0 | $121,078 | 1 |
| JIM BELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNY THOTTAM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA D'ANDREA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG NELLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MINNIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJIV RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLA BRABHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $121K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO MUSOLINO | EXECUTIVE DI | 40 | $121,078 | $0 | $0 | $121,078 | 1 |
| JIM BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CARPENTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA EDLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOOMIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MINNIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY PANIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJIV RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY STEVENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNY THOTTAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $133K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO MUSOLINO | EXECUTIVE DI | 37 | $79,166 | $0 | $0 | $79,166 | 1 |
| JOAN SULLIVAN | EXECUTIVE DI | 37 | $53,767 | $0 | $0 | $53,767 | 1 |
| ROBERT LOOMIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BAYROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MCHUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NICOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GEDULDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNY THOTTAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY PANIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA EDLUND | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| GANESH RAMRATAN | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MORRIS | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJIV RAO | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $131K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | EXECUTIVE DI | 37 | $131,387 | $0 | $0 | $131,387 | 1 |
| ROBERT LOOMIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BAYROSS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CHYNOWETH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MCHUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NICOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NONIE MANION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GEDULDIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNY THOTTAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY PANIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $130K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | Executive Director | 37 | $130,250 | $0 | $0 | $130,250 | 1 |
| ROBERT LOOMIS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MERCES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CHYNOWETH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MCHUGH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BAYROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NICOL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKINNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NONIE MANION | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GEDULDIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MULHOLLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | Director | 1 | - | - | - | $0 | 1 |
| BENNY THOTTAM | Director | 1 | - | - | - | $0 | 1 |
2015 · 16 people listed · 1 paid, $131K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | Executive Director | 37 | $130,870 | $0 | $0 | $130,870 | 1 |
| ROBERT LOOMIS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MERCES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CHYNOWETH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MCHUGH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BAYROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA MCGARRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKINNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TRAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EUSEBIO FORMOSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY GAVERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MULHOLLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER REDDY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | Director | 1 | - | - | - | $0 | 1 |
| BENNY THOTTAM | Director | 1 | - | - | - | $0 | 1 |
2014 · 12 people listed · 1 paid, $125K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | Executive Director | 37 | $124,580 | $0 | $0 | $124,580 | 1 |
| ROBERT LOOMIS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MULHOLLAND | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MCHUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN JABLONOWSKI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BAYROSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER CHYNOWETH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA MCGARRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKINNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MERCES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TRAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $125K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | EXECUTIVE DIRECTOR | 37 | $125,401 | $0 | $0 | $125,401 | 1 |
| PATRICK BENNISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MULHOLLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA MCGARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN JABLONOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TRAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO PANEQUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOOMIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MCHUGH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KISHOR BAGUL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $107K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN SULLIVAN | EXECUTIVE DIRECTOR | 37 | $106,727 | $0 | $0 | $106,727 | 1 |
| DUANE AVERILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GIGANDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH-LAWLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MULHOLLAND | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA MCGARRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $106K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Buck | Executive Direc | 40 | $105,911 | $0 | $0 | $105,911 | 1 |
| Rebecca Buchner | Exec Assistant | 35 | $0 | $0 | $0 | $0 | 1 |
| Joseph Lynch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Lieb | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Kattleman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carter Yepsen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Pardo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Brennan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Bohacek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Hilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Mulholland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Gigandet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Duane Averill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Merces | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debi Orton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cogent Technologies | Troy, NY | Info technology | $107,340 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- THE NEW YORK STATE FORUM, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2008-12-23
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,233,692 | $872,699 | $2,565,144 | $2,175,243 | $5,000 | $1,139,785 | $139,000 | 4 | 40 |
| 2023 · Form 990 | ||||||||
| $1,359,504 | $1,017,329 | $2,123,942 | $1,814,250 | $0 | $1,289,344 | $115,812 | 6 | 40 |
| 2022 · Form 990 | ||||||||
| $891,481 | $783,444 | $1,777,762 | $1,472,075 | $0 | $855,706 | $115,813 | 4 | - |
| 2021 · Form 990 | ||||||||
| $577,396 | $672,336 | $1,540,865 | $1,364,038 | $68,937 | $504,536 | $121,078 | 4 | - |
| 2020 · Form 990 | ||||||||
| $403,954 | $544,425 | $1,716,272 | $1,458,978 | $77,300 | $317,117 | $121,078 | 4 | - |
| 2019 · Form 990 | ||||||||
| $594,488 | $661,235 | $1,819,110 | $1,599,449 | $0 | $565,464 | $121,078 | 7 | - |
| 2018 · Form 990 | ||||||||
| $871,221 | $608,346 | $1,863,226 | $1,666,196 | $0 | $902,175 | $132,933 | 4 | - |
| 2017 · Form 990 | ||||||||
| $990,809 | $679,277 | $1,842,030 | $1,403,321 | $0 | $976,472 | $131,387 | 4 | - |
| 2016 · Form 990 | ||||||||
| $713,304 | $690,680 | $1,495,453 | $1,091,789 | $0 | $705,759 | $130,250 | 4 | 1 |
| 2015 · Form 990 | ||||||||
| $1,039,146 | $743,938 | $1,398,456 | $1,069,165 | $0 | $1,035,055 | $130,870 | 3 | 1 |
| 2014 · Form 990 | ||||||||
| $794,609 | $571,643 | $1,262,302 | $773,957 | $0 | $793,433 | $124,580 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $592,132 | $447,767 | $842,029 | $550,991 | $0 | $591,525 | $125,401 | 2 | 0 |
| 2012 · Form 990 | ||||||||
| $405,234 | $338,237 | $632,654 | $406,626 | $0 | $404,400 | $106,727 | 2 | 0 |
| 2011 · Form 990 | ||||||||
| $315,028 | $405,841 | $614,678 | $363,565 | $0 | $313,595 | $105,911 | 2 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | NY | B99 | $1,089,700 | $1,574,211 | CEO | $129,657 | Same NTEE code B99, revenue within 2x, same state, similar name |
| NEW YORK STATE GOVERNMENT FINANCE OFFICERS ASSOCIATION INC | NY | B99 | $826,608 | $703,857 | EXECUTIVE DI | $102,910 | Same NTEE code B99, revenue within 2x, same state |
| GREEN LIGHT NEW YORK INC | NY | B99 | $1,208,954 | $1,363,891 | CHEIF EXECUTIVE OFFICER | $211,780 | Same NTEE code B99, revenue within 2x, same state |
| CITEC INC | NY | B99 | $898,016 | $899,256 | EXECUTIVE DIRECTOR | $194,785 | Same NTEE code B99, revenue within 2x, same state |
| NEW YORK INSTITUTE OF ENGLISH AND BUSINESS INC | NY | B99 | $1,932,032 | $1,923,368 | President | $95,757 | Same NTEE code B99, revenue within 2x, same state |
| MOUSE INC | NY | B99 | $1,714,566 | $1,869,775 | CEO & BOARD OF DIRECTOR | $265,398 | Same NTEE code B99, revenue within 2x, same state |
| ELLEN MACARTHUR FOUNDATION USA INC | NY | B99 | $1,149,045 | $1,266,355 | EXECUTIVE LEAD, NORTH AMERICA | $206,077 | Same NTEE code B99, revenue within 2x, same state |
| TACOMBI FOUNDATION INC | NY | B99 | $1,070,839 | $1,396,913 | EXECUTIVE DI | $156,947 | Same NTEE code B99, revenue within 2x, same state |
| STACKS AND JOULES INC | NY | B99 | $983,401 | $887,762 | PRESIDENT & CLERK | $123,891 | Same NTEE code B99, revenue within 2x, same state |
| SPIRIT OF HUNTINGTON INC | NY | B99 | $1,250,403 | $1,134,593 | EXECUTIVE DIRECTOR | $92,846 | Same NTEE code B99, revenue within 2x, same state |
| PREP4ALL INC | NY | B99 | $873,014 | $530,098 | EXECUTIVE DIRECTOR | $140,400 | Same NTEE code B99, revenue within 2x, same state |
| SUITUP INCORPORATED | NY | B99 | $1,226,600 | $1,543,790 | INTERIM EXEC | $121,553 | Same NTEE code B99, revenue within 2x, same state |
| THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC | NY | B99 | $1,059,920 | $622,940 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASASE YAA CULTURAL ARTS FOUNDATION INC | NY | B99 | $1,094,334 | $903,756 | MEMBER | $0 | Same NTEE code B99, revenue within 2x, same state |
| AFRORESISTANCE INC | NY | B99 | $904,991 | $629,036 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| OLGA LENGYEL INSTITUTE FOR HOLOCAUST STUDIES AND HUMAN RIGHTS | NY | B99 | $1,274,145 | $1,261,794 | EXECUTIVE DI | $109,167 | Same NTEE code B99, revenue within 2x, same state |
| BACKYARD SPORTS CARES INC | NY | B99 | $943,314 | $1,139,029 | Chief Operating Officer | $87,692 | Same NTEE code B99, revenue within 2x, same state |
| MOUNT ST MARYS CHILD CARE CENTER INC | NY | B99 | $865,703 | $983,003 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASTORIA MEDIA INC | NY | B99 | $1,837,696 | $2,028,560 | PRESIDENT | $150,000 | Same NTEE code B99, revenue within 2x, same state |
| SESAME WORKSHOP INTERNATIONAL INC | NY | B99 | $1,164,170 | $2,365,048 | CEO | $1,136,265 | Same NTEE code B99, revenue within 2x, same state |
| HUDSON VALLEY HOSPICE FOUNDATION INC | NY | B99 | $1,355,679 | $1,348,512 | President/CEO | $423,758 | Same NTEE code B99, revenue within 2x, same state |
| THE LOSS PREVENTION FOUNDATION | NY | B99 | $2,064,253 | $2,099,517 | President | $224,630 | Same NTEE code B99, revenue within 2x, same state |
| CENTER FOR CREATIVE EDUCATION | NY | B99 | $1,077,197 | $841,697 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| BLUEPRINT 15 INC | NY | B99 | $879,450 | $680,901 | EXECUTIVE DIRECTOR | $97,305 | Same NTEE code B99, revenue within 2x, same state |
| ANIMATION PROJECT INC | NY | B99 | $824,551 | $988,227 | Executive Dir. | $112,231 | Same NTEE code B99, 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 · $872,699 spent · pay $508,270 · grants $0 · events $51,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,570 | $193,195 | $120,375 | - | 35.9% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $192,465 | $192,465 | - | - | 22.1% |
| Pay: officers, directors, trustees, key employees | $139,000 | $90,350 | $48,650 | - | 15.9% | |
| Occupancy | $44,327 | $26,596 | $17,731 | - | 5.1% | |
| Payroll taxes | $36,215 | $22,689 | $13,526 | - | 4.1% | |
| Conferences, conventions and meetings | $35,624 | $35,624 | - | - | 4.1% | |
| Office expenses | $31,830 | $19,098 | $12,732 | - | 3.6% | |
| Other employee benefits | $19,485 | $12,208 | $7,277 | - | 2.2% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $17,607 | $17,607 | - | - | 2.0% |
| Information technology | $11,633 | $8,725 | $2,908 | - | 1.3% | |
| Fees: legal | $9,577 | - | $9,577 | - | 1.1% | |
| Fees: accounting | $7,195 | - | $7,195 | - | 0.8% | |
| Fees: other services | $6,543 | $4,099 | $2,444 | - | 0.7% | |
| Travel | $4,211 | $4,211 | - | - | 0.5% | |
| Insurance | $1,772 | $1,110 | $662 | - | 0.2% | |
| Depreciation and depletion | $1,645 | $658 | $987 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,346 | $16,062 | reported apart | |||
| Total | $872,699 | 100% |
2023 · Form 990 · $1,017,329 spent · pay $461,554 · grants $0 · events $43,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM TRAINING EXPENSES | $384,350 | $384,350 | - | - | 37.8% |
| Other salaries and wages | $305,292 | $173,444 | $131,848 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $115,812 | $75,277 | $40,535 | - | 11.4% | |
| Occupancy | $46,094 | $27,656 | $18,438 | - | 4.5% | |
| Office expenses | $37,663 | $22,598 | $15,065 | - | 3.7% | |
| Payroll taxes | $33,107 | $19,554 | $13,553 | - | 3.3% | |
| Conferences, conventions and meetings | $29,277 | $29,277 | - | - | 2.9% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $17,255 | $17,255 | - | - | 1.7% |
| Fees: other services | $15,628 | $9,231 | $6,397 | - | 1.5% | |
| Fees: legal | $8,257 | - | $8,257 | - | 0.8% | |
| Other employee benefits | $7,343 | $4,337 | $3,006 | - | 0.7% | |
| Fees: accounting | $6,850 | - | $6,850 | - | 0.7% | |
| Travel | $6,291 | $6,291 | - | - | 0.6% | |
| Insurance | $1,707 | $1,008 | $699 | - | 0.2% | |
| Depreciation and depletion | $1,497 | $599 | $898 | - | 0.1% | |
| Information technology | $906 | $679 | $227 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,350 | $14,194 | reported apart | |||
| Total | $1,017,329 | 100% |
2022 · Form 990 · $783,444 spent · pay $412,208 · grants $0 · events $25,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,049 | $157,772 | $102,277 | - | 33.2% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $196,700 | $196,700 | - | - | 25.1% |
| Pay: officers, directors, trustees, key employees | $115,813 | $75,777 | $40,036 | - | 14.8% | |
| Office expenses | $42,717 | $25,630 | $17,087 | - | 5.5% | |
| Occupancy | $42,280 | $25,368 | $16,912 | - | 5.4% | |
| Payroll taxes | $30,254 | $18,355 | $11,899 | - | 3.9% | |
| Conferences, conventions and meetings | $25,378 | $25,378 | - | - | 3.2% | |
| Fees: other services | $14,739 | $8,942 | $5,797 | - | 1.9% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $12,690 | $12,690 | - | - | 1.6% |
| Depreciation and depletion | $10,476 | $4,190 | $6,286 | - | 1.3% | |
| Fees: legal | $9,424 | - | $9,424 | - | 1.2% | |
| Fees: accounting | $6,875 | - | $6,875 | - | 0.9% | |
| Other employee benefits | $6,092 | $3,696 | $2,396 | - | 0.8% | |
| Travel | $5,666 | $5,666 | - | - | 0.7% | |
| Insurance | $2,180 | $1,323 | $857 | - | 0.3% | |
| Information technology | $1,851 | $1,388 | $463 | - | 0.2% | |
| Advertising and promotion | $260 | - | $260 | - | 0.0% | |
| Total | $783,444 | 100% |
2021 · Form 990 · $672,336 spent · pay $388,630 · grants $0 · events $28,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,212 | $143,351 | $87,861 | - | 34.4% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $129,750 | $129,750 | - | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $121,078 | $79,912 | $41,166 | - | 18.0% | |
| Occupancy | $40,991 | $25,414 | $15,577 | - | 6.1% | |
| Conferences, conventions and meetings | $28,817 | $28,817 | - | - | 4.3% | |
| Payroll taxes | $27,766 | $17,215 | $10,551 | - | 4.1% | |
| Office expenses | $22,478 | $13,487 | $8,991 | - | 3.3% | |
| Depreciation and depletion | $16,655 | $6,662 | $9,993 | - | 2.5% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $9,004 | $9,004 | - | - | 1.3% |
| Fees: legal | $8,769 | - | $8,769 | - | 1.3% | |
| Other employee benefits | $8,574 | $5,316 | $3,258 | - | 1.3% | |
| Information technology | $8,509 | $6,381 | $2,128 | - | 1.3% | |
| Fees: other services | $7,038 | $4,363 | $2,675 | - | 1.0% | |
| Fees: accounting | $6,285 | - | $6,285 | - | 0.9% | |
| Insurance | $4,824 | $2,990 | $1,834 | - | 0.7% | |
| Travel | $586 | $586 | - | - | 0.1% | |
| Total | $672,336 | 100% |
2020 · Form 990 · $544,425 spent · pay $376,718 · grants $0 · events $457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,045 | $133,227 | $88,818 | - | 40.8% | |
| Pay: officers, directors, trustees, key employees | $121,078 | $88,387 | $32,691 | - | 22.2% | |
| Occupancy | $40,645 | $25,606 | $15,039 | - | 7.5% | |
| Payroll taxes | $30,147 | $18,993 | $11,154 | - | 5.5% | |
| Depreciation and depletion | $28,764 | $17,258 | $11,506 | - | 5.3% | |
| Information technology | $22,395 | $16,796 | $5,599 | - | 4.1% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $20,168 | $20,168 | - | - | 3.7% |
| Office expenses | $16,135 | $9,681 | $6,454 | - | 3.0% | |
| Fees: legal | $12,488 | - | $12,488 | - | 2.3% | |
| Fees: other services | $11,642 | $7,334 | $4,308 | - | 2.1% | |
| Fees: accounting | $5,985 | - | $5,985 | - | 1.1% | |
| Insurance | $4,904 | $3,090 | $1,814 | - | 0.9% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $4,124 | $4,124 | - | - | 0.8% |
| Other employee benefits | $3,448 | $2,172 | $1,276 | - | 0.6% | |
| Conferences, conventions and meetings | $457 | $457 | - | - | 0.1% | |
| Total | $544,425 | 100% |
2019 · Form 990 · $661,235 spent · pay $393,880 · grants $0 · events $10,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,588 | $143,717 | $99,871 | - | 36.8% | |
| Pay: officers, directors, trustees, key employees | $121,078 | $88,387 | $32,691 | - | 18.3% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $102,110 | $102,110 | - | - | 15.4% |
| Occupancy | $44,464 | $28,012 | $16,452 | - | 6.7% | |
| Depreciation and depletion | $29,905 | $17,943 | $11,962 | - | 4.5% | |
| Payroll taxes | $29,214 | $18,405 | $10,809 | - | 4.4% | |
| Information technology | $17,340 | $13,004 | $4,336 | - | 2.6% | |
| Office expenses | $14,817 | $8,891 | $5,926 | - | 2.2% | |
| Fees: other services | $13,016 | $8,200 | $4,816 | - | 2.0% | |
| Conferences, conventions and meetings | $10,897 | $10,897 | - | - | 1.6% | |
| Fees: legal | $9,454 | - | $9,454 | - | 1.4% | |
| Travel | $8,621 | $8,621 | - | - | 1.3% | |
| Fees: accounting | $5,985 | - | $5,985 | - | 0.9% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $5,500 | $5,500 | - | - | 0.8% |
| Insurance | $4,543 | $2,862 | $1,681 | - | 0.7% | |
| Advertising and promotion | $703 | - | $703 | - | 0.1% | |
| Total | $661,235 | 100% |
2018 · Form 990 · $608,346 spent · pay $353,752 · grants $0 · events $8,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,238 | $105,731 | $86,507 | - | 31.6% | |
| Pay: officers, directors, trustees, key employees | $132,933 | $80,641 | $52,292 | - | 21.9% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $87,572 | $87,572 | - | - | 14.4% |
| Occupancy | $44,424 | $24,433 | $19,991 | - | 7.3% | |
| Payroll taxes | $28,581 | $15,720 | $12,861 | - | 4.7% | |
| Depreciation and depletion | $25,885 | $15,531 | $10,354 | - | 4.3% | |
| Office expenses | $20,879 | $12,527 | $8,352 | - | 3.4% | |
| Travel | $17,972 | $17,972 | - | - | 3.0% | |
| Fees: other services | $14,436 | $7,940 | $6,496 | - | 2.4% | |
| Information technology | $10,647 | $7,985 | $2,662 | - | 1.8% | |
| Conferences, conventions and meetings | $8,158 | $8,158 | - | - | 1.3% | |
| Fees: legal | $7,511 | - | $7,511 | - | 1.2% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $6,195 | $6,195 | - | - | 1.0% |
| Fees: accounting | $5,515 | - | $5,515 | - | 0.9% | |
| Insurance | $5,400 | $2,970 | $2,430 | - | 0.9% | |
| Total | $608,346 | 100% |
2017 · Form 990 · $679,277 spent · pay $398,704 · grants $0 · events $8,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,289 | $130,487 | $108,802 | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $131,387 | $90,657 | $40,730 | - | 19.3% | |
| Other (as described) | PROGRAM TRAINING EXPENSES | $105,507 | $105,507 | - | - | 15.5% |
| Occupancy | $45,171 | $27,103 | $18,068 | - | 6.6% | |
| Payroll taxes | $28,028 | $16,817 | $11,211 | - | 4.1% | |
| Depreciation and depletion | $26,156 | $15,694 | $10,462 | - | 3.9% | |
| Travel | $20,438 | $20,438 | - | - | 3.0% | |
| Office expenses | $18,332 | $10,999 | $7,333 | - | 2.7% | |
| Information technology | $15,757 | $11,818 | $3,939 | - | 2.3% | |
| Fees: other services | $14,585 | $8,751 | $5,834 | - | 2.1% | |
| Conferences, conventions and meetings | $8,570 | $8,570 | - | - | 1.3% | |
| Fees: legal | $8,375 | - | $8,375 | - | 1.2% | |
| Other (as described) | BANK AND CC TRANSACTIONS | $7,190 | $7,190 | - | - | 1.1% |
| Fees: accounting | $5,350 | - | $5,350 | - | 0.8% | |
| Insurance | $5,142 | $3,085 | $2,057 | - | 0.8% | |
| Total | $679,277 | 100% |
2016 · Form 990 · $690,680 spent · pay $383,002 · grants $0 · events $16,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,007 | $121,440 | $104,567 | $0 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $130,250 | $102,561 | $27,689 | $0 | 18.9% | |
| Other (as described) | Program Training Expenses | $122,879 | $122,879 | $0 | $0 | 17.8% |
| Occupancy | $45,080 | $27,048 | $18,032 | $0 | 6.5% | |
| Depreciation and depletion | $28,371 | $17,023 | $11,348 | $0 | 4.1% | |
| Payroll taxes | $26,745 | $16,849 | $9,896 | $0 | 3.9% | |
| Information technology | $26,276 | $15,766 | $10,510 | $0 | 3.8% | |
| Travel | $17,785 | $17,785 | $0 | $0 | 2.6% | |
| Office expenses | $16,387 | $9,833 | $6,554 | $0 | 2.4% | |
| Conferences, conventions and meetings | $16,072 | $16,072 | $0 | $0 | 2.3% | |
| Fees: other services | $11,276 | $7,104 | $4,172 | $0 | 1.6% | |
| Fees: legal | $7,125 | $0 | $7,125 | $0 | 1.0% | |
| Other (as described) | Bank & CC Transaction Fees | $6,107 | $6,107 | $0 | $0 | 0.9% |
| Fees: accounting | $5,250 | $0 | $5,250 | $0 | 0.8% | |
| Insurance | $5,070 | $3,194 | $1,876 | $0 | 0.7% | |
| Total | $690,680 | 100% |
2015 · Form 990 · $743,938 spent · pay $360,647 · grants $0 · events $27,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Training Expenses | $204,684 | $204,684 | $0 | $0 | 27.5% |
| Other salaries and wages | $204,182 | $105,720 | $98,462 | $0 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $130,870 | $94,008 | $36,862 | $0 | 17.6% | |
| Occupancy | $43,806 | $26,284 | $17,522 | $0 | 5.9% | |
| Conferences, conventions and meetings | $27,598 | $27,598 | $0 | $0 | 3.7% | |
| Payroll taxes | $25,595 | $15,357 | $10,238 | $0 | 3.4% | |
| Travel | $22,691 | $22,691 | $0 | $0 | 3.1% | |
| Office expenses | $19,385 | $11,631 | $7,754 | $0 | 2.6% | |
| Depreciation and depletion | $18,534 | $11,120 | $7,414 | $0 | 2.5% | |
| Information technology | $17,139 | $12,854 | $4,285 | $0 | 2.3% | |
| Other (as described) | Bank & CC Transaction Fees | $8,856 | $8,856 | $0 | $0 | 1.2% |
| Fees: accounting | $5,950 | $0 | $5,950 | $0 | 0.8% | |
| Fees: legal | $5,625 | $0 | $5,625 | $0 | 0.8% | |
| Insurance | $5,593 | $0 | $5,593 | $0 | 0.8% | |
| Fees: other services | $3,430 | $0 | $3,430 | $0 | 0.5% | |
| Total | $743,938 | 100% |
2014 · Form 990 · $571,643 spent · pay $246,520 · grants $0 · events $40,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $124,580 | $90,943 | $33,637 | $0 | 21.8% | |
| Other (as described) | Program Training Expenses | $107,409 | $107,409 | $0 | $0 | 18.8% |
| Other salaries and wages | $104,379 | $59,247 | $45,132 | $0 | 18.3% | |
| Information technology | $87,891 | $42,188 | $45,703 | $0 | 15.4% | |
| Conferences, conventions and meetings | $40,415 | $40,415 | $0 | $0 | 7.1% | |
| Occupancy | $29,507 | $17,804 | $11,703 | $0 | 5.2% | |
| Payroll taxes | $17,561 | $11,590 | $5,971 | $0 | 3.1% | |
| Office expenses | $15,590 | $4,828 | $10,762 | $0 | 2.7% | |
| Depreciation and depletion | $8,618 | $4,309 | $4,309 | $0 | 1.5% | |
| Fees: accounting | $7,100 | $0 | $7,100 | $0 | 1.2% | |
| Travel | $6,697 | $6,697 | $0 | $0 | 1.2% | |
| Fees: legal | $6,250 | $0 | $6,250 | $0 | 1.1% | |
| Fees: other services | $5,701 | $0 | $5,701 | $0 | 1.0% | |
| Other (as described) | Bank & CC Transaction Fees | $5,673 | $3,744 | $1,929 | $0 | 1.0% |
| Insurance | $4,272 | $0 | $4,272 | $0 | 0.7% | |
| Total | $571,643 | 100% |
2013 · Form 990 · $447,767 spent · pay $212,455 · grants $0 · events $63,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,401 | $100,321 | $25,080 | - | 28.0% | |
| Other (as described) | CONTRACT SERVICES | $100,083 | $82,106 | $17,977 | - | 22.4% |
| Other salaries and wages | $65,762 | $47,349 | $18,413 | - | 14.7% | |
| Conferences, conventions and meetings | $63,092 | $63,092 | - | - | 14.1% | |
| Occupancy | $22,975 | $2,265 | $20,710 | - | 5.1% | |
| Payroll taxes | $14,763 | $11,369 | $3,394 | - | 3.3% | |
| Other (as described) | TELEPHONE AND FAX | $9,792 | $3,515 | $6,277 | - | 2.2% |
| Fees: legal | $7,500 | - | $7,500 | - | 1.7% | |
| Fees: accounting | $7,117 | - | $7,117 | - | 1.6% | |
| Other employee benefits | $6,529 | - | $6,529 | - | 1.5% | |
| Depreciation and depletion | $5,988 | - | $5,988 | - | 1.3% | |
| Insurance | $4,571 | - | $4,571 | - | 1.0% | |
| Other (as described) | BANK CHARGES | $3,992 | - | $3,992 | - | 0.9% |
| Travel | $3,492 | $3,492 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $3,312 | - | $3,312 | - | 0.7% |
| All other expenses | $2,510 | - | $2,510 | - | 0.6% | |
| Office expenses | $888 | - | $888 | - | 0.2% | |
| Total | $447,767 | 100% |
2012 · Form 990 · $338,237 spent · pay $154,663 · grants $0 · events $19,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,727 | $80,045 | $26,682 | - | 31.6% | |
| Other (as described) | CONTRACT SERVICES | $92,747 | $45,137 | $47,610 | - | 27.4% |
| Other salaries and wages | $29,377 | $15,665 | $13,712 | - | 8.7% | |
| Occupancy | $22,707 | $2,265 | $20,442 | - | 6.7% | |
| Conferences, conventions and meetings | $19,394 | $19,394 | - | - | 5.7% | |
| Payroll taxes | $12,711 | $6,954 | $5,757 | - | 3.8% | |
| Fees: accounting | $11,203 | - | $11,203 | - | 3.3% | |
| Fees: legal | $7,500 | - | $7,500 | - | 2.2% | |
| Other (as described) | TELEPHONE AND FAX | $7,026 | $2,283 | $4,743 | - | 2.1% |
| Other employee benefits | $5,848 | - | $5,848 | - | 1.7% | |
| Depreciation and depletion | $5,815 | - | $5,815 | - | 1.7% | |
| Insurance | $4,547 | - | $4,547 | - | 1.3% | |
| Other (as described) | BANK CHARGES | $4,436 | - | $4,436 | - | 1.3% |
| All other expenses | $3,329 | - | $3,329 | - | 1.0% | |
| Other (as described) | SUPPLIES | $3,017 | - | $3,017 | - | 0.9% |
| Office expenses | $1,266 | - | $1,266 | - | 0.4% | |
| Travel | $587 | $587 | - | - | 0.2% | |
| Total | $338,237 | 100% |
2011 · Form 990 · $405,841 spent · pay $182,366 · grants $0 · events $21,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contract Services | $127,045 | - | $127,045 | - | 31.3% |
| Pay: officers, directors, trustees, key employees | $105,911 | $25,420 | $80,491 | - | 26.1% | |
| Other salaries and wages | $62,400 | $24,000 | $38,400 | - | 15.4% | |
| Conferences, conventions and meetings | $21,466 | $21,466 | - | - | 5.3% | |
| Occupancy | $20,760 | - | $20,760 | - | 5.1% | |
| Payroll taxes | $13,831 | $4,227 | $9,604 | - | 3.4% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 2.5% | |
| Depreciation and depletion | $7,932 | - | $7,932 | - | 2.0% | |
| Fees: legal | $7,505 | - | $7,505 | - | 1.8% | |
| All other expenses | $6,967 | - | $6,967 | - | 1.7% | |
| Other (as described) | telephone and fax | $6,573 | - | $6,573 | - | 1.6% |
| Insurance | $4,483 | - | $4,483 | - | 1.1% | |
| Other (as described) | credit card transaction fees | $3,516 | - | $3,516 | - | 0.9% |
| Fees: other services | $2,783 | - | $2,783 | - | 0.7% | |
| Other (as described) | office supplies | $2,296 | - | $2,296 | - | 0.6% |
| Travel | $2,149 | $2,149 | - | - | 0.5% | |
| Other employee benefits | $224 | $2,017 | -$1,793 | - | 0.1% | |
| Total | $405,841 | 100% |
Comments