BIOBAT INC
Cite this
Plain text BIOBAT INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/453533828. Retrieved 2026-10-21.
APA furp.org. (n.d.). BIOBAT INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/453533828
MLA “BIOBAT INC.” furp.org, tax years 2015–2024, https://furp.org/org/453533828. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $3.3M · assets $24.5M
- EIN
- 45-3533828
- Address
- 450 CLARKSON AVE, BROOKLYN, NY 11203-2012
- Website
- WWW.BIOBAT.NYC
- NTEE code
- S31
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BIOBAT, A JOINT PARTNERSHIP, CREATED BY THE RESEARCH FOUNDATION FOR SUNY, ON BEHALF OF DOWNSTATE HEALTH SCIENCES UNIVERSITY, AND THE NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION, PROVIDES:- SOPHISTICATED RESEARCH, OFFICE AND MANUFACTURING SPACE FOR LOCAL, NATIONAL AND INTERNATIONAL BIOTECHNOLOGY AND RELATED COMPANIES- THE OPPORTUNITY TO WORK WITH SUNY DOWNSTATE SCIENTISTS / CLINICIANS / STUDENTS TO ADVANCE THEIR DISCOVERIES AND PERFORM CLINICAL TRIALS- EDUCATIONAL, ENTREPRENEURIAL AND JOB TRAINING OPPORTUNITIES- AN ECONOMIC ENGINE TO CREATE JOBS, ADVANCE KNOWLEDGE AND BRING MEDICAL TREATMENTS AND NEW TECHNOLOGIES TO THE MARKETPLACE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Thomas Hall | EXECUTIVE DIRECTOR | 2021-2024 | $240,419 | $611,113 | 1 |
| Kathleen Otto (former) | EXECUTIVE DIRECTOR (FORMER) | 2015-2020 | $0 | $1,000,698 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Dr Wayne Riley Md | VICE CHAIR | 2016-2024 | 1 | $0 reported | 5 |
| Mattthew Mroz | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| David Christini Phd | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Christine Paglialunga | CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| James Gibaldi | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Joshua Gonzalez | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Joan Bartolomeo | DIRECTOR | 2015-2024 | 1 | $0 reported | 4 |
| Christina Derose | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Prem Premsrirut Md Phd | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| A Jeffrey Rosen | TREASURER | 2020-2024 | 1 | $0 reported | 2 |
| Hazel Balaban | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Susan Rosenthal (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Eva Cramer Phd (former) | PRESIDENT | 2016-2021 | 1 | $0 reported | 3 |
| Julie Stein (former) | VICE CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Courtenay Green (former) | SECRETARY | 2021 | 1 | $0 reported | 1 |
| David Norton (former) | EXECUTIVE DIRECTOR (CURRENT) | 2020 | 55 | $0 reported | 3 |
| Jeff Gambrell (former) | SECRETARY | 2019-2020 | 1 | $0 reported | 1 |
| Jasper Wilson (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Carlo Yuvienco Phd (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Craig Campbell (former) | TREASURER | 2016-2019 | 2 | $0 reported | 2 |
| Dr James Dias (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Amit Golder (former) | DIRECTOR TO 6/30/2020 | 2017-2019 | 1 | $0 reported | 1 |
| Matt Kwatinetz (former) | DIRECTOR TO 10/30/2019 | 2017-2019 | 1 | $0 reported | 1 |
| Matt Mroz (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Doug Thiede (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Matthew Mroz Esq (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| John Hong (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Michael Lucchesi Md (former) | chair to 4/1/17 | 2016 | 1 | $0 reported | 5 |
| melanie gehen (former) | Treasurer to 4/3/17 | 2016 | 1 | $0 reported | 3 |
| carolee fink (former) | vice chair | 2015-2016 | 1 | $0 reported | 1 |
| robert sommer (former) | secretary | 2016 | 1 | $0 reported | 1 |
| dr andre fenton (former) | director to 6/1/17 | 2015-2016 | 1 | $0 reported | 1 |
| William Stein (former) | director | 2016 | 1 | $0 reported | 1 |
| John Williams (former) | chair | 2015 | 1 | $0 reported | 5 |
| rob sommer (former) | secretary | 2015 | 1 | $0 reported | 1 |
| mabel bernstein (former) | director | 2015 | 1 | $0 reported | 1 |
| Eric Gertler (former) | director to 7/8/15 | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $240K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS HALL | EXECUTIVE DIRECTOR | 40 | $224,161 | $0 | $16,258 | $240,419 | 1 |
| CHRISTINE PAGLIALUNGA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RILEY MD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSHUA GONZALEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHRISTINI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAZEL BALABAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIBALDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PREM PREMSRIRUT MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A JEFFREY ROSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 1 paid, $248K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS HALL | EXECUTIVE DIRECTOR | 40 | $220,856 | $0 | $27,446 | $248,302 | 1 |
| DR WAYNE RILEY MD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MATTTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHRISTINI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE PAGLIALUNGA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIBALDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GONZALEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PREM PREMSRIRUT MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A JEFFREY ROSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 1 paid, $122K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS HALL | EXECUTIVE DIRECTOR | 40 | $109,164 | $0 | $13,228 | $122,392 | 1 |
| DR WAYNE RILEY MD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MATTTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHRISTINI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE PAGLIALUNGA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIBALDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZEL BALABAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PREM PREMSRIRUT MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A JEFFREY ROSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WAYNE RILEY MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE STEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID CHRISTINI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTENAY GREEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PREM PREMSRIRUT MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROSENTHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HALL | EXECUTIVE DIRECTOR | 55 | $0 | $0 | $0 | $0 | 1 |
| A JEFFREY ROSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| EVA CRAMER PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 14 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WAYNE RILEY MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE STEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GAMBRELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHRISTINI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PREM PREMSRIRUT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASPER WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLO YUVIENCO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN OTTO | EXECUTIVE DIRECTOR (FORMER) | 55 | $0 | $0 | $0 | $0 | 1 |
| A JEFFREY ROSEN | TREASURER (CURRENT) | 1 | $0 | $0 | $0 | $0 | 2 |
| EVA CRAMER PHD | PRESDIENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID NORTON | EXECUTIVE DIRECTOR (CURRENT) | 55 | $0 | $0 | $0 | $0 | 3 |
2019 · 14 people listed · 1 paid, $189K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN OTTO | EXECUTIVE DIRECTOR | 55 | $165,000 | $0 | $23,751 | $188,751 | 1 |
| EVA CRAMER PHD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| DR WAYNE RILEY MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG CAMPBELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES DIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GAMBRELL | DIRECTOR AS OF 1/1/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT GOLDER | DIRECTOR TO 6/30/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KWATINETZ | DIRECTOR TO 10/30/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PREM PREMSRIRUT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG THIEDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLO YUVIENCO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $231K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN OTTO | EXECUTIVE DIRECTOR | 60 | $164,764 | $0 | $65,906 | $230,670 | 1 |
| MATT KWATINETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE J RILEY MD MBA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN HONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BARTOLOMEO | DIRECTOR, AUDIT CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES DIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIT GOLDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PREM PREMSRIRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG THIEDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA B CRAMER PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG P CAMPBELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $221K · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN OTTO | EXECUTIVE DIRECTOR | 45 | $164,365 | $0 | $56,432 | $220,797 | 1 |
| EVA B CRAMER PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT KWATINETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE J RILEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN HONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG P CAMPBELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN BARTOLOMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINA DEROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES DIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIT GOLDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MROZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR PREM PREMSRIRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG THIEDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $185K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kathleen otto | executive director | 45 | $165,000 | $0 | $20,480 | $185,480 | 1 |
| Michael Lucchesi MD | chair to 4/1/17 | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr Wayne J Riley | Chair from 4/3/17 to 6/30/17 | 1 | $0 | $0 | $0 | $0 | 5 |
| carolee fink | vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Eva B Cramer PhD | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Melanie Gehen | Treasurer to 4/3/17 | 1 | $0 | $0 | $0 | $0 | 3 |
| Craig P Campbell | treasurer as of 4/3/17 | 1 | $0 | $0 | $0 | $0 | 2 |
| robert sommer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| joan bartolomeo | director | 1 | $0 | $0 | $0 | $0 | 4 |
| christina derose | director | 1 | $0 | $0 | $0 | $0 | 1 |
| dr james Dias | director | 1 | $0 | $0 | $0 | $0 | 1 |
| dr andre fenton | director to 6/1/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| matthew mroz | director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Stein | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Prem Premsrirut | director as of 6/15/17 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $175K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kathleen otto | executive director | 1 | $175,000 | $0 | $0 | $175,000 | 1 |
| Dr John Williams | chair | 1 | $0 | $0 | $0 | $0 | 5 |
| carolee fink | vice chair as of 10/1/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| rob sommer | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| mabel bernstein | director | 1 | $0 | $0 | $0 | $0 | 1 |
| joan bartolomeo | director | 1 | $0 | $0 | $0 | $0 | 4 |
| dr james Dias | director | 1 | $0 | $0 | $0 | $0 | 1 |
| dr andre fenton | director | 1 | $0 | $0 | $0 | $0 | 1 |
| matthew mroz | director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Gertler | director to 7/8/15 | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENGUIN MAINTENANCE AND SERVICE CORP | NEW YORK, NY | HVAC SERVICE/MAINTENANCE | $516,909 |
2023 · 2 contractors · $811K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENGUIN MAINTENANCE AND SERVICE CORP | NEW YORK, NY | HVAC SERVICE/MAINTENANCE | $673,457 |
| MINTZER & MAUCH LLP | NEW YORK, NY | LEGAL SERVICES | $137,316 |
2022 · 2 contractors · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENGUIN MAINTENANCE AND SERVICE CORP | NEW YORK, NY | HVAC SERVICE/MAINTENANCE | $380,704 |
| NANCY J KELLEY & ASSOCIATES | NEW YORK, NY | STRATEGY CONSULING AND RESEARCH | $195,000 |
2021 · 1 contractor · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENGUIN MAINTENANCE AND SERVICE CORP | NEW YORK, NY | HVAC SERVICE/MAINTENANCE | $221,803 |
2020 · 1 contractor · $255K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENGUIN AIR CONDITIONING CORP | NEW YORK, NY | HVAC SERVICE/MAINTENANCE | $255,133 |
2015 · 2 contractors · $294K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eagle Interiors Inc | FARMINGDALE, NY | construction and cleaning | $158,833 |
| Colliers International Holding Co | Parsippany, NJ | REAL ESTATE SERVICES | $135,489 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,982,133 | $3,290,311 | $24,486,871 | $24,353,526 | $0 | $1,973,906 | $224,161 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $3,492,118 | $4,273,424 | $26,153,116 | $25,733,058 | $0 | $2,764,009 | $220,856 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $3,340,515 | $4,007,602 | $27,576,453 | $26,694,286 | $102,250 | $3,114,237 | $109,164 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $3,125,444 | $2,602,971 | $28,285,839 | $27,648,490 | $300,000 | $2,814,057 | $0 | 4 | 10 |
| 2020 · Form 990 | ||||||||
| $3,841,164 | $3,047,934 | $27,575,878 | $27,126,017 | $975,610 | $2,863,220 | $0 | 4 | 10 |
| 2019 · Form 990 | ||||||||
| $3,543,927 | $2,827,638 | $26,658,147 | $26,332,787 | $4,450 | $3,502,679 | $188,751 | 5 | 10 |
| 2018 · Form 990 | ||||||||
| $2,307,303 | $3,056,364 | $47,760,979 | $47,443,760 | $128,927 | $2,176,668 | $230,670 | 3 | 12 |
| 2017 · Form 990 | ||||||||
| $2,292,271 | $3,860,630 | $48,957,848 | $48,192,821 | $742,094 | $1,550,101 | $220,811 | 2 | 14 |
| 2017 · Form 990 | ||||||||
| $2,292,271 | $2,562,027 | $49,650,170 | $49,491,424 | $742,094 | $1,550,101 | $234,173 | 2 | 2 |
| 2016 · Form 990 | ||||||||
| $1,816,098 | $2,673,031 | $49,866,062 | $49,761,180 | $0 | $1,544,552 | $165,000 | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $1,738,992 | $2,673,031 | $49,607,161 | $49,500,216 | $0 | $1,467,446 | $165,000 | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $1,227,646 | $2,529,765 | $50,460,202 | $50,111,670 | $0 | $1,206,728 | $175,000 | 0 | 4 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| HUNTER FOUNDATION INC | NY | S31 | $1,981,665 | $1,524,298 | EXECUTIVE DIRECTOR | $40,000 | Same NTEE code S31, revenue within 2x, same state |
| 47TH STREET BUSINESS IMPROVEMENT DISTRICT INC | NY | S31 | $1,475,989 | $1,335,412 | EXECUTIVE DIRECTOR | $152,000 | Same NTEE code S31, revenue within 2x, same state |
| RDC COMMERCIAL CENTER INC | NY | S31 | $3,698,220 | $5,207,507 | President | $288,792 | Same NTEE code S31, revenue within 2x, same state |
| WYOMING COUNTY COMMUNITY ACTION INC | NY | S31 | $2,541,776 | $2,473,227 | FORMER EXECUTIVE DIRECTOR | $73,648 | Same NTEE code S31, revenue within 2x, same state |
| HESTER STREET COLLABORATIVE INC | NY | S31 | $3,151,792 | $3,165,255 | Interim Executive Director | $146,931 | Same NTEE code S31, revenue within 2x, same state |
| DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC | NY | S31 | $1,025,527 | $1,385,606 | PRESIDENT | $289,078 | Same NTEE code S31, revenue within 2x, same state |
| CENTERSTATE DEVELOPMENT FOUNDATION INC | NY | S31 | $1,915,997 | $2,051,485 | PRESIDENT | $434,054 | Same NTEE code S31, revenue within 2x, same state |
| NIAGARA ORLEANS REGIONAL LAND IMPROVEMENT CORPORATION | NY | S31 | $1,161,704 | $634,595 | CHAIRPERSON | $0 | Same NTEE code S31, revenue within 2x, same state |
| ALLEN A M E HOUSING CORP | NY | S31 | $1,601,804 | $4,080,443 | President | $177,682 | Same NTEE code S31, revenue within 2x, same state |
| LOWER EAST SIDE DISTRICT MANAGEMENT CORPORATION INC | NY | S31 | $2,277,199 | $2,286,846 | President | $239,888 | Same NTEE code S31, revenue within 2x, same state |
| CAPITALIZE ALBANY CORPORATION | NY | S31 | $2,525,905 | $2,343,959 | PRESIDENT | $259,150 | Same NTEE code S31, revenue within 2x, same state |
| SUTPHIN BOULEVARD DISTRICT MANAGEMENT ASSOCIATION INC | NY | S31 | $1,380,994 | $1,372,204 | Exec. Director and President | $143,231 | Same NTEE code S31, revenue within 2x, same state |
| BUFFALO ERIE NIAGARA LAND IMPROVEMENT CORPORATION | NY | S31 | $2,904,884 | $1,281,114 | EXECUTIVE DIRECTOR | $147,572 | Same NTEE code S31, revenue within 2x, same state |
| URBAN MANUFACTURING ALLIANCE | NY | S31 | $1,391,318 | $1,294,752 | Co-Director | $101,423 | Same NTEE code S31, revenue within 2x, same state |
| FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION | NY | S31 | $1,900,277 | $1,888,170 | CHAIR - INCO | $0 | Same NTEE code S31, revenue within 2x, same state |
| OCEAN BAY COMMUNITY DEVELOPEMENT CORPORATION | NY | S31 | $1,555,769 | $1,810,577 | Executive Dir. | $104,662 | Same NTEE code S31, revenue within 2x, same state |
| GREATER ROCHESTER ENTERPRISE FOUNDATION INC | NY | S31 | $1,910,222 | $1,980,724 | PRESIDENT & CEO | $477,679 | Same NTEE code S31, revenue within 2x, same state |
| COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION | NY | S31 | $1,700,491 | $1,639,890 | PRESIDENT | $498,532 | Same NTEE code S31, revenue within 2x, same state |
| THE COUNCIL OF URBAN PROFESSIONALS INSTITUTE | NY | S31 | $1,529,406 | $1,353,468 | EXECUTIVE DI | $238,009 | Same NTEE code S31, revenue within 2x, same state |
| URBAN EMPOWERMENT FUND | NY | S31 | $2,464,409 | $710,078 | BOARD CHAIR | $1,340,638 | Same NTEE code S31, revenue within 2x, same state |
| THE AFFORDABLE HOUSING CONSERVANCY | NY | S31 | $2,990,189 | $2,983,198 | Fiscal Director | $145,670 | Same NTEE code S31, revenue within 2x, same state |
| CHAUTAUQUA REGION INDUSTRIAL DEVELOPMENT CORPORATION | NY | S31 | $1,627,925 | $1,535,026 | CFO (THROUGH JUNE 2024) | $207,629 | Same NTEE code S31, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,290,311 spent · pay $316,107 · grants $0 · events $17,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $690,820 | $690,820 | - | - | 21.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $678,507 | $610,656 | $67,851 | - | 20.6% |
| Occupancy | $542,001 | $487,801 | $54,200 | - | 16.5% | |
| Other (as described) | COMMON AREA MAINTENANCE | $486,996 | $486,996 | - | - | 14.8% |
| Other salaries and wages | $316,107 | $284,496 | $31,611 | - | 9.6% | |
| Insurance | $148,291 | $148,291 | - | - | 4.5% | |
| Fees: other services | $113,050 | - | $113,050 | - | 3.4% | |
| Fees: accounting | $80,000 | - | $80,000 | - | 2.4% | |
| Other (as described) | ART SPACE | $59,753 | $59,753 | - | - | 1.8% |
| Fees: legal | $58,344 | - | $58,344 | - | 1.8% | |
| Fees: management | $45,352 | - | $45,352 | - | 1.4% | |
| Other (as described) | BAD DEBT | $27,406 | - | $27,406 | - | 0.8% |
| Conferences, conventions and meetings | $17,256 | $17,256 | - | - | 0.5% | |
| All other expenses | $8,944 | $8,944 | - | - | 0.3% | |
| Travel | $8,418 | $8,418 | - | - | 0.3% | |
| Information technology | $6,538 | $6,538 | - | - | 0.2% | |
| Advertising and promotion | $1,950 | $1,950 | - | - | 0.1% | |
| Office expenses | $578 | $578 | - | - | 0.0% | |
| Total | $3,290,311 | 100% |
2023 · Form 990 · $4,273,424 spent · pay $317,312 · grants $0 · events $17,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS & MAINTENANCE | $745,100 | $670,590 | $74,510 | - | 17.4% |
| Other (as described) | COMMON AREA MAINTENANCE | $700,393 | $700,393 | - | - | 16.4% |
| Depreciation and depletion | $692,186 | $692,186 | - | - | 16.2% | |
| Occupancy | $539,411 | $492,117 | $47,294 | - | 12.6% | |
| Other (as described) | BAD DEBT | $428,994 | - | $428,994 | - | 10.0% |
| Other salaries and wages | $317,312 | $285,581 | $31,731 | - | 7.4% | |
| Insurance | $158,225 | $158,225 | - | - | 3.7% | |
| Fees: legal | $156,329 | - | $156,329 | - | 3.7% | |
| Other (as described) | LOSS ON LEASE TERMINATI | $113,889 | - | $113,889 | - | 2.7% |
| Advertising and promotion | $90,837 | - | $90,837 | - | 2.1% | |
| All other expenses | $89,359 | $89,359 | - | - | 2.1% | |
| Fees: management | $79,726 | - | $79,726 | - | 1.9% | |
| Fees: accounting | $71,064 | - | $71,064 | - | 1.7% | |
| Fees: other services | $59,055 | - | $59,055 | - | 1.4% | |
| Conferences, conventions and meetings | $17,578 | $17,578 | - | - | 0.4% | |
| Travel | $7,817 | $7,817 | - | - | 0.2% | |
| Information technology | $4,712 | $4,712 | - | - | 0.1% | |
| Office expenses | $1,437 | $1,437 | - | - | 0.0% | |
| Total | $4,273,424 | 100% |
2022 · Form 990 · $4,007,602 spent · pay $325,504 · grants $0 · events $7,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMON AREA MAINTENANCE | $875,053 | $875,053 | - | - | 21.8% |
| Depreciation and depletion | $703,904 | $703,904 | - | - | 17.6% | |
| Occupancy | $602,263 | $551,837 | $50,426 | - | 15.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $542,583 | $488,325 | $54,258 | - | 13.5% |
| Other salaries and wages | $313,306 | $277,993 | $35,313 | - | 7.8% | |
| Other (as described) | BAD DEBT | $300,000 | - | $300,000 | - | 7.5% |
| Advertising and promotion | $206,210 | $11,210 | $195,000 | - | 5.1% | |
| Insurance | $121,727 | $121,727 | - | - | 3.0% | |
| Fees: management | $116,645 | - | $116,645 | - | 2.9% | |
| Fees: other services | $51,257 | - | $51,257 | - | 1.3% | |
| Fees: accounting | $47,500 | - | $47,500 | - | 1.2% | |
| Other (as described) | ART SPACE | $36,325 | $36,325 | - | - | 0.9% |
| All other expenses | $32,464 | $32,464 | - | - | 0.8% | |
| Fees: legal | $21,014 | - | $21,014 | - | 0.5% | |
| Payroll taxes | $12,198 | - | $12,198 | - | 0.3% | |
| Travel | $7,747 | $7,747 | - | - | 0.2% | |
| Conferences, conventions and meetings | $7,196 | $7,196 | - | - | 0.2% | |
| Office expenses | $5,483 | $5,483 | - | - | 0.1% | |
| Information technology | $4,727 | $4,727 | - | - | 0.1% | |
| Total | $4,007,602 | 100% |
2021 · Form 990 · $2,602,971 spent · pay $72,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMON AREA MAINTENANCE | $748,645 | $748,645 | - | - | 28.8% |
| Depreciation and depletion | $706,678 | $706,678 | - | - | 27.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $438,145 | $394,862 | $43,283 | - | 16.8% |
| Occupancy | $247,644 | $222,880 | $24,764 | - | 9.5% | |
| Fees: other services | $170,724 | - | $170,724 | - | 6.6% | |
| Insurance | $134,836 | $134,836 | - | - | 5.2% | |
| Other salaries and wages | $67,005 | - | $67,005 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $66,102 | $66,102 | - | - | 2.5% |
| Information technology | $6,491 | $6,491 | - | - | 0.2% | |
| Payroll taxes | $5,781 | - | $5,781 | - | 0.2% | |
| All other expenses | $3,695 | $3,695 | - | - | 0.1% | |
| Advertising and promotion | $2,772 | $2,772 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,750 | $2,750 | - | - | 0.1% |
| Office expenses | $1,601 | $1,601 | - | - | 0.1% | |
| Travel | $102 | $102 | - | - | 0.0% | |
| Total | $2,602,971 | 100% |
2020 · Form 990 · $3,047,934 spent · pay $317,104 · grants $0 · events $199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $811,150 | $730,035 | $81,115 | - | 26.6% | |
| Depreciation and depletion | $691,572 | $691,572 | - | - | 22.7% | |
| Other (as described) | COMMON AREA MAINTENANCE | $679,588 | $679,588 | - | - | 22.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $362,479 | $326,231 | $36,248 | - | 11.9% |
| Other salaries and wages | $259,862 | $134,654 | $125,208 | - | 8.5% | |
| Insurance | $129,704 | $129,704 | - | - | 4.3% | |
| Other employee benefits | $57,242 | $51,518 | $5,724 | - | 1.9% | |
| Fees: other services | $35,200 | - | $35,200 | - | 1.2% | |
| Office expenses | $8,671 | $8,671 | - | - | 0.3% | |
| Information technology | $8,170 | $8,170 | - | - | 0.3% | |
| Other (as described) | MEALS | $1,642 | $1,642 | - | - | 0.1% |
| Advertising and promotion | $1,422 | $1,422 | - | - | 0.0% | |
| Other (as described) | SECURITY | $560 | $560 | - | - | 0.0% |
| All other expenses | $473 | $473 | - | - | 0.0% | |
| Conferences, conventions and meetings | $199 | $199 | - | - | 0.0% | |
| Total | $3,047,934 | 100% |
2019 · Form 990 · $2,827,638 spent · pay $312,541 · grants $0 · events $536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $720,150 | $648,135 | $72,015 | - | 25.5% | |
| Depreciation and depletion | $684,937 | $684,937 | - | - | 24.2% | |
| Other (as described) | COMMON AREA MAINTENANCE | $538,369 | $538,369 | - | - | 19.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $364,134 | $327,721 | $36,413 | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $188,751 | $172,250 | $16,501 | - | 6.7% | |
| Insurance | $133,825 | $133,760 | $65 | - | 4.7% | |
| Other salaries and wages | $78,241 | - | $78,241 | - | 2.8% | |
| Fees: accounting | $46,019 | - | $46,019 | - | 1.6% | |
| Other employee benefits | $45,549 | $38,619 | $6,930 | - | 1.6% | |
| Office expenses | $9,412 | $8,071 | $1,341 | - | 0.3% | |
| Other (as described) | SUPPLIES - BUILDING | $6,898 | $6,898 | - | - | 0.2% |
| Information technology | $6,234 | $5,611 | $623 | - | 0.2% | |
| Advertising and promotion | $3,525 | $3,525 | - | - | 0.1% | |
| Other (as described) | AGENCY FEES | $729 | $729 | - | - | 0.0% |
| Conferences, conventions and meetings | $536 | $536 | - | - | 0.0% | |
| Fees: other services | $175 | - | $175 | - | 0.0% | |
| Travel | $154 | $154 | - | - | 0.0% | |
| Total | $2,827,638 | 100% |
2018 · Form 990 · $3,056,364 spent · pay $248,986 · grants $0 · events $613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,188,629 | $1,188,629 | - | - | 38.9% | |
| Other (as described) | COMMON AREA MAINTENANCE | $571,429 | $571,429 | - | - | 18.7% |
| Occupancy | $422,367 | $380,130 | $42,237 | - | 13.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $321,816 | $289,634 | $32,182 | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $230,670 | $207,603 | $23,067 | - | 7.5% | |
| Insurance | $143,105 | $143,007 | $98 | - | 4.7% | |
| Fees: accounting | $98,860 | - | $98,860 | - | 3.2% | |
| Other (as described) | AGENCY FEES | $18,403 | $18,403 | - | - | 0.6% |
| Other salaries and wages | $18,316 | - | $18,316 | - | 0.6% | |
| Other (as described) | SUPPLIES - BUILDING | $11,454 | $10,309 | $1,145 | - | 0.4% |
| Fees: other services | $9,211 | $5,581 | $3,630 | - | 0.3% | |
| Office expenses | $6,456 | $5,890 | $566 | - | 0.2% | |
| All other expenses | $5,593 | $5,593 | - | - | 0.2% | |
| Information technology | $4,151 | $3,736 | $415 | - | 0.1% | |
| Advertising and promotion | $3,610 | $3,610 | - | - | 0.1% | |
| Travel | $1,681 | $1,681 | - | - | 0.1% | |
| Conferences, conventions and meetings | $613 | $613 | - | - | 0.0% | |
| Total | $3,056,364 | 100% |
2017 · Form 990 · $3,860,630 spent · pay $273,737 · grants $0 · events $704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMON AREA MAINTENANCE | $1,564,380 | $1,564,380 | - | - | 40.5% |
| Depreciation and depletion | $1,205,651 | $1,205,651 | - | - | 31.2% | |
| Other (as described) | REPAIRS AND MAINTENCE | $287,090 | $258,381 | $28,709 | - | 7.4% |
| Occupancy | $259,558 | $233,602 | $25,956 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $220,811 | $55,203 | $165,608 | - | 5.7% | |
| Insurance | $134,516 | $134,427 | $89 | - | 3.5% | |
| Fees: accounting | $58,328 | - | $58,328 | - | 1.5% | |
| Fees: other services | $40,500 | $40,500 | - | - | 1.0% | |
| Other salaries and wages | $39,564 | $603 | $38,961 | - | 1.0% | |
| Office expenses | $12,765 | $11,635 | $1,130 | - | 0.3% | |
| Payroll taxes | $12,613 | $3,153 | $9,460 | - | 0.3% | |
| Other (as described) | AGENCY FEES | $9,938 | $9,938 | - | - | 0.3% |
| Other (as described) | COMMISSION EXPENSE | $5,272 | $5,272 | - | - | 0.1% |
| Information technology | $4,181 | $3,763 | $418 | - | 0.1% | |
| Advertising and promotion | $2,615 | $2,615 | - | - | 0.1% | |
| Travel | $1,395 | $1,395 | - | - | 0.0% | |
| Other employee benefits | $749 | $187 | $562 | - | 0.0% | |
| Conferences, conventions and meetings | $704 | $704 | - | - | 0.0% | |
| Total | $3,860,630 | 100% |
2016 · Form 990 · $2,673,031 spent · pay $284,513 · grants $0 · events $2,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,148,410 | $1,148,410 | - | - | 43.0% | |
| Other (as described) | common area maintenance | $420,527 | $420,527 | - | - | 15.7% |
| Other (as described) | repairs and maintence | $333,407 | $300,066 | $33,341 | - | 12.5% |
| Occupancy | $228,730 | $205,857 | $22,873 | - | 8.6% | |
| Other salaries and wages | $209,438 | $48,263 | $161,175 | - | 7.8% | |
| Insurance | $132,385 | $132,288 | $97 | - | 5.0% | |
| Fees: accounting | $77,626 | $30,000 | $47,626 | - | 2.9% | |
| Other employee benefits | $75,075 | $18,769 | $56,306 | - | 2.8% | |
| Fees: other services | $13,000 | $13,000 | - | - | 0.5% | |
| Other (as described) | agency fees | $11,389 | $11,389 | - | - | 0.4% |
| Office expenses | $9,907 | $9,043 | $864 | - | 0.4% | |
| Fees: legal | $4,417 | $4,417 | - | - | 0.2% | |
| Information technology | $3,461 | $3,115 | $346 | - | 0.1% | |
| Conferences, conventions and meetings | $2,000 | $2,000 | - | - | 0.1% | |
| Advertising and promotion | $1,535 | $1,535 | - | - | 0.1% | |
| Other (as described) | charitable donations | $1,000 | $1,000 | - | - | 0.0% |
| Travel | $724 | $724 | - | - | 0.0% | |
| Total | $2,673,031 | 100% |
2015 · Form 990 · $2,529,765 spent · pay $253,390 · grants $0 · events $3,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,148,410 | $1,148,410 | - | - | 45.4% | |
| Other (as described) | common area maintenance | $386,489 | $386,489 | - | - | 15.3% |
| Other (as described) | repairs and maintence | $251,627 | $250,687 | $940 | - | 9.9% |
| Other salaries and wages | $176,390 | $43,750 | $132,640 | - | 7.0% | |
| Other (as described) | commission fees | $135,489 | $135,489 | - | - | 5.4% |
| Insurance | $133,581 | $133,511 | $70 | - | 5.3% | |
| Occupancy | $131,255 | $131,255 | - | - | 5.2% | |
| Other employee benefits | $77,000 | $19,250 | $57,750 | - | 3.0% | |
| Fees: accounting | $65,275 | $30,200 | $35,075 | - | 2.6% | |
| Office expenses | $7,583 | $6,886 | $697 | - | 0.3% | |
| Fees: other services | $5,630 | $5,630 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,659 | $3,659 | - | - | 0.1% | |
| Other (as described) | agency fees | $3,580 | $3,580 | - | - | 0.1% |
| Information technology | $1,908 | $1,717 | $191 | - | 0.1% | |
| Advertising and promotion | $1,519 | $1,519 | - | - | 0.1% | |
| Travel | $370 | $370 | - | - | 0.0% | |
| Total | $2,529,765 | 100% |