MISERICORDIA HOME
Cite this
Plain text MISERICORDIA HOME. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/362170153. Retrieved 2026-10-21.
APA furp.org. (n.d.). MISERICORDIA HOME [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/362170153
MLA “MISERICORDIA HOME.” furp.org, tax years 2009–2024, https://furp.org/org/362170153. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $182.4M · expenses $129.2M · assets $363.7M
- EIN
- 36-2170153
- Address
- 6300 N RIDGE AVE, CHICAGO, IL 60660-1017
- Website
- WWW.MISERICORDIA.COM
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MISERICORDIA HOME IS TO SUPPORT CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO CHOOSE OUR COMMUNITY BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL, TRAINING, AND EMPLOYMENT SERVICES. WE PROVIDE THE FULL CONTINUUM OF CARE DESIGNED TO MEET EACH PERSON'S CHANGING NEEDS AND MAXIMIZE HIS OR HER INDEPENDENCE, SELF-DETERMINATION, INTERPERSONAL RELATIONSHIPS, AND ENGAGEMENT IN THE COMMUNITY. THROUGH OUR DEDICATED FAMILIES, EMPLOYEES, VOLUNTEERS, SUPPORTERS AND COMMUNITY NETWORKS, WE OFFER AN ENVIRONMENT THAT FOSTERS EACH PERSON'S SPIRITUALITY, DIGNITY, RESPECT, AND QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Kevin Connelly | CORP SECRETARY & CFO (END 02/25) | 2009-2024 | $240,417 | $3,128,180 | 2 |
| Mary Pat O'Brien | ASST. EXEC DIRECTOR (END 01/25) | 2009-2024 | $220,118 | $2,831,022 | 2 |
| Scott Thompson | CIO | 2021-2024 | $217,716 | $813,227 | 1 |
| Madelyne Trejo | VP CLINIC SERVICES | 2023-2024 | $288,176 | $552,382 | 1 |
| Reverend John J Clair | PRESIDENT/EXECUTIVE DIRECTOR | 2022-2024 | $150,006 | $448,080 | 1 |
| John Tortorello | VP BUILDING OPERATIONS | 2014-2024 | $177,995 | $294,957 | 1 |
| Larhonda Hrobowski | AVP CLINIC SERVICES | 2024 | $230,097 | $230,097 | 1 |
| Amy Boyle | CFO (BEG 04/25) | 2024 | $180,400 | $180,400 | 1 |
| Kevin Knoll | GNRL COUNSEL/CORP SEC (BEG 04/25) | 2024 | $128,407 | $128,407 | 1 |
| Lois Gates (former) | ASST. EXEC DIR (END 12/21) | 2009-2021 | $224,768 | $2,237,196 | 2 |
| Denise Tigges (former) | ADMINISTRATOR | 2009-2022 | $186,913 | $2,069,241 | 1 |
| Robert Noga (former) | DIRECTOR OF FOOD SERVICE | 2009-2017 | $128,339 | $1,088,711 | 1 |
| Fr Jack Clair (former) | ASSOC DIRECTOR/(CEO - BEGIN 12/21) | 2013-2021 | $159,363 | $983,708 | 1 |
| Peter Cullen-Conway (former) | DEVELOPMENT DIRECTOR | 2015-2022 | $180,116 | $792,781 | 2 |
| Sister Rosemary Connelly (former) | EXEC DIR AND TREASURER | 2009-2019 | $59,205 | $748,136 | 3 |
| Chris Krackenberger (former) | VP OF RESIDENTIAL SERVICES | 2021-2023 | $185,815 | $540,455 | 1 |
| Dr Mark Simon (former) | Medical Director | 2009-2012 | $122,998 | $484,860 | 1 |
| Mary Krackenberger (former) | ADMINISTRATOR | 2018-2019 | $159,335 | $306,935 | 1 |
| S Rosemary Connelly (former) | EXEC DIR & TREASURER (END 12/21) | 2020-2021 | $106,182 | $191,127 | 2 |
| Geana Connelly (former) | VP STRATEGY, PEOPLE & CULTURE | 2023 | $173,032 | $173,032 | 2 |
| Joseph Ferrara (former) | ADMINISTRATOR | 2020 | $168,360 | $168,360 | 1 |
| Abigail Murray (former) | CHIEF HR OFFICER | 2020 | $163,313 | $163,313 | 1 |
| Josephy Ferrara (former) | ADMINISTRATOR | 2019 | $157,291 | $157,291 | 1 |
| Rev Msgr Michael Boland (former) | PRESIDENT (THRU 8/19) | 2011-2019 | $0 | $84,826 | 27 |
| Monsignor Michael Boland (former) | President | 2009-2010 | $36,456 | $71,903 | 3 |
| Margaret Murphy (former) | Secretary (End 12/14) | 2009-2014 | $0 | $18,731 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Reverend Clete Kiley | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| John Dyer | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Margaret Houlihan Smith | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Mary Dempsey | CHAIRMAN | 2019-2024 | 1 | $0 reported | 1 |
| Paul Carbone | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Robert Figliulo | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Robert Soudan | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Sharon O'Keefe | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Liz Lombardo Stark | DIRECTOR (BEG 02/25) | 2024 | 1 | $0 reported | 1 |
| Sally Blount (former) | PRESIDENT (END 12/21); CUR DIRECTOR | 2020-2021 | 1 | $0 reported | 5 |
| Daniel Walsh (former) | DIRECTOR (END 12/21) | 2015-2021 | 1 | $0 reported | 1 |
| Kathleen Donahue (former) | ACTING PRESIDENT | 2019 | 1 | $0 reported | 5 |
| Mr Philip O'Connor (former) | DIRECTOR (THRU 09/18) | 2014-2018 | 1 | $0 reported | 1 |
| Patrick Mahoney (former) | Director (End 3/15) | 2009-2014 | 1 | $0 reported | 1 |
| Daniel Houlihan (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Dan Walsh (former) | Director | 2011 | 1 | $0 reported | 2 |
| Father Roger Coughlin (former) | Vice President | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 9 paid, $1.8M · 1,878 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELYNE TREJO | VP CLINIC SERVICES | 40 | $239,308 | $0 | $48,868 | $288,176 | 1 |
| KEVIN CONNELLY | CORP SECRETARY & CFO (END 02/25) | 40 | $207,481 | $0 | $32,936 | $240,417 | 2 |
| LARHONDA HROBOWSKI | AVP CLINIC SERVICES | 40 | $189,279 | $0 | $40,818 | $230,097 | 1 |
| MARY PAT O'BRIEN | ASST. EXEC DIRECTOR (END 01/25) | 40 | $195,421 | $0 | $24,697 | $220,118 | 2 |
| SCOTT THOMPSON | CIO | 40 | $167,606 | $0 | $50,110 | $217,716 | 1 |
| AMY BOYLE | CFO (BEG 04/25) | 40 | $135,783 | $0 | $44,617 | $180,400 | 1 |
| JOHN TORTORELLO | VP BUILDING OPERATIONS | 40 | $155,364 | $0 | $22,631 | $177,995 | 1 |
| REVEREND JOHN J CLAIR | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $140,923 | $0 | $9,083 | $150,006 | 1 |
| KEVIN KNOLL | GNRL COUNSEL/CORP SEC (BEG 04/25) | 40 | $118,149 | $0 | $10,258 | $128,407 | 1 |
| REVEREND CLETE KILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ LOMBARDO STARK | DIRECTOR (BEG 02/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEMPSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CARBONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON O'KEEFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 7 paid, $1.4M · 1,776 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MADELYNE TREJO | VP CLINIC SERVICES | 40 | $229,701 | $0 | $34,505 | $264,206 | 1 |
| KEVIN CONNELLY | CORP SECRETARY & CFO | 40 | $199,349 | $0 | $31,819 | $231,168 | 2 |
| MARY PAT O'BRIEN | ASST. EXEC DIRECTOR | 40 | $193,231 | $0 | $24,206 | $217,437 | 2 |
| SCOTT THOMPSON | CIO | 40 | $156,960 | $0 | $48,431 | $205,391 | 1 |
| CHRIS KRACKENBERGER | VP OF RESIDENTIAL SERVICES | 40 | $155,364 | $0 | $30,451 | $185,815 | 1 |
| GEANA CONNELLY | VP STRATEGY, PEOPLE & CULTURE | 40 | $151,464 | $0 | $21,568 | $173,032 | 2 |
| FR JOHN CLAIR | ASSOC DIRECTOR/CEO | 40 | $140,923 | $0 | $8,853 | $149,776 | 1 |
| FR CLETE KILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEMPSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CARBONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON O'KEEFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 7 paid, $1.3M · 1,679 employees · 3,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY PAT O'BRIEN | ASST. EXEC DIRECTOR | 40 | $192,169 | $0 | $22,746 | $214,915 | 2 |
| KEVIN CONNELLY | CORP SECRETARY & CFO | 40 | $182,508 | $0 | $31,445 | $213,953 | 2 |
| SCOTT THOMPSON | CIO | 40 | $152,746 | $0 | $44,635 | $197,381 | 1 |
| DENISE TIGGES | ADMINISTRATOR | 40 | $177,118 | $0 | $9,795 | $186,913 | 1 |
| PETER CULLEN-CONWAY | DEVELOPMENT DIRECTOR | 40 | $136,214 | $0 | $43,902 | $180,116 | 2 |
| CHRIS KRACKENBERGER | VICE PRES. OF RESIDENTIAL SERVICES | 40 | $143,979 | $0 | $29,567 | $173,546 | 1 |
| FR JOHN CLAIR | ASSOC DIRECTOR/CEO | 40 | $139,382 | $0 | $8,916 | $148,298 | 1 |
| FR CLETE KILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEMPSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CARBONE | DIRECTOR (BEGIN 02/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON O'KEEFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 8 paid, $1.5M · 1,655 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNELLY | CORP SECRETARY & CFO | 40 | $203,771 | $0 | $28,032 | $231,803 | 2 |
| LOIS GATES | ASST. EXEC DIR (END 12/21) | 40 | $196,858 | $0 | $27,910 | $224,768 | 2 |
| MARY PAT O'BRIEN | ASST. EXEC DIRECTOR | 40 | $202,148 | $0 | $21,754 | $223,902 | 2 |
| SCOTT THOMPSON | CIO | 40 | $155,106 | $0 | $37,633 | $192,739 | 1 |
| DENISE TIGGES | ADMINISTRATOR | 40 | $180,326 | $0 | $9,769 | $190,095 | 1 |
| CHRIS KRACKENBERGER | ADMINISTRATOR | 40 | $153,406 | $0 | $27,688 | $181,094 | 1 |
| FR JACK CLAIR | ASSOC DIRECTOR/(CEO - BEGIN 12/21) | 40 | $150,328 | $0 | $9,035 | $159,363 | 1 |
| S ROSEMARY CONNELLY | EXEC DIR & TREASURER (END 12/21) | 40 | $105,844 | $0 | $338 | $106,182 | 2 |
| DANIEL WALSH | DIRECTOR (END 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| FR CLETE KILEY | DIRECTOR (BEGIN 04/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEMPSEY | CHAIRMAN (BEGIN 12/21); PRIOR DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY BLOUNT | PRESIDENT (END 12/21); CUR DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHARON O'KEEFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 8 paid, $1.4M · 1,739 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNELLY | CFO/SECRETARY | 40 | $198,499 | $0 | $29,578 | $228,077 | 2 |
| MARY PAT O'BRIEN | ASST. EXEC DIRECTOR | 40 | $192,043 | $0 | $20,567 | $212,610 | 2 |
| LOIS GATES | ASST. EXEC DIRECTOR | 40 | $184,369 | $0 | $27,786 | $212,155 | 2 |
| DENISE TIGGES | ADMINISTRATOR | 40 | $165,090 | $0 | $9,160 | $174,250 | 1 |
| JOSEPH FERRARA | ADMINISTRATOR | 40 | $143,216 | $0 | $25,144 | $168,360 | 1 |
| ABIGAIL MURRAY | CHIEF HR OFFICER | 40 | $161,070 | $0 | $2,243 | $163,313 | 1 |
| FR JACK CLAIR | ASSOC EXEC DIRECTOR | 40 | $138,304 | $0 | $8,762 | $147,066 | 1 |
| S ROSEMARY CONNELLY | EXEC DIR & TREASURER | 40 | $84,607 | $0 | $338 | $84,945 | 2 |
| SALLY BLOUNT | PRESIDENT (AS OF 08/20) | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEMPSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON O'KEEFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 8 paid, $1.3M · 1,702 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNELLY | CFO/BOARD SECRETARY | 40 | $189,745 | $0 | $27,632 | $217,377 | 2 |
| LOIS GATES | ASST EXECUTIVE DIRECTOR | 40 | $174,848 | $0 | $27,793 | $202,641 | 2 |
| MARY PAT O'BRIEN | ASST EXECUTIVE DIRECTOR | 40 | $181,997 | $0 | $19,158 | $201,155 | 2 |
| DENISE TIGGES | ADMINISTRATOR | 40 | $154,364 | $0 | $8,532 | $162,896 | 1 |
| MARY KRACKENBERGER | ADMINISTRATOR | 40 | $135,175 | $0 | $24,160 | $159,335 | 1 |
| JOSEPHY FERRARA | ADMINISTRATOR | 40 | $134,017 | $0 | $23,274 | $157,291 | 1 |
| FR JACK CLAIR | ASSOC. EXEC. DIR. | 40 | $131,802 | $0 | $6,982 | $138,784 | 1 |
| SR ROSEMARY CONNELLY | EXEC DIR AND TREASURER | 40 | $58,848 | $0 | $357 | $59,205 | 3 |
| KATHLEEN DONAHUE | ACTING PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| FATHER MICHAEL BOLAND | PRESIDENT (THRU 8/19) | 1 | $0 | $0 | $0 | $0 | 27 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DEMPSEY | DIRECTOR (AS OF 07/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON O'KEEFE | DIRECTOR (AS OF 07/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 8 paid, $1.2M · 1,595 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNELLY | CFO/BOARD SECRETARY | 40 | $168,884 | $0 | $28,021 | $196,905 | 2 |
| LOIS CATINELLA-GATES | ASST EXECUTIVE DIRECTOR | 40 | $155,021 | $0 | $27,230 | $182,251 | 2 |
| MARY PAT O'BRIEN | ASST EXECUTIVE DIRECTOR | 40 | $159,235 | $0 | $18,631 | $177,866 | 2 |
| PETER CULLEN-CONWAY | DEVELOPMENT DIRECTOR | 40 | $120,867 | $0 | $36,187 | $157,054 | 2 |
| DENISE TIGGES | ADMINISTRATOR | 40 | $141,367 | $0 | $8,804 | $150,171 | 1 |
| MARY KRACKENBERGER | ADMINISTRATOR | 40 | $123,764 | $0 | $23,836 | $147,600 | 1 |
| FR JACK CLAIR | ASSOC. EXEC. DIR. | 40 | $100,830 | $0 | $9,158 | $109,988 | 1 |
| SR ROSEMARY CONNELLY | EXEC DIR AND TREASURER | 40 | $79,764 | $0 | $353 | $80,117 | 3 |
| FATHER MICHAEL BOLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 27 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PHILIP O'CONNOR | DIRECTOR (THRU 09/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 8 paid, $1.2M · 1,326 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CONNELLY | CFO/BOARD SECRETARY | 40 | $178,783 | $0 | $25,765 | $204,548 | 2 |
| LOIS CATINELLA-GATES | ASST EXECUTIVE DIRECTOR | 40 | $147,219 | $0 | $36,648 | $183,867 | 2 |
| MARY PAT O'BRIEN | ASST EXECUTIVE DIRECTOR | 40 | $155,277 | $0 | $18,176 | $173,453 | 2 |
| PETER CULLEN-CONWAY | DEVELOPMENT DIRECTOR | 40 | $117,747 | $0 | $34,625 | $152,372 | 2 |
| DENISE TIGGES | ADMINISTRATOR | 40 | $138,234 | $0 | $8,221 | $146,455 | 1 |
| ROBERT NOGA | DIRECTOR OF FOOD SERVICE | 40 | $120,493 | $0 | $7,846 | $128,339 | 1 |
| FR JACK CLAIR | ASSOC. EXEC. DIR. | 40 | $99,090 | $0 | $668 | $99,758 | 1 |
| SR ROSEMARY CONNELLY | EXEC DIR AND TREASURER | 40 | $79,703 | $0 | $353 | $80,056 | 3 |
| FATHER MICHAEL BOLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 27 |
| JOHN DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FIGLIULO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SOUDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOULIHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PHILIP O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 8 paid, $1.1M · 1,300 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer/Secretary | 50 | $169,377 | $0 | $25,848 | $195,225 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $139,482 | $0 | $39,309 | $178,791 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $150,960 | $0 | $18,920 | $169,880 | 2 |
| Peter Cullen-Conway | Development Director | 40 | $114,584 | $0 | $34,928 | $149,512 | 2 |
| Denise Tigges | Administrator | 40 | $135,160 | $0 | $8,171 | $143,331 | 1 |
| Robert Noga | Director of Food Service | 40 | $118,991 | $0 | $7,834 | $126,825 | 1 |
| Fr Jack Clair | Assoc. Exec. Dir. | 50 | $100,240 | $0 | $353 | $100,593 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 50 | $74,622 | $0 | $353 | $74,975 | 3 |
| Father Michael Boland | President | 1 | $0 | $0 | $0 | $0 | 27 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Houlihan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Philip O'Connor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 8 paid, $1.1M · 1,257 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer/Secretary | 50 | $156,279 | $0 | $24,811 | $181,090 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $135,051 | $0 | $37,311 | $172,362 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $145,287 | $0 | $18,052 | $163,339 | 2 |
| Peter Cullen-Conway | Development Director | 40 | $125,766 | $0 | $27,961 | $153,727 | 2 |
| Denise Tigges | Administrator | 40 | $131,602 | $0 | $8,000 | $139,602 | 1 |
| Robert Noga | Director of Food Service | 40 | $115,896 | $0 | $7,686 | $123,582 | 1 |
| Fr Jack Clair | Assoc Executive Director/Secretary | 40 | $94,106 | $0 | $353 | $94,459 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 50 | $70,637 | $0 | $353 | $70,990 | 3 |
| Father Michael Boland | President | 1 | $0 | $0 | $0 | $0 | 27 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Houlihan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Philip O'Connor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Walsh | Direcor | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 8 paid, $984K · 1,257 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer | 50 | $141,350 | $0 | $32,934 | $174,284 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $122,432 | $0 | $34,784 | $157,216 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $133,142 | $0 | $16,980 | $150,122 | 2 |
| Denise Tigges | Administrator | 40 | $123,361 | $0 | $7,867 | $131,228 | 1 |
| Robert Noga | Director of Food Service | 40 | $111,884 | $0 | $7,570 | $119,454 | 1 |
| John Tortorello | Director of Bldg Ops | 40 | $116,324 | $0 | $638 | $116,962 | 1 |
| Fr Jack Clair | Assoc Executive Director/Secretary | 40 | $67,808 | $0 | $353 | $68,161 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 50 | $66,200 | $0 | $353 | $66,553 | 3 |
| Father Michael Boland | President | 1 | $0 | $0 | $0 | $0 | 27 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Houlihan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Philip O'Connor | Director (Start 6/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Murphy | Secretary (End 12/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mahoney | Director (End 3/15) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 7 paid, $855K · 1,212 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer | 40 | $140,944 | $0 | $30,649 | $171,593 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $122,841 | $0 | $31,871 | $154,712 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $131,822 | $0 | $16,016 | $147,838 | 2 |
| Denise Tigges | Administrator | 40 | $122,400 | $0 | $7,855 | $130,255 | 1 |
| Robert Noga | Food Service | 40 | $111,613 | $0 | $7,570 | $119,183 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 40 | $65,700 | $0 | $353 | $66,053 | 3 |
| Fr Jack Clair | Associate Exec. Director/Director | 1 | $65,183 | $0 | $353 | $65,536 | 1 |
| Margaret Murphy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Houlihan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mahoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Houlihan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Father Michael Boland | President | 1 | $0 | $0 | $0 | $0 | 27 |
2012 · 14 people listed · 8 paid, $941K · 1,210 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer | 1 | $139,750 | $0 | $28,333 | $168,083 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $122,023 | $0 | $29,293 | $151,316 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $130,230 | $0 | $15,215 | $145,445 | 2 |
| Denise Tigges | Administrator | 40 | $121,473 | $0 | $7,859 | $129,332 | 1 |
| Dr Mark Simon | Medical Director | 25 | $116,045 | $0 | $6,953 | $122,998 | 1 |
| Robert Noga | Food Service | 40 | $110,861 | $0 | $7,417 | $118,278 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 1 | $62,281 | $0 | $324 | $62,605 | 3 |
| Father Michael Boland | President | 1 | $0 | $42,170 | $751 | $42,921 | 27 |
| Margaret Murphy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Houlihan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mahoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 9 paid, $916K · 1,015 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer | 40 | $134,593 | $0 | $24,927 | $159,520 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $106,281 | $0 | $35,560 | $141,841 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $119,209 | $0 | $18,386 | $137,595 | 2 |
| Denise Tigges | Administrator | 40 | $121,825 | $0 | $7,658 | $129,483 | 1 |
| Dr Mark Simon | Medical Director | 25 | $113,771 | $0 | $6,818 | $120,589 | 1 |
| Robert Noga | Foot Service | 40 | $111,394 | $0 | $7,023 | $118,417 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 40 | $63,000 | $0 | $283 | $63,283 | 3 |
| Father Michael Boland | President | 1 | $0 | $41,204 | $701 | $41,905 | 27 |
| Margaret Murphy | Board Secretary | 1 | $3,500 | $0 | $0 | $3,500 | 1 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Houlihan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mahoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Walsh | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 15 people listed · 8 paid, $902K · 972 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer | 40 | $137,681 | $0 | $21,806 | $159,487 | 2 |
| Mary Pat O'Brien | Asst Executive Director | 40 | $122,111 | $0 | $18,447 | $140,558 | 2 |
| Lois Catinella-Gates | Asst Executive Director | 40 | $106,032 | $0 | $33,297 | $139,329 | 2 |
| Denise Tigges | Administrator | 40 | $119,777 | $0 | $7,608 | $127,385 | 1 |
| Dr Mark Simon | Medical Director | 25 | $111,631 | $0 | $6,688 | $118,319 | 1 |
| Robert Noga | Director of Food Service | 40 | $110,446 | $0 | $6,976 | $117,422 | 1 |
| Sr Rosemary Connelly | Exec Dir and Treasurer | 40 | $62,300 | $0 | $257 | $62,557 | 3 |
| Monsignor Michael Boland | President | 1 | $0 | $35,697 | $759 | $36,456 | 3 |
| Margaret Murphy | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Houlihan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mahoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Father Roger Coughlin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 9 paid, $906K · 978 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Connelly | Chief Financial Officer | 40 | $133,442 | $0 | $21,208 | $154,650 | 2 |
| Lois Catinella-Gates | Asst. Executive Director | 40 | $102,150 | $0 | $33,797 | $135,947 | 2 |
| Mary Pat O'Brien | Asst. Executive Director | 40 | $117,251 | $0 | $17,538 | $134,789 | 2 |
| Denise Tigges | Adminstrator | 40 | $119,777 | $0 | $8,068 | $127,845 | 1 |
| Mark Simon MD | Medical Director | 25 | $116,136 | $0 | $6,818 | $122,954 | 1 |
| Robert Noga | Director of Food Service | 40 | $109,540 | $0 | $7,671 | $117,211 | 1 |
| Sr Rosemary Connelly | Exec. Director & Treas. | 40 | $61,485 | $0 | $257 | $61,742 | 3 |
| Monsignor Michael Boland | President | 1 | $0 | $35,447 | $0 | $35,447 | 3 |
| Margaret Murphy | Dir. of Develop & Sec. | 1 | $14,815 | $0 | $416 | $15,231 | 1 |
| Father Roger Coughlin | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Dyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Figliulo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Soudan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Houlihan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Mahoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $25.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION OF ILLINOIS | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $23,391,954 |
| MIDWEST MECHANICAL SERVICES | CHICAGO, IL | MECHANICAL SERVICES | $665,584 |
| UNITED IDEAL GROUP | SCHAUMBURG, IL | CLEANING SERVICES | $663,750 |
| SENTINEL SECURITY LLC | PALOS HEIGHTS, IL | SECURITY SERVICES | $573,950 |
| FIDUCIARY MANAGMENT | MILWAUKEE, WI | INVESTMENT SERVICES | $537,611 |
2023 · 5 contractors · $28.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION OF ILLINOIS | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $26,235,440 |
| MIDWEST MECHANICAL SERVICES | CHICAGO, IL | MECHANICAL SERVICES | $768,400 |
| UNITED IDEAL GROUP | SCHAUMBURG, IL | CLEANING SERVICES | $604,803 |
| SENTINEL SECURITY LLC | PALOS HEIGHTS, IL | SECURITY SERVICES | $592,833 |
| FIDUCIARY MANAGMENT | MILWAUKEE, WI | INVESTMENT SERVICES | $522,209 |
2022 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION OF ILLINOIS | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $5,820,136 |
| MIDWEST MECHANICAL SERVICES | CHICAGO, IL | MECHANICAL SERVICES | $855,872 |
| UNITED IDEAL GROUP | SCHAUMBURG, IL | CLEANING SERVICES | $569,938 |
| FIDUCIARY MANAGMENT | MILWAUKEE, WI | INVESTMENT SERVICES | $492,701 |
| AIR DUCT CLEANERS | OAK PARK, IL | SECURITY SERVICES | $362,649 |
2021 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION OF ILLINOIS | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $5,382,094 |
| MIDWEST MECHANICAL SERVICES | CHICAGO, IL | MECHANICAL SERVICES | $639,938 |
| HKM ARCHITECTS & PLANNERS | ARLINGTON HEIGHTS, IL | ARCHITECTURE SERVICES | $595,832 |
| FIDUCIARY MANAGMENT | MILWAUKEE, WI | INVESTMENT SERVICES | $472,623 |
| FOREST SECURITY | RIVER GROVE, IL | SECURITY SERVICES | $414,474 |
2020 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION OF ILLINOIS | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $4,553,420 |
| MIDWEST MECHANICAL | CHICAGO, IL | MECHANICAL SERVICES | $998,400 |
| A-1 ROOFING | ELK GROVE VILLAGE, IL | ROOFING | $969,760 |
| OLIVA INC | CHICAGO, IL | CARPENTRY | $407,858 |
| AIR DUCT CLEANER | OAK PARK, IL | DUCT CLEANING | $370,979 |
2019 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $5,240,488 |
| WR MAINTENANCE | HOFFMAN ESTATES, IL | THIRD PARTY CLEANING SERVICES | $523,082 |
| OLIVIA INC | CHICAGO, IL | CARPENTRY | $499,918 |
| MIDWEST MECHANICAL | LOMBARD, IL | MECHANICAL SERVICES | $395,256 |
| HKM ARCHITECT AND PLANNERS | ARLINGTON HEIGHTS, IL | ARCHITECT SERVICES | $391,973 |
2018 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALSH CONSTRUCTION | CHICAGO, IL | CONSTRUCTION MANAGEMENT | $3,069,707 |
| MIDWEST MECHANICAL | LOMBARD, IL | MECHANICAL SERVICES | $924,536 |
| FILOTTO ROOFING INC | CRST HILL, IL | ROOFING CONTRACTORS | $640,812 |
| WR MAINTENANCE | HOFFMAN ESTATES, IL | THIRD PARTY CLEANING SERVICES | $422,103 |
| OLIVIA INC | CHICAGO, IL | CARPENTRY | $393,429 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDWEST MECHANICAL | LOMBARD, IL | MECHANICAL SERVICES | $508,756 |
| WR MAINTENANCE | HOFFMAN ESTATES, IL | THIRD PARTY CLEANING SERVICES | $318,750 |
| AIR DUCT CLEANERS | OAK PARK, IL | AIR DUCT CLEANING | $306,135 |
| HKM ARCHTIECTS AND PLANNERS | ARLINGTON HEIGHTS, IL | ARCHITECT SERVICES | $299,756 |
| LSV ASSET MANAGEMENT | CHICAGO, IL | INVESTMENT MANAGEMENT SERVICE | $283,993 |
2016 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Midwest Mechanical | Lombard, IL | Mechanical Services | $483,516 |
| Air Duct Cleaners | Oak Park, IL | Air Duct Cleaning | $310,312 |
| WR Maintenance | Hoffman Estates, IL | Third Party Cleaning Services | $280,986 |
| HVC Construction | Lake Forest, IL | Construction Management | $271,107 |
| LSV Asset Management | Chicago, IL | Investment Management Services | $262,555 |
2015 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction | Chicago, IL | Construction | $7,439,891 |
| Midwest Mechanical | Lombard, IL | Mechanical Services | $427,050 |
| WR Maintenance | Hoffman Estates, IL | Third Party Cleaning Services | $354,296 |
| HVC Construction | Lake Forest, IL | Construction Management | $284,015 |
| Air Duct Cleaners | Oak Park, IL | Air Duct Cleaning | $274,308 |
2014 · 5 contractors · $10.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction | Chicago, IL | Construction | $9,275,831 |
| Midwest Mechanical | Lombard, IL | Mechanical Services | $459,919 |
| WR Maintenance | Hoffman Estates, IL | Third Party Cleaning Services | $309,340 |
| LSV Asset Management | Chicago, IL | Investment Management | $272,168 |
| Air Duct Cleaners | Oak Park, IL | Air Duct Cleaning | $269,200 |
2013 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction | Construction | $4,054,059 | |
| Midwest Mechanical | Mechanical Services | $402,221 | |
| WR Maintenance | Third Party Cleaning Services | $309,340 | |
| Print Post Inc | Printing Services | $274,107 | |
| LSV Asset Management | Investment Management Services | $269,406 |
2012 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Midwest Mechanical | Lombard, IL | Mechanical Services | $1,110,077 |
| Softer Lite Window Company | Chicago, IL | Window installation | $829,000 |
| WR Maintenance | Hoffman Estates, IL | Third Party Cleaning Services | $335,260 |
| HKM Architects & PlannersINC | Arlington Heights, IL | Architect Services | $315,173 |
| Air Duct Cleaners | Addison, IL | Air Duct Cleaning | $237,847 |
2011 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WR Maintenance | Hoffman Estates, IL | Third party cleaning services | $440,798 |
| Midwest Mechanical | Lombard, IL | Mechanical services | $431,059 |
| Print Post | LaGrange, IL | Printing services | $293,781 |
| J M McGann & Company | Chicago, IL | Plumbing services | $292,522 |
| Air Duct Cleaners | Addison, IL | Air duct cleaning | $234,394 |
2010 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction Co of Illinois | Chicago, IL | Construction Management | $2,948,852 |
| J M McGann & Company | Chicago, IL | Plumbing services | $651,512 |
| Midwest Mechanical | Lombard, IL | Mechanical services | $413,807 |
| WR Maintenance | Hoffman Estates, IL | Third Party Cleaning services | $316,596 |
| Chicago Equity Partners | Chicago, IL | Investment Manager | $241,679 |
2009 · 5 contractors · $8.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Walsh Construction Co of Illinois | Chicago, IL | Construction Management | $5,958,911 |
| J M McGann & Company | Chicago, IL | Plumbing | $946,050 |
| Merryman Excavation Inc | Woodstock, IL | Excavation | $802,063 |
| Ross Castle Builders Inc | Chicago, IL | Construction Management | $429,407 |
| WR Maintenance | Hoffman Estates, IL | Cleaning Service | $300,334 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $54K
Listed grants add up to $54,000; the return's “grants paid” expense line says $83,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $62K
Listed grants add up to $62,000; the return's “grants paid” expense line says $74,036. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $721K
Listed grants add up to $720,700; the return's “grants paid” expense line says $741,002. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $1.1M
Listed grants add up to $1,063,763; the return's “grants paid” expense line says $1,081,263. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $552K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $182,367,259 | $129,200,119 | $363,697,999 | $351,444,809 | $57,985,559 | $83,041,676 | $743,311 | 1,878 | 3,500 |
| 2023 · Form 990 | ||||||||
| $130,939,538 | $115,301,509 | $979,383,854 | $965,014,395 | $12,169,728 | $78,130,997 | $405,880 | 1,776 | 3,500 |
| 2022 · Form 990 | ||||||||
| $127,399,437 | $104,208,375 | $948,806,814 | $934,871,379 | $20,673,350 | $70,216,132 | $368,764 | 1,679 | 3,200 |
| 2021 · Form 990 | ||||||||
| $109,947,685 | $96,456,480 | $879,014,261 | $868,214,621 | $28,270,258 | $64,463,811 | $477,330 | 1,655 | 1,000 |
| 2020 · Form 990 | ||||||||
| $136,708,430 | $87,933,310 | $953,257,404 | $939,119,701 | $34,312,619 | $60,778,593 | $486,939 | 1,739 | 1,000 |
| 2019 · Form 990 | ||||||||
| $112,752,334 | $84,046,916 | $771,388,817 | $760,427,224 | $33,017,962 | $59,790,171 | $480,551 | 1,702 | 1,000 |
| 2018 · Form 990 | ||||||||
| $113,966,826 | $77,988,469 | $763,182,635 | $753,773,475 | $37,628,168 | $52,726,007 | $410,130 | 1,595 | 1,000 |
| 2017 · Form 990 | ||||||||
| $107,494,758 | $74,421,380 | $723,028,165 | $714,638,501 | $34,033,557 | $49,668,364 | $390,409 | 1,326 | 10,000 |
| 2016 · Form 990 | ||||||||
| $103,360,717 | $68,981,056 | $676,111,805 | $668,853,319 | $40,765,042 | $47,047,124 | $378,505 | 1,300 | 10,000 |
| 2015 · Form 990 | ||||||||
| $88,553,365 | $65,902,092 | $604,515,363 | $597,683,049 | $30,563,742 | $45,681,794 | $351,847 | 1,257 | 10,000 |
| 2014 · Form 990 | ||||||||
| $94,613,639 | $63,072,295 | $594,092,708 | $586,470,932 | $34,256,929 | $45,594,353 | $334,242 | 1,257 | 10,000 |
| 2013 · Form 990 | ||||||||
| $87,404,869 | $58,702,205 | $561,165,628 | $554,199,288 | $27,982,348 | $44,059,670 | $303,183 | 1,212 | 10,000 |
| 2012 · Form 990 | ||||||||
| $84,827,923 | $57,397,416 | $488,825,139 | $482,149,198 | $29,405,753 | $42,480,605 | $235,546 | 1,210 | 10,000 |
| 2011 · Form 990 | ||||||||
| $74,555,903 | $56,620,955 | $435,170,102 | $429,659,679 | $19,890,375 | $43,206,989 | $234,023 | 1,015 | 10,000 |
| 2010 · Form 990 | ||||||||
| $87,194,635 | $55,464,977 | $425,688,031 | $419,896,319 | $31,623,025 | $42,173,186 | $226,589 | 972 | 10,000 |
| 2009 · Form 990 | ||||||||
| $74,678,144 | $53,893,689 | $357,567,743 | $351,602,617 | $17,581,625 | $40,040,488 | $212,023 | 978 | 10,000 |
Funders of this organization
238 grantors reported grants to this organization, $120,007,622 in all, tax years 2009 to 2025; the 25 largest shown (all 238). 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 |
|---|---|---|---|---|---|---|---|---|
| MISERICORDIA FOUNDATION | Public charity | Exact | 2010-2020, 2022-2024 | 14 | $63,850,060 | 2024 | $38,165,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $8,917,017 | 2024 | $807,146 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2022, 2024 | 10 | $5,223,655 | 2024 | $838,548 | show |
| FIRST LOOK FOR CHARITY FOUNDATION | Public charity | Exact | 2010-2019, 2021-2024 | 14 | $4,459,795 | 2024 | $443,286 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2020 | 4 | $4,361,450 | 2020 | $5,821 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $3,691,221 | 2023 | $134,369 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $3,139,973 | 2023 | $53,250 | show |
| THE JOHN AND KATHLEEN SCHREIBER FOUNDATION | Private foundation | Fuzzy filed as “Misericordia Home” | 2020-2024 | 5 | $2,075,000 | 2024 | $500,000 | show |
| John W and Jeanne M Rowe Foundation | Private foundation | Fuzzy filed as “Misericordia Home” | 2019-2021 | 3 | $2,000,000 | 2021 | $1,000,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 13 | $1,901,443 | 2024 | $1,099,800 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $1,737,450 | 2024 | $1,091,750 | show |
| LABORERS DISTRICT COUNCIL & VICINITY CHARITABLE FOUNDATION INC | Public charity | Exact | 2012-2025 | 14 | $1,725,000 | 2025 | $125,000 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “MISERICORDIA HOME” | 2014, 2020-2024 | 6 | $1,100,000 | 2024 | $180,000 | show |
| THE FJK PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “MISERICORDIA HOME” | 2015-2024 | 10 | $1,000,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $988,110 | 2024 | $190,624 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2018-2024 | 12 | $922,300 | 2024 | $240,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $874,225 | 2024 | $166,750 | show |
| LUKE OBRIEN FOUNDATION INC | Private foundation | Fuzzy filed as “MISERICORDIA HOME” | 2024 | 1 | $750,000 | 2024 | $750,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2021 | 1 | $712,647 | 2021 | $712,647 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016-2018, 2021-2023 | 6 | $509,201 | 2023 | $111,662 | show |
| FOGLIA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MISERICORDIA HOME” | 2018-2019 | 2 | $500,000 | 2019 | $250,000 | show |
| MOGLIA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MISERICORDIA HOME” | 2021, 2023-2024 | 3 | $475,000 | 2024 | $100,000 | show |
| SIMON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MISERICORDIA HOME” | 2018-2024 | 7 | $450,000 | 2024 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $412,162 | 2024 | $98,800 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Misericordia Home”, “MISERICORDIA HOME” | 2010-2023 | 14 | $388,365 | 2023 | $1,500 | 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 |
|---|---|---|---|---|---|---|---|
| ENVISION UNLIMITED | IL | P82 | $92,646,589 | $90,532,140 | President and CEO | $369,433 | Same NTEE code P82, revenue within 2x, same state |
| LIFETIME ASSISTANCE INCORPORATED | NY | P82 | $108,886,578 | $96,632,491 | PRESIDENT AND CEO | $413,390 | Same NTEE code P82, revenue within 2x, similar mission |
| DR GERTRUDE A BARBER CENTER INC | PA | P82 | $109,595,772 | $103,179,292 | PRESIDENT/CEO | $754,763 | Same NTEE code P82, revenue within 2x, similar mission |
| HASC CENTER INC | NY | P82 | $121,996,655 | $114,264,440 | EXECUTIVE DIRECTOR | $607,432 | Same NTEE code P82, revenue within 2x, similar mission |
| DAMAR SERVICES INC | IN | P82 | $109,192,652 | $105,570,959 | President and CEO | $707,612 | Same NTEE code P82, revenue within 2x, similar mission |
| RISE INC | AZ | P82 | $149,627,420 | $140,945,248 | PRES& BOARD MEM | $3,387,761 | Same NTEE code P82, revenue within 2x, similar mission |
| YOUNG ADULT INSTITUTE INC | NY | P82 | $297,444,544 | $292,277,738 | CEO (UNTIL 6/30/25) | $765,420 | Same NTEE code P82, revenue within 2x, similar mission |
| PEOPLE INC | NY | P82 | $250,571,798 | $239,214,919 | PRESIDENT & CEO | $420,458 | Same NTEE code P82, revenue within 2x, similar mission |
| ADULTS AND CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES INC | NY | P82 | $113,050,752 | $113,077,241 | PRESIDENT/CEO | $537,727 | Same NTEE code P82, revenue within 2x, similar mission |
| WOODS SERVICES INC | PA | P82 | $156,670,916 | $147,386,914 | PRESIDENT/CEO WSOC | $1,531,144 | Same NTEE code P82, revenue within 2x |
| LIFESPIRE INC | NY | P82 | $110,669,165 | $104,323,948 | PRESIDENT/CEO | $361,736 | Same NTEE code P82, revenue within 2x, similar mission |
| HERITAGE CHRISTIAN SERVICES INC | NY | P82 | $165,678,735 | $157,524,256 | PRESIDENT / CEO | $489,328 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $167,261,105 | $151,201,202 | Chief Executive Officer | $828,912 | Same NTEE code P82, revenue within 2x, similar mission |
| ADVANCE CARE ALLIANCE OF NY INC | NY | P82 | $111,586,394 | $107,821,215 | CEO | $964,520 | Same NTEE code P82, revenue within 2x, similar mission |
| HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | DC | P82 | $212,082,533 | $205,637,929 | PRESIDENT/CEO | $2,644,720 | Same NTEE code P82, revenue within 2x |
| ARC THRIFT STORES | CO | P82 | $139,646,133 | $141,391,827 | President & CEO | $560,996 | Same NTEE code P82, revenue within 2x |
| SUNRISE COMMUNITY INC | FL | P82 | $132,016,403 | $119,834,857 | PRESIDENT | $483,620 | Same NTEE code P82, revenue within 2x |
| KEN-CREST SERVICES | PA | P82 | $150,069,458 | $147,475,266 | Chief executive officer | $532,888 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $123,210,258 | $120,427,058 | EXECUTIVE DIRECTOR | $353,930 | Same NTEE code P82, revenue within 2x |
| ICIRCLE SERVICES OF THE FINGER LAKES INC | NY | P82 | $172,032,761 | $175,196,452 | PRESIDENT/CEO | $502,440 | Same NTEE code P82, revenue within 2x |
| MELWOOD HORTICULTURAL TRAINING CENTER INC | MD | P82 | $127,986,933 | $128,031,037 | PRESIDENT & CEO | $570,495 | Same NTEE code P82, revenue within 2x |
| SUPPORTIVE CONCEPTS FOR FAMILIES INC | PA | P82 | $116,709,720 | $103,472,470 | Director | $1,489,010 | Same NTEE code P82, revenue within 2x |
| STEP BY STEP INC | PA | P82 | $111,374,082 | $110,663,765 | PRESIDENT/CEO | $412,339 | Same NTEE code P82, revenue within 2x |
| EASTERSEALS MORC HEALTH CARE INC | MI | P82 | $112,681,988 | $111,273,761 | President/CEO | $448,706 | Same NTEE code P82, revenue within 2x |
| NYSARC INC | NY | P82 | $98,180,999 | $95,697,911 | CEO | $419,753 | Same NTEE code P82, 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 · $129,200,119 spent · pay $96,118,127 · grants $83,600 · events $111,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,437,933 | $70,290,350 | $4,988,216 | $159,367 | 58.4% | |
| Other employee benefits | $10,992,527 | $10,294,796 | $697,006 | $725 | 8.5% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $9,213,941 | $8,943,413 | $77,585 | $192,943 | 7.1% |
| Occupancy | $5,846,603 | $5,430,194 | $232,317 | $184,092 | 4.5% | |
| Depreciation and depletion | $5,574,767 | $5,241,993 | $178,210 | $154,564 | 4.3% | |
| Payroll taxes | $5,530,208 | $5,162,368 | $355,648 | $12,192 | 4.3% | |
| Pension plan contributions | $3,414,148 | $3,130,170 | $280,962 | $3,016 | 2.6% | |
| Other (as described) | HFS PARTICIPATION FEE | $3,235,925 | $3,235,925 | - | - | 2.5% |
| Fees: investment management | $3,232,169 | - | $3,232,169 | - | 2.5% | |
| Fees: management | $2,150,018 | $787,638 | $1,362,380 | - | 1.7% | |
| Insurance | $1,099,561 | $987,820 | $59,755 | $51,986 | 0.9% | |
| Office expenses | $1,089,350 | $540,551 | $535,641 | $13,158 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $743,311 | - | $743,311 | - | 0.6% | |
| Information technology | $621,138 | $372,657 | $245,263 | $3,218 | 0.5% | |
| Other (as described) | DUES, SUBSCRIP AND OTHE | $297,890 | $210,020 | $83,777 | $4,093 | 0.2% |
| Fees: other services | $262,380 | $262,380 | - | - | 0.2% | |
| Fees: accounting | $140,537 | - | $140,537 | - | 0.1% | |
| Other (as described) | COMMUNITY RELATIONS | $131,502 | - | - | $131,502 | 0.1% |
| Grants to US organizations and governments | $83,600 | $83,600 | - | - | 0.1% | |
| Conferences, conventions and meetings | $46,092 | $33,345 | $12,747 | - | 0.0% | |
| Fees: legal | $37,058 | - | $16,745 | $20,313 | 0.0% | |
| Interest | $10,227 | - | - | $10,227 | 0.0% | |
| Travel | $5,996 | $3,296 | $2,234 | $466 | 0.0% | |
| Fees: lobbying | $3,238 | $3,238 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,169 | $65,103 | reported apart | |||
| Total | $129,200,119 | 100% |
2023 · Form 990 · $115,301,509 spent · pay $84,799,366 · grants $74,036 · events $59,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,782,090 | $61,492,542 | $5,155,784 | $133,764 | 57.9% | |
| Other employee benefits | $9,653,031 | $8,865,022 | $787,398 | $611 | 8.4% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $8,115,695 | $7,832,587 | $91,326 | $191,782 | 7.0% |
| Depreciation and depletion | $5,325,167 | $5,011,915 | $177,085 | $136,167 | 4.6% | |
| Occupancy | $5,242,466 | $4,861,553 | $235,008 | $145,905 | 4.5% | |
| Payroll taxes | $4,882,001 | $4,502,802 | $368,966 | $10,233 | 4.2% | |
| Fees: investment management | $3,349,749 | - | $3,349,749 | - | 2.9% | |
| Pension plan contributions | $3,076,364 | $2,791,113 | $282,690 | $2,561 | 2.7% | |
| Other (as described) | HFS PARTICIPATION FEE | $3,065,440 | $3,065,440 | - | - | 2.7% |
| Fees: management | $2,118,924 | $1,144,393 | $973,912 | $619 | 1.8% | |
| Office expenses | $980,794 | $619,070 | $351,634 | $10,090 | 0.9% | |
| Insurance | $851,112 | $747,588 | $42,773 | $60,751 | 0.7% | |
| Information technology | $470,858 | $289,186 | $176,605 | $5,067 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $405,880 | - | $405,880 | - | 0.4% | |
| Other (as described) | DUES, SUBSCRIP AND OTHE | $346,882 | $172,025 | $169,717 | $5,140 | 0.3% |
| Fees: other services | $243,426 | $243,426 | - | - | 0.2% | |
| Fees: accounting | $134,742 | - | $134,742 | - | 0.1% | |
| Other (as described) | COMMUNITY RELATIONS | $94,692 | - | - | $94,692 | 0.1% |
| Grants to US organizations and governments | $74,036 | $74,036 | - | - | 0.1% | |
| Conferences, conventions and meetings | $59,647 | $26,078 | $33,569 | - | 0.1% | |
| Interest | $9,923 | - | - | $9,923 | 0.0% | |
| Fees: legal | $9,233 | - | $9,233 | - | 0.0% | |
| Travel | $6,133 | $3,590 | $2,543 | - | 0.0% | |
| Fees: lobbying | $3,224 | $3,224 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,200 | $94 | reported apart | |||
| Total | $115,301,509 | 100% |
2022 · Form 990 · $104,208,375 spent · pay $75,219,990 · grants $741,002 · events $89,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,364,048 | $54,112,377 | $4,092,517 | $159,154 | 56.0% | |
| Other employee benefits | $9,475,240 | $8,806,012 | $669,228 | - | 9.1% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $7,299,452 | $7,006,169 | $120,402 | $172,881 | 7.0% |
| Depreciation and depletion | $4,941,121 | $4,629,834 | $178,933 | $132,354 | 4.7% | |
| Occupancy | $4,799,587 | $4,462,369 | $178,527 | $158,691 | 4.6% | |
| Payroll taxes | $4,270,014 | $3,947,503 | $310,336 | $12,175 | 4.1% | |
| Fees: investment management | $3,179,587 | - | $3,179,587 | - | 3.1% | |
| Other (as described) | HFS PARTICIPATION FEE | $2,762,723 | $2,762,723 | - | - | 2.7% |
| Pension plan contributions | $2,741,924 | $2,511,188 | $227,292 | $3,444 | 2.6% | |
| Fees: management | $1,971,738 | $1,079,666 | $891,033 | $1,039 | 1.9% | |
| Office expenses | $1,423,028 | $1,055,674 | $251,408 | $115,946 | 1.4% | |
| Insurance | $864,366 | $761,746 | $44,250 | $58,370 | 0.8% | |
| Grants to US organizations and governments | $741,002 | $741,002 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $368,764 | $74,265 | $294,499 | - | 0.4% | |
| Information technology | $346,524 | $196,321 | $113,336 | $36,867 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $330,831 | $233,957 | $91,748 | $5,126 | 0.3% |
| Fees: accounting | $145,710 | - | $145,710 | - | 0.1% | |
| Other (as described) | COMMUNITY RELATIONS | $80,523 | - | - | $80,523 | 0.1% |
| Conferences, conventions and meetings | $73,752 | $35,054 | $38,698 | - | 0.1% | |
| Fees: legal | $10,089 | - | $10,089 | - | 0.0% | |
| Interest | $8,854 | - | - | $8,854 | 0.0% | |
| Travel | $6,524 | $1,989 | $2,502 | $2,033 | 0.0% | |
| Fees: lobbying | $2,974 | $2,974 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $191,735 | $15,864 | reported apart | |||
| Total | $104,208,375 | 100% |
2021 · Form 990 · $96,456,480 spent · pay $69,996,228 · grants $1,081,263 · events $293,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,400,152 | $50,531,449 | $3,313,099 | $555,604 | 56.4% | |
| Other employee benefits | $8,593,551 | $7,936,705 | $562,296 | $94,550 | 8.9% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $5,909,275 | $5,802,140 | $69,822 | $37,313 | 6.1% |
| Depreciation and depletion | $4,719,512 | $4,406,081 | $182,673 | $130,758 | 4.9% | |
| Occupancy | $4,413,747 | $4,118,910 | $171,922 | $122,915 | 4.6% | |
| Payroll taxes | $3,939,167 | $3,674,813 | $226,422 | $37,932 | 4.1% | |
| Fees: investment management | $2,956,651 | - | $2,956,651 | - | 3.1% | |
| Other (as described) | HFS PARTICIPATION FEE | $2,654,426 | $2,654,426 | - | - | 2.8% |
| Pension plan contributions | $2,586,028 | $2,361,478 | $200,679 | $23,871 | 2.7% | |
| Fees: management | $1,582,275 | $679,137 | $885,638 | $17,500 | 1.6% | |
| Office expenses | $1,400,235 | $851,139 | $155,301 | $393,795 | 1.5% | |
| Grants to US organizations and governments | $1,081,263 | $1,081,263 | - | - | 1.1% | |
| Insurance | $615,485 | $550,151 | $25,940 | $39,394 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $477,330 | $62,110 | $311,137 | $104,083 | 0.5% | |
| Information technology | $397,887 | $197,808 | $150,382 | $49,697 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $310,469 | $212,823 | $101,010 | -$3,364 | 0.3% |
| Other (as described) | COMMUNITY RELATIONS | $183,844 | - | - | $183,844 | 0.2% |
| Fees: accounting | $136,890 | - | $136,890 | - | 0.1% | |
| Fees: legal | $64,910 | - | $22,112 | $42,798 | 0.1% | |
| Conferences, conventions and meetings | $18,757 | $15,134 | $3,623 | - | 0.0% | |
| Interest | $10,760 | - | - | $10,760 | 0.0% | |
| Fees: lobbying | $2,766 | $2,766 | - | - | 0.0% | |
| Travel | $1,100 | $1,053 | $47 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $234,025 | $275,031 | reported apart | |||
| Total | $96,456,480 | 100% |
2020 · Form 990 · $87,933,310 spent · pay $65,099,629 · grants $0 · events $953,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,565,317 | $46,001,186 | $3,643,631 | $920,500 | 57.5% | |
| Other employee benefits | $7,866,904 | $7,175,138 | $515,426 | $176,340 | 8.9% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $5,454,440 | $5,344,330 | $60,634 | $49,476 | 6.2% |
| Depreciation and depletion | $4,939,117 | $4,627,744 | $177,800 | $133,573 | 5.6% | |
| Occupancy | $4,098,477 | $3,756,836 | $172,534 | $169,107 | 4.7% | |
| Payroll taxes | $3,654,607 | $3,335,814 | $254,626 | $64,167 | 4.2% | |
| Other (as described) | HFS PROVIDER PARTICIPAT | $2,553,537 | $2,553,537 | - | - | 2.9% |
| Pension plan contributions | $2,525,862 | $2,264,662 | $216,137 | $45,063 | 2.9% | |
| Fees: investment management | $2,187,313 | - | $2,187,313 | - | 2.5% | |
| Office expenses | $1,035,973 | $495,261 | $125,664 | $415,048 | 1.2% | |
| Fees: management | $774,311 | $366,123 | $378,510 | $29,678 | 0.9% | |
| Insurance | $514,087 | $453,343 | $20,249 | $40,495 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $486,939 | $48,054 | $251,991 | $186,894 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $437,716 | $199,801 | $215,143 | $22,772 | 0.5% |
| Information technology | $413,300 | $176,839 | $180,661 | $55,800 | 0.5% | |
| Other (as described) | COMMUNITY RELATIONS | $191,812 | - | - | $191,812 | 0.2% |
| Fees: accounting | $128,672 | - | $128,672 | - | 0.1% | |
| Fees: legal | $57,500 | - | $23,655 | $33,845 | 0.1% | |
| Interest | $24,566 | - | - | $24,566 | 0.0% | |
| Conferences, conventions and meetings | $20,351 | $15,378 | $4,973 | - | 0.0% | |
| Fees: lobbying | $2,317 | $2,317 | - | - | 0.0% | |
| Travel | $192 | - | - | $192 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,158,339 | $932,661 | reported apart | |||
| Total | $87,933,310 | 100% |
2019 · Form 990 · $84,046,916 spent · pay $61,897,870 · grants $552,500 · events $904,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,550,432 | $44,184,495 | $3,326,612 | $1,039,325 | 57.8% | |
| Other employee benefits | $7,020,892 | $6,419,518 | $424,915 | $176,459 | 8.4% | |
| Other (as described) | SUPPLIES/EQUIPMENT | $5,231,007 | $4,969,847 | $81,866 | $179,294 | 6.2% |
| Depreciation and depletion | $5,002,341 | $4,704,986 | $173,255 | $124,100 | 6.0% | |
| Occupancy | $4,210,091 | $3,873,040 | $169,584 | $167,467 | 5.0% | |
| Payroll taxes | $3,515,027 | $3,208,816 | $234,221 | $71,990 | 4.2% | |
| Pension plan contributions | $2,330,968 | $2,092,094 | $189,950 | $48,924 | 2.8% | |
| Other (as described) | HFS PROVIDER PARTICIPAT | $2,208,326 | $2,208,326 | - | - | 2.6% |
| Fees: investment management | $1,780,767 | - | $1,780,767 | - | 2.1% | |
| Fees: management | $954,872 | $456,754 | $441,240 | $56,878 | 1.1% | |
| Office expenses | $873,445 | $458,387 | $149,944 | $265,114 | 1.0% | |
| Grants to US organizations and governments | $552,500 | $552,500 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $480,551 | $47,128 | $249,024 | $184,399 | 0.6% | |
| Insurance | $372,150 | $326,013 | $12,078 | $34,059 | 0.4% | |
| Other (as described) | COMMUNITY RELATIONS | $286,638 | - | - | $286,638 | 0.3% |
| Other (as described) | PRINTING & PUBLICATIONS | $242,481 | $155,520 | $78,890 | $8,071 | 0.3% |
| Fees: legal | $202,738 | - | $45,358 | $157,380 | 0.2% | |
| Fees: accounting | $121,620 | - | $121,620 | - | 0.1% | |
| Information technology | $45,278 | $16,384 | $26,234 | $2,660 | 0.1% | |
| Interest | $34,924 | - | - | $34,924 | 0.0% | |
| Conferences, conventions and meetings | $21,448 | $14,756 | $6,542 | $150 | 0.0% | |
| Travel | $6,286 | $4,893 | $1,393 | - | 0.0% | |
| Fees: lobbying | $2,134 | $2,134 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,189,648 | $882,628 | reported apart | |||
| Total | $84,046,916 | 100% |
2018 · Form 990 · $77,988,469 spent · pay $56,509,596 · grants $0 · events $1,345,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,712,984 | $40,729,599 | $2,832,177 | $1,151,208 | 57.3% | |
| Other employee benefits | $5,920,811 | $5,379,885 | $416,156 | $124,770 | 7.6% | |
| Other (as described) | SUPPLIES/EQUIPMENT | $5,474,965 | $5,194,845 | $57,397 | $222,723 | 7.0% |
| Depreciation and depletion | $4,939,684 | $4,629,218 | $190,848 | $119,618 | 6.3% | |
| Occupancy | $4,458,244 | $4,184,804 | $207,823 | $65,617 | 5.7% | |
| Payroll taxes | $3,309,249 | $3,023,635 | $207,721 | $77,893 | 4.2% | |
| Pension plan contributions | $2,156,422 | $1,934,519 | $171,728 | $50,175 | 2.8% | |
| Other (as described) | HFS PROVIDER PARTICIPAT | $2,064,226 | $2,064,226 | - | - | 2.6% |
| Fees: investment management | $1,498,286 | - | $1,498,286 | - | 1.9% | |
| Fees: management | $914,305 | $558,785 | $337,677 | $17,843 | 1.2% | |
| Office expenses | $552,158 | $353,991 | $71,735 | $126,432 | 0.7% | |
| All other expenses | $486,451 | $131,592 | $260,753 | $94,106 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $410,130 | $28,452 | $283,042 | $98,636 | 0.5% | |
| Insurance | $355,917 | $317,931 | $11,757 | $26,229 | 0.5% | |
| Other (as described) | COMMUNITY RELATIONS | $247,964 | - | - | $247,964 | 0.3% |
| Other (as described) | PRINTING & PUBLICATIONS | $230,005 | $54,932 | - | $175,073 | 0.3% |
| Fees: accounting | $105,474 | - | $105,474 | - | 0.1% | |
| Information technology | $71,859 | $40,708 | $29,526 | $1,625 | 0.1% | |
| Interest | $35,745 | - | $35,596 | $149 | 0.0% | |
| Conferences, conventions and meetings | $21,357 | $18,863 | $2,332 | $162 | 0.0% | |
| Fees: legal | $12,388 | - | $11,078 | $1,310 | 0.0% | |
| Travel | $7,787 | $2,780 | $5,007 | - | 0.0% | |
| Fees: lobbying | $2,058 | $2,058 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,714,821 | $1,324,562 | reported apart | |||
| Total | $77,988,469 | 100% |
2017 · Form 990 · $74,421,380 spent · pay $53,644,420 · grants $0 · events $1,245,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $42,505,108 | $38,696,608 | $2,656,305 | $1,152,195 | 57.1% | |
| Other employee benefits | $5,576,550 | $5,044,520 | $410,000 | $122,030 | 7.5% | |
| Depreciation and depletion | $5,096,400 | $4,777,785 | $190,158 | $128,457 | 6.8% | |
| Other (as described) | SUPPLIES/EQUIPMENT | $5,005,936 | $4,698,850 | $70,952 | $236,134 | 6.7% |
| Occupancy | $4,146,486 | $3,643,443 | $267,388 | $235,655 | 5.6% | |
| Payroll taxes | $3,094,005 | $2,809,695 | $201,644 | $82,666 | 4.2% | |
| Pension plan contributions | $2,078,348 | $1,866,355 | $157,922 | $54,071 | 2.8% | |
| Other (as described) | HFS PROVIDER PARTICIPAT | $1,979,168 | $1,979,168 | - | - | 2.7% |
| Fees: investment management | $1,565,611 | - | $1,565,611 | - | 2.1% | |
| Fees: management | $833,606 | $513,283 | $305,967 | $14,356 | 1.1% | |
| Office expenses | $568,091 | $332,061 | $84,206 | $151,824 | 0.8% | |
| All other expenses | $496,469 | $121,948 | $293,288 | $81,233 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $390,409 | $18,190 | $281,363 | $90,856 | 0.5% | |
| Other (as described) | COMMUNITY RELATIONS | $359,209 | - | - | $359,209 | 0.5% |
| Insurance | $306,785 | $272,723 | $10,311 | $23,751 | 0.4% | |
| Other (as described) | PRINTING & PUBLICATIONS | $223,912 | $49,495 | - | $174,417 | 0.3% |
| Fees: accounting | $101,055 | - | $101,055 | - | 0.1% | |
| Interest | $35,581 | - | $35,581 | - | 0.0% | |
| Conferences, conventions and meetings | $32,500 | $26,784 | $5,637 | $79 | 0.0% | |
| Travel | $14,717 | $1,948 | $4,210 | $8,559 | 0.0% | |
| Fees: legal | $9,163 | - | $9,163 | - | 0.0% | |
| Fees: lobbying | $2,271 | - | $2,271 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,647,168 | $1,213,077 | reported apart | |||
| Total | $74,421,380 | 100% |
2016 · Form 990 · $68,981,056 spent · pay $49,328,820 · grants $0 · events $1,206,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,768,704 | $35,239,604 | $2,488,717 | $1,040,383 | 56.2% | |
| Other employee benefits | $5,605,022 | $5,066,913 | $413,965 | $124,144 | 8.1% | |
| Depreciation and depletion | $5,306,677 | $4,961,503 | $211,807 | $133,367 | 7.7% | |
| Other (as described) | Supplies/Equipment | $4,720,879 | $4,451,718 | $31,783 | $237,378 | 6.8% |
| Occupancy | $3,888,418 | $3,401,662 | $268,868 | $217,888 | 5.6% | |
| Payroll taxes | $2,800,854 | $2,541,285 | $186,398 | $73,171 | 4.1% | |
| Pension plan contributions | $1,775,735 | $1,588,488 | $141,382 | $45,865 | 2.6% | |
| Other (as described) | HFS Provider Participat | $1,742,031 | $1,742,031 | - | - | 2.5% |
| Fees: investment management | $1,454,996 | - | $1,454,996 | - | 2.1% | |
| Fees: management | $768,891 | $479,454 | $274,495 | $14,942 | 1.1% | |
| Office expenses | $518,847 | $299,976 | $87,196 | $131,675 | 0.8% | |
| All other expenses | $405,080 | $71,702 | $273,450 | $59,928 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $378,505 | $17,951 | $277,651 | $82,903 | 0.5% | |
| Insurance | $311,306 | $289,710 | $10,728 | $10,868 | 0.5% | |
| Other (as described) | Community Relations | $231,577 | - | - | $231,577 | 0.3% |
| Other (as described) | Printing & Publications | $166,709 | $26,654 | $246 | $139,809 | 0.2% |
| Fees: accounting | $98,276 | - | $98,276 | - | 0.1% | |
| Fees: legal | $20,442 | - | $20,442 | - | 0.0% | |
| Conferences, conventions and meetings | $18,107 | $12,834 | $4,856 | $417 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,580,804 | $1,188,451 | reported apart | |||
| Total | $68,981,056 | 100% |
2015 · Form 990 · $65,902,092 spent · pay $46,354,034 · grants $0 · events $1,124,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,271,872 | $32,934,706 | $2,307,936 | $1,029,230 | 55.0% | |
| Other employee benefits | $5,353,876 | $4,841,237 | $394,434 | $118,205 | 8.1% | |
| Depreciation and depletion | $4,768,320 | $4,388,652 | $230,341 | $149,327 | 7.2% | |
| Other (as described) | Supplies/Equipment | $4,729,534 | $4,341,609 | $93,217 | $294,708 | 7.2% |
| Occupancy | $3,764,099 | $3,291,352 | $259,883 | $212,864 | 5.7% | |
| Payroll taxes | $2,679,425 | $2,431,105 | $173,183 | $75,137 | 4.1% | |
| Other (as described) | HFS Provider Participat | $2,007,108 | $2,007,108 | - | - | 3.0% |
| Pension plan contributions | $1,697,014 | $1,522,638 | $132,587 | $41,789 | 2.6% | |
| Fees: investment management | $1,301,661 | - | $1,301,661 | - | 2.0% | |
| Office expenses | $808,452 | $605,029 | $82,122 | $121,301 | 1.2% | |
| Fees: management | $737,476 | $497,971 | $213,332 | $26,173 | 1.1% | |
| Other (as described) | Community Relations | $445,168 | - | - | $445,168 | 0.7% |
| Pay: officers, directors, trustees, key employees | $351,847 | $28,552 | $226,253 | $97,042 | 0.5% | |
| Insurance | $327,328 | $305,667 | $11,360 | $10,301 | 0.5% | |
| All other expenses | $325,913 | $74,754 | $205,538 | $45,621 | 0.5% | |
| Other (as described) | Printing & Publications | $155,280 | $35,112 | $1,568 | $118,600 | 0.2% |
| Fees: accounting | $101,915 | - | $101,915 | - | 0.2% | |
| Fees: legal | $48,869 | - | $44,869 | $4,000 | 0.1% | |
| Conferences, conventions and meetings | $26,935 | $16,333 | $9,470 | $1,132 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,367,054 | $1,097,886 | reported apart | |||
| Total | $65,902,092 | 100% |
2014 · Form 990 · $63,072,295 spent · pay $44,177,941 · grants $0 · events $1,178,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,697,667 | $31,656,730 | $2,151,761 | $889,176 | 55.0% | |
| Other employee benefits | $4,934,241 | $4,532,739 | $302,483 | $99,019 | 7.8% | |
| Other (as described) | Supplies/Equipment | $4,805,572 | $4,506,606 | $57,034 | $241,932 | 7.6% |
| Depreciation and depletion | $4,648,234 | $4,259,801 | $238,882 | $149,551 | 7.4% | |
| Occupancy | $3,857,881 | $3,306,554 | $306,696 | $244,631 | 6.1% | |
| Payroll taxes | $2,575,591 | $2,348,095 | $162,531 | $64,965 | 4.1% | |
| Other (as described) | HFS provider participat | $1,924,414 | $1,924,414 | $0 | $0 | 3.1% |
| Pension plan contributions | $1,636,200 | $1,485,561 | $122,572 | $28,067 | 2.6% | |
| Fees: investment management | $1,394,010 | - | $1,394,010 | - | 2.2% | |
| Fees: management | $722,195 | $465,383 | $194,111 | $62,701 | 1.1% | |
| All other expenses | $546,407 | $53,991 | $170,646 | $321,770 | 0.9% | |
| Insurance | $351,637 | $326,535 | $12,788 | $12,314 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $334,242 | $27,335 | $217,747 | $89,160 | 0.5% | |
| Other (as described) | Community relations | $263,513 | $0 | $0 | $263,513 | 0.4% |
| Other (as described) | Postage and shipping | $246,894 | $99,834 | $33,940 | $113,120 | 0.4% |
| Fees: accounting | $99,234 | - | $99,234 | - | 0.2% | |
| Conferences, conventions and meetings | $20,716 | $15,864 | $4,057 | $795 | 0.0% | |
| Fees: legal | $13,647 | - | $13,647 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,596,165 | $1,157,827 | reported apart | |||
| Total | $63,072,295 | 100% |
2013 · Form 990 · $58,702,205 spent · pay $42,576,596 · grants $0 · events $906,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,552,248 | $30,681,913 | $2,121,233 | $749,102 | 57.2% | |
| Depreciation and depletion | $4,668,259 | $4,289,862 | $226,586 | $151,811 | 8.0% | |
| Other employee benefits | $4,635,437 | $4,232,404 | $319,810 | $83,223 | 7.9% | |
| Other (as described) | Supplies/Equipment | $4,308,623 | $4,075,105 | $33,670 | $199,848 | 7.3% |
| Occupancy | $3,787,723 | $3,223,241 | $319,541 | $244,941 | 6.5% | |
| Payroll taxes | $2,512,151 | $2,295,470 | $163,692 | $52,989 | 4.3% | |
| Pension plan contributions | $1,573,577 | $1,417,576 | $123,586 | $32,415 | 2.7% | |
| Fees: investment management | $1,214,662 | - | $1,214,662 | - | 2.1% | |
| Fees: management | $706,793 | $463,234 | $206,738 | $36,821 | 1.2% | |
| Insurance | $397,133 | $369,277 | $13,931 | $13,925 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $303,183 | $19,555 | $202,505 | $81,123 | 0.5% | |
| Other (as described) | Postage and shipping | $252,441 | $88,975 | $32,361 | $131,105 | 0.4% |
| Other (as described) | Printing & Publications | $252,342 | $45,035 | $0 | $207,307 | 0.4% |
| All other expenses | $228,755 | $2,363 | $100,566 | $125,826 | 0.4% | |
| Other (as described) | Community relations | $162,299 | $0 | $0 | $162,299 | 0.3% |
| Fees: accounting | $98,556 | - | $98,556 | - | 0.2% | |
| Conferences, conventions and meetings | $26,596 | $18,175 | $7,792 | $629 | 0.0% | |
| Fees: legal | $21,427 | - | $21,427 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,382,498 | $880,393 | reported apart | |||
| Total | $58,702,205 | 100% |
2012 · Form 990 · $57,397,416 spent · pay $41,426,141 · grants $0 · events $418,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,052,158 | $30,145,410 | $2,100,867 | $805,881 | 57.6% | |
| Depreciation and depletion | $4,777,115 | $4,402,306 | $216,824 | $157,985 | 8.3% | |
| Other (as described) | Supplies/Equipment | $4,427,890 | $4,256,840 | $39,999 | $131,051 | 7.7% |
| Other employee benefits | $4,076,697 | $3,764,911 | $229,220 | $82,566 | 7.1% | |
| Occupancy | $3,579,485 | $3,094,378 | $274,098 | $211,009 | 6.2% | |
| Payroll taxes | $2,506,049 | $2,287,506 | $161,965 | $56,578 | 4.4% | |
| Pension plan contributions | $1,555,691 | $1,392,237 | $126,921 | $36,533 | 2.7% | |
| Fees: investment management | $963,592 | - | $963,592 | - | 1.7% | |
| Fees: other services | $637,937 | $454,668 | $164,962 | $18,307 | 1.1% | |
| Insurance | $403,064 | $374,809 | $14,097 | $14,158 | 0.7% | |
| All other expenses | $300,700 | $77,758 | $177,448 | $45,494 | 0.5% | |
| Other (as described) | Community relations | $250,786 | $0 | $0 | $250,786 | 0.4% |
| Other (as described) | Postage and shipping | $248,106 | $85,726 | $40,710 | $121,670 | 0.4% |
| Pay: officers, directors, trustees, key employees | $235,546 | - | $160,150 | $75,396 | 0.4% | |
| Other (as described) | Printing & Publications | $227,791 | $36,991 | $1,018 | $189,782 | 0.4% |
| Fees: accounting | $95,583 | - | $95,583 | - | 0.2% | |
| Fees: legal | $41,352 | - | $41,352 | - | 0.1% | |
| Conferences, conventions and meetings | $17,874 | $14,235 | $3,478 | $161 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $400,666 | reported apart | |||
| Total | $57,397,416 | 100% |
2011 · Form 990 · $56,620,955 spent · pay $40,277,081 · grants $0 · events $429,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,261,690 | $29,586,636 | $1,885,823 | $789,231 | 57.0% | |
| Depreciation and depletion | $4,789,151 | $4,439,920 | $203,807 | $145,424 | 8.5% | |
| Other (as described) | Supplies/Equipment | $4,645,431 | $4,411,199 | $38,905 | $195,327 | 8.2% |
| Other employee benefits | $3,788,636 | $3,533,644 | $212,356 | $42,636 | 6.7% | |
| Occupancy | $3,570,431 | $3,104,399 | $254,848 | $211,184 | 6.3% | |
| Payroll taxes | $2,473,742 | $2,269,748 | $147,041 | $56,953 | 4.4% | |
| Fees: other services | $1,606,724 | $435,784 | $1,151,486 | $19,454 | 2.8% | |
| Pension plan contributions | $1,518,990 | $1,369,904 | $117,485 | $31,601 | 2.7% | |
| All other expenses | $490,898 | $240,563 | $200,462 | $49,873 | 0.9% | |
| Insurance | $358,990 | $333,305 | $13,030 | $12,655 | 0.6% | |
| Other (as described) | Printing & Publications | $272,052 | $55,148 | $1,115 | $215,789 | 0.5% |
| Other (as described) | Community relations | $247,653 | $0 | $0 | $247,653 | 0.4% |
| Pay: officers, directors, trustees, key employees | $234,023 | - | $156,951 | $77,072 | 0.4% | |
| Other (as described) | Postage and shipping | $222,512 | $62,011 | $38,928 | $121,573 | 0.4% |
| Fees: accounting | $91,575 | - | $91,575 | - | 0.2% | |
| Fees: legal | $30,655 | - | $30,655 | - | 0.1% | |
| Conferences, conventions and meetings | $17,802 | $15,727 | $2,075 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $412,083 | reported apart | |||
| Total | $56,620,955 | 100% |
2010 · Form 990 · $55,464,977 spent · pay $38,945,043 · grants $0 · events $394,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,760,069 | $28,196,426 | $1,850,608 | $713,035 | 55.5% | |
| Other (as described) | Supplies/Equipment | $5,091,746 | $4,924,074 | $32,288 | $135,384 | 9.2% |
| Depreciation and depletion | $4,686,809 | $4,302,796 | $240,048 | $143,965 | 8.5% | |
| Other employee benefits | $4,156,934 | $3,852,705 | $261,627 | $42,602 | 7.5% | |
| Occupancy | $4,138,656 | $3,569,205 | $300,764 | $268,687 | 7.5% | |
| Payroll taxes | $2,325,579 | $2,131,442 | $142,072 | $52,065 | 4.2% | |
| Fees: other services | $1,623,229 | $391,040 | $1,216,215 | $15,974 | 2.9% | |
| Pension plan contributions | $1,475,872 | $1,330,361 | $115,128 | $30,383 | 2.7% | |
| All other expenses | $484,645 | $107,742 | $125,540 | $251,363 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $226,589 | - | $153,496 | $73,093 | 0.4% | |
| Other (as described) | Community relations | $205,569 | $0 | $0 | $205,569 | 0.4% |
| Other (as described) | Postage and shipping | $203,497 | $56,948 | $37,291 | $109,258 | 0.4% |
| Other (as described) | Other Employee benefits | $63,945 | $15,656 | $46,520 | $1,769 | 0.1% |
| Other (as described) | Dues & subscriptions | $21,838 | $12,247 | $7,192 | $2,399 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $394,060 | reported apart | |||
| Total | $55,464,977 | 100% |
2009 · Form 990 · $53,893,689 spent · pay $39,205,148 · grants $0 · events $380,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,062,834 | $28,577,968 | $1,873,758 | $611,108 | 57.6% | |
| Depreciation and depletion | $4,366,268 | $4,139,200 | $189,819 | $37,249 | 8.1% | |
| Other (as described) | Supplies/Equipment | $3,948,256 | $3,885,734 | $29,812 | $32,710 | 7.3% |
| Other employee benefits | $3,946,074 | $3,661,021 | $243,551 | $41,502 | 7.3% | |
| Occupancy | $3,740,373 | $3,071,425 | $169,328 | $499,620 | 6.9% | |
| Payroll taxes | $2,428,598 | $2,235,039 | $147,264 | $46,295 | 4.5% | |
| Pension plan contributions | $1,555,619 | $1,404,301 | $122,636 | $28,682 | 2.9% | |
| Fees: investment management | $789,338 | - | $789,338 | - | 1.5% | |
| Other (as described) | Miscellaneous exp | $712,923 | $145,399 | $175,221 | $392,303 | 1.3% |
| Fees: other services | $635,530 | $411,683 | $209,713 | $14,134 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $212,023 | - | $147,455 | $64,568 | 0.4% | |
| Other (as described) | Community Relations | $148,681 | - | - | $148,681 | 0.3% |
| Other (as described) | Transportation | $133,943 | $130,400 | $407 | $3,136 | 0.2% |
| Fees: accounting | $95,610 | - | $95,610 | - | 0.2% | |
| Other (as described) | Recruit/empl. supplies | $82,531 | $14,945 | $65,272 | $2,314 | 0.2% |
| Fees: legal | $20,613 | - | $20,473 | $140 | 0.0% | |
| All other expenses | $14,475 | $9,958 | $3,754 | $763 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $380,573 | reported apart | |||
| Total | $53,893,689 | 100% |