MARYVILLE ACADEMY
Cite this
Plain text MARYVILLE ACADEMY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/maryville-academy-362170873. Retrieved 2026-11-02.
APA furp.org. (n.d.). MARYVILLE ACADEMY [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/maryville-academy-362170873
MLA “MARYVILLE ACADEMY.” furp.org, tax years 2009–2024, https://furp.org/org/maryville-academy-362170873. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $52.9M · expenses $57.3M · assets $110.3M
- EIN
- 36-2170873
- Address
- 1150 N RIVER RD, DES PLAINES, IL 60016-1214
- Website
- www.maryvilleacademy.org
- NTEE code
- P730
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Organization supporting a government college
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Maryville is a childcare organization rooted in Catholic social teaching and dedicated to the preservation of the dignity of children at every age. Our mission is to protect children and strengthen families while helping them reach their fullest potential by empowering their intellectual, spiritual, moral and emotional growth.Maryville's growth and impact have touched thousands of lives. From its humble beginnings as St. Mary's Training School in 1883, Maryville today serves the community in four service areas with campuses in Arlington Heights, Bartlett, Berwyn, Chicago and Des Plaines: family services, residential services, healthcare services and educational services. During fiscal year 2025, Maryville provided services to over 3,351 children, families and adults.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| John William Falsetti | Director of Information Technology | 2015-2024 | $226,728 | $1,779,553 | 1 |
| Evelyn Smith | Associate Executive Director | 2009-2024 | $210,535 | $1,545,334 | 1 |
| Nina Aliprandi | Associate Executive Director | 2015-2024 | $219,411 | $1,300,501 | 1 |
| Helene K Pochopien | Director of Nursing | 2018-2024 | $219,308 | $1,228,734 | 1 |
| Megan Biasco | Director of Development | 2019-2024 | $192,418 | $1,041,164 | 1 |
| Teresa Maganzini | Chief Administrative Officer | 2021-2024 | $197,047 | $675,301 | 1 |
| Amy Kitzmiller | Chief Financial Officer | 2022-2024 | $212,429 | $519,589 | 1 |
| Ann Craig | Principal | 2023-2024 | $165,867 | $331,287 | 1 |
| Michelle Jimenez | Major Gifts Officer | 2023-2024 | $149,444 | $291,013 | 1 |
| Sr Catherine Ryan | Executive Director, President | 2009-2024 | $0 | $177,024 | 1 |
| James Wilkins | Controller | 2024 | $173,615 | $173,615 | 1 |
| Mark J Friedman (former) | Medical Director | 2009-2020 | $225,804 | $2,425,277 | 1 |
| Shiraz Mahmud Butt (former) | MEDICAL DIRE | 2010-2014 | $338,921 | $1,616,959 | 1 |
| Cheryl Heyden (former) | Assoc. Exec. Director until 8/24/20 | 2009-2020 | $91,164 | $1,517,022 | 1 |
| John Poelking (former) | COO | 2012-2016 | $147,343 | $792,490 | 1 |
| Rev Msgr Michael Boland (former) | Director (until 10/29/19) | 2012-2019 | $152,906 | $746,959 | 27 |
| Norman Bryant Joyce (former) | CAO | 2012-2016 | $142,948 | $704,876 | 1 |
| George Vargas (former) | Former Chief Financial Officer | 2018-2022 | $65,986 | $671,604 | 1 |
| Marta Banegas Shikari (former) | PSYCHIATRIST | 2012-2014 | $223,669 | $624,536 | 1 |
| Kathleen Donahue (former) | Director until 10/31/20 | 2019-2020 | $287,194 | $569,434 | 5 |
| Bishop George Rassas (former) | DIRECTOR | 2009-2018 | $44,045 | $510,700 | 1 |
| Lauren Shin Haydung Md (former) | PSYCHIATRIST | 2010-2011 | $234,192 | $472,904 | 1 |
| Timothy Morgan (former) | DIR. OF FINC | 2009-2011 | $145,656 | $450,344 | 1 |
| Joseph Novak (former) | HOSPITAL CEO | 2014 | $274,352 | $274,352 | 1 |
| Mark Nufer (former) | CHIEF FINL O | 2016-2018 | $117,912 | $267,012 | 1 |
| Jill Roemer (former) | CHIEF CLINC. | 2010-2011 | $132,855 | $262,615 | 1 |
| Barbara Dorota Twardowska (former) | PSYCHIATRIST | 2011-2012 | $139,645 | $258,088 | 1 |
| Dr Lerwut Wongsarnpigon (former) | Psychiatrist | 2009 | $239,452 | $239,452 | 1 |
| Peter W Nichols (former) | PSYCHIATRIST | 2013 | $225,775 | $225,775 | 1 |
| Gigi Acevedo (former) | CHIEF NURSE | 2014 | $198,511 | $198,511 | 1 |
| Lauren Hayoung Shin (former) | PSYCHIATRIST | 2012 | $190,581 | $190,581 | 1 |
| Lerwut Wongsarnpigoon Md (former) | PSYCHIATRIST | 2010 | $162,093 | $162,093 | 1 |
| Raymond Coughlin (former) | DIR OF DEVEL | 2017 | $162,020 | $162,020 | 1 |
| Barbara Ann Preib (former) | ADV PRACTICE | 2013 | $149,231 | $149,231 | 1 |
| Monsignor Michael Boland (former) | DIRECTOR | 2009-2011 | $41,905 | $143,008 | 3 |
| Donald Pettway (former) | Director of Admin Serv | 2009 | $134,973 | $134,973 | 1 |
| Zenaida Gilo (former) | NURSE | 2017 | $129,789 | $129,789 | 1 |
| Richard Scalzo (former) | Director of Pharmacy | 2009 | $119,578 | $119,578 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Rick Velasquez | Director | 2009-2024 | 1 | $0 reported | 4 |
| Richard A Devine | Chairman | 2009-2024 | 1 | $0 reported | 1 |
| Sean Madden | Vice Chairman | 2012-2024 | 1 | $0 reported | 1 |
| David A Bonoma | Secretary | 2011-2024 | 1 | $0 reported | 1 |
| Andrew R Lotts CPA | Treasurer | 2009-2024 | 1 | $0 reported | 1 |
| Edward Cooper | Director | 2021-2024 | 1 | $0 reported | 1 |
| William T Fitzpatrick | Director | 2017-2024 | 1 | $0 reported | 1 |
| Elizabeth Gallagher-Coolidge | Director | 2012-2024 | 1 | $0 reported | 1 |
| Denisse Leon MSN MBA RN | Director | 2023-2024 | 1 | $0 reported | 1 |
| Michael McPhilliamy | Director | 2017-2024 | 1 | $0 reported | 1 |
| Michael J Munro | Director | 2011-2024 | 1 | $0 reported | 1 |
| Peggy Osterman | Director | 2016-2024 | 1 | $0 reported | 1 |
| Agnes Piszczek | Director | 2009-2024 | 1 | $0 reported | 1 |
| Bishop George J Rassas | Director | 2019-2024 | 1 | $0 reported | 1 |
| George W Rourke | Director | 2009-2024 | 1 | $0 reported | 1 |
| Michael Rourke | Director | 2015-2024 | 1 | $0 reported | 1 |
| Patrick G Shea | Director | 2009-2024 | 1 | $0 reported | 1 |
| Sr Donna Marie Wolowicki CR | Director | 2014-2024 | 1 | $0 reported | 1 |
| Steven Phillips | Director | 2024 | 1 | $0 reported | 1 |
| Michael P Golden (former) | Director | 2009-2022 | 1 | $0 reported | 1 |
| Denise Leon MSN MBA RN (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Dr Louis J Glunz (former) | Director | 2009-2020 | 1 | $0 reported | 2 |
| Anita M Alvarez (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Partick G Shea (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Diane C Geraghty (former) | VICE CHAIRPE | 2009-2016 | 1 | $0 reported | 1 |
| Melanie M Pettway (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Brian T Mccormack (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Michael Rouke (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Laroma White (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Sr Donna Marie Wolowicki (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Aurora Abella-Austriaco (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Melanie Pettaway (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Robert Schank Cfa Cpa (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Kathleen Devine (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| John Wilhelm Md (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Sheila Merry (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 30 people listed · 10 paid, $2.0M · 618 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John William Falsetti | Director of Information Technology | 50 | $181,926 | $0 | $44,802 | $226,728 | 1 |
| Nina Aliprandi | Associate Executive Director | 50 | $181,674 | $0 | $37,737 | $219,411 | 1 |
| Helene K Pochopien | Director of Nursing | 40 | $199,633 | $0 | $19,675 | $219,308 | 1 |
| Amy Kitzmiller | Chief Financial Officer | 50 | $203,561 | $0 | $8,868 | $212,429 | 1 |
| Evelyn Smith | Associate Executive Director | 50 | $188,009 | $0 | $22,526 | $210,535 | 1 |
| Teresa Maganzini | Chief Administrative Officer | 50 | $188,392 | $0 | $8,655 | $197,047 | 1 |
| Megan Biasco | Director of Development | 50 | $167,008 | $0 | $25,410 | $192,418 | 1 |
| James Wilkins | Controller | 50 | $142,876 | $0 | $30,739 | $173,615 | 1 |
| Ann Craig | Principal | 50 | $143,722 | $0 | $22,145 | $165,867 | 1 |
| Michelle Jimenez | Major Gifts Officer | 50 | $146,736 | $0 | $2,708 | $149,444 | 1 |
| Richard A Devine | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Madden | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Bonoma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew R Lotts CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gallagher-Coolidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denisse Leon MSN MBA RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McPhilliamy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Munro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Osterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop George J Rassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick G Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Donna Marie Wolowicki CR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Catherine Ryan | Executive Director, President | 60 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 9 paid, $1.6M · 613 employees · 451 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John William Falsetti | Director of Information Technology | 50 | $156,323 | $0 | $45,039 | $201,362 | 1 |
| Amy Kitzmiller | Chief Financial Officer | 50 | $175,488 | $0 | $8,455 | $183,943 | 1 |
| Nina Aliprandi | Associate Executive Director | 50 | $145,970 | $0 | $35,885 | $181,855 | 1 |
| Megan Biasco | Director of Development | 50 | $155,885 | $0 | $25,002 | $180,887 | 1 |
| Helene K Pochopien | Director of Nursing | 40 | $160,206 | $0 | $19,314 | $179,520 | 1 |
| Evelyn Smith | Associate Executive Director | 50 | $150,601 | $0 | $21,392 | $171,993 | 1 |
| Teresa Maganzini | Chief Administrative Officer | 50 | $158,008 | $0 | $7,413 | $165,421 | 1 |
| Ann Craig | Principal | 50 | $145,654 | $0 | $19,766 | $165,420 | 1 |
| Michelle Jimenez | Major Gifts Officer | 40 | $132,976 | $0 | $8,593 | $141,569 | 1 |
| Richard A Devine | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Madden | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Bonoma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew R Lotts CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gallagher-Coolidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denisse Leon MSN MBA RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McPhilliamy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Munro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Osterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop George J Rassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick G Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Donna Marie Wolowicki CR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Catherine Ryan | Executive Director, President | 60 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 8 paid, $1.3M · 583 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Helene K Pochopien | Director of Nursing | 40 | $175,875 | $0 | $16,978 | $192,853 | 1 |
| John William Falsetti | Director of Info. Technology | 40 | $151,967 | $0 | $39,580 | $191,547 | 1 |
| Nina Aliprandi | Associate Executive Director | 40 | $141,995 | $0 | $32,398 | $174,393 | 1 |
| Megan Biasco | Director of Development | 40 | $151,592 | $0 | $22,184 | $173,776 | 1 |
| Evelyn Smith | Associate Executive Director | 40 | $146,161 | $0 | $24,291 | $170,452 | 1 |
| Teresa Maganzini | Chief Administrative Officer | 40 | $153,449 | $0 | $6,236 | $159,685 | 1 |
| Amy Kitzmiller | Chief Financial Officer | 40 | $118,180 | $0 | $5,037 | $123,217 | 1 |
| George Vargas | Former Chief Financial Officer | 0 | $65,986 | $0 | $0 | $65,986 | 1 |
| Richard A Devine | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Madden | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Bonoma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew R Lotts CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gallagher-Coolidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Golden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Leon MSN MBA RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McPhilliamy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Munro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Osterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop George J Rassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick G Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Donna Marie Wolowicki CR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Catherine Ryan | Executive Director, President | 60 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 8 paid, $1.2M · 603 employees · 302 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George Vargas | CFO until 12/31/21 | 50 | $158,073 | $0 | $26,480 | $184,553 | 1 |
| John William Falsetti | Director of Info. Technology | 50 | $146,597 | $0 | $35,773 | $182,370 | 1 |
| Evelyn Smith | Associate Executive Director | 50 | $144,612 | $0 | $22,862 | $167,474 | 1 |
| Megan Biasco | Director of Development | 50 | $146,097 | $0 | $20,075 | $166,172 | 1 |
| Helene K Pochopien | Director of Nursing | 50 | $150,203 | $0 | $15,377 | $165,580 | 1 |
| Nina Aliprandi | Associate Executive Director | 50 | $136,243 | $0 | $27,801 | $164,044 | 1 |
| Teresa Maganzini | Chief Administrative Officer | 50 | $147,124 | $0 | $6,024 | $153,148 | 1 |
| Sr Catherine Ryan | Executive Director, President | 60 | $0 | $52,752 | $8,826 | $61,578 | 1 |
| Richard A Devine | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Madden | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Bonoma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew R Lotts CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gallagher-Coolidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Golden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Leon MSN MBA RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McPhilliamy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Munro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Osterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop George J Rassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick G Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Donna Marie Wolowicki CR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 9 paid, $1.6M · 502 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Donahue | Director until 10/31/20 | 1 | $0 | $249,340 | $37,854 | $287,194 | 5 |
| Mark J Friedman | Medical Director | 50 | $176,186 | $0 | $49,618 | $225,804 | 1 |
| George Vargas | Chief Financial Officer | 50 | $158,970 | $0 | $29,576 | $188,546 | 1 |
| John William Falsetti | Director of Info. Technology | 50 | $145,767 | $0 | $42,497 | $188,264 | 1 |
| Megan Biasco | Director of Development | 50 | $146,917 | $0 | $25,857 | $172,774 | 1 |
| Helene K Pochopien | Director of Nursing | 50 | $153,001 | $0 | $18,145 | $171,146 | 1 |
| Evelyn Smith | Associate Executive Director | 50 | $144,328 | $0 | $22,093 | $166,421 | 1 |
| Cheryl Heyden | Assoc. Exec. Director until 8/24/20 | 40 | $75,919 | $0 | $15,245 | $91,164 | 1 |
| Sr Catherine Ryan | Executive Director, President | 60 | $0 | $56,300 | $8,209 | $64,509 | 1 |
| Richard A Devine | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Madden | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Bonoma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew R Lotts CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita M Alvarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gallagher-Coolidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis J Glunz PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael P Golden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McPhilliamy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Munro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Osterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop George J Rassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Partick G Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Donna Marie Wolowicki CR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 10 paid, $1.5M · 462 employees · 331 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Donahue | Director (as of 10/29/19) | 1 | $0 | $244,513 | $37,727 | $282,240 | 5 |
| Mark J Friedman | Medical Director | 50 | $160,902 | $0 | $35,472 | $196,374 | 1 |
| John William Falsetti | Director of Info. Technology | 50 | $134,936 | $0 | $31,976 | $166,912 | 1 |
| George Vargas | Chief Financial Officer | 50 | $145,372 | $0 | $19,576 | $164,948 | 1 |
| Megan Biasco | Director of Development | 50 | $136,469 | $0 | $18,668 | $155,137 | 1 |
| Msgr Michael Boland | Director (until 10/29/19) | 1 | $0 | $138,208 | $14,698 | $152,906 | 27 |
| Helene K Pochopien | Director of Nursing | 50 | $139,252 | $0 | $12,471 | $151,723 | 1 |
| Nina Carol Aliprandi | Associate Executive Director | 50 | $120,496 | $0 | $26,858 | $147,354 | 1 |
| Cheryl Heyden | Associate Executive Director | 40 | $105,880 | $0 | $17,663 | $123,543 | 1 |
| Sr Catherine Ryan | Executive Director, President | 60 | $0 | $0 | $6,512 | $6,512 | 1 |
| Richard A Devine | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Madden | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Bonoma | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew R Lotts CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| George W Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita M Alvarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William T Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gallagher-Coolidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis J Glunz PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael P Golden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael McPhilliamy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Munro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Osterman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop George J Rassas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rourke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Partick G Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Donna Marie Wolowicki CR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 11 paid, $1.3M · 381 employees · 491 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK J FRIEDMAN | PSYCHIATRIST | 50 | $157,592 | $0 | $30,352 | $187,944 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $112,283 | $50,793 | $163,076 | 27 |
| JOHN FALSETTI | DIR INFO TEC | 50 | $130,199 | $0 | $28,331 | $158,530 | 1 |
| HELENE POCHOPIEN | DIRECTOR OF | 50 | $135,741 | $0 | $12,863 | $148,604 | 1 |
| NINA ALIPRANDI | DIR OF FAMIL | 60 | $119,343 | $0 | $22,290 | $141,633 | 1 |
| EVELYN SMITH | DIR PROGRAM | 60 | $123,430 | $0 | $16,007 | $139,437 | 1 |
| MARK NUFER | CHIEF FINL O | 50 | $116,357 | $0 | $1,555 | $117,912 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 40 | $102,204 | $0 | $14,986 | $117,190 | 1 |
| GEORGE VARGAS | CHIEF FINL O | 50 | $60,058 | $0 | $7,513 | $67,571 | 1 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $38,345 | $5,700 | $44,045 | 1 |
| SISTER CATHERINE RYAN | EXECUTIVE DI | 60 | $0 | $0 | $6,433 | $6,433 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA M ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER-COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCPHILLIAMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY OSTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DONNA MARIE WOLOWICKI CR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 10 paid, $1.2M · 326 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND COUGHLIN | DIR OF DEVEL | 50 | $148,462 | $0 | $13,558 | $162,020 | 1 |
| MARK J FRIEDMAN | PSYCHIATRIST | 50 | $126,713 | $0 | $31,164 | $157,877 | 1 |
| JOHN FALSETTI | DIR INFO TEC | 50 | $124,547 | $0 | $30,229 | $154,776 | 1 |
| MARK NUFER | CFO | 50 | $143,365 | $0 | $5,735 | $149,100 | 1 |
| EVELYN SMITH | DIR PROGRAM | 60 | $116,116 | $0 | $16,340 | $132,456 | 1 |
| ZENAIDA GILO | NURSE | 50 | $125,054 | $0 | $4,735 | $129,789 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 40 | $97,022 | $0 | $16,381 | $113,403 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $94,833 | $822 | $95,655 | 27 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $46,676 | $8,508 | $55,184 | 1 |
| SISTER CATHERINE RYAN | PRESIDENT | 65 | $0 | $0 | $6,553 | $6,553 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA M ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER-COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DONNA MARIE WOLOWICKI CR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY OSTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCPHILLIAMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 10 paid, $1.2M · 408 employees · 394 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK J FRIEDMAN | PSYCHIATRIST | 40 | $148,703 | $0 | $34,952 | $183,655 | 1 |
| JOHN FALSETTI | DIR INFO TEC | 50 | $122,261 | $0 | $30,703 | $152,964 | 1 |
| JOHN POELKING | COO | 55 | $141,666 | $0 | $5,677 | $147,343 | 1 |
| NORMAN BRYANT JOYCE | CAO | 40 | $125,989 | $0 | $16,959 | $142,948 | 1 |
| NINA ALIPRANDI | DIR OF FAMIL | 50 | $105,879 | $0 | $28,247 | $134,126 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 40 | $113,847 | $0 | $18,474 | $132,321 | 1 |
| EVELYN SMITH | DIR PROGRAM | 50 | $115,621 | $0 | $16,392 | $132,013 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $77,539 | $822 | $78,361 | 27 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $45,317 | $8,280 | $53,597 | 1 |
| SISTER CATHERINE RYAN | PRESIDENT | 65 | $0 | $0 | $7,463 | $7,463 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE C GERAGHTY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER-COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DONNA MARIE WOLOWICKI CR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY OSTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE M PETTWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NUFER | CFO | 55 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 10 paid, $1.2M · 491 employees · 442 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK J FRIEDMAN | PSYCHIATRIST | 40 | $174,651 | $0 | $33,424 | $208,075 | 1 |
| JOHN POELKING | COO | 55 | $149,751 | $0 | $7,246 | $156,997 | 1 |
| JOHN FALSETTI | DIR INFO TEC | 50 | $125,651 | $0 | $30,449 | $156,100 | 1 |
| NORMAN BRYANT JOYCE | CFO | 55 | $136,568 | $0 | $8,817 | $145,385 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 40 | $120,503 | $0 | $19,583 | $140,086 | 1 |
| NINA ALIPRANDI | DIR OF FAMIL | 50 | $111,889 | $0 | $25,796 | $137,685 | 1 |
| EVELYN SMITH | DIR PROGRAM | 50 | $119,834 | $0 | $16,215 | $136,049 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $67,629 | $797 | $68,426 | 27 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $49,220 | $462 | $49,682 | 1 |
| SISTER CATHERINE RYAN | PRESIDENT | 65 | $0 | $0 | $7,034 | $7,034 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE C GERAGHTY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER-COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE M PETTWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DONNA MARIE WOLOWICKI CR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 11 paid, $1.9M · 634 employees · 529 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRAZ MAHMUD BUTT | MEDICAL DIRE | 50 | $317,907 | $0 | $21,014 | $338,921 | 1 |
| JOSEPH NOVAK | HOSPITAL CEO | 50 | $250,212 | $0 | $24,140 | $274,352 | 1 |
| MARK J FRIEDMAN | PSYCHIATRIST | 50 | $193,117 | $0 | $39,976 | $233,093 | 1 |
| MARTA BANEGAS SHIKARI | PSYCHIATRIST | 45 | $223,669 | $0 | $0 | $223,669 | 1 |
| GIGI ACEVEDO | CHIEF NURSE | 45 | $191,847 | $0 | $6,664 | $198,511 | 1 |
| JOHN POELKING | COO | 55 | $142,700 | $0 | $33,389 | $176,089 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 40 | $127,554 | $0 | $19,530 | $147,084 | 1 |
| NORMAN BRYANT JOYCE | CFO | 55 | $134,250 | $0 | $12,072 | $146,322 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $69,781 | $776 | $70,557 | 27 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $47,009 | $3,885 | $50,894 | 1 |
| SR CATHERINE RYAN | EXECUTIVE DI | 68 | $0 | $0 | $6,477 | $6,477 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE C GERAGHTY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DONNA MARIE WOLOWICKI CR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE M PETTWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAROMA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 11 paid, $1.7M · 775 employees · 498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRAZ MAHMUD BUTT | MEDICAL DIRE | 50 | $298,536 | $0 | $17,755 | $316,291 | 1 |
| MARTA BANEGAS SHIKARI | PSYCHIATRIST | 45 | $226,575 | $0 | $13,367 | $239,942 | 1 |
| MARK J FRIEDMAN | PSYCHIATRIST | 50 | $214,390 | $0 | $13,357 | $227,747 | 1 |
| PETER W NICHOLS | PSYCHIATRIST | 40 | $212,871 | $0 | $12,904 | $225,775 | 1 |
| JOHN F POELKING | COO | 60 | $145,210 | $0 | $8,850 | $154,060 | 1 |
| BARBARA ANN PREIB | ADV PRACTICE | 45 | $136,346 | $0 | $12,885 | $149,231 | 1 |
| NORMAN BRYANT JOYCE | CHIEF FINANC | 60 | $126,968 | $0 | $11,371 | $138,339 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 50 | $115,118 | $0 | $14,924 | $130,042 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $55,534 | $11,303 | $66,837 | 27 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $41,961 | $10,568 | $52,529 | 1 |
| SISTER CATHERINE RYAN | EXECUTIVE DI | 60 | $0 | $0 | $2,894 | $2,894 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE C GERAGHTY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR DONNA MARIE WOLOWICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE M PETTWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER-COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAROMA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 11 paid, $1.6M · 762 employees · 747 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRAZ MAHMUD BUTT | MEDICAL DIRE | 45 | $338,812 | $0 | $30,839 | $369,651 | 1 |
| MARK J FRIEDMAN | PSYCHIATRIST | 50 | $188,764 | $0 | $20,709 | $209,473 | 1 |
| LAUREN HAYOUNG SHIN | PSYCHIATRIST | 38 | $180,709 | $0 | $9,872 | $190,581 | 1 |
| MARTA BANEGAS SHIKARI | PSYCHIATRIST | 38 | $152,776 | $0 | $8,149 | $160,925 | 1 |
| JOHN F POELKING | COO | 60 | $150,000 | $0 | $8,001 | $158,001 | 1 |
| BARBARA DOROTA TWARDOWSKA | PSYCHIATRIST | 20 | $132,574 | $0 | $7,071 | $139,645 | 1 |
| NORMAN BRYANT JOYCE | CHIEF FINANC | 60 | $125,209 | $0 | $6,673 | $131,882 | 1 |
| CHERYL HEYDEN | ASSOCIATE EX | 60 | $116,897 | $0 | $10,380 | $127,277 | 1 |
| MSGR MICHAEL BOLAND | DIRECTOR | 1 | $0 | $42,170 | $8,971 | $51,141 | 27 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $41,561 | $4,050 | $45,611 | 1 |
| SISTER CATHERINE RYAN | EXECUTIVE DI | 60 | $0 | $0 | $2,561 | $2,561 | 1 |
| RICHARD A DEVINE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE C GERAGHTY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ANDREW R LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE W ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA ABELLA-AUSTRIACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE M PETTWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GALLAGHER-COOLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK G SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAROMA WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 10 paid, $1.3M · 597 employees · 779 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRAZ MAHMUD BUTT MD | MEDICAL DIRE | 45 | $270,889 | $0 | $25,048 | $295,937 | 1 |
| LAUREN SHIN HAYDUNG MD | PSYCHIATRIST | 38 | $218,409 | $0 | $15,783 | $234,192 | 1 |
| MARK FRIEDMAN MD | PSYCHIATRIST | 50 | $172,297 | $0 | $24,165 | $196,462 | 1 |
| TIMOTHY MORGAN | DIR. OF FINC | 44 | $138,050 | $0 | $7,606 | $145,656 | 1 |
| JILL ROEMER | CHIEF CLINC. | 44 | $120,532 | $0 | $12,323 | $132,855 | 1 |
| CHERYL HEYDEN | ASSOC. EX. D | 51 | $115,818 | $0 | $12,246 | $128,064 | 1 |
| BARBARA TWARDOWSKA | PSYCHIATRIST | 20 | $112,346 | $0 | $6,097 | $118,443 | 1 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $40,544 | $5,982 | $46,526 | 1 |
| MONSIGNOR MICHAEL BOLAND | DIRECTOR | 4 | $0 | $41,204 | $701 | $41,905 | 3 |
| SISTER CATHERINE RYAN | EXECUTIVE DI | 60 | $0 | $0 | $5,010 | $5,010 | 1 |
| GEORGE ROURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A BONOMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AURORA ABELLA - AUSTRIACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEVINE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN T MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GERAGHTY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LOTTS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL J MUNRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE PETTAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 9 paid, $1.4M · 622 employees · 709 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRAZ MAHMUD BUTT MD | MEDICAL DIRE | 45 | $275,000 | $0 | $21,159 | $296,159 | 1 |
| LAUREN SHIN HAYDUNG MD | PSYCHIATRIST | 40 | $219,092 | $0 | $19,620 | $238,712 | 1 |
| MARK FRIEDMAN MD | PSYCHIATRIST | 46 | $167,100 | $0 | $27,982 | $195,082 | 1 |
| LERWUT WONGSARNPIGOON MD | PSYCHIATRIST | 41 | $139,616 | $0 | $22,477 | $162,093 | 1 |
| TIMOTHY MORGAN | DIR. OF FINC | 60 | $143,572 | $0 | $10,790 | $154,362 | 1 |
| JILL ROEMER | CHIEF CLINC. | 50 | $115,345 | $0 | $14,415 | $129,760 | 1 |
| CHERYL HEYDEN | ASSOC. EX. D | 60 | $116,099 | $0 | $12,385 | $128,484 | 1 |
| BISHOP GEORGE RASSAS | DIRECTOR | 1 | $0 | $39,947 | $4,140 | $44,087 | 1 |
| MONSIGNOR MICHAEL BOLAND | DIRECTOR | 4 | $0 | $35,697 | $759 | $36,456 | 3 |
| GEORGE ROURKE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| AGNES PISZCZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SCHANK CFA CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AURORA ABELLA - AUSTRIACO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DEVINE | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GERAGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS GLUNZ PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GOLDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LOTTS CPA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK VELASQUEZ | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| JOHN WILHELM MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE PETTAWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE RYAN | EXECUTIVE DI | 60 | $0 | $0 | $0 | $0 | 1 |
| SHEILA MERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 9 paid, $1.2M · 618 employees · 608 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Lerwut Wongsarnpigon | Psychiatrist | 41 | $220,262 | $0 | $19,190 | $239,452 | 1 |
| Dr Mark Friedman | Psychiatrist | 46 | $180,571 | $0 | $23,120 | $203,691 | 1 |
| Timothy Morgan | Dir. of Financial Serv. | 60 | $147,980 | $0 | $2,346 | $150,326 | 1 |
| Cheryl Heyden | Associate Ex. Director | 60 | $126,394 | $0 | $11,970 | $138,364 | 1 |
| Donald Pettway | Director of Admin Serv | 45 | $123,267 | $0 | $11,706 | $134,973 | 1 |
| Richard Scalzo | Director of Pharmacy | 42 | $110,782 | $0 | $8,796 | $119,578 | 1 |
| Evelyn Smith | Division Administrator | 50 | $110,844 | $0 | $7,660 | $118,504 | 1 |
| Bishop George Rassas | Director | 1 | $0 | $39,345 | $29,200 | $68,545 | 1 |
| Monsignor Michael Boland | Director | 1 | $0 | $35,447 | $29,200 | $64,647 | 3 |
| George Rourke | Chairman | 4 | $0 | $0 | $0 | $0 | 1 |
| Agnes Piszczek | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Schank CFA CPA | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Aurora Abella-Austriaco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Devine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen DeVine | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Geraghty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Glunz PhD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Golden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Lotts CPA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Merry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Shea | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| John Wilhelm MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Pettway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sister Catherine Ryan | Executive Director | 60 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Norcon Inc | Chicago, IL | Construction Services | $807,057 |
| Securitas Security Services | Downers Grove, IL | Security Services | $294,369 |
| Blueally Technology Solutions | Chicago, IL | Technology | $266,068 |
| Amergis Healthcare Staffing Inc | Columbia, MD | Healthcare Staffing | $261,883 |
| Monterrey Security Consultants Inc | Chicago, IL | Security Services | $256,915 |
2023 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Wight Construction Services | Darien, IL | Construction Project Management | $3,324,115 |
| Norcon Inc | Chicago, IL | Construction Services | $2,326,840 |
| Argon Electric Co | Buffalo Grove, IL | Electrical Installation Services | $720,032 |
| Maxim Healthcare Staffing Services | Lombard, IL | Temporary Help | $340,393 |
| Securitas Security Services | Downers Grove, IL | Security Services | $280,792 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MKB Architects | Chicago, IL | Architectual Services | $746,662 |
| Hogan Environmental Cleaning | East Troy, WI | Environmental Cleaning Services | $338,490 |
| Amundsen Davis LLC | Chicago, IL | Legal Services | $283,070 |
| Deloitte and Touche LLP | Dallas, TX | Audit Services | $150,710 |
| Butt and Bokhari Medical Associates | Riverwoods, IL | Medical Services | $126,000 |
2021 · 5 contractors · $935K
| Name | Location | Service | Paid |
|---|---|---|---|
| SmithAmundsen LLC | Chicago, IL | Legal Services | $420,935 |
| Deloitte & Touche LLP | Dallas, TX | Audit Services | $154,570 |
| MKB Architects | Chicago, IL | Architectual Services | $154,359 |
| Butt & Bokhari Medical Associates | Riverwoods, IL | Medical Services | $105,000 |
| Arymi Lemus | Chicago, IL | Cleaning Services | $100,265 |
2020 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| Deloitte & Touche LLP | Dallas, TX | Audit | $136,178 |
2019 · 1 contractor · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| Deloitte & Touche LLP | Dallas, TX | Audit | $263,558 |
2018 · 2 contractors · $343K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCBRIDE KELLEY BAURER ARCHITECTS PLA | CHICAGO, IL | ARCH PLANNING | $227,607 |
| DELOITTE & TOUCHE | DALLAS, TX | AUDITING | $115,399 |
2017 · 2 contractors · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| WETS STAR HOMES | WEST CHICAGO, IL | BLDG REPAIRS | $116,343 |
| DELOITTE & TOUCHE | DALLAS, TX | AUDITING | $112,518 |
2016 · 3 contractors · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELOITTE & TOUCHE | DALLAS, TX | AUDITING | $116,275 |
| BRIGHTSTAR DES PLAINES | SCHAUMBURG, IL | NURSING | $109,897 |
| FIGLIULO & SILVERMAN | CHICAGO, IL | LEGAL | $108,770 |
2015 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| DELOITTE & TOUCHE | DALLAS, TX | ACCOUNTING | $116,275 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCDERMOTT WILL & EMERY LLP | LEGAL | $351,929 | |
| SCHUYLER ROCHE & CRISHAM | LEGAL | $251,971 | |
| SHIFT WISE | AUTOMATED SCHED | $201,938 | |
| DELOITTE & TOUCHE LLP | ACCOUNTING | $156,512 | |
| FRANK M PAWLAK | LEGAL | $116,264 |
2013 · 5 contractors · $853K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL TRADE'S CO | REPAIRS/REMODEL | $269,552 | |
| SCHUYLER ROCHE CRISHAM PC | LEGAL | $176,600 | |
| FRANK M PAWLAK PC | LEGAL SERVICE | $162,654 | |
| DELOITTE TOUCHE LLP | AUDIT/TAX SRVS | $127,091 | |
| MOSCRIP REMODELING MAINTENANCE | REPAIRS/REMODEL | $116,659 |
2012 · 4 contractors · $633K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK M PAWLAK PC | CHICAGO, IL | LEGAL SERVICE | $185,117 |
| MOSCRIP REMODELING MAINTENANCE | BLOOMINGDALE, IL | REPAIRS/REMODEL | $179,186 |
| DELOITTE TOUCHE LLP | CHICAGO, IL | AUDIT/TAX SRVS | $154,424 |
| ALL TRADE'S CO | WEST CHICAGO, IL | REPAIRS/REMODEL | $114,712 |
2011 · 4 contractors · $553K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK M PAWLAK PC | CHICAGO, IL | LEGAL SERVICES | $174,300 |
| DELOITTE TOUCHE LLP | CHICAGO, IL | AUDIT /TAX SERV | $139,033 |
| BJW MASONRY INC | CHICAGO, IL | REPAIRS/REMODEL | $136,600 |
| MOSCRIP REMODELING | BLOOMINGDALE, IL | REPAIRS/REMODEL | $103,014 |
2010 · 4 contractors · $553K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANK M PAWLAK PC | CHICAGO, IL | LEGAL SERVICES | $174,300 |
| DELOITTE TOUCHE LLP | CHICAGO, IL | AUDIT /TAX SERV | $139,033 |
| BJW MASONRY INC | CHICAGO, IL | REPAIRS/REMODEL | $136,600 |
| MOSCRIP REMODELING | BLOOMINGDALE, IL | REPAIRS/REMODEL | $103,014 |
2009 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Speciality Risk Services | Hartford, CT | Worker's Comp Claims | $422,160 |
| Mental Health and Deafness | Northbrook, IL | Deaf & Hearing Consulting | $240,000 |
| Chicago Loss Prevention | Park Ridge, IL | Security | $158,694 |
| Northwest Benefit Consultant | Des Plaines, IL | 403B Consultant | $157,394 |
| Aftab S Noorani MD | Northbrook, IL | Medical Services | $140,280 |
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 | ||||||||
| $52,925,825 | $57,273,020 | $110,277,754 | $90,095,047 | $21,429,706 | $23,587,883 | $848,309 | 618 | 450 |
| 2023 · Form 990 | ||||||||
| $46,463,512 | $48,514,280 | $111,756,612 | $93,848,527 | $23,506,235 | $19,509,832 | $780,515 | 613 | 451 |
| 2022 · Form 990 | ||||||||
| $45,568,849 | $42,615,809 | $109,385,051 | $90,617,581 | $19,848,317 | $19,115,394 | $353,709 | 583 | 320 |
| 2021 · Form 990 | ||||||||
| $49,436,692 | $37,932,681 | $102,720,382 | $83,869,835 | $21,604,191 | $16,462,252 | $403,373 | 603 | 302 |
| 2020 · Form 990 | ||||||||
| $38,590,774 | $35,429,066 | $107,135,163 | $85,228,071 | $27,208,305 | $3,193,906 | $196,755 | 502 | 163 |
| 2019 · Form 990 | ||||||||
| $33,804,988 | $32,071,066 | $93,976,760 | $62,731,850 | $24,938,779 | $3,608,456 | $295,004 | 462 | 331 |
| 2018 · Form 990 | ||||||||
| $27,704,603 | $29,515,279 | $90,071,277 | $68,094,060 | $2,653,561 | $18,357,086 | $309,107 | 381 | 491 |
| 2017 · Form 990 | ||||||||
| $24,229,409 | $18,171,692 | $84,981,712 | $67,758,487 | $3,500,938 | $15,762,584 | $269,056 | 326 | 400 |
| 2016 · Form 990 | ||||||||
| $19,210,948 | $16,658,469 | $78,964,011 | $57,762,177 | $1,941,532 | $10,904,711 | $287,127 | 408 | 394 |
| 2015 · Form 990 | ||||||||
| $22,449,326 | $33,660,966 | $79,142,589 | $52,390,755 | $2,183,909 | $17,105,190 | $304,117 | 491 | 442 |
| 2014 · Form 990 | ||||||||
| $27,261,770 | $33,044,486 | $84,846,151 | $64,935,765 | $1,978,310 | $19,079,754 | $428,181 | 634 | 529 |
| 2013 · Form 990 | ||||||||
| $37,277,628 | $44,854,275 | $80,948,440 | $58,540,342 | $1,743,357 | $29,487,829 | $441,608 | 775 | 498 |
| 2012 · Form 990 | ||||||||
| $37,988,191 | $55,835,229 | $81,970,435 | $59,887,705 | $2,103,037 | $32,389,122 | $424,643 | 762 | 747 |
| 2011 · Form 990 | ||||||||
| $41,210,582 | $42,686,435 | $80,303,012 | $72,132,281 | $1,977,975 | $36,696,687 | $345,459 | 597 | 779 |
| 2010 · Form 990 | ||||||||
| $36,171,550 | $40,266,120 | $83,237,551 | $74,767,381 | $1,443,636 | $32,004,022 | $374,051 | 622 | 709 |
| 2009 · Form 990 | ||||||||
| $35,389,233 | $42,606,855 | $78,672,712 | $68,991,459 | $1,518,449 | $33,833,655 | $350,675 | 618 | 608 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- YOUTH OUTREACH SERVICES INC Chicago, IL · 1 person in common (Rick Velasquez)
- CONSCIENCE COMMUNITY NETWORK LLC Chicago, IL · 1 person in common (Rick Velasquez)
- YOUTH OUTREACH PROPERTIES INC Chicago, IL · 1 person in common (Rick Velasquez)
- CATHOLIC BISHOP OF CHICAGO Chicago, IL · related organization (Schedule R)
Funders of this organization
75 grantors reported grants to this organization, $5,719,671 in all, tax years 2010 to 2025; the 25 largest shown (all 75). 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 |
|---|---|---|---|---|---|---|---|---|
| MARYVILLE ACADEMY FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2020-2021, 2023-2025 | 5 | $2,785,689 | 2025 | $842,831 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $441,435 | 2024 | $102,825 | show |
| GLOBE FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2014-2024 | 11 | $378,000 | 2024 | $2,500 | show |
| WHEATON FRANCISCAN SERVICES INC | Public charity | Exact | 2019-2020 | 2 | $300,000 | 2020 | $166,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016, 2019-2024 | 8 | $258,503 | 2024 | $42,553 | show |
| HELEN BRACH FOUNDATION | Private foundation | Fuzzy filed as “Maryville Academy” | 2020-2024 | 10 | $193,250 | 2024 | $36,000 | show |
| GIVENKIND | Public charity | Exact | 2020-2023, 2025 | 5 | $128,862 | 2025 | $12,459 | show |
| SHERRY A KLOEPPEL SCHOLARSHIP TR | Public charity | Exact | 2011-2017, 2019, 2021-2025 | 13 | $105,233 | 2025 | $9,072 | show |
| CENTER FOR EDUCATION REFORM | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| ILLINOIS PROFESSIONAL GOLFERS ASSOCIATION FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $69,000 | 2024 | $44,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2020, 2024 | 6 | $66,370 | 2024 | $8,800 | show |
| EDMOND AND ALICE OPLER FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2014-2016, 2018 | 4 | $62,650 | 2018 | $15,000 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Maryville Academy” | 2021-2024 | 5 | $55,500 | 2024 | $15,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2011-2015, 2017 | 6 | $54,514 | 2017 | $9,900 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2011, 2013, 2019 | 3 | $40,191 | 2019 | $26,004 | show |
| WESTLAKE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Maryville Academy”, “MARYVILLE ACADEMY” | 2021, 2023 | 2 | $40,000 | 2023 | $20,000 | show |
| GEORGE M EISENBERG FOUNDATION FOR CHARITIES | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2014, 2022 | 2 | $40,000 | 2022 | $15,000 | show |
| MARY LOU DOWNS FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2020-2025 | 6 | $32,500 | 2025 | $7,000 | show |
| A MONTGOMERY WARD FOUNDATION 32 48652-4 | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2020, 2022, 2024 | 3 | $30,000 | 2024 | $10,000 | show |
| CHICAGO BOARD OF TRADE FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2014-2019 | 6 | $30,000 | 2019 | $5,000 | show |
| PATRICK AND ANNA M CUDAHY FUND | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2013-2016 | 4 | $30,000 | 2016 | $7,500 | show |
| CUSHING FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| HATTIE A & MARIE V FATZ FOUNDATION | Private foundation | Fuzzy filed as “Maryville Academy” | 2012-2014 | 3 | $25,000 | 2014 | $5,000 | show |
| ENCHANTED BACKPACK | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2022-2024 | 3 | $23,349 | 2024 | $6,304 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “MARYVILLE ACADEMY” | 2021, 2023 | 2 | $22,500 | 2023 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MARKLUND CHILDRENS HOME | IL | P73 | $42,113,428 | $46,735,594 | President/CEO | $407,000 | Same NTEE code P73, revenue within 2x, same state |
| RESIDENTIAL ALTERNATIVES OF ILLINOIS INC | IL | P73 | $99,949,418 | $100,494,927 | NURSE | $176,490 | Same NTEE code P73, revenue within 2x, same state |
| CHILDRENS HOME ASSOCIATION OF ILLINOIS | IL | P73 | $41,626,580 | $38,490,045 | PRESIDENT & CEO | $305,587 | Same NTEE code P73, revenue within 2x, same state |
| BEVERLY FARM FOUNDATION | IL | P73 | $29,430,520 | $29,497,843 | CHIEF EXECUTIVE OFFICER | $274,384 | Same NTEE code P73, revenue within 2x, same state |
| CDS MONARCH INC | NY | P73 | $58,816,635 | $56,129,293 | CHIEF EXECUTIVE OFFICER | $502,440 | Same NTEE code P73, revenue within 2x |
| CHILDRENS HOME SOCIETY OF SOUTH DAKOTA | SD | P73 | $36,053,669 | $35,262,667 | CHIEF EXECUTIVE OFFICER | $332,069 | Same NTEE code P73, revenue within 2x |
| ALLIED HEALTH CARE SERVICES | PA | P73 | $88,492,428 | $101,059,666 | TREASURER/PRESIDENT | $1,384,674 | Same NTEE code P73, revenue within 2x |
| MARRAKECH HOUSING OPTIONS INC | CT | P73 | $34,337,757 | $33,892,440 | CEO | $345,815 | Same NTEE code P73, revenue within 2x |
| ABBOTT HOUSE | NY | P73 | $72,803,759 | $71,491,625 | MEDICAL DIRECTOR | $303,242 | Same NTEE code P73, revenue within 2x |
| CARDINAL HAYES HOME FOR CHILDREN | NY | P73 | $32,963,922 | $31,257,190 | EXECUTIVE DIRECTOR | $296,226 | Same NTEE code P73, revenue within 2x |
| OPEN ARMS CARE CORPORATION | TN | P73 | $67,417,503 | $69,505,339 | PRESIDENT | $24,000 | Same NTEE code P73, revenue within 2x |
| BOYS AND GIRLS VILLAGE INC | CT | P73 | $32,664,924 | $29,569,304 | CEO | $554,770 | Same NTEE code P73, revenue within 2x |
| VALLEY VILLAGE | CA | P73 | $29,481,537 | $29,240,345 | EXECUTIVE DIRECTOR | $232,835 | Same NTEE code P73, revenue within 2x |
| ST JOSEPH INFANT & MATERNITY HOME | OH | P73 | $26,470,148 | $22,788,520 | President/CEO | $385,721 | Same NTEE code P73, revenue within 2x |
| MOUNT OLIVET ROLLING ACRES INC | MN | P73 | $58,194,222 | $56,079,478 | PRESIDENT | $235,422 | Same NTEE code P73, revenue within 2x |
| SUNSHINE INC RESIDENTIAL AND SUPPORT SERVICES | OH | P73 | $33,094,873 | $33,480,382 | CHIEF EXECUTIVE OFFICER | $286,386 | Same NTEE code P73, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE INC | KS | P73 | $64,621,865 | $64,040,692 | DIRECTOR/CEO HSI | $453,597 | Same NTEE code P73, revenue within 2x |
| VILLA NAZARETH | AZ | P73 | $27,021,537 | $22,937,087 | BOARD MEMBER/REGIONAL PRESIDENT | $2,889,751 | Same NTEE code P73, revenue within 2x |
| RICHCROFT INC | MD | P73 | $40,886,744 | $37,800,220 | CEO | $356,922 | Same NTEE code P73, revenue within 2x |
| HORIZON HOUSE DEVELOPMENT SERVICE INC | PA | P73 | $29,895,445 | $30,484,533 | PRESIDENT AND CEO | $342,809 | Same NTEE code P73, revenue within 2x |
| GOOD SHEPHERD LONG-TERM CARE FACILITY | PA | P73 | $31,330,164 | $36,185,505 | CMO & SVP | $836,839 | Same NTEE code P73, revenue within 2x |
| VERLAND FOUNDATION INC | PA | P73 | $37,015,352 | $37,465,284 | CEO | $300,291 | Same NTEE code P73, revenue within 2x |
| VERLAND CLA | PA | P73 | $30,409,609 | $23,966,181 | CEO | $300,291 | Same NTEE code P73, revenue within 2x |
| CHAMPAIGN RESIDENTIAL SERVICES INC | OH | P73 | $48,524,699 | $45,399,746 | PRESIDENT | $288,827 | Same NTEE code P73, revenue within 2x |
| MOKA CORPORATION | MI | P73 | $27,612,414 | $27,246,078 | EXECUTIVE DIRECTOR | $193,363 | Same NTEE code P73, 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 · $57,273,020 spent · pay $38,559,749 · grants $188,780 · events $291,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,468,011 | $25,338,926 | $4,277,155 | $851,930 | 53.2% | |
| Depreciation and depletion | $4,960,304 | $4,005,801 | $954,503 | - | 8.7% | |
| Other employee benefits | $4,158,694 | $3,563,133 | $511,830 | $83,731 | 7.3% | |
| Occupancy | $4,094,163 | $3,402,262 | $686,987 | $4,914 | 7.1% | |
| Fees: legal | $3,190,110 | - | $3,190,110 | - | 5.6% | |
| Payroll taxes | $2,240,215 | $1,828,596 | $349,604 | $62,015 | 3.9% | |
| Other (as described) | Program Supplies | $1,696,310 | $1,103,966 | $463,882 | $128,462 | 3.0% |
| Fees: other services | $966,120 | $652,445 | $290,255 | $23,420 | 1.7% | |
| All other expenses | $959,688 | $525,728 | $426,782 | $7,178 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $848,309 | - | $848,309 | - | 1.5% | |
| Pension plan contributions | $844,520 | $720,984 | $97,981 | $25,555 | 1.5% | |
| Information technology | $819,259 | $198,082 | $602,245 | $18,932 | 1.4% | |
| Insurance | $568,639 | $500,023 | $58,569 | $10,047 | 1.0% | |
| Office expenses | $389,048 | $319,479 | $62,422 | $7,147 | 0.7% | |
| Payments to affiliates | $353,921 | $353,921 | - | - | 0.6% | |
| Grants to US individuals | $188,780 | $188,780 | - | - | 0.3% | |
| Fees: accounting | $184,213 | - | $184,213 | - | 0.3% | |
| Fees: investment management | $181,947 | - | $181,947 | - | 0.3% | |
| Conferences, conventions and meetings | $71,770 | $71,591 | $179 | - | 0.1% | |
| Advertising and promotion | $34,937 | $15,354 | $18,318 | $1,265 | 0.1% | |
| Travel | $34,062 | $20,757 | $8,448 | $4,857 | 0.1% | |
| Fees: lobbying | $20,000 | - | $20,000 | - | 0.0% | |
| Other (as described) | M&G Allocation | $0 | $8,202,737 | -$8,597,013 | $394,276 | 0.0% |
| Fundraising events Event | direct expenses; gross income $98,830 | $220,010 | reported apart | |||
| Total | $57,273,020 | 100% |
2023 · Form 990 · $48,514,280 spent · pay $34,576,543 · grants $380,564 · events $281,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,530,783 | $22,978,064 | $3,865,829 | $686,890 | 56.7% | |
| Occupancy | $4,450,755 | $3,486,182 | $935,432 | $29,141 | 9.2% | |
| Other employee benefits | $3,499,587 | $3,016,398 | $416,154 | $67,035 | 7.2% | |
| Depreciation and depletion | $2,352,808 | $2,008,210 | $344,026 | $572 | 4.8% | |
| Payroll taxes | $2,029,842 | $1,654,444 | $327,079 | $48,319 | 4.2% | |
| Other (as described) | Program Supplies | $1,570,690 | $1,354,625 | $122,356 | $93,709 | 3.2% |
| Fees: other services | $1,093,135 | $826,692 | $260,635 | $5,808 | 2.3% | |
| All other expenses | $1,007,531 | $283,347 | $670,556 | $53,628 | 2.1% | |
| Office expenses | $863,404 | $573,259 | $284,778 | $5,367 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $780,515 | - | $780,515 | - | 1.6% | |
| Pension plan contributions | $735,816 | $624,944 | $91,162 | $19,710 | 1.5% | |
| Fees: legal | $725,325 | - | $725,325 | - | 1.5% | |
| Insurance | $512,122 | $461,251 | $50,871 | - | 1.1% | |
| Information technology | $395,074 | $107,364 | $287,427 | $283 | 0.8% | |
| Grants to US individuals | $380,564 | $380,564 | - | - | 0.8% | |
| Fees: accounting | $158,032 | - | $158,032 | - | 0.3% | |
| Fees: investment management | $134,883 | - | $134,883 | - | 0.3% | |
| Payments to affiliates | $118,205 | $118,205 | - | - | 0.2% | |
| Conferences, conventions and meetings | $56,924 | $29,130 | $26,347 | $1,447 | 0.1% | |
| Advertising and promotion | $53,877 | $12,211 | $41,666 | - | 0.1% | |
| Travel | $44,408 | $22,978 | $17,437 | $3,993 | 0.1% | |
| Fees: lobbying | $20,000 | - | $20,000 | - | 0.0% | |
| Other (as described) | M&G Allocation | $0 | $7,873,378 | -$8,084,091 | $210,713 | 0.0% |
| Fundraising events Event | direct expenses; gross income $156,252 | $224,440 | reported apart | |||
| Total | $48,514,280 | 100% |
2022 · Form 990 · $42,615,809 spent · pay $30,646,332 · grants $328,229 · events $231,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,444,846 | $20,306,735 | $3,612,061 | $526,050 | 57.4% | |
| Occupancy | $4,301,221 | $3,829,031 | $446,480 | $25,710 | 10.1% | |
| Other employee benefits | $3,411,495 | $2,914,891 | $446,568 | $50,036 | 8.0% | |
| Depreciation and depletion | $1,827,931 | $1,531,213 | $296,146 | $572 | 4.3% | |
| Payroll taxes | $1,752,654 | $1,451,720 | $262,635 | $38,299 | 4.1% | |
| Other (as described) | Program Supplies | $1,439,944 | $1,217,604 | $92,357 | $129,983 | 3.4% |
| Office expenses | $839,563 | $654,549 | $174,832 | $10,182 | 2.0% | |
| Insurance | $783,594 | $642,674 | $134,414 | $6,506 | 1.8% | |
| Fees: other services | $748,073 | $482,195 | $237,120 | $28,758 | 1.8% | |
| Pension plan contributions | $683,628 | $551,626 | $116,600 | $15,402 | 1.6% | |
| All other expenses | $573,995 | $72,123 | $462,203 | $39,669 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $353,709 | - | $353,709 | - | 0.8% | |
| Grants to US individuals | $328,229 | $328,229 | - | - | 0.8% | |
| Fees: legal | $288,312 | - | $288,312 | - | 0.7% | |
| Payments to affiliates | $236,411 | $236,411 | - | - | 0.6% | |
| Information technology | $191,866 | $78,115 | $113,422 | $329 | 0.5% | |
| Fees: accounting | $184,619 | - | $184,619 | - | 0.4% | |
| Fees: investment management | $94,406 | - | $83,391 | $11,015 | 0.2% | |
| Travel | $59,829 | $29,095 | $24,812 | $5,922 | 0.1% | |
| Advertising and promotion | $36,912 | $6,720 | $27,780 | $2,412 | 0.1% | |
| Conferences, conventions and meetings | $24,572 | $4,893 | $19,354 | $325 | 0.1% | |
| Fees: lobbying | $10,000 | - | $10,000 | - | 0.0% | |
| Other (as described) | M&G Allocation | $0 | $6,143,825 | -$6,298,222 | $154,397 | 0.0% |
| Fundraising events Event | direct expenses; gross income $58,930 | $207,022 | reported apart | |||
| Total | $42,615,809 | 100% |
2021 · Form 990 · $37,932,681 spent · pay $28,231,132 · grants $345,959 · events $108,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,650,412 | $18,657,460 | $3,580,871 | $412,081 | 59.7% | |
| Occupancy | $3,775,876 | $2,639,932 | $1,109,272 | $26,672 | 10.0% | |
| Other employee benefits | $2,995,888 | $2,583,851 | $361,742 | $50,295 | 7.9% | |
| Payroll taxes | $1,653,137 | $1,358,496 | $264,636 | $30,005 | 4.4% | |
| Other (as described) | Program Supplies | $1,549,790 | $1,046,043 | $291,322 | $212,425 | 4.1% |
| Depreciation and depletion | $1,217,006 | $861,195 | $355,403 | $408 | 3.2% | |
| Office expenses | $761,697 | $554,194 | $163,260 | $44,243 | 2.0% | |
| Fees: other services | $653,637 | $346,413 | $304,419 | $2,805 | 1.7% | |
| Pension plan contributions | $528,322 | $458,993 | $60,395 | $8,934 | 1.4% | |
| Insurance | $432,482 | $383,677 | $48,805 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $403,373 | - | $403,373 | - | 1.1% | |
| Grants to US individuals | $345,959 | $345,959 | - | - | 0.9% | |
| Payments to affiliates | $236,334 | $236,334 | - | - | 0.6% | |
| Fees: investment management | $186,543 | - | $186,543 | - | 0.5% | |
| Fees: accounting | $169,703 | - | $169,703 | - | 0.4% | |
| Information technology | $124,451 | $73,535 | $50,495 | $421 | 0.3% | |
| Fees: legal | $115,582 | - | $115,582 | - | 0.3% | |
| All other expenses | $43,793 | - | $43,793 | - | 0.1% | |
| Travel | $34,667 | $33,371 | $1,296 | - | 0.1% | |
| Advertising and promotion | $26,036 | - | $26,036 | - | 0.1% | |
| Fees: lobbying | $15,250 | - | $15,250 | - | 0.0% | |
| Conferences, conventions and meetings | $12,743 | - | $12,743 | - | 0.0% | |
| Other (as described) | M&G Allocation | $0 | $5,605,922 | -$5,684,304 | $78,382 | 0.0% |
| Fundraising events Event | direct expenses; gross income $52,270 | $95,888 | reported apart | |||
| Total | $37,932,681 | 100% |
2020 · Form 990 · $35,429,066 spent · pay $25,313,192 · grants $226,146 · events $79,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,391,947 | $16,762,745 | $3,181,004 | $448,198 | 57.6% | |
| Occupancy | $3,744,009 | $2,679,796 | $1,037,501 | $26,712 | 10.6% | |
| Other employee benefits | $2,650,679 | $2,262,005 | $341,734 | $46,940 | 7.5% | |
| Payroll taxes | $1,471,921 | $1,241,334 | $204,828 | $25,759 | 4.2% | |
| Depreciation and depletion | $1,423,287 | $1,145,617 | $277,288 | $382 | 4.0% | |
| Other (as described) | Program Supplies | $1,074,774 | $898,527 | $72,522 | $103,725 | 3.0% |
| Fees: legal | $981,799 | - | $981,799 | - | 2.8% | |
| Fees: other services | $710,211 | $633,442 | $36,436 | $40,333 | 2.0% | |
| Office expenses | $709,785 | $26,393 | $581,661 | $101,731 | 2.0% | |
| Pension plan contributions | $601,890 | $512,890 | $78,357 | $10,643 | 1.7% | |
| Insurance | $404,959 | $362,068 | $42,891 | - | 1.1% | |
| Fees: investment management | $250,411 | - | $250,411 | - | 0.7% | |
| Payments to affiliates | $235,949 | $235,949 | - | - | 0.7% | |
| Grants to US individuals | $226,146 | $226,146 | - | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $196,755 | - | $196,755 | - | 0.6% | |
| Fees: accounting | $141,006 | - | $141,006 | - | 0.4% | |
| Information technology | $130,833 | $94,270 | $35,424 | $1,139 | 0.4% | |
| Other (as described) | Bad Debt Expense | $33,396 | $33,396 | - | - | 0.1% |
| Advertising and promotion | $19,696 | $19,696 | - | - | 0.1% | |
| Travel | $13,462 | $13,405 | $57 | - | 0.0% | |
| All other expenses | $11,703 | $11,703 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,448 | $4,448 | - | - | 0.0% | |
| Other (as described) | M&G Allocation | $0 | $4,973,225 | -$5,043,020 | $69,795 | 0.0% |
| Fundraising events Event | direct expenses; gross income $291,771 | $75,326 | reported apart | |||
| Total | $35,429,066 | 100% |
2019 · Form 990 · $32,071,066 spent · pay $24,116,822 · grants $247,420 · events $92,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,580,955 | $16,397,406 | $2,775,874 | $407,675 | 61.1% | |
| Occupancy | $2,737,457 | $1,789,615 | $888,459 | $59,383 | 8.5% | |
| Other employee benefits | $2,314,385 | $2,046,729 | $231,611 | $36,045 | 7.2% | |
| Payroll taxes | $1,409,985 | $1,170,668 | $209,767 | $29,550 | 4.4% | |
| Other (as described) | Program Supplies | $1,091,191 | $963,389 | $118,187 | $9,615 | 3.4% |
| Depreciation and depletion | $1,044,853 | $819,864 | $224,588 | $401 | 3.3% | |
| Fees: other services | $620,069 | $364,015 | $216,585 | $39,469 | 1.9% | |
| Pension plan contributions | $516,493 | $435,197 | $69,860 | $11,436 | 1.6% | |
| Office expenses | $449,544 | $383,500 | -$164,489 | $230,533 | 1.4% | |
| Fees: legal | $423,797 | - | $423,797 | - | 1.3% | |
| Information technology | $420,724 | $29,311 | $391,413 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $295,004 | - | $295,004 | - | 0.9% | |
| Insurance | $266,691 | $238,574 | $24,591 | $3,526 | 0.8% | |
| Grants to US individuals | $247,420 | $247,420 | - | - | 0.8% | |
| Payments to affiliates | $235,949 | $235,949 | - | - | 0.7% | |
| Fees: investment management | $220,719 | - | $220,719 | - | 0.7% | |
| Fees: accounting | $138,765 | - | $138,765 | - | 0.4% | |
| Travel | $23,440 | $18,571 | $2,538 | $2,331 | 0.1% | |
| Advertising and promotion | $17,702 | $6,304 | $8,848 | $2,550 | 0.1% | |
| Conferences, conventions and meetings | $15,923 | $5,511 | $10,397 | $15 | 0.0% | |
| Other (as described) | M&G Allocation | $0 | $4,817,506 | -$4,889,366 | $71,860 | 0.0% |
| Fundraising events Event | direct expenses; gross income $173,432 | $76,255 | reported apart | |||
| Total | $32,071,066 | 100% |
2018 · Form 990 · $29,515,279 spent · pay $18,294,183 · grants $9,122 · events $216,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,969,760 | $12,279,487 | $2,275,828 | $414,445 | 50.7% | |
| Other (as described) | PENSN&POSTRETIREMTCHANGES | $5,453,297 | - | $5,453,297 | - | 18.5% |
| Occupancy | $2,176,547 | $1,159,597 | $986,344 | $30,606 | 7.4% | |
| Other employee benefits | $1,372,921 | $1,168,403 | $178,708 | $25,810 | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $1,116,885 | $1,040,818 | $56,576 | $19,491 | 3.8% |
| Payroll taxes | $1,086,707 | $874,950 | $182,059 | $29,698 | 3.7% | |
| Depreciation and depletion | $794,870 | $587,687 | $206,903 | $280 | 2.7% | |
| Pension plan contributions | $555,688 | $440,540 | $99,344 | $15,804 | 1.9% | |
| Office expenses | $486,325 | $196,809 | $217,230 | $72,286 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $309,107 | - | $309,107 | - | 1.0% | |
| Fees: other services | $256,270 | $224,797 | $30,233 | $1,240 | 0.9% | |
| Insurance | $253,670 | $223,398 | $25,841 | $4,431 | 0.9% | |
| Payments to affiliates | $235,949 | $235,949 | - | - | 0.8% | |
| Fees: investment management | $219,084 | - | $219,084 | - | 0.7% | |
| Travel | $192,789 | $131,576 | $58,548 | $2,665 | 0.7% | |
| Other (as described) | OTHER | $179,360 | $94,802 | $70,177 | $14,381 | 0.6% |
| Fees: management | $158,330 | $10,821 | $111,449 | $36,060 | 0.5% | |
| Fees: accounting | $126,403 | - | $126,403 | - | 0.4% | |
| Conferences, conventions and meetings | $87,389 | $27,337 | $59,712 | $340 | 0.3% | |
| Advertising and promotion | $19,652 | $7,293 | $7,674 | $4,685 | 0.1% | |
| Grants to US individuals | $9,122 | $9,122 | - | - | 0.0% | |
| Other (as described) | M&G ALLOCATION | - | $3,445,180 | -$3,529,335 | $84,155 | 0.0% |
| Fees: legal | -$544,846 | - | -$544,846 | - | -1.8% | |
| Fundraising events Event | direct expenses; gross income $229,976 | $128,861 | reported apart | |||
| Total | $29,515,279 | 100% |
2017 · Form 990 · $18,171,692 spent · pay $16,511,229 · grants $296,615 · events $289,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,031,293 | $10,556,224 | $2,059,586 | $415,483 | 71.7% | |
| Occupancy | $2,031,628 | $1,039,038 | $970,451 | $22,139 | 11.2% | |
| Other employee benefits | $1,323,289 | $1,302,649 | -$9,628 | $30,268 | 7.3% | |
| Payroll taxes | $960,076 | $765,688 | $164,955 | $29,433 | 5.3% | |
| Pension plan contributions | $927,515 | $710,782 | $183,892 | $32,841 | 5.1% | |
| Depreciation and depletion | $732,793 | $501,728 | $230,785 | $280 | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $619,653 | $589,931 | $21,823 | $7,899 | 3.4% |
| Office expenses | $503,533 | $199,004 | $204,431 | $100,098 | 2.8% | |
| Fees: other services | $343,330 | $319,134 | $15,510 | $8,686 | 1.9% | |
| Grants to US individuals | $296,615 | $296,615 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $269,056 | - | $269,056 | - | 1.5% | |
| Payments to affiliates | $235,949 | $235,949 | - | - | 1.3% | |
| Travel | $235,659 | $162,645 | $70,152 | $2,862 | 1.3% | |
| Insurance | $231,042 | $202,218 | $24,268 | $4,556 | 1.3% | |
| Fees: investment management | $209,613 | - | $209,613 | - | 1.2% | |
| Fees: management | $195,742 | $23,696 | $72,217 | $99,829 | 1.1% | |
| Other (as described) | OTHER | $152,846 | $44,577 | $84,599 | $23,670 | 0.8% |
| Fees: accounting | $118,445 | - | $118,445 | - | 0.7% | |
| Conferences, conventions and meetings | $101,392 | $35,520 | $61,041 | $4,831 | 0.6% | |
| Fees: legal | $66,820 | - | $66,820 | - | 0.4% | |
| Advertising and promotion | $6,813 | $3,832 | $1,488 | $1,493 | 0.0% | |
| Other (as described) | M&G ALLOCATION | - | $3,486,457 | -$3,581,950 | $95,493 | 0.0% |
| Other (as described) | PENSN&POSTRETIREMTCHANGES | -$4,421,410 | - | -$4,421,410 | - | -24.3% |
| Fundraising events Event | direct expenses; gross income $289,452 | $187,618 | reported apart | |||
| Total | $18,171,692 | 100% |
2016 · Form 990 · $16,658,469 spent · pay $16,553,658 · grants $103,478 · events $257,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,718,564 | $8,906,399 | $2,412,137 | $400,028 | 70.3% | |
| Other employee benefits | $2,013,138 | $1,627,055 | $338,607 | $47,476 | 12.1% | |
| Occupancy | $1,903,529 | $899,337 | $982,028 | $22,164 | 11.4% | |
| Pension plan contributions | $1,307,626 | $928,353 | $328,731 | $50,542 | 7.8% | |
| Payroll taxes | $1,227,203 | $948,347 | $245,322 | $33,534 | 7.4% | |
| Depreciation and depletion | $754,517 | $397,969 | $356,205 | $343 | 4.5% | |
| Fees: other services | $501,241 | $495,933 | $2,847 | $2,461 | 3.0% | |
| Office expenses | $433,341 | $181,041 | $185,265 | $67,035 | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $371,612 | $346,520 | $17,799 | $7,293 | 2.2% |
| Insurance | $313,026 | $259,074 | $47,073 | $6,879 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $287,127 | - | $287,127 | - | 1.7% | |
| Payments to affiliates | $235,949 | $235,949 | - | - | 1.4% | |
| Travel | $229,288 | $151,456 | $76,167 | $1,665 | 1.4% | |
| Fees: investment management | $201,355 | - | $201,355 | - | 1.2% | |
| Fees: management | $184,915 | $23,071 | $88,426 | $73,418 | 1.1% | |
| Fees: accounting | $114,136 | - | $114,136 | - | 0.7% | |
| Grants to US individuals | $103,478 | $103,478 | - | - | 0.6% | |
| Other (as described) | OTHER | $88,302 | $1,742 | $76,092 | $10,468 | 0.5% |
| Fees: legal | $83,638 | - | $74,046 | $9,592 | 0.5% | |
| Conferences, conventions and meetings | $73,523 | $23,937 | $48,511 | $1,075 | 0.4% | |
| Advertising and promotion | $9,415 | $7,077 | $789 | $1,549 | 0.1% | |
| Other (as described) | M&G ALLOCATION | $2 | $3,505,365 | -$3,646,484 | $141,121 | 0.0% |
| Other (as described) | PENSN&POSTRETIREMTCHANGES | -$5,496,456 | - | -$5,496,456 | - | -33.0% |
| Fundraising events Event | direct expenses; gross income $373,663 | $183,620 | reported apart | |||
| Total | $16,658,469 | 100% |
2015 · Form 990 · $33,660,966 spent · pay $19,936,096 · grants $270,378 · events $268,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,840,509 | $11,927,502 | $2,515,037 | $397,970 | 44.1% | |
| Other (as described) | PENSN&POSTRETIREMTCHANGES | $7,368,487 | - | $7,368,487 | - | 21.9% |
| Other employee benefits | $2,821,449 | $2,347,601 | $431,291 | $42,557 | 8.4% | |
| Occupancy | $1,874,132 | $941,734 | $900,635 | $31,763 | 5.6% | |
| Payroll taxes | $1,098,157 | $867,545 | $200,912 | $29,700 | 3.3% | |
| Pension plan contributions | $871,864 | $629,280 | $217,877 | $24,707 | 2.6% | |
| Depreciation and depletion | $774,489 | $325,161 | $449,062 | $266 | 2.3% | |
| Fees: other services | $710,615 | $579,158 | $123,905 | $7,552 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $653,368 | $595,510 | $45,846 | $12,012 | 1.9% |
| Fees: investment management | $308,279 | - | $308,279 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $304,117 | - | $304,117 | - | 0.9% | |
| Office expenses | $296,579 | $193,971 | $100,603 | $2,005 | 0.9% | |
| Insurance | $286,029 | $248,917 | $32,128 | $4,984 | 0.8% | |
| Grants to US individuals | $270,378 | $270,378 | - | - | 0.8% | |
| Travel | $267,061 | $181,449 | $81,685 | $3,927 | 0.8% | |
| Payments to affiliates | $235,949 | $235,949 | - | - | 0.7% | |
| Other (as described) | OTHER | $229,905 | $67,440 | $106,247 | $56,218 | 0.7% |
| Fees: management | $217,532 | $27,173 | $179,901 | $10,458 | 0.6% | |
| Fees: legal | $88,447 | - | $88,447 | - | 0.3% | |
| Fees: accounting | $73,675 | - | $73,675 | - | 0.2% | |
| Conferences, conventions and meetings | $59,030 | $7,945 | $50,264 | $821 | 0.2% | |
| Advertising and promotion | $10,915 | $9,000 | $1,370 | $545 | 0.0% | |
| Other (as described) | M&G ALLOCATION | - | $4,559,087 | -$4,647,371 | $88,284 | 0.0% |
| Fundraising events Event | direct expenses; gross income $399,991 | $209,637 | reported apart | |||
| Total | $33,660,966 | 100% |
2014 · Form 990 · $33,044,486 spent · pay $21,721,170 · grants $349,524 · events $298,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,654,163 | $13,676,337 | $2,710,700 | $267,126 | 50.4% | |
| Other (as described) | OTHER EXPENSES | $2,896,011 | $5,305,838 | -$2,507,079 | $97,252 | 8.8% |
| Other employee benefits | $2,760,341 | $2,326,875 | $393,467 | $39,999 | 8.4% | |
| Occupancy | $2,285,423 | $1,286,214 | $976,360 | $22,849 | 6.9% | |
| Depreciation and depletion | $1,236,299 | $651,264 | $584,812 | $223 | 3.7% | |
| Payroll taxes | $1,205,859 | $967,948 | $218,203 | $19,708 | 3.6% | |
| Fees: other services | $753,076 | $627,321 | $119,166 | $6,589 | 2.3% | |
| Pension plan contributions | $672,626 | $544,250 | $118,940 | $9,436 | 2.0% | |
| Other (as described) | DIETARY SUPPLIES | $557,716 | $532,664 | $21,238 | $3,814 | 1.7% |
| Fees: legal | $481,423 | $210,005 | $271,418 | - | 1.5% | |
| Insurance | $463,159 | $417,538 | $41,722 | $3,899 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $428,181 | $25,845 | $402,336 | - | 1.3% | |
| Other (as described) | HFS ASSESSMENT | $403,056 | $403,056 | - | - | 1.2% |
| Office expenses | $360,647 | $119,542 | $108,521 | $132,584 | 1.1% | |
| Travel | $351,433 | $259,942 | $87,704 | $3,787 | 1.1% | |
| Grants to US individuals | $349,524 | $349,524 | - | - | 1.1% | |
| Fees: investment management | $245,152 | - | $245,152 | - | 0.7% | |
| Payments to affiliates | $230,553 | $230,553 | - | - | 0.7% | |
| Other (as described) | MEDICINE & DRUGS | $224,009 | $222,180 | $1,829 | - | 0.7% |
| Fees: accounting | $166,560 | - | $166,560 | - | 0.5% | |
| Fees: management | $121,800 | $9,059 | $53,275 | $59,466 | 0.4% | |
| All other expenses | $92,907 | $83,992 | $8,915 | - | 0.3% | |
| Conferences, conventions and meetings | $90,112 | $35,847 | $53,517 | $748 | 0.3% | |
| Advertising and promotion | $14,456 | $10,004 | $2,225 | $2,227 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $359,676 | $208,802 | reported apart | |||
| Total | $33,044,486 | 100% |
2013 · Form 990 · $44,854,275 spent · pay $31,250,554 · grants $380,014 · events $340,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,496,608 | $20,467,073 | $2,739,473 | $290,062 | 52.4% | |
| Other employee benefits | $4,140,981 | $3,735,477 | $370,922 | $34,582 | 9.2% | |
| Occupancy | $2,570,925 | $1,717,950 | $825,465 | $27,510 | 5.7% | |
| Depreciation and depletion | $1,912,362 | $1,190,802 | $721,242 | $318 | 4.3% | |
| Payroll taxes | $1,674,302 | $1,434,150 | $219,071 | $21,081 | 3.7% | |
| Fees: other services | $1,576,943 | $1,522,955 | $51,498 | $2,490 | 3.5% | |
| Pension plan contributions | $1,497,055 | $1,302,947 | $176,556 | $17,552 | 3.3% | |
| Other (as described) | HFS HOSPITAL ASSESSMENTS | $1,209,170 | $1,209,170 | - | - | 2.7% |
| Other (as described) | DIETARY SUPPLIES | $805,278 | $777,226 | $28,052 | - | 1.8% |
| Other (as described) | MEDICINE & DRUGS | $735,614 | $734,508 | $1,106 | - | 1.6% |
| Fees: legal | $704,674 | $440,745 | $263,929 | - | 1.6% | |
| Insurance | $678,047 | $637,024 | $37,192 | $3,831 | 1.5% | |
| Other (as described) | VARIOUS OTHER | $648,683 | $5,847,735 | -$5,296,233 | $97,181 | 1.4% |
| Office expenses | $450,714 | $165,017 | $110,871 | $174,826 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $441,608 | - | $441,608 | - | 1.0% | |
| Travel | $429,963 | $319,169 | $106,229 | $4,565 | 1.0% | |
| Grants to US individuals | $380,014 | $380,014 | - | - | 0.8% | |
| Information technology | $353,697 | $5,965 | $347,732 | - | 0.8% | |
| Fees: management | $292,031 | $102,921 | $119,410 | $69,700 | 0.7% | |
| Fees: investment management | $238,388 | - | $238,388 | - | 0.5% | |
| Payments to affiliates | $187,090 | $187,090 | - | - | 0.4% | |
| Fees: accounting | $154,500 | - | $154,500 | - | 0.3% | |
| All other expenses | $133,253 | $124,510 | $8,743 | - | 0.3% | |
| Conferences, conventions and meetings | $113,310 | $41,968 | $71,342 | - | 0.3% | |
| Advertising and promotion | $29,065 | $9,391 | $17,581 | $2,093 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $257,971 | $226,901 | reported apart | |||
| Total | $44,854,275 | 100% |
2012 · Form 990 · $55,835,229 spent · pay $30,411,929 · grants $446,285 · events $291,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,550,459 | $20,694,644 | $2,546,436 | $309,379 | 42.2% | |
| Other (as described) | POST RETIREMENT BENEFITS | $12,216,574 | - | $12,216,574 | - | 21.9% |
| Other employee benefits | $3,639,746 | $2,786,494 | $814,136 | $39,116 | 6.5% | |
| Occupancy | $2,826,878 | $2,024,374 | $781,297 | $21,207 | 5.1% | |
| Payroll taxes | $1,837,169 | $1,588,613 | $224,404 | $24,152 | 3.3% | |
| Depreciation and depletion | $1,768,593 | $1,143,968 | $624,307 | $318 | 3.2% | |
| Fees: other services | $1,465,775 | $1,349,589 | $15,675 | $100,511 | 2.6% | |
| Other (as described) | HSF HOSPITAL ASSESSMENTS | $1,209,170 | $1,209,170 | - | - | 2.2% |
| Pension plan contributions | $959,912 | $835,615 | $110,545 | $13,752 | 1.7% | |
| Other (as described) | ALL OTHER | $942,485 | $5,294,813 | -$4,427,207 | $74,879 | 1.7% |
| Other (as described) | DIETARY SUPPLIES | $821,771 | $796,492 | $18,295 | $6,984 | 1.5% |
| All other expenses | $750,307 | $758,526 | -$8,219 | - | 1.3% | |
| Insurance | $711,668 | $674,745 | $33,359 | $3,564 | 1.3% | |
| Office expenses | $467,434 | $340,878 | $78,720 | $47,836 | 0.8% | |
| Grants to US individuals | $446,285 | $446,285 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $424,643 | - | $424,643 | - | 0.8% | |
| Travel | $421,852 | $328,572 | $93,280 | - | 0.8% | |
| Payments to affiliates | $282,517 | $282,517 | - | - | 0.5% | |
| Information technology | $280,172 | - | $280,172 | - | 0.5% | |
| Fees: legal | $243,781 | $139,524 | $104,257 | - | 0.4% | |
| Fees: accounting | $154,500 | - | $154,500 | - | 0.3% | |
| Advertising and promotion | $124,279 | $14,303 | $20,426 | $89,550 | 0.2% | |
| Fees: management | $110,713 | - | $33,127 | $77,586 | 0.2% | |
| Conferences, conventions and meetings | $90,264 | $24,971 | $64,280 | $1,013 | 0.2% | |
| Fees: investment management | $88,282 | - | $88,282 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $200,859 | reported apart | |||
| Total | $55,835,229 | 100% |
2011 · Form 990 · $42,686,435 spent · pay $28,703,088 · grants $487,740 · events $326,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,697,335 | $19,790,204 | $2,610,989 | $296,142 | 53.2% | |
| Other employee benefits | $2,945,905 | $2,573,234 | $328,932 | $43,739 | 6.9% | |
| Occupancy | $2,628,854 | $1,907,594 | $713,632 | $7,628 | 6.2% | |
| Payroll taxes | $1,746,030 | $1,508,033 | $216,520 | $21,477 | 4.1% | |
| Depreciation and depletion | $1,624,059 | $1,161,617 | $462,188 | $255 | 3.8% | |
| Other (as described) | MEDICINE & DRUGS | $1,370,139 | $1,370,139 | - | - | 3.2% |
| Other (as described) | HFS HOSPITAL ASSESSMENT | $1,209,170 | $1,209,170 | - | - | 2.8% |
| Other (as described) | POST RETIREMENT BENEFITS | $988,433 | - | $988,433 | - | 2.3% |
| Fees: other services | $975,849 | $854,281 | $16,866 | $104,702 | 2.3% | |
| Pension plan contributions | $968,359 | $854,166 | $99,717 | $14,476 | 2.3% | |
| All other expenses | $913,420 | $5,155,938 | -$4,320,715 | $78,197 | 2.1% | |
| Insurance | $779,424 | $740,558 | $35,203 | $3,663 | 1.8% | |
| Other (as described) | DIETARY SUPPLIES | $766,549 | $745,498 | $17,101 | $3,950 | 1.8% |
| Office expenses | $517,265 | $360,490 | $124,329 | $32,446 | 1.2% | |
| Grants to US individuals | $487,740 | $487,740 | - | - | 1.1% | |
| Travel | $446,827 | $338,163 | $108,664 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $345,459 | - | $345,459 | - | 0.8% | |
| Information technology | $294,355 | - | $294,355 | - | 0.7% | |
| Payments to affiliates | $275,042 | $275,042 | - | - | 0.6% | |
| Fees: management | $188,382 | - | $85,182 | $103,200 | 0.4% | |
| Fees: accounting | $142,500 | - | $142,500 | - | 0.3% | |
| Fees: legal | $140,305 | $12,220 | $128,085 | - | 0.3% | |
| Conferences, conventions and meetings | $91,292 | $32,661 | $58,260 | $371 | 0.2% | |
| Fees: investment management | $77,924 | - | $77,924 | - | 0.2% | |
| Advertising and promotion | $65,818 | $23,459 | $15,805 | $26,554 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $235,493 | reported apart | |||
| Total | $42,686,435 | 100% |
2010 · Form 990 · $40,266,120 spent · pay $27,593,942 · grants $476,441 · events $272,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,418,974 | $18,761,598 | $2,383,405 | $273,971 | 53.2% | |
| Other employee benefits | $2,942,404 | $2,629,611 | $284,526 | $28,267 | 7.3% | |
| Occupancy | $2,870,568 | $1,836,806 | $1,026,802 | $6,960 | 7.1% | |
| Payroll taxes | $1,726,101 | $1,489,450 | $214,321 | $22,330 | 4.3% | |
| Depreciation and depletion | $1,642,565 | $1,194,830 | $447,544 | $191 | 4.1% | |
| Other (as described) | MEDICINE & DRUGS | $1,631,314 | $1,631,314 | - | - | 4.1% |
| Other (as described) | HFS HOSPITAL ASSESSMENT | $1,209,170 | $1,209,170 | - | - | 3.0% |
| Pension plan contributions | $1,132,412 | $958,606 | $157,993 | $15,813 | 2.8% | |
| Other (as described) | DIETARY SUPPLIES | $715,658 | $696,415 | $14,042 | $5,201 | 1.8% |
| Insurance | $712,661 | $658,227 | $49,481 | $4,953 | 1.8% | |
| Other (as described) | POST RETIREMENT BENEFITS | $627,304 | - | $627,304 | - | 1.6% |
| Other (as described) | MISC EXPENSES | $619,130 | $211,793 | $387,394 | $19,943 | 1.5% |
| Fees: other services | $557,430 | $480,055 | $30,241 | $47,134 | 1.4% | |
| Grants to US individuals | $476,441 | $476,441 | - | - | 1.2% | |
| Office expenses | $467,667 | $314,825 | $124,892 | $27,950 | 1.2% | |
| Travel | $435,950 | $331,888 | $103,677 | $385 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $374,051 | - | $374,051 | - | 0.9% | |
| Fees: management | $311,947 | - | $296,246 | $15,701 | 0.8% | |
| Payments to affiliates | $268,595 | $268,595 | - | - | 0.7% | |
| Fees: legal | $148,303 | - | $148,303 | - | 0.4% | |
| Fees: accounting | $136,383 | - | $136,383 | - | 0.3% | |
| Conferences, conventions and meetings | $84,953 | $35,120 | $49,698 | $135 | 0.2% | |
| Fees: investment management | $73,298 | - | $73,298 | - | 0.2% | |
| Advertising and promotion | $68,147 | $18,140 | $22,369 | $27,638 | 0.2% | |
| Information technology | $50,400 | - | $50,400 | - | 0.1% | |
| All other expenses | -$435,706 | $4,668,216 | -$5,146,219 | $42,297 | -1.1% | |
| Fundraising events Event | direct expenses; gross income - | $187,542 | reported apart | |||
| Total | $40,266,120 | 100% |
2009 · Form 990 · $42,606,855 spent · pay $27,611,333 · grants $610,477 · events $283,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,427,831 | $18,657,122 | $2,539,903 | $230,806 | 50.3% | |
| Other employee benefits | $2,915,104 | $2,675,258 | $213,868 | $25,978 | 6.8% | |
| Occupancy | $2,886,884 | $2,028,113 | $837,576 | $21,195 | 6.8% | |
| Depreciation and depletion | $1,788,800 | $1,356,697 | $432,007 | $96 | 4.2% | |
| Payroll taxes | $1,666,056 | $1,427,270 | $221,129 | $17,657 | 3.9% | |
| Other (as described) | Medicine/Drugs | $1,507,810 | $1,507,810 | - | - | 3.5% |
| Fees: management | $1,399,933 | $720,573 | $630,193 | $49,167 | 3.3% | |
| Pension plan contributions | $1,251,667 | $1,073,093 | $165,271 | $13,303 | 2.9% | |
| Other (as described) | HFS Hospital Assessment | $1,209,170 | $1,209,170 | - | - | 2.8% |
| Fees: legal | $1,040,904 | - | $1,040,904 | - | 2.4% | |
| Insurance | $754,211 | $687,184 | $62,523 | $4,504 | 1.8% | |
| Other (as described) | Post Retirement Benefit | $734,452 | - | $734,452 | - | 1.7% |
| Other (as described) | Dietary Supplies | $710,541 | $710,541 | - | - | 1.7% |
| Other (as described) | Miscellaneous Expenses | $686,957 | $515,752 | $158,557 | $12,648 | 1.6% |
| Grants to US individuals | $610,477 | $610,477 | - | - | 1.4% | |
| Office expenses | $539,471 | $349,728 | $108,894 | $80,849 | 1.3% | |
| Travel | $436,942 | $328,278 | $108,664 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $350,675 | - | $350,675 | - | 0.8% | |
| Payments to affiliates | $268,595 | $268,595 | - | - | 0.6% | |
| Fees: accounting | $262,696 | - | $262,696 | - | 0.6% | |
| Fees: investment management | $63,730 | - | $63,730 | - | 0.1% | |
| Conferences, conventions and meetings | $62,539 | $11,890 | $50,454 | $195 | 0.1% | |
| Advertising and promotion | $31,410 | - | - | $31,410 | 0.1% | |
| All other expenses | - | $4,858,179 | -$4,891,250 | $33,071 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $221,296 | reported apart | |||
| Total | $42,606,855 | 100% |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $60,000 | 4 |
Issues: Budget/Appropriations, Education, Labor Issues/Antitrust/Workplace
Firms hired: THORN RUN PARTNERS
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $7,699,040 | $0 | 5 |
| 2025 | $19,459,943 | $0 | 4 |
| 2024 | $16,162,339 | $0 | 5 |
| 2023 | $30,616,660 | $0 | 6 |
| 2022 | $19,010,894 | $0 | 5 |
| 2021 | $11,210,259 | $0 | 4 |
| 2020 | $14,470,584 | $0 | 2 |
| 2019 | $10,688,317 | $0 | 2 |
| 2018 | $7,469,442 | $0 | 1 |
| 2017 | $3,825,204 | $0 | 1 |
Largest awards · 34 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN - PRELICENSED - MARYVILLE ACADEMY IS A FEDERALLY FUNDED RESIDENTIAL SH | $6,317,602 |
| 2026 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN | $2,362,807 |
| 2026 | Administration for Children and Families | Grant or other assistance | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592 | MARYVILLE RESILIENT FAMILIES - THE PROGRAM EXPANDS THE CAPACITY OF FAMILY VIOLENCE, DOMESTIC VIOLENCE, AND DATING VIOLENCE SERVICE PROGRAMS AND COMMUNITY-BASED | $358,333 |
| 2026 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | -$1,339,701 |
| 2025 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $13,383,522 |
| 2025 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN | $3,040,831 |
| 2025 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN - PRELICENSED - MARYVILLE ACADEMY IS A FEDERALLY FUNDED RESIDENTIAL SH | $2,048,236 |
| 2025 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $987,354 |
| 2024 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $18,091,667 |
| 2024 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $3,420,427 |
| 2024 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN | $2,923,876 |
| 2024 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | -$3,037,090 |
| 2024 | Administration for Children and Families | Grant or other assistance | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 93.566 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | -$5,236,539 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $17,754,899 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $6,192,788 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $4,393,177 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $3,500,000 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | MARYVILLE UNACCOMPANIED CHILDREN'S PROGRAM | -$343,425 |
| 2023 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | -$880,777 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $9,891,323 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $5,531,298 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $2,165,406 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $1,655,500 |
| 2022 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | MARYVILLE UNACCOMPANIED CHILDREN'S PROGRAM | -$232,633 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $9,225,243 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $2,811,599 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $318,763 |
| 2021 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | MARYVILLE UNACCOMPANIED CHILDREN'S PROGRAM | -$1,145,346 |
| 2020 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $12,456,599 |
| 2020 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $2,013,985 |
| 2019 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | MARYVILLE UNACCOMPANIED CHILDREN'S PROGRAM | $7,849,070 |
| 2019 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $2,839,247 |
| 2018 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | MARYVILLE UNACCOMPANIED CHILDREN'S PROGRAM | $7,469,442 |
| 2017 | Administration for Children and Families | Grant or other assistance | UNACCOMPANIED ALIEN CHILDREN PROGRAM 93.676 | MARYVILLE UNACCOMPANIED CHILDREN'S PROGRAM | $3,825,204 |
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